Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:49:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200923APB_FTO_54283
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-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24200920230215343 20/09/2023 KULDEEP KAUR 2611001WL007891 KULDEEP KAUR 00048 BKID0006362 1212 1212 Processed 10/11/2023 7351933709 KULDEEP KAUR WO TEJA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24200920230215359 20/09/2023 Sunita Rani 2611001WL007891 Sunita Rani 00048 BKID0006362 1818 1818 Processed 10/11/2023 7351933710 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24200920230215362 20/09/2023 GURBHAGAT SINGH 2611001WL007891 GURBHAGAT SINGH 00048 BKID0006362 1818 1818 Processed 10/11/2023 7351933708 GURBHAGAT SINGH SO SEETA SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
4 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24200920230214367 20/09/2023 Paramjeet Kaur 2611002WL007866 Paramjeet Kaur 00078 CNRB0006735 1818 1818 Processed 10/11/2023 7351933609 MRS PARAMJIT KAUR WO SUKHI RAM STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24200920230214366 20/09/2023 Sukhi Ram 2611002WL007866 Sukhi Ram 00078 CNRB0006735 1212 1212 Processed 10/11/2023 7351933610 SUKHI RAM CANARA BANK(508532)
SubTotal 3030 3030
6 RAMPURA PB-11-002-014-001/195
(GILL KHURD) 		2611002000NRG24200920230214368 20/09/2023 babli 2611002WL007866 babli 00089 CBIN0280326 1212 1212 Processed 10/11/2023 7351933666 Mrs. BABLI / CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
7 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24200920230215331 20/09/2023 Amandeep Kaur 2611001WL007891 Amandeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7351933485 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24200920230215332 20/09/2023 Paramjeet Kaur 2611001WL007891 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7351933486 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24200920230215339 20/09/2023 SHINDEPAL KAUR 2611001WL007891 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7351933484 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24200920230215344 20/09/2023 BINDER KAUR 2611001WL007891 BINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 10/11/2023 7351933482 MRS BINDER KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24200920230215371 20/09/2023 VEERPAL KAUR 2611001WL007891 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/11/2023 7351933483 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
12 RAMPURA PB-11-002-016-001/11
(JEHTUKE) 		2611002000NRG24200920230214056 20/09/2023 ROOP SINGH 2611002WL007858 ROOP SINGH 00114 UTIB0SBCB01 1212 1212 Processed 10/11/2023 7351933487 ROOP SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
13 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24200920230214101 20/09/2023 KARAMJIT KAUR 2611002WL007860 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933675 KARAMJIT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-005-001/120
(BHUNDAR) 		2611002000NRG24200920230214102 20/09/2023 CHARANJIT KAUR 2611002WL007860 CHARANJIT KAUR 00152 HDFC0001389 909 909 Processed 10/11/2023 7351933674 CHARANJEET KAUR WO GURMIT SINGH BANK OF INDIA(508505)
15 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24200920230214103 20/09/2023 MEENA 2611002WL007860 MEENA 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933737 MEENA ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24200920230214104 20/09/2023 GOGAD SINGH 2611002WL007860 GOGAD SINGH 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7351933683 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
17 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24200920230214107 20/09/2023 BALWANT KAUR 2611002WL007860 BALWANT KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933671 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24200920230214106 20/09/2023 GURJANT SINGH 2611002WL007860 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933678 MR GURJANT SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24200920230214108 20/09/2023 GURDAS KAUR 2611002WL007860 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933670 GURDAS KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24200920230214109 20/09/2023 GURJANT KAUR 2611002WL007860 GURJANT KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933685 GURJANT KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24200920230214110 20/09/2023 AMANDEEP KAUR 2611002WL007860 AMANDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7351933681 AMANDEEP KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24200920230214111 20/09/2023 INDERJIT KAUR 2611002WL007860 INDERJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933673 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24200920230214114 20/09/2023 BINDER KAUR 2611002WL007860 BINDER KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933682 BINDER KAUR PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24200920230214115 20/09/2023 MUKHTIAR SINGH 2611002WL007860 MUKHTIAR SINGH 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7351933690 MUKHTIAR SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24200920230214117 20/09/2023 NASEEB KAUR 2611002WL007860 NASEEB KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933672 MRS NASEEB KAUR DDSO STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24200920230214122 20/09/2023 RANI KAUR 2611002WL007860 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933680 KALA SINGH HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24200920230214123 20/09/2023 GULAB KAUR 2611002WL007860 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933676 MRS GULAB KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24200920230214124 20/09/2023 TEJ KAUR 2611002WL007860 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933677 MRS TEJ KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24200920230214125 20/09/2023 BALJIT KAUR 2611002WL007860 BALJIT KAUR 00152 HDFC0001389 303 303 Processed 10/11/2023 7351933736 BALJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24200920230214126 20/09/2023 KARAMJIT KAUR 2611002WL007860 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933684 KARAMJEET KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24200920230214128 20/09/2023 KARNAIL KAUR 2611002WL007860 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933679 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24200920230214131 20/09/2023 SUKHPAL KAUR 2611002WL007860 SUKHPAL KAUR 00152 HDFC0001389 909 909 Processed 10/11/2023 7351933688 SUKHPAL KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24200920230214136 20/09/2023 GOLO KAUR 2611002WL007860 GOLO KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7351933689 GOLO KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24200920230214139 20/09/2023 MANJIT KAUR 2611002WL007860 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7351933627 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
35 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24200920230214063 20/09/2023 KARAMJIT KAUR 2611002WL007858 KARAMJIT KAUR 00152 HDFC0003972 1212 1212 Processed 10/11/2023 7351933696 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
36 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG24200920230214088 20/09/2023 AMARJIT KAUR 2611002WL007858 AMARJIT KAUR 00152 HDFC0003972 1212 1212 Processed 10/11/2023 7351933687 AMARJIT KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24200920230215529 20/09/2023 SOMA KAUR 2611002WL007899 SOMA KAUR 00152 HDFC0003972 1212 1212 Processed 10/11/2023 7351933693 SOMA KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24200920230215534 20/09/2023 JASMAIL KAUR 2611002WL007899 JASMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 10/11/2023 7351933695 JASMEL KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-031-001/239
(ZAID) 		2611002000NRG24200920230213997 20/09/2023 SUKHWINDER KAUR 2611002WL007851 SUKHWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7351933697 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
40 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24200920230215536 20/09/2023 Rani Kaur 2611002WL007899 Rani Kaur 00152 HDFC0003972 1212 1212 Processed 10/11/2023 7351933692 RANI KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24200920230215538 20/09/2023 INDERJEET KAUR 2611002WL007899 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 10/11/2023 7351933686 INDERJEET KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG24200920230215549 20/09/2023 KULWINDER KAUR 2611002WL007899 KULWINDER KAUR 00152 HDFC0003972 1818 1818 Processed 10/11/2023 7351933694 KULWINDER KAUR HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG24200920230215554 20/09/2023 MANPREET KAUR 2611002WL007899 MANPREET KAUR 00152 HDFC0003972 1515 1515 Processed 10/11/2023 7351933691 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 13332 13332
44 RAMPURA PB-11-002-031-001/284
(ZAID) 		2611002000NRG24200920230213999 20/09/2023 Gurkirten singh 2611002WL007853 Gurkirten singh 00168 ICIC0003555 1818 1818 Processed 10/11/2023 7351933652 GURKIRTEN SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
45 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24200920230215365 20/09/2023 Rani Kaur 2611001WL007891 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 10/11/2023 7351933701 Mrs. RANI KAUR INDIAN BANK(607105)
46 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG24200920230214094 20/09/2023 GURNAM SINGH 2611002WL007858 GURNAM SINGH 00176 IDIB000R582 1212 1212 Processed 10/11/2023 7351933699 Mr. GURNAM SINGH INDIAN BANK(607105)
47 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24200920230215699 20/09/2023 NIRMAL SINGH 2611002WL007905 NIRMAL SINGH 00176 IDIB000R582 1515 1515 Processed 10/11/2023 7351933698 Mr. Nirmal Singh INDIAN BANK(607105)
48 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG24200920230215537 20/09/2023 amerjit kaur 2611002WL007899 amerjit kaur 00176 IDIB000R582 606 606 Processed 10/11/2023 7351933700 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
49 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24200920230215522 20/09/2023 SUKHDEEP KAUR 2611002WL007899 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 10/11/2023 7351933489 SUKHDEEP KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-031-001/134
(ZAID) 		2611002000NRG24200920230213994 20/09/2023 JASWINDER SINGH 2611002WL007850 JASWINDER SINGH 00349 PSIB0000274 1818 1818 Processed 10/11/2023 7351933488 JASWINDER SINGH ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24200920230215546 20/09/2023 KAMALJIT KAUR 2611002WL007899 KAMALJIT KAUR 00349 PSIB0000274 1818 1818 Processed 11/11/2023 7351933490 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
52 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24200920230214442 20/09/2023 MALKIT SINGH 2611002WL007870 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933519 MALKIT SINGH PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG24200920230214443 20/09/2023 GURMEET KAUR 2611002WL007870 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933518 GURMIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
54 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24200920230214444 20/09/2023 BAGGA SINGH 2611002WL007870 BAGGA SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933565 BAGGA SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24200920230215399 20/09/2023 RAJ KAUR 2611002WL007893 RAJ KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7351933551 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24200920230214445 20/09/2023 RAJ KAUR 2611002WL007870 RAJ KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933550 RAJ KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
57 RAMPURA PB-11-002-027-001/130
(PITHO) 		2611002000NRG24200920230214446 20/09/2023 PAMI KAUR 2611002WL007870 PAMI KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7351933536 PAMMI KAUR PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/160
(PITHO) 		2611002000NRG24200920230214447 20/09/2023 HAKAM SINGH 2611002WL007870 HAKAM SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933575 HAKAM SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-027-001/185
(PITHO) 		2611002000NRG24200920230214448 20/09/2023 MOHINDER KAUR 2611002WL007870 MOHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933540 MAHINDER KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG24200920230214449 20/09/2023 DALJEET KAUR 2611002WL007870 DALJEET KAUR 00349 PSIB0020952 909 909 Processed 11/11/2023 7351933538 DALJIT KAUR PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/202
(PITHO) 		2611002000NRG24200920230214451 20/09/2023 SIMERJIT KAUR 2611002WL007870 SIMERJIT KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7351933557 SIMARJIT KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24200920230214452 20/09/2023 Pal Singh 2611002WL007870 Pal Singh 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933570 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24200920230215400 20/09/2023 Pal Singh 2611002WL007893 Pal Singh 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933569 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24200920230215402 20/09/2023 MAKHAN SINGH 2611002WL007893 MAKHAN SINGH 00349 PSIB0020952 909 909 Processed 10/11/2023 7351933511 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24200920230214454 20/09/2023 MAKHAN SINGH 2611002WL007870 MAKHAN SINGH 00349 PSIB0020952 1818 1818 Processed 10/11/2023 7351933512 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG24200920230214455 20/09/2023 GURDEEP KAUR 2611002WL007870 GURDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933520 GURDEEP KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24200920230214456 20/09/2023 JASMAIL SINGH 2611002WL007870 JASMAIL SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933561 JASMAIL SINGH PUNJAB & SIND BANK(607087)
68 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24200920230215403 20/09/2023 JASMAIL SINGH 2611002WL007893 JASMAIL SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933560 JASMAIL SINGH PUNJAB & SIND BANK(607087)
69 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24200920230214457 20/09/2023 CHARNA SINGH 2611002WL007870 CHARNA SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933559 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
70 RAMPURA PB-11-002-027-001/213
(PITHO) 		2611002000NRG24200920230214458 20/09/2023 GURMAIL KAUR 2611002WL007870 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933513 GURMAIL KAUR PUNJAB & SIND BANK(607087)
71 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24200920230214459 20/09/2023 PARGAT SINGH 2611002WL007870 PARGAT SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933581 PARGAT SINGH PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-027-001/228
(PITHO) 		2611002000NRG24200920230214460 20/09/2023 JASVEER KAUR 2611002WL007870 JASVEER KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933541 JASVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
73 RAMPURA PB-11-002-027-001/26
(PITHO) 		2611002000NRG24200920230214462 20/09/2023 AMARJEET KAUR 2611002WL007870 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933517 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-027-001/274
(PITHO) 		2611002000NRG24200920230214463 20/09/2023 PARMJIT KAUR 2611002WL007870 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933558 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG24200920230214464 20/09/2023 BHURRI KAUR 2611002WL007870 BHURRI KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933564 BHURI WO MITHU SINGH PUNJAB & SIND BANK(607087)
76 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24200920230214465 20/09/2023 DHANNA SINGH 2611002WL007870 DHANNA SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933562 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24200920230215405 20/09/2023 DHANNA SINGH 2611002WL007893 DHANNA SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933563 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
78 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG24200920230214467 20/09/2023 HARDEEP KAUR 2611002WL007870 HARDEEP KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7351933576 HARDEEP KAUR PUNJAB & SIND BANK(607087)
79 RAMPURA PB-11-002-027-001/318
(PITHO) 		2611002000NRG24200920230214468 20/09/2023 JASPAL KAUR 2611002WL007870 JASPAL KAUR 00349 PSIB0020952 1818 1818 Rejected 10/11/2023 7351933549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611002000NRG24200920230214469 20/09/2023 MUKO KAUR 2611002WL007870 MUKO KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933574 Mukko Kaur PUNJAB & SIND BANK(607087)
81 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG24200920230214470 20/09/2023 VEERPAL KAUR 2611002WL007870 VEERPAL KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7351933556 VEERPAL KAUR PUNJAB & SIND BANK(607087)
82 RAMPURA PB-11-002-027-001/329
(PITHO) 		2611002000NRG24200920230214471 20/09/2023 BHURO KAUR 2611002WL007870 BHURO KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933579 BHURO KAUR PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG24200920230214472 20/09/2023 GURDEEP KAUR 2611002WL007870 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 10/11/2023 7351933516 GURDEEP KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG24200920230214473 20/09/2023 RAM DEVI 2611002WL007870 RAM DEVI 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933552 RAM DEVI WO RAM KHILDI PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24200920230214474 20/09/2023 SOHNA SINGH 2611002WL007870 SOHNA SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933580 SOHAN SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-027-001/397
(PITHO) 		2611002000NRG24200920230214476 20/09/2023 Surjit Kaur 2611002WL007870 Surjit Kaur 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933584 SURJIT KAUR PUNJAB & SIND BANK(607087)
87 RAMPURA PB-11-002-027-001/404
(PITHO) 		2611002000NRG24200920230214477 20/09/2023 TEJ KAUR 2611002WL007870 TEJ KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933510 TEJ KAUR PUNJAB & SIND BANK(607087)
88 RAMPURA PB-11-002-027-001/417
(PITHO) 		2611002000NRG24200920230214478 20/09/2023 MANPREET KAUR 2611002WL007870 MANPREET KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933573 MANPREET KAUR PUNJAB & SIND BANK(607087)
89 RAMPURA PB-11-002-027-001/418
(PITHO) 		2611002000NRG24200920230214479 20/09/2023 KARAMJIT KAUR 2611002WL007870 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933553 KARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
90 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24200920230214480 20/09/2023 TEJA SINGH 2611002WL007870 TEJA SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933567 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24200920230215407 20/09/2023 TEJA SINGH 2611002WL007893 TEJA SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933568 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
92 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24200920230215408 20/09/2023 GULZAR SINGH 2611002WL007893 GULZAR SINGH 00349 PSIB0020952 606 606 Processed 11/11/2023 7351933514 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
93 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24200920230214481 20/09/2023 GULZAR SINGH 2611002WL007870 GULZAR SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933515 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
94 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24200920230214482 20/09/2023 SHINDER KAUR 2611002WL007870 SHINDER KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933542 CHHINDER KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
95 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24200920230214483 20/09/2023 Ajaib singh 2611002WL007870 Ajaib singh 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933554 AJAIB SINGH ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24200920230215409 20/09/2023 Ajaib singh 2611002WL007893 Ajaib singh 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7351933555 AJAIB SINGH ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611002000NRG24200920230214484 20/09/2023 Sukhdeep Kaur 2611002WL007870 Sukhdeep Kaur 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933578 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
98 RAMPURA PB-11-002-027-001/75
(PITHO) 		2611002000NRG24200920230214487 20/09/2023 VEERPAL KAUR 2611002WL007870 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933543 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
99 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG24200920230214488 20/09/2023 MALO KAUR 2611002WL007870 MALO KAUR 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7351933537 MELO KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24200920230214490 20/09/2023 BHURA SINGH 2611002WL007870 BHURA SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933566 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24200920230215520 20/09/2023 JAGSEER SINGH 2611002WL007899 JAGSEER SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933531 JAGSIR SINGH PUNJAB & SIND BANK(607087)
102 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24200920230215521 20/09/2023 JASWINDER KAUR 2611002WL007899 JASWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933548 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24200920230215523 20/09/2023 KARAMJIT KAUR 2611002WL007899 KARAMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933535 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
104 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24200920230215524 20/09/2023 GURPREET KAUR 2611002WL007899 GURPREET KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933539 GURPREET KAUR PUNJAB & SIND BANK(607087)
105 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24200920230215525 20/09/2023 AMARJIT KAUR 2611002WL007899 AMARJIT KAUR 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933524 AMARJIT KAUR HDFC BANK LTD(607152)
106 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24200920230215526 20/09/2023 CHARANJIT KAUR 2611002WL007899 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Rejected 10/11/2023 7351933544 Aadhaar Number not Mapped to Account Number
107 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24200920230215527 20/09/2023 SHEELA KAUR 2611002WL007899 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 10/11/2023 7351933572 SHEELA KAUR HDFC BANK LTD(607152)
108 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG24200920230215528 20/09/2023 PARMJEET KAUR 2611002WL007899 PARMJEET KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933546 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
109 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24200920230215531 20/09/2023 HARDEEP KAUR 2611002WL007899 HARDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933533 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
110 RAMPURA PB-11-002-031-001/134
(ZAID) 		2611002000NRG24200920230213995 20/09/2023 INDERJIT KAUR 2611002WL007850 INDERJIT KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7351933577 INDERJIT KAUR PUNJAB & SIND BANK(607087)
111 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24200920230215532 20/09/2023 MANJEET KAUR 2611002WL007899 MANJEET KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7351933521 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG24200920230215533 20/09/2023 AMENDEEP KAUR 2611002WL007899 AMENDEEP KAUR 00349 PSIB0020952 606 606 Processed 10/11/2023 7351933526 AMANDEEP KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG24200920230215535 20/09/2023 PARMJIT KAUR 2611002WL007899 PARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7351933534 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24200920230215539 20/09/2023 GOLLO KAUR 2611002WL007899 GOLLO KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933527 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
115 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24200920230215541 20/09/2023 GURMAIL KAUR 2611002WL007899 GURMAIL KAUR 00349 PSIB0020952 909 909 Processed 10/11/2023 7351933525 GURMAIL KAUR HDFC BANK LTD(607152)
116 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG24200920230215542 20/09/2023 MUKHTAIR KAUR 2611002WL007899 MUKHTAIR KAUR 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933529 MUKHTIAR KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24200920230215543 20/09/2023 KULWANT KAUR 2611002WL007899 KULWANT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933532 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
118 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24200920230215544 20/09/2023 VEERPAL KAUR 2611002WL007899 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7351933530 BIRPAL KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24200920230215545 20/09/2023 Makhan Singh 2611002WL007899 Makhan Singh 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7351933545 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
120 RAMPURA PB-11-002-031-001/62
(ZAID) 		2611002000NRG24200920230215547 20/09/2023 KIRANJEET KAUR 2611002WL007899 KIRANJEET KAUR 00349 PSIB0020952 909 909 Processed 10/11/2023 7351933547 KIRAN KAUR HDFC BANK LTD(607152)
121 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG24200920230215548 20/09/2023 AMERJIT KAUR 2611002WL007899 AMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7351933528 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24200920230215550 20/09/2023 GURMIT KAUR 2611002WL007899 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7351933522 GURMIT KAUR HDFC BANK LTD(607152)
123 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24200920230215551 20/09/2023 SARBJIT KAUR 2611002WL007899 SARBJIT KAUR 00349 PSIB0020952 909 909 Processed 11/11/2023 7351933491 SARABJIT KAUR PUNJAB & SIND BANK(607087)
124 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24200920230215553 20/09/2023 Banso Bai 2611002WL007899 Banso Bai 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7351933571 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-031-001/97
(ZAID) 		2611002000NRG24200920230215555 20/09/2023 MANJIT KAUR 2611002WL007899 MANJIT KAUR 00349 PSIB0020952 909 909 Processed 10/11/2023 7351933523 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 100596 100596
126 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24200920230215376 20/09/2023 BALDEV SINGH 2611002WL007892 BALDEV SINGH 00349 PSIB0021079 1515 1515 Processed 10/11/2023 7351933608 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
127 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24200920230214166 20/09/2023 MAKHAN SINGH 2611002WL007861 MAKHAN SINGH 00349 PSIB0021133 909 909 Processed 11/11/2023 7351933611 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 909 909
128 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG24200920230214054 20/09/2023 GURMEET KAUR 2611002WL007858 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351933585 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
129 RAMPURA PB-11-002-016-001/106
(JEHTUKE) 		2611002000NRG24200920230214055 20/09/2023 RANJIT KAUR 2611002WL007858 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933623 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-016-001/114
(JEHTUKE) 		2611002000NRG24200920230214057 20/09/2023 JASWINDER KAUR 2611002WL007858 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933624 JASWINDER KAUR HDFC BANK LTD(607152)
131 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG24200920230214058 20/09/2023 KUSHALIYA KAUR 2611002WL007858 KUSHALIYA KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351933588 KUSHALIYA PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24200920230214059 20/09/2023 CHARNJIT KAUR 2611002WL007858 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933616 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24200920230214060 20/09/2023 SADHU KHAN 2611002WL007858 SADHU KHAN 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7351933612 SADHU KHAN PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG24200920230214061 20/09/2023 SURJIT KAUR 2611002WL007858 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933586 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-016-001/15
(JEHTUKE) 		2611002000NRG24200920230214062 20/09/2023 JELLA SINGH 2611002WL007858 JELLA SINGH 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351933602 JAILA SINGH & RANI KAUR PUNJAB GRAMIN BANK(607138)
136 RAMPURA PB-11-002-016-001/157
(JEHTUKE) 		2611002000NRG24200920230214064 20/09/2023 BALDEV SINGH 2611002WL007858 BALDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933590 BALDEV SINGH ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24200920230214048 20/09/2023 GURPREET SINGH 2611002WL007856 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7351933592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24200920230214046 20/09/2023 GURPREET SINGH 2611002WL007856 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7351933591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24200920230214066 20/09/2023 MANJIT KAUR 2611002WL007858 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933625 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24200920230214067 20/09/2023 AMERJEET KAUR 2611002WL007858 AMERJEET KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7351933626 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
141 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG24200920230214068 20/09/2023 HARBANS KAUR 2611002WL007858 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933595 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
142 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24200920230214069 20/09/2023 RANJIT KAUR 2611002WL007858 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933597 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG24200920230214070 20/09/2023 BALWINDER KAUR 2611002WL007858 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933593 BALWINDER KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24200920230214071 20/09/2023 GURMAIL KAUR 2611002WL007858 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933606 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
145 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24200920230214073 20/09/2023 GURJANT SINGH 2611002WL007858 GURJANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933601 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24200920230214053 20/09/2023 Komalpreet Kaur 2611002WL007857 Komalpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351933605 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
147 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24200920230214051 20/09/2023 Komalpreet Kaur 2611002WL007857 Komalpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351933604 KOMALPREET KAUR PUNJAB GRAMIN BANK(607138)
148 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24200920230214050 20/09/2023 PARGAT SINGH 2611002WL007857 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351933480 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
149 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24200920230214052 20/09/2023 PARGAT SINGH 2611002WL007857 PARGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351933481 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
150 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24200920230214075 20/09/2023 PARAMJIT KAUR 2611002WL007858 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351933622 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
151 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24200920230214076 20/09/2023 BALLA 2611002WL007858 BALLA 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933618 BALLA PUNJAB GRAMIN BANK(607138)
152 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG24200920230214077 20/09/2023 KIRNA KAUR 2611002WL007858 KIRNA KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933598 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
153 RAMPURA PB-11-002-016-001/271
(JEHTUKE) 		2611002000NRG24200920230214078 20/09/2023 RAMANDEEP KAUR 2611002WL007858 RAMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933596 RAMANDEEP KAUR WO GIANI SINGH PUNJAB GRAMIN BANK(607138)
154 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG24200920230214080 20/09/2023 LADDI 2611002WL007858 LADDI 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933599 LADDI PUNJAB GRAMIN BANK(607138)
155 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24200920230214082 20/09/2023 MEJOR SINGH 2611002WL007858 MEJOR SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933600 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
156 RAMPURA PB-11-002-016-001/321
(JEHTUKE) 		2611002000NRG24200920230214083 20/09/2023 BALJINDER KAUR 2611002WL007858 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933587 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG24200920230214084 20/09/2023 JAWINDER KAUR 2611002WL007858 JAWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933589 JASVINDER KAUR HDFC BANK LTD(607152)
158 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24200920230214086 20/09/2023 ANGREJ KAUR 2611002WL007858 ANGREJ KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7351933607 ANGREJ KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-016-001/366
(JEHTUKE) 		2611002000NRG24200920230214087 20/09/2023 SHINDER KAUR 2611002WL007858 SHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7351933619 SINDER KAUR PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24200920230214089 20/09/2023 RUPINDER KAUR 2611002WL007858 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933620 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
161 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24200920230214090 20/09/2023 GURDEV KAUR 2611002WL007858 GURDEV KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933617 GURDEV KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG24200920230214091 20/09/2023 jaspreet kaur 2611002WL007858 jaspreet kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933594 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24200920230214092 20/09/2023 LABH SINGH 2611002WL007858 LABH SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933614 LABH SINGH PUNJAB GRAMIN BANK(607138)
164 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24200920230214093 20/09/2023 JARNIL KAUR 2611002WL007858 JARNIL KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933613 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG24200920230214095 20/09/2023 HARJIT KAUR 2611002WL007858 HARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933615 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG24200920230214096 20/09/2023 jeet singh 2611002WL007858 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351933621 JEET SINGH ICICI BANK LTD(508534)
167 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24200920230214097 20/09/2023 SUKHDEEP KAUR 2611002WL007858 SUKHDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7351933603 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
168 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24200920230214461 20/09/2023 Ved Raj 2611002WL007870 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7351933582 VED RAJ PUNJAB & SIND BANK(607087)
169 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24200920230215404 20/09/2023 Ved Raj 2611002WL007893 Ved Raj 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7351933583 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
170 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24200920230214159 20/09/2023 NIRBH SINGH 2611002WL007861 NIRBH SINGH 00354 PUNB0027610 909 909 Processed 10/11/2023 7351933492 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
171 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24200920230214135 20/09/2023 Karamjit Kaur 2611002WL007860 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 10/11/2023 7351933496 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
172 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG24200920230214074 20/09/2023 AMARJIT DEVI 2611002WL007858 AMARJIT DEVI 00354 PUNB0040300 1212 1212 Processed 10/11/2023 7351933502 AMARJEET DEVI PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24200920230214485 20/09/2023 Ajaib singh 2611002WL007870 Ajaib singh 00354 PUNB0040300 1818 1818 Processed 10/11/2023 7351933495 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
174 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24200920230215410 20/09/2023 Ajaib singh 2611002WL007893 Ajaib singh 00354 PUNB0040300 1212 1212 Processed 10/11/2023 7351933494 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
175 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG24200920230215700 20/09/2023 Satta Singh 2611002WL007905 Satta Singh 00354 PUNB0040300 909 909 Processed 10/11/2023 7351933501 SATTA SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
176 RAMPURA PB-11-002-029-001/316
(RAMPURA) 		2611002000NRG24200920230215702 20/09/2023 Mela Singh 2611002WL007905 Mela Singh 00354 PUNB0040300 1515 1515 Processed 10/11/2023 7351933493 MELA SINGH PUNJAB NATIONAL BANK(508568)
177 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24200920230215703 20/09/2023 Hardev Singh 2611002WL007905 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 10/11/2023 7351933498 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
178 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24200920230215707 20/09/2023 Karamjeet Singh 2611002WL007905 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 10/11/2023 7351933497 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
179 RAMPURA PB-11-002-029-001/60
(RAMPURA) 		2611002000NRG24200920230215709 20/09/2023 Gurpreet Singh 2611002WL007905 Gurpreet Singh 00354 PUNB0040300 606 606 Processed 10/11/2023 7351933499 MR GURPREET SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-029-001/86
(RAMPURA) 		2611002000NRG24200920230215711 20/09/2023 Sukhwinder Singh 2611002WL007905 Sukhwinder Singh 00354 PUNB0040300 1212 1212 Processed 10/11/2023 7351933500 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
181 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24200920230215381 20/09/2023 MITHU SINGH 2611002WL007892 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 10/11/2023 7351933503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
182 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24200920230214113 20/09/2023 SHAMINDER KAUR 2611002WL007860 SHAMINDER KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7351933504 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24200920230214118 20/09/2023 AMANDEEP KAUR 2611002WL007860 AMANDEEP KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7351933506 AMANDEEP KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24200920230214121 20/09/2023 KULWINDER KAUR 2611002WL007860 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7351933508 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24200920230214127 20/09/2023 KARAMJIT KAUR 2611002WL007860 KARAMJIT KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7351933505 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24200920230214129 20/09/2023 SARABJEET KAUR 2611002WL007860 SARABJEET KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7351933507 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
187 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24200920230214141 20/09/2023 PARAMJIT KAUR 2611002WL007860 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7351933509 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
188 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24200920230215336 20/09/2023 Karamjeet Kaur 2611001WL007891 Karamjeet Kaur 00354 PUNB0347900 1515 1515 Processed 10/11/2023 7351933643 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24200920230215375 20/09/2023 AMARJEET KAUR 2611002WL007892 AMARJEET KAUR 00354 PUNB0347900 1818 1818 Processed 10/11/2023 7351933645 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
190 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24200920230215382 20/09/2023 BHINDER KAUR 2611002WL007892 BHINDER KAUR 00354 PUNB0347900 1515 1515 Processed 10/11/2023 7351933646 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24200920230215384 20/09/2023 Kewal Singh 2611002WL007892 Kewal Singh 00354 PUNB0347900 303 303 Processed 10/11/2023 7351933644 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5151 5151
192 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24200920230215328 20/09/2023 SUKHDEEP SINGH 2611001WL007891 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 10/11/2023 7351933479 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
193 RAMPURA PB-11-002-005-001/237
(BHUNDAR) 		2611002000NRG24200920230214133 20/09/2023 KIRNA KAUR 2611002WL007860 KIRNA KAUR 00415 SBIN0001544 1515 1515 Processed 10/11/2023 7351933649 KIRNA KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24200920230214142 20/09/2023 ANGREJ KAUR 2611002WL007860 ANGREJ KAUR 00415 SBIN0001544 909 909 Rejected 10/11/2023 7351933660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24200920230214143 20/09/2023 SUKHPAL KAUR 2611002WL007860 SUKHPAL KAUR 00415 SBIN0001544 1212 1212 Processed 10/11/2023 7351933654 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
196 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24200920230214145 20/09/2023 Rittu Jashan 2611002WL007860 Rittu Jashan 00415 SBIN0001544 1515 1515 Processed 10/11/2023 7351933637 MRS RITU JASHAN STATE BANK OF INDIA(508548)
SubTotal 5151 5151
197 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24200920230215330 20/09/2023 BALVEER KAUR 2611001WL007891 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933655 BALVIR KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24200920230215334 20/09/2023 KIRNA KAUR 2611001WL007891 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933656 MRS KIRNA STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24200920230215342 20/09/2023 TEJA SINGH 2611001WL007891 TEJA SINGH 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7351933653 MR TEJA SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24200920230215351 20/09/2023 PARMJEET KAUR 2611001WL007891 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24200920230215354 20/09/2023 JASVEER KAUR 2611001WL007891 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933639 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24200920230215360 20/09/2023 KAMALDEEP KAUR 2611001WL007891 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933641 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
203 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24200920230215364 20/09/2023 MANJIT KAUR 2611001WL007891 MANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7351933640 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24200920230215366 20/09/2023 RANI KAUR 2611001WL007891 RANI KAUR 00415 SBIN0010750 606 606 Processed 10/11/2023 7351933638 MRS RANI KAUR STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24200920230215367 20/09/2023 BEANT KAUR 2611001WL007891 BEANT KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933650 MRS BEANT KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24200920230215368 20/09/2023 BALJIT KAUR 2611001WL007891 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933658 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24200920230215369 20/09/2023 MANPREET KAUR 2611001WL007891 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7351933647 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
208 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24200920230214065 20/09/2023 FKEIRA 2611002WL007858 FKEIRA 00415 SBIN0010750 909 909 Processed 10/11/2023 7351933651 MR FAKIRIA STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24200920230214079 20/09/2023 AMARJIT KAUR 2611002WL007858 AMARJIT KAUR 00415 SBIN0010750 909 909 Processed 10/11/2023 7351933648 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-016-001/301
(JEHTUKE) 		2611002000NRG24200920230214081 20/09/2023 MANPREET KAUR 2611002WL007858 MANPREET KAUR 00415 SBIN0010750 909 909 Processed 10/11/2023 7351933659 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24200920230214475 20/09/2023 DHANNTAR SINGH 2611002WL007870 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7351933633 DHANTAR SINGH ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24200920230215406 20/09/2023 DHANNTAR SINGH 2611002WL007893 DHANNTAR SINGH 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7351933634 DHANTAR SINGH ICICI BANK LTD(508534)
213 RAMPURA PB-11-002-031-001/89
(ZAID) 		2611002000NRG24200920230215552 20/09/2023 JUGRAJ SINGH 2611002WL007899 JUGRAJ SINGH 00415 SBIN0010750 909 909 Processed 10/11/2023 7351933642 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
214 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24200920230215373 20/09/2023 PURN SINGH 2611002WL007892 PURN SINGH 00415 SBIN0050036 1515 1515 Processed 10/11/2023 7351933437 MR PURAN SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24200920230215389 20/09/2023 KAWALJIT KAUR 2611002WL007892 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 10/11/2023 7351933445 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
216 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24200920230214357 20/09/2023 ATMA SINGH 2611002WL007866 ATMA SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933727 ATMA SINGH ICICI BANK LTD(508534)
217 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24200920230214358 20/09/2023 MOHINDERPAL KAUR 2611002WL007866 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933726 MOHINDERPAL KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24200920230214359 20/09/2023 KARAMJIT KAUR 2611002WL007866 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933718 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24200920230214369 20/09/2023 DASS SINGH 2611002WL007866 DASS SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933428 MR DAS SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24200920230214371 20/09/2023 SUKHPAL KAUR 2611002WL007866 SUKHPAL KAUR 00415 SBIN0050048 909 909 Processed 10/11/2023 7351933720 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24200920230214373 20/09/2023 AMARJIT KAUR 2611002WL007866 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7351933717 MRS AMARJT KAUR WOGURJANT SNGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24200920230214374 20/09/2023 GURVINDER KAUR 2611002WL007866 GURVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933430 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24200920230214377 20/09/2023 GURCHARNA RAM 2611002WL007866 GURCHARNA RAM 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933429 GURCHARAN RAM ICICI BANK LTD(508534)
224 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24200920230214379 20/09/2023 MUKHTIAR KAUR 2611002WL007866 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933716 MUKHTIAR KAUR ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24200920230214383 20/09/2023 MUKHITAR KAUR 2611002WL007866 MUKHITAR KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7351933426 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24200920230214384 20/09/2023 VEERO 2611002WL007866 VEERO 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933725 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24200920230214385 20/09/2023 MANPREET KAUR 2611002WL007866 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933715 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24200920230214148 20/09/2023 SUKHMANDER SINGH 2611002WL007861 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933711 SUKHMANDER SINGH ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24200920230214150 20/09/2023 BALVEER SINGH 2611002WL007861 BALVEER SINGH 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7351933714 MR BALBIR SINGH SINGH SO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24200920230214153 20/09/2023 NASHIB KAUR 2611002WL007861 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7351933448 MRS NASIB KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24200920230214154 20/09/2023 HARBANS SINGH 2611002WL007861 HARBANS SINGH 00415 SBIN0050048 909 909 Processed 10/11/2023 7351933703 HARBAN SINGH ICICI BANK LTD(508534)
232 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24200920230214155 20/09/2023 BALJIT KAUR 2611002WL007861 BALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7351933422 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24200920230214156 20/09/2023 JASWINDER KAUR 2611002WL007861 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7351933425 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-024-001/56
(MANSA KHURD) 		2611002000NRG24200920230214157 20/09/2023 SIMRJEET KAUR 2611002WL007861 SIMRJEET KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7351933424 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG24200920230214161 20/09/2023 GURMAIL KAUR 2611002WL007861 GURMAIL KAUR 00415 SBIN0050048 303 303 Processed 10/11/2023 7351933423 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
236 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24200920230214163 20/09/2023 SURJIT KAUR 2611002WL007861 SURJIT KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7351933712 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 31209 31209
237 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24200920230213957 20/09/2023 Sadhu Singh 2611001WL007848 Sadhu Singh 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7351933723 MR SADHU SINGH STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24200920230213958 20/09/2023 Bawa Singh 2611001WL007848 Bawa Singh 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7351933719 BAWA SINGH ICICI BANK LTD(508534)
239 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24200920230215325 20/09/2023 KARAMJIT KAUR 2611001WL007891 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933731 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24200920230215326 20/09/2023 MEJOR SINGH 2611001WL007891 MEJOR SINGH 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7351933446 MR MAJOR SINGH STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24200920230215327 20/09/2023 JANGIR KAUR 2611001WL007891 JANGIR KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7351933464 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24200920230215335 20/09/2023 GORA SINGH 2611001WL007891 GORA SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933735 MR GORA SINGH STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24200920230215337 20/09/2023 CHARANJIT KAUR 2611001WL007891 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933732 CHARANJIT KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24200920230215338 20/09/2023 SHINGARA SINGH 2611001WL007891 SHINGARA SINGH 00415 SBIN0050055 303 303 Processed 10/11/2023 7351933721 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24200920230215340 20/09/2023 LAKHVEER SINGH 2611001WL007891 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933724 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24200920230215341 20/09/2023 ANGREJ KAUR 2611001WL007891 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7351933669 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24200920230215345 20/09/2023 SHINDER KAUR 2611001WL007891 SHINDER KAUR 00415 SBIN0050055 909 909 Processed 10/11/2023 7351933730 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24200920230215346 20/09/2023 CHARANJIT KAUR 2611001WL007891 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7351933729 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
249 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24200920230215347 20/09/2023 BAINT KAUR 2611001WL007891 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933728 MISS BEANT KAUR STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24200920230215348 20/09/2023 NELLAM RANI 2611001WL007891 NELLAM RANI 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933463 NEELAM DEVI HDFC BANK LTD(607152)
251 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24200920230215349 20/09/2023 ranjeet kaur 2611001WL007891 ranjeet kaur 00415 SBIN0050055 909 909 Processed 10/11/2023 7351933734 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24200920230215350 20/09/2023 VEERPAL KAUR 2611001WL007891 VEERPAL KAUR 00415 SBIN0050055 606 606 Processed 10/11/2023 7351933733 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24200920230215352 20/09/2023 GURMAIL KAUR 2611001WL007891 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7351933444 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24200920230215355 20/09/2023 VEERPAL KAUR 2611001WL007891 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7351933705 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24200920230215357 20/09/2023 HARDEEP KAUR 2611001WL007891 HARDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7351933706 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24200920230215356 20/09/2023 KEWAL SINGH 2611001WL007891 KEWAL SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933704 MR KEWAL SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24200920230215358 20/09/2023 BALVIR KAUR 2611001WL007891 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933447 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24200920230215363 20/09/2023 KULDEEP KAUR 2611001WL007891 KULDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7351933462 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24200920230215370 20/09/2023 SUKHDEV KAUR 2611001WL007891 SUKHDEV KAUR 00415 SBIN0050055 909 909 Processed 10/11/2023 7351933427 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 32421 32421
260 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24200920230215395 20/09/2023 Harpreet Kaur 2611002WL007892 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 10/11/2023 7351933668 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
261 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24200920230215374 20/09/2023 MALKEET KAUR 2611002WL007892 MALKEET KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933461 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24200920230215378 20/09/2023 Bhola Singh 2611002WL007892 Bhola Singh 00415 SBIN0051284 1515 1515 Rejected 10/11/2023 7351933436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24200920230215379 20/09/2023 GURMAIL KAUR 2611002WL007892 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933441 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24200920230215380 20/09/2023 BINDER KAUR 2611002WL007892 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933431 MRS BINDER KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24200920230215383 20/09/2023 HARBANS KAUR 2611002WL007892 HARBANS KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933434 HARBANS KAUR ICICI BANK LTD(508534)
266 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24200920230215385 20/09/2023 GURMAIL KAUR 2611002WL007892 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933432 GURMAIL SINGH ICICI BANK LTD(508534)
267 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24200920230215386 20/09/2023 GURMIT KAUR 2611002WL007892 GURMIT KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933442 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24200920230215387 20/09/2023 KULWINDER KAUR 2611002WL007892 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933433 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG24200920230215388 20/09/2023 BHURO KAUR 2611002WL007892 BHURO KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933438 MR AMAR SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24200920230215390 20/09/2023 GURJANT SINGH 2611002WL007892 GURJANT SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933443 MR GURJANT SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24200920230215391 20/09/2023 Pawiter kaur 2611002WL007892 Pawiter kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933466 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-011-001/70
(GHARELA) 		2611002000NRG24200920230215392 20/09/2023 VEERPAL KAUR 2611002WL007892 VEERPAL KAUR 00415 SBIN0051284 909 909 Processed 10/11/2023 7351933439 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24200920230215393 20/09/2023 SARDARA SINGH 2611002WL007892 SARDARA SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7351933435 MR SARDARA SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24200920230215394 20/09/2023 GURCHARAN SINGH 2611002WL007892 GURCHARAN SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933440 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
275 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG24200920230215396 20/09/2023 BINDER KAUR 2611002WL007892 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933662 MRS BINDER KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-011-001/97
(GHARELA) 		2611002000NRG24200920230215398 20/09/2023 SUKHDEV SINGH 2611002WL007892 SUKHDEV SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7351933454 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
277 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24200920230214351 20/09/2023 Veero 2611002WL007866 Veero 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7351933455 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24200920230214352 20/09/2023 Veerpal kaur 2611002WL007866 Veerpal kaur 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7351933456 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24200920230214353 20/09/2023 Mahia 2611002WL007866 Mahia 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933458 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24200920230214355 20/09/2023 Parmjeet kaur 2611002WL007866 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933460 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-014-001/128
(GILL KHURD) 		2611002000NRG24200920230214356 20/09/2023 JASWINDER KAUR 2611002WL007866 JASWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7351933465 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG24200920230214360 20/09/2023 KULWINDER KAUR 2611002WL007866 KULWINDER KAUR 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7351933665 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24200920230214363 20/09/2023 Jaspreet Kaur 2611002WL007866 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933628 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG24200920230214364 20/09/2023 Karamjeet Kaur 2611002WL007866 Karamjeet Kaur 00415 SBIN0051357 909 909 Processed 10/11/2023 7351933667 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG24200920230214365 20/09/2023 Paramjeet Kaur 2611002WL007866 Paramjeet Kaur 00415 SBIN0051357 909 909 Processed 10/11/2023 7351933663 MRS PARAMJIT KAUR WO MEWA RAM STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24200920230214370 20/09/2023 BANSO 2611002WL007866 BANSO 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933449 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24200920230214372 20/09/2023 GURJANT SINGH 2611002WL007866 GURJANT SINGH 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7351933452 MR GURJANT SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24200920230214375 20/09/2023 GURWINDER KAUR 2611002WL007866 GURWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933450 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24200920230214378 20/09/2023 Taro 2611002WL007866 Taro 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7351933457 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-014-001/78
(GILL KHURD) 		2611002000NRG24200920230214381 20/09/2023 Lakhveer Singh 2611002WL007866 Lakhveer Singh 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7351933459 MR LAKHVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24200920230214382 20/09/2023 SUKHDEV SINGH 2611002WL007866 SUKHDEV SINGH 00415 SBIN0051357 606 606 Processed 10/11/2023 7351933451 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24200920230214098 20/09/2023 BALVIR SINGH 2611002WL007859 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933713 MR BALVIR SINGH STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24200920230214146 20/09/2023 RAMANDEEP KAUR 2611002WL007861 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933453 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24200920230214147 20/09/2023 ANGREJ KAUR 2611002WL007861 ANGREJ KAUR 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933664 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24200920230214158 20/09/2023 JASWINDER KAUR. 2611002WL007861 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Rejected 10/11/2023 7351933722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24200920230214160 20/09/2023 Keemat Kaur 2611002WL007861 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7351933661 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24200920230214164 20/09/2023 SANDEEP KAUR 2611002WL007861 SANDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7351933707 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24200920230214167 20/09/2023 HARPREET KAUR 2611002WL007861 HARPREET KAUR 00415 SBIN0051357 1212 1212 Processed 10/11/2023 7351933629 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 32421 32421
299 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24200920230214116 20/09/2023 SARABJIT KAUR 2611002WL007860 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 10/11/2023 7351933631 SARBJIT KAUR UCO BANK(607066)
300 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24200920230215708 20/09/2023 Singara Singh 2611002WL007905 Singara Singh 00462 UCBA0002403 1818 1818 Processed 10/11/2023 7351933630 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
301 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24200920230215377 20/09/2023 Amandeep Kaur 2611002WL007892 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 10/11/2023 7351933636 AMANDEEP KAUR HDFC BANK LTD(607152)
302 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24200920230215397 20/09/2023 SWARANJEET KAUR 2611002WL007892 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 10/11/2023 7351933635 SWARNJEET KAUR UCO BANK(607066)
SubTotal 3636 3636
303 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24200920230214100 20/09/2023 PARAMJIT KAUR 2611002WL007860 PARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/11/2023 7351933477 PRAMJIT KAUR UNION BANK OF INDIA(508500)
304 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24200920230214132 20/09/2023 KARAMJIT KAUR 2611002WL007860 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/11/2023 7351933470 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
305 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24200920230214134 20/09/2023 AMAN KAUR 2611002WL007860 AMAN KAUR 00468 UBIN0567493 303 303 Processed 10/11/2023 7351933471 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
306 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24200920230214137 20/09/2023 JASPAL KAUR 2611002WL007860 JASPAL KAUR 00468 UBIN0567493 1212 1212 Processed 10/11/2023 7351933474 JASPAL KAUR UNION BANK OF INDIA(508500)
307 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24200920230214138 20/09/2023 MOHINDER KAUR 2611002WL007860 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 10/11/2023 7351933473 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
308 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24200920230214140 20/09/2023 HARPREET KAUR 2611002WL007860 HARPREET KAUR 00468 UBIN0567493 303 303 Processed 10/11/2023 7351933468 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
309 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24200920230214489 20/09/2023 BAWA SINGH 2611002WL007870 BAWA SINGH 00468 UBIN0567493 1515 1515 Processed 10/11/2023 7351933472 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
310 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24200920230215698 20/09/2023 Sukhdev Singh 2611002WL007905 Sukhdev Singh 00468 UBIN0567493 1818 1818 Processed 10/11/2023 7351933478 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
311 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24200920230215701 20/09/2023 Gurmel Singh 2611002WL007905 Gurmel Singh 00468 UBIN0567493 1818 1818 Processed 10/11/2023 7351933469 GURMAIL SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
312 RAMPURA PB-11-002-029-001/356
(RAMPURA) 		2611002000NRG24200920230215704 20/09/2023 Sarabjit Singh 2611002WL007905 Sarabjit Singh 00468 UBIN0567493 1515 1515 Processed 10/11/2023 7351933467 SARABJIT SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
313 RAMPURA PB-11-002-029-001/402
(RAMPURA) 		2611002000NRG24200920230215705 20/09/2023 Charanjit Kaur 2611002WL007905 Charanjit Kaur 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7351933476 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
314 RAMPURA PB-11-002-029-001/80
(RAMPURA) 		2611002000NRG24200920230215710 20/09/2023 Suba Singh 2611002WL007905 Suba Singh 00468 UBIN0567493 909 909 Processed 11/11/2023 7351933475 SUBA SINGH S/O GURNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 15756 15756
315 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24200920230214130 20/09/2023 KIRANJIT KAUR 2611002WL007860 KIRANJIT KAUR 00468 UBIN0828815 1515 1515 Processed 10/11/2023 7351933632 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
316 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24200920230215361 20/09/2023 Jatinderjeet Kaur 2611001WL007891 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 10/11/2023 7351933702 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 441774 441774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200923APB_FTO_54283 Bank of India BKID0006362 RAMPURA PHUL 4848
2 RAMPURA PB2611002_200923APB_FTO_54283 Canara Bank CNRB0006735 BHUCHO MANDI 3030
3 RAMPURA PB2611002_200923APB_FTO_54283 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
4 RAMPURA PB2611002_200923APB_FTO_54283 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9090
5 RAMPURA PB2611002_200923APB_FTO_54283 HDFC HDFC0001389 RAMPURA PHUL 35451
6 RAMPURA PB2611002_200923APB_FTO_54283 HDFC HDFC0003972 Jeondan 13332
7 RAMPURA PB2611002_200923APB_FTO_54283 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
8 RAMPURA PB2611002_200923APB_FTO_54283 Indian Bank IDIB000R582 Rampura Phul 4848
9 RAMPURA PB2611002_200923APB_FTO_54283 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5151
10 RAMPURA PB2611002_200923APB_FTO_54283 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 100596
11 RAMPURA PB2611002_200923APB_FTO_54283 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1515
12 RAMPURA PB2611002_200923APB_FTO_54283 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 909
13 RAMPURA PB2611002_200923APB_FTO_54283 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 46056
14 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 909
15 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0040300 RAMPURA PHUL 13938
16 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0064110 Tapa Mandi 1818
17 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0064210 Rampura Phool 7575
18 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0347900 TAPA 5151
19 RAMPURA PB2611002_200923APB_FTO_54283 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
20 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0001544 RAMPURA PHUL 5151
21 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0010750 GILL KALAN 24240
22 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0050036 TAPA 3333
23 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0050048 BALANWALI 31209
24 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0050055 PHUL TOWN 32421
25 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
26 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0051284 BALLOH 25755
27 RAMPURA PB2611002_200923APB_FTO_54283 State Bank of India SBIN0051357 JHANDUKE 32421
28 RAMPURA PB2611002_200923APB_FTO_54283 UCO Bank UCBA0002403 RAMPURA PHUL 3636
29 RAMPURA PB2611002_200923APB_FTO_54283 UCO Bank UCBA0003226 Tapamandi 3636
30 RAMPURA PB2611002_200923APB_FTO_54283 Union Bank of India UBIN0567493 Rampura phul 15756
31 RAMPURA PB2611002_200923APB_FTO_54283 Union Bank of India UBIN0828815 RAMPURA PHUL 1515
32 RAMPURA PB2611002_200923APB_FTO_54283 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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