Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_301023APB_FTO_64906
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-11-001-006-001/121
(CHOTIAN) 		2611001000NRG24301020230253443 30/10/2023 GIAN KAUR 2611001WL009383 GIAN KAUR 00048 BKID0006362 1515 1515 Processed 22/11/2023 7906174869 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24301020230253539 30/10/2023 GAGANDEEP KAUR 2611002WL009385 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 22/11/2023 7906174865 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24301020230253552 30/10/2023 JASWINDER KAUR 2611002WL009385 JASWINDER KAUR 00048 BKID0006362 1818 1818 Processed 22/11/2023 7906174876 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
4 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24301020230253446 30/10/2023 AMANDEEP KAUR 2611001WL009383 AMANDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7906174948 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24301020230253455 30/10/2023 Gain Singh 2611001WL009383 Gain Singh 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7906174951 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG24301020230253456 30/10/2023 SUKHDEV SINGH 2611001WL009383 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 22/11/2023 7906174952 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG24301020230253477 30/10/2023 Manpreet Kaur 2611001WL009383 Manpreet Kaur 00114 UTIB0SBCB01 303 303 Processed 22/11/2023 7906174949 MANPREET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/56
(CHOTIAN) 		2611001000NRG24301020230253484 30/10/2023 BALJIT KAUR 2611001WL009383 BALJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 22/11/2023 7906174950 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
9 RAMPURA PB-11-001-006-001/101
(CHOTIAN) 		2611001000NRG24301020230253435 30/10/2023 Kuldeep kaur 2611001WL009383 Kuldeep kaur 00152 HDFC0001389 1818 1818 Processed 22/11/2023 7906174858 KULDEEP KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24301020230253437 30/10/2023 Jaswinder kaur 2611001WL009383 Jaswinder kaur 00152 HDFC0001389 1818 1818 Processed 22/11/2023 7906174852 JASWINDER KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-001-006-001/64
(CHOTIAN) 		2611001000NRG24301020230253490 30/10/2023 Amandeep kaur 2611001WL009383 Amandeep kaur 00152 HDFC0001389 1818 1818 Processed 22/11/2023 7906174860 AMANDEEP KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG24301020230253496 30/10/2023 Mahinder kaur 2611001WL009383 Mahinder kaur 00152 HDFC0001389 1818 1818 Processed 22/11/2023 7906174859 MAHINDER KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24301020230253498 30/10/2023 Parmjeet kaur 2611001WL009383 Parmjeet kaur 00152 HDFC0001389 1818 1818 Processed 22/11/2023 7906174855 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
14 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24301020230253440 30/10/2023 ARSHDEEP KAUR 2611001WL009383 ARSHDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 22/11/2023 7906174867 ARSHDEEP KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24301020230253445 30/10/2023 BUTA SINGH 2611001WL009383 BUTA SINGH 00152 HDFC0003156 1212 1212 Processed 22/11/2023 7906174877 BUTA SINGH HDFC BANK LTD(607152)
16 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG24301020230253447 30/10/2023 SUMANDEEP KAUR 2611001WL009383 SUMANDEEP KAUR 00152 HDFC0003156 1515 1515 Processed 22/11/2023 7906174880 SUMANDEEP KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-001-006-001/129
(CHOTIAN) 		2611001000NRG24301020230253448 30/10/2023 KIRANDEEP KAUR 2611001WL009383 KIRANDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 22/11/2023 7906174868 MISS SIMRAN KAUR UNG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24301020230253451 30/10/2023 MANDEEP KAUR 2611001WL009383 MANDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 22/11/2023 7906174879 MANDEEP KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24301020230253470 30/10/2023 KALA SINGH 2611001WL009383 KALA SINGH 00152 HDFC0003156 1515 1515 Processed 22/11/2023 7906174806 MR KALA SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24301020230253472 30/10/2023 Mathen singh 2611001WL009383 Mathen singh 00152 HDFC0003156 303 303 Processed 22/11/2023 7906174857 MADAN SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
21 RAMPURA PB-11-002-031-001/284
(ZAID) 		2611002000NRG24301020230253696 30/10/2023 Gurkirten singh 2611002WL009393 Gurkirten singh 00168 ICIC0003555 1212 1212 Processed 22/11/2023 7906174783 GURKIRTEN SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
22 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24301020230253540 30/10/2023 PARMJIT KAUR 2611002WL009385 PARMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7906174863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24301020230253669 30/10/2023 Simarjeet Kaur 2611002WL009389 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7906174924 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
24 RAMPURA PB-11-002-031-001/213
(ZAID) 		2611002000NRG24301020230253692 30/10/2023 BALJEET KAUR 2611002WL009390 BALJEET KAUR 00349 PSIB0000274 606 606 Processed 22/11/2023 7906174953 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
25 RAMPURA PB-11-002-031-001/222
(ZAID) 		2611002000NRG24301020230253694 30/10/2023 HARVINDER SINGH 2611002WL009391 HARVINDER SINGH 00349 PSIB0020952 1818 1818 Processed 22/11/2023 7906174962 HARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
26 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24301020230254597 30/10/2023 BALDEV SINGH 2611002WL009437 BALDEV SINGH 00349 PSIB0021079 1515 1515 Processed 22/11/2023 7906175000 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
27 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24301020230253745 30/10/2023 Manjeet Kaur 2611002WL009397 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174769 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24301020230254684 30/10/2023 pardeep Kaur 2611001WL009440 pardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174929 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG24301020230254685 30/10/2023 TOTA SINGH 2611001WL009440 TOTA SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906175004 TOTA SINGH PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-001-003-001/286
(BUGAR) 		2611001000NRG24301020230254690 30/10/2023 Ramandeep Kaur 2611001WL009440 Ramandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174972 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG24301020230254694 30/10/2023 Paramjit Kaur 2611001WL009440 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174930 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
32 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24301020230254704 30/10/2023 VEERPAL KAUR 2611001WL009440 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174970 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
33 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG24301020230253449 30/10/2023 SANDEEP KAUR 2611001WL009383 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174945 SANDEEP KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG24301020230253452 30/10/2023 Kuldeep Kaur 2611001WL009383 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174935 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24301020230253757 30/10/2023 HAKAM SINGH 2611002WL009397 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174966 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
36 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG24301020230253509 30/10/2023 PARMJEET KAUR 2611002WL009385 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174776 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG24301020230253510 30/10/2023 Amritpal Kaur 2611002WL009385 Amritpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174912 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24301020230253511 30/10/2023 BILLU SINGH 2611002WL009385 BILLU SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174976 Mr. BILLU SINGH INDIAN BANK(607105)
39 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG24301020230253513 30/10/2023 JASVIR KAUR 2611002WL009385 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906174988 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG24301020230253514 30/10/2023 GOLA SINGH 2611002WL009385 GOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174777 GOLA SINGH PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24301020230253515 30/10/2023 Amandeep Kaur 2611002WL009385 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174772 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG24301020230253516 30/10/2023 BALJINDER KAUR 2611002WL009385 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174967 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24301020230253518 30/10/2023 BHOLA SINGH 2611002WL009385 BHOLA SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174999 MR BHOLA SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24301020230253519 30/10/2023 GURMAIL KAUR 2611002WL009385 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174977 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24301020230253520 30/10/2023 GURMAIL KAUR 2611002WL009385 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174963 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG24301020230253523 30/10/2023 GURPREET KAUR 2611002WL009385 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174979 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG24301020230253524 30/10/2023 RAJWINDER KAUR 2611002WL009385 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174984 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24301020230253526 30/10/2023 ROOP SINGH 2611002WL009385 ROOP SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174998 MR ROOP SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24301020230253529 30/10/2023 SARBJIT KAUR 2611002WL009385 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174997 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-019-001/254
(KARIARWALA) 		2611002000NRG24301020230253530 30/10/2023 JASWINDER KAUR 2611002WL009385 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174965 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-019-001/31
(KARIARWALA) 		2611002000NRG24301020230253535 30/10/2023 AMERJIT KAUR 2611002WL009385 AMERJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174968 AMARJIT KAUR PGB MAHATMA GAUTAM BUDH JL PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG24301020230253536 30/10/2023 JOTI KAUR 2611002WL009385 JOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174971 JOTI KAUR PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24301020230253537 30/10/2023 BOLO KAUR 2611002WL009385 BOLO KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174993 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24301020230253538 30/10/2023 SUMAN KAUR 2611002WL009385 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174969 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24301020230253542 30/10/2023 KULDEEP KAUR 2611002WL009385 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906174779 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-019-001/65
(KARIARWALA) 		2611002000NRG24301020230253543 30/10/2023 Paramjeet Kaur 2611002WL009385 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174983 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24301020230253546 30/10/2023 LAL ISNGH 2611002WL009385 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174964 LAL SINGH PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24301020230253547 30/10/2023 SUKHPAL SIINGH 2611002WL009385 SUKHPAL SIINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174975 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG24301020230253548 30/10/2023 JETO KAUR 2611002WL009385 JETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174992 JEET KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24301020230253551 30/10/2023 RAJPAL KAUR 2611002WL009385 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174987 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-019-001/96
(KARIARWALA) 		2611002000NRG24301020230253553 30/10/2023 FABI KAUR 2611002WL009385 FABI KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174780 FAMBI KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
62 RAMPURA PB-11-002-029-001/213
(RAMPURA) 		2611002000NRG24301020230253673 30/10/2023 Jeeto 2611002WL009389 Jeeto 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7906174954 JITU KAUR &CDPO PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG24301020230253674 30/10/2023 Jagna Singh 2611002WL009389 Jagna Singh 00354 PUNB0040300 1515 1515 Processed 22/11/2023 7906174955 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-029-001/242
(RAMPURA) 		2611002000NRG24301020230253678 30/10/2023 Karamjit Kaur 2611002WL009389 Karamjit Kaur 00354 PUNB0040300 1515 1515 Processed 22/11/2023 7906174959 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24301020230253683 30/10/2023 Gurmeet Singh 2611002WL009389 Gurmeet Singh 00354 PUNB0040300 909 909 Processed 23/11/2023 7906174957 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-029-001/271
(RAMPURA) 		2611002000NRG24301020230253685 30/10/2023 Joginder Kaur 2611002WL009389 Joginder Kaur 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7906174956 JOGINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-029-001/289
(RAMPURA) 		2611002000NRG24301020230253688 30/10/2023 Balwant Kaur 2611002WL009389 Balwant Kaur 00354 PUNB0040300 1515 1515 Processed 22/11/2023 7906174958 BALWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-031-001/213
(ZAID) 		2611002000NRG24301020230253693 30/10/2023 MANPREET SINGH 2611002WL009390 MANPREET SINGH 00354 PUNB0040300 606 606 Processed 22/11/2023 7906174960 MANPREET SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
69 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24301020230254610 30/10/2023 MITHU SINGH 2611002WL009437 MITHU SINGH 00354 PUNB0064110 1212 1212 Rejected 22/11/2023 7906174961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
70 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG24301020230253457 30/10/2023 Manpreet Kaur 2611001WL009383 Manpreet Kaur 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7906175005 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG24301020230254596 30/10/2023 AMARJEET KAUR 2611002WL009437 AMARJEET KAUR 00354 PUNB0347900 1818 1818 Processed 22/11/2023 7906174778 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24301020230254611 30/10/2023 BHINDER KAUR 2611002WL009437 BHINDER KAUR 00354 PUNB0347900 1212 1212 Processed 22/11/2023 7906174973 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24301020230254619 30/10/2023 Kewal Singh 2611002WL009437 Kewal Singh 00354 PUNB0347900 1515 1515 Processed 22/11/2023 7906174771 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
74 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG24301020230254632 30/10/2023 Sukhwinder Kaur 2611002WL009437 Sukhwinder Kaur 00354 PUNB0347900 1818 1818 Processed 22/11/2023 7906174996 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6363 6363
75 RAMPURA PB-11-002-004-001/345
(BHANI CHOOD) 		2611002000NRG24301020230253700 30/10/2023 Ramandeep Kaur 2611002WL009395 Ramandeep Kaur 00354 PUNB0684000 1818 1818 Processed 22/11/2023 7906174785 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24301020230253494 30/10/2023 Darshan singh 2611001WL009383 Darshan singh 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7906174990 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG24301020230253684 30/10/2023 Baldev Kaur 2611002WL009389 Baldev Kaur 00415 SBIN0001544 1212 1212 Processed 22/11/2023 7906174770 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
78 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG24301020230254679 30/10/2023 MEGA SINGH 2611001WL009440 MEGA SINGH 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7906174991 MR MEGHA SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24301020230254682 30/10/2023 Sandeep Kaur 2611001WL009440 Sandeep Kaur 00415 SBIN0010750 909 909 Processed 22/11/2023 7906174781 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24301020230253512 30/10/2023 BASANT KAUR 2611002WL009385 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 22/11/2023 7906174978 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
81 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24301020230253517 30/10/2023 BINDER KAUR 2611002WL009385 BINDER KAUR 00415 SBIN0010750 606 606 Processed 22/11/2023 7906174774 BINDER KAUR PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-002-019-001/191
(KARIARWALA) 		2611002000NRG24301020230253521 30/10/2023 Manjeet Kaur 2611002WL009385 Manjeet Kaur 00415 SBIN0010750 606 606 Processed 22/11/2023 7906174974 JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
83 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG24301020230253527 30/10/2023 BINDER KAUR 2611002WL009385 BINDER KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174775 MRS BINDER KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24301020230253528 30/10/2023 BALJEET KAUR 2611002WL009385 BALJEET KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174982 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
85 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24301020230253531 30/10/2023 GURMAIL KAUR 2611002WL009385 GURMAIL KAUR 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7906174995 MR GURMEL KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24301020230253532 30/10/2023 kiranjeet kaur 2611002WL009385 kiranjeet kaur 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174981 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-019-001/296
(KARIARWALA) 		2611002000NRG24301020230253533 30/10/2023 AMAN KAUR 2611002WL009385 AMAN KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174985 MRS AMAN KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-019-001/297
(KARIARWALA) 		2611002000NRG24301020230253534 30/10/2023 PAL KAUR 2611002WL009385 PAL KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174986 MRS PAL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-019-001/50
(KARIARWALA) 		2611002000NRG24301020230253541 30/10/2023 JASWINDER KAUR 2611002WL009385 JASWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24301020230253544 30/10/2023 MANJIT KAUR 2611002WL009385 MANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 22/11/2023 7906174980 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24301020230253545 30/10/2023 KIRANJIT KAUR 2611002WL009385 KIRANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 22/11/2023 7906174875 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24301020230253550 30/10/2023 KARMJIT KAUR 2611002WL009385 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 22/11/2023 7906174773 KARAMJIT KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-019-001/97
(KARIARWALA) 		2611002000NRG24301020230253554 30/10/2023 TARA SINGH 2611002WL009385 TARA SINGH 00415 SBIN0010750 1818 1818 Processed 22/11/2023 7906174994 TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
94 RAMPURA PB-11-001-003-001/227
(BUGAR) 		2611001000NRG24301020230254686 30/10/2023 HARPREET SINGH 2611001WL009440 HARPREET SINGH 00415 SBIN0050036 909 909 Processed 22/11/2023 7906174947 MR HARPREET SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24301020230254593 30/10/2023 PURN SINGH 2611002WL009437 PURN SINGH 00415 SBIN0050036 1818 1818 Processed 22/11/2023 7906174820 MR PURAN SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG24301020230254625 30/10/2023 KAWALJIT KAUR 2611002WL009437 KAWALJIT KAUR 00415 SBIN0050036 1818 1818 Processed 22/11/2023 7906174901 KAMALJEET KAUR HDFC BANK LTD(607152)
97 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG24301020230254626 30/10/2023 KARNAIL KAUR 2611002WL009437 KARNAIL KAUR 00415 SBIN0050036 1818 1818 Processed 22/11/2023 7906174836 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
98 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24301020230253738 30/10/2023 JAGSIR SINGH 2611002WL009397 JAGSIR SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174786 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
99 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG24301020230254667 30/10/2023 SARABJIT KAUR 2611001WL009440 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174787 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24301020230253739 30/10/2023 VEERPAL KAUR 2611002WL009397 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174886 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG24301020230254669 30/10/2023 SUKHPAL KAUR 2611001WL009440 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174887 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG24301020230253740 30/10/2023 DALIP KAUR 2611002WL009397 DALIP KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174888 MRS DALIP KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24301020230253741 30/10/2023 BEERAN KAUR 2611002WL009397 BEERAN KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174889 MRS VEERA STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-003-001/120
(BUGAR) 		2611001000NRG24301020230254670 30/10/2023 SUKHDEV KAUR 2611001WL009440 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174890 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24301020230253742 30/10/2023 MANJIT KAUR 2611002WL009397 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174891 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24301020230254673 30/10/2023 MALKIT KAUR 2611001WL009440 MALKIT KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174848 MALKEET KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24301020230254672 30/10/2023 SUKHDEV SINGH 2611001WL009440 SUKHDEV SINGH 00415 SBIN0050055 303 303 Processed 22/11/2023 7906174847 SUKHDEV KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24301020230254674 30/10/2023 ANGREJ KAUR 2611001WL009440 ANGREJ KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174892 ANGREJ KAUR ICICI BANK LTD(508534)
109 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24301020230253743 30/10/2023 SHINDERPAL KAUR 2611002WL009397 SHINDERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174849 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
110 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG24301020230254675 30/10/2023 GURMAIL KAUR 2611001WL009440 GURMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174789 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG24301020230254677 30/10/2023 JASWINDER KAUR 2611001WL009440 JASWINDER KAUR 00415 SBIN0050055 909 909 Processed 22/11/2023 7906174911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-003-001/169
(BUGAR) 		2611001000NRG24301020230254678 30/10/2023 NACHATTAR SINGH 2611001WL009440 NACHATTAR SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174885 NACHATER SINGH ICICI BANK LTD(508534)
113 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG24301020230253747 30/10/2023 AMARO 2611002WL009397 AMARO 00415 SBIN0050055 909 909 Processed 22/11/2023 7906174918 MISS AMRO G STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24301020230254683 30/10/2023 HARMAN KAUR 2611001WL009440 HARMAN KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174928 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24301020230253748 30/10/2023 GULAB KAUR 2611002WL009397 GULAB KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174894 GULAB KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24301020230254688 30/10/2023 Ranjit Kaur 2611001WL009440 Ranjit Kaur 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174790 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24301020230254689 30/10/2023 Nirmal Singh 2611001WL009440 Nirmal Singh 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174866 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24301020230254691 30/10/2023 VEERPAL KAUR 2611001WL009440 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174861 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24301020230254692 30/10/2023 HAKAM SINGH 2611001WL009440 HAKAM SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174791 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
120 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24301020230254693 30/10/2023 KARNAIL KAUR 2611001WL009440 KARNAIL KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174909 KARNAIL KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG24301020230254695 30/10/2023 SANDEEP KAUR 2611001WL009440 SANDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174910 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24301020230254696 30/10/2023 MEWA SINGH 2611001WL009440 MEWA SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174881 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
123 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24301020230254697 30/10/2023 GURSEWAK SINGH 2611001WL009440 GURSEWAK SINGH 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174792 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24301020230254698 30/10/2023 DARSHAN SINGH 2611001WL009440 DARSHAN SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174907 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24301020230254699 30/10/2023 Bawa Singh 2611001WL009440 Bawa Singh 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174793 BAWA SINGH ICICI BANK LTD(508534)
126 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24301020230253750 30/10/2023 jaspreet kaur 2611002WL009397 jaspreet kaur 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174794 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24301020230253751 30/10/2023 jasveer kaur 2611002WL009397 jasveer kaur 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174872 JASVIR KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24301020230254701 30/10/2023 MANJIT KAUR 2611001WL009440 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174795 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24301020230254703 30/10/2023 Kirpal Kaur 2611001WL009440 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174796 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611002000NRG24301020230253752 30/10/2023 SUKHPAL KAUR 2611002WL009397 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174920 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24301020230253753 30/10/2023 SARBJIT KAUR 2611002WL009397 SARBJIT KAUR 00415 SBIN0050055 303 303 Processed 22/11/2023 7906174797 SARABJIT KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611002000NRG24301020230253755 30/10/2023 JASWANT KAUR 2611002WL009397 JASWANT KAUR 00415 SBIN0050055 606 606 Processed 22/11/2023 7906174798 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24301020230254705 30/10/2023 BILLU SINGH 2611001WL009440 BILLU SINGH 00415 SBIN0050055 909 909 Processed 22/11/2023 7906174799 BILLU SINGH ICICI BANK LTD(508534)
134 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG24301020230254706 30/10/2023 PRITAM SINGH 2611001WL009440 PRITAM SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174800 PRITAM SINGH ICICI BANK LTD(508534)
135 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24301020230253436 30/10/2023 Parmjeet kaur 2611001WL009383 Parmjeet kaur 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174853 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG24301020230253439 30/10/2023 VEERPAL KAUR 2611001WL009383 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174932 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-001-006-001/12-B
(CHOTIAN) 		2611001000NRG24301020230253441 30/10/2023 MALKIT KAUR 2611001WL009383 MALKIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174897 MALKEET KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24301020230253450 30/10/2023 MITHU SINGH 2611001WL009383 MITHU SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174878 MR MITHU SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24301020230253454 30/10/2023 LACHHMAN SINGH 2611001WL009383 LACHHMAN SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174882 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG24301020230253458 30/10/2023 RAMANDEEP KAUR 2611001WL009383 RAMANDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174801 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24301020230253459 30/10/2023 JEEVAN SINGH 2611001WL009383 JEEVAN SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174871 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24301020230253463 30/10/2023 BANT SINGH 2611001WL009383 BANT SINGH 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174802 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24301020230253464 30/10/2023 SURJIT KAUR 2611001WL009383 SURJIT KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174803 SURJIT KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG24301020230253465 30/10/2023 GURDEV KAUR 2611001WL009383 GURDEV KAUR 00415 SBIN0050055 303 303 Processed 22/11/2023 7906174898 GURDEV KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24301020230253466 30/10/2023 VEERPAL KAUR 2611001WL009383 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174804 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24301020230253467 30/10/2023 Papa singh 2611001WL009383 Papa singh 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174846 PAPPA SINGH HDFC BANK LTD(607152)
147 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24301020230253468 30/10/2023 RANI KAUR 2611001WL009383 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174899 MRS RANI KAUR STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24301020230253469 30/10/2023 BHURA SINGH 2611001WL009383 BHURA SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174805 BHURA SINGH ICICI BANK LTD(508534)
149 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24301020230253471 30/10/2023 CHARANJIT KAUR 2611001WL009383 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174845 CHARANJIT KAUR HDFC BANK LTD(607152)
150 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG24301020230253473 30/10/2023 JASWANT KAUR 2611001WL009383 JASWANT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174807 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG24301020230253474 30/10/2023 BIMLA DEVI 2611001WL009383 BIMLA DEVI 00415 SBIN0050055 909 909 Processed 22/11/2023 7906174808 BIMLA ICICI BANK LTD(508534)
152 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24301020230253475 30/10/2023 GURMAIL KAUR 2611001WL009383 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174809 GURMAIL KAUR ICICI BANK LTD(508534)
153 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24301020230253476 30/10/2023 JAGTAR SINGH 2611001WL009383 JAGTAR SINGH 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174850 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24301020230253478 30/10/2023 VIDIYA 2611001WL009383 VIDIYA 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174810 VIDYA ICICI BANK LTD(508534)
155 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24301020230253480 30/10/2023 PREETAM SINGH 2611001WL009383 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174811 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-001-006-001/48
(CHOTIAN) 		2611001000NRG24301020230253481 30/10/2023 GURMEET KAUR 2611001WL009383 GURMEET KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174812 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24301020230253482 30/10/2023 KIRAN KAUR 2611001WL009383 KIRAN KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174813 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24301020230253485 30/10/2023 MAKHAN SINGH 2611001WL009383 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174851 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24301020230253486 30/10/2023 karmjeet kaur 2611001WL009383 karmjeet kaur 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174919 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24301020230253487 30/10/2023 PARAMJIT KAUR 2611001WL009383 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174814 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-001-006-001/60-A
(CHOTIAN) 		2611001000NRG24301020230253488 30/10/2023 Sinder kaur 2611001WL009383 Sinder kaur 00415 SBIN0050055 303 303 Processed 22/11/2023 7906174856 MRS SINDER KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG24301020230253489 30/10/2023 AMARJIT KAUR 2611001WL009383 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174815 AMARJIT KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24301020230253491 30/10/2023 GURMEET KAUR 2611001WL009383 GURMEET KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174816 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24301020230253492 30/10/2023 BHOLA SINGH 2611001WL009383 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174870 MR BHOLA SINGH STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-001-006-001/70
(CHOTIAN) 		2611001000NRG24301020230253493 30/10/2023 kulwinder kaur 2611001WL009383 kulwinder kaur 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174883 KULWINDER KAUR DO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
166 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG24301020230253497 30/10/2023 veerpal kaur 2611001WL009383 veerpal kaur 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7906174931 VEERPAL KAUR HDFC BANK LTD(607152)
167 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24301020230253499 30/10/2023 Gamdoor singh 2611001WL009383 Gamdoor singh 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7906174854 GAMDOOR SINGH HDFC BANK LTD(607152)
168 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG24301020230253500 30/10/2023 BALVIR KAUR 2611001WL009383 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7906174817 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 101202 101202
169 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG24301020230254668 30/10/2023 GURMEET KAUR 2611001WL009440 GURMEET KAUR 00415 SBIN0050059 303 303 Processed 22/11/2023 7906174788 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-029-001/241
(RAMPURA) 		2611002000NRG24301020230253677 30/10/2023 Ram Chand 2611002WL009389 Ram Chand 00415 SBIN0050059 1515 1515 Processed 22/11/2023 7906174873 MR RAM CHAND STATE BANK OF INDIA(508548)
SubTotal 1818 1818
171 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24301020230253432 30/10/2023 KEWAL SINGH 2611002WL009382 KEWAL SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7906174818 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24301020230253433 30/10/2023 BIKKAR SINGH 2611002WL009382 BIKKAR SINGH 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7906174819 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
173 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24301020230254643 30/10/2023 Harpreet Kaur 2611002WL009437 Harpreet Kaur 00415 SBIN0050855 1818 1818 Processed 22/11/2023 7906174864 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
174 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24301020230253434 30/10/2023 Bhola Singh 2611002WL009382 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174874 MR BHOLA SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24301020230254595 30/10/2023 MALKEET KAUR 2611002WL009437 MALKEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174926 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG24301020230254600 30/10/2023 Karamjeet Kaur 2611002WL009437 Karamjeet Kaur 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7906174925 KARAMJEET KAUR HDFC BANK LTD(607152)
177 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG24301020230254601 30/10/2023 Usha Devi 2611002WL009437 Usha Devi 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174927 MRS USHA DEVI STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24301020230254602 30/10/2023 Bhola Singh 2611002WL009437 Bhola Singh 00415 SBIN0051284 1818 1818 Rejected 22/11/2023 7906174862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24301020230254603 30/10/2023 SIMARJIT KAUR 2611002WL009437 SIMARJIT KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174884 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24301020230254605 30/10/2023 GURMAIL KAUR 2611002WL009437 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174821 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG24301020230254604 30/10/2023 VEER SINGH 2611002WL009437 VEER SINGH 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174900 MR BIR SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG24301020230254606 30/10/2023 BALVIR KAUR 2611002WL009437 BALVIR KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174822 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-011-001/23
(GHARELA) 		2611002000NRG24301020230254607 30/10/2023 TEJ KAUR 2611002WL009437 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174913 TEJ KAUR ICICI BANK LTD(508534)
184 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG24301020230254608 30/10/2023 ANGRJ KAUR 2611002WL009437 ANGRJ KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174823 ANGREJ KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG24301020230254609 30/10/2023 BINDER KAUR 2611002WL009437 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174824 MRS BINDER KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG24301020230254612 30/10/2023 CHARNJEET KAUR 2611002WL009437 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174825 MR VEER SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24301020230254613 30/10/2023 SUKHPAL KAUR 2611002WL009437 SUKHPAL KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7906174826 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-011-001/40
(GHARELA) 		2611002000NRG24301020230254614 30/10/2023 HARBANS KAUR 2611002WL009437 HARBANS KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7906174827 HARBANS KAUR ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24301020230254615 30/10/2023 ANGREJ KAUR 2611002WL009437 ANGREJ KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174828 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-011-001/42
(GHARELA) 		2611002000NRG24301020230254616 30/10/2023 JARNAIL KAUR 2611002WL009437 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174829 JARNAIL KAUR ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24301020230254618 30/10/2023 LAKHVEER KAUR 2611002WL009437 LAKHVEER KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174830 LAKHVIR KAUR HDFC BANK LTD(607152)
192 RAMPURA PB-11-002-011-001/46
(GHARELA) 		2611002000NRG24301020230254620 30/10/2023 PAL KAUR 2611002WL009437 PAL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174831 MR BHOLA SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG24301020230254621 30/10/2023 GURMAIL KAUR 2611002WL009437 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174832 GURMAIL SINGH ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG24301020230254622 30/10/2023 GURMIT KAUR 2611002WL009437 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174833 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG24301020230254623 30/10/2023 KULWINDER KAUR 2611002WL009437 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174834 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG24301020230254624 30/10/2023 SARBJIT KAUR 2611002WL009437 SARBJIT KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174835 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24301020230254628 30/10/2023 GURJANT SINGH 2611002WL009437 GURJANT SINGH 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174837 MR GURJANT SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24301020230254627 30/10/2023 GURMAIL KAUR 2611002WL009437 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174908 GURMAIL KAUR ICICI BANK LTD(508534)
199 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG24301020230254629 30/10/2023 GURMAIL KAUR 2611002WL009437 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174838 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-011-001/61
(GHARELA) 		2611002000NRG24301020230254630 30/10/2023 BAJAN KAUR 2611002WL009437 BAJAN KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174839 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-011-001/62
(GHARELA) 		2611002000NRG24301020230254631 30/10/2023 Pawiter kaur 2611002WL009437 Pawiter kaur 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174946 MRS PAVITTAR KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG24301020230254633 30/10/2023 JASVEER KAUR 2611002WL009437 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174840 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-011-001/70
(GHARELA) 		2611002000NRG24301020230254634 30/10/2023 VEERPAL KAUR 2611002WL009437 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174841 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24301020230254635 30/10/2023 MANDEEP SINGH 2611002WL009437 MANDEEP SINGH 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7906174902 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG24301020230254637 30/10/2023 GURMAIL KAUR 2611002WL009437 GURMAIL KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7906174903 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24301020230254638 30/10/2023 SARDARA SINGH 2611002WL009437 SARDARA SINGH 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7906174842 MR SARDARA SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24301020230254639 30/10/2023 GURCHARAN SINGH 2611002WL009437 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174843 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
208 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG24301020230254641 30/10/2023 KAMALDEEP KAUR 2611002WL009437 KAMALDEEP KAUR 00415 SBIN0051284 909 909 Processed 22/11/2023 7906174914 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-011-001/97
(GHARELA) 		2611002000NRG24301020230254645 30/10/2023 SUKHDEV SINGH 2611002WL009437 SUKHDEV SINGH 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7906174943 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 56964 56964
210 RAMPURA PB-11-002-018-001/187
(JHANDUKE) 		2611002000NRG24301020230253502 30/10/2023 kirnjeet kaur 2611002WL009384 kirnjeet kaur 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7906174915 MRS KIRANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-018-001/26
(JHANDUKE) 		2611002000NRG24301020230253503 30/10/2023 LAKVIR SINGH 2611002WL009384 LAKVIR SINGH 00415 SBIN0051357 1515 1515 Processed 22/11/2023 7906174922 MISS NAVJOT KAUR UG LAKHVIR SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG24301020230253504 30/10/2023 VEERPAL KAUR 2611002WL009384 VEERPAL KAUR 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7906174942 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-018-001/30
(JHANDUKE) 		2611002000NRG24301020230253505 30/10/2023 GONDA SINGH 2611002WL009384 GONDA SINGH 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7906174905 MR GONDA SINGH STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG24301020230253506 30/10/2023 JAGJIT SINGH 2611002WL009384 JAGJIT SINGH 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7906174921 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24301020230253507 30/10/2023 SUKHDEV SINGH 2611002WL009384 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7906174844 MR SUKHDEV SINGH SO JAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
216 RAMPURA PB-11-002-017-001/339
(JEOND) 		2611002000NRG24301020230253759 30/10/2023 RAJA SINGH 2611002WL009398 RAJA SINGH 00462 UCBA0002403 1515 1515 Processed 22/11/2023 7906174784 RAJA SINGH UCO BANK(607066)
SubTotal 1515 1515
217 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG24301020230254594 30/10/2023 RAJIA 2611002WL009437 RAJIA 00462 UCBA0003226 1818 1818 Processed 22/11/2023 7906175003 RAJIA UCO BANK(607066)
218 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24301020230254599 30/10/2023 Amandeep Kaur 2611002WL009437 Amandeep Kaur 00462 UCBA0003226 606 606 Processed 22/11/2023 7906175002 AMANDEEP KAUR HDFC BANK LTD(607152)
219 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24301020230254617 30/10/2023 CHARNJEET SINGH 2611002WL009437 CHARNJEET SINGH 00462 UCBA0003226 1515 1515 Processed 22/11/2023 7906174989 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
220 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24301020230254644 30/10/2023 SWARANJEET KAUR 2611002WL009437 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 22/11/2023 7906175001 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5757 5757
221 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24301020230254676 30/10/2023 SUKHVINDER KAUR 2611001WL009440 SUKHVINDER KAUR 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7906174933 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
222 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24301020230253744 30/10/2023 KULDEEP KAUR 2611002WL009397 KULDEEP KAUR 00468 UBIN0567493 909 909 Processed 22/11/2023 7906174916 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
223 RAMPURA PB-11-001-003-001/179
(BUGAR) 		2611001000NRG24301020230254680 30/10/2023 SANDEEP KAUR 2611001WL009440 SANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174917 SANDEEP KAUR W/O HAZARA SINGH UNION BANK OF INDIA(508500)
224 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24301020230253746 30/10/2023 JASWINDER KAUR 2611002WL009397 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174893 MR BALDEV SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG24301020230254681 30/10/2023 KULWINDER KAUR 2611001WL009440 KULWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174923 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
226 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24301020230254687 30/10/2023 SARABJIT KAUR 2611001WL009440 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174934 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
227 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24301020230253749 30/10/2023 SUKHWINDER KAUR 2611002WL009397 SUKHWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7906174895 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
228 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24301020230253754 30/10/2023 BALJIT KAUR 2611002WL009397 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174906 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
229 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24301020230253756 30/10/2023 JASMAIL KAUR 2611002WL009397 JASMAIL KAUR 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7906174896 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
230 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24301020230253758 30/10/2023 KARAMJIT SINGH 2611002WL009398 KARAMJIT SINGH 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7906174904 KARAMJEET SINGH S/O BHAG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
231 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG24301020230253671 30/10/2023 Karamjit Kaur 2611002WL009389 Karamjit Kaur 00468 UBIN0567493 909 909 Processed 22/11/2023 7906174940 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
232 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24301020230253675 30/10/2023 Mahinder Kaur 2611002WL009389 Mahinder Kaur 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174941 MAHINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
233 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG24301020230253680 30/10/2023 Gurdev Kaur 2611002WL009389 Gurdev Kaur 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7906174937 GURDEV KAUR W/O SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
234 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24301020230253681 30/10/2023 Jeeto 2611002WL009389 Jeeto 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7906174944 JEETO WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
235 RAMPURA PB-11-002-029-001/259
(RAMPURA) 		2611002000NRG24301020230253682 30/10/2023 Paramjit Kaur 2611002WL009389 Paramjit Kaur 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7906174939 PARAMJIT KAUR UNION BANK OF INDIA(508500)
236 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG24301020230253686 30/10/2023 Amarjit Kaur 2611002WL009389 Amarjit Kaur 00468 UBIN0567493 303 303 Processed 22/11/2023 7906174938 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 RAMPURA PB-11-002-029-001/281
(RAMPURA) 		2611002000NRG24301020230253687 30/10/2023 Geeta Rani 2611002WL009389 Geeta Rani 00468 UBIN0567493 1212 1212 Processed 22/11/2023 7906174936 GEETA RANI W/O MANGAL RAM UNION BANK OF INDIA(508500)
SubTotal 22422 22422
Total 346026 346026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_301023APB_FTO_64906 Bank of India BKID0006362 RAMPURA PHUL 5151
2 RAMPURA PB2611002_301023APB_FTO_64906 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6363
3 RAMPURA PB2611002_301023APB_FTO_64906 HDFC HDFC0001389 RAMPURA PHUL 9090
4 RAMPURA PB2611002_301023APB_FTO_64906 HDFC HDFC0003156 PHUL 9999
5 RAMPURA PB2611002_301023APB_FTO_64906 ICICI BANK ICIC0003555 RAMPURA PHUL 1212
6 RAMPURA PB2611002_301023APB_FTO_64906 Indian Bank IDIB000R582 Rampura Phul 3333
7 RAMPURA PB2611002_301023APB_FTO_64906 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 606
8 RAMPURA PB2611002_301023APB_FTO_64906 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
9 RAMPURA PB2611002_301023APB_FTO_64906 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1515
10 RAMPURA PB2611002_301023APB_FTO_64906 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 50298
11 RAMPURA PB2611002_301023APB_FTO_64906 Punjab National Bank PUNB0040300 RAMPURA PHUL 8484
12 RAMPURA PB2611002_301023APB_FTO_64906 Punjab National Bank PUNB0064110 Tapa Mandi 1212
13 RAMPURA PB2611002_301023APB_FTO_64906 Punjab National Bank PUNB0135800 SAILBRAH 1818
14 RAMPURA PB2611002_301023APB_FTO_64906 Punjab National Bank PUNB0347900 TAPA 6363
15 RAMPURA PB2611002_301023APB_FTO_64906 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
16 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0001544 RAMPURA PHUL 3030
17 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0010750 GILL KALAN 21816
18 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0050036 TAPA 6363
19 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0050055 PHUL TOWN 101202
20 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0050059 RAMPURA PHUL 1818
21 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0050293 CHAUKE 3636
22 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
23 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0051284 BALLOH 56964
24 RAMPURA PB2611002_301023APB_FTO_64906 State Bank of India SBIN0051357 JHANDUKE 10605
25 RAMPURA PB2611002_301023APB_FTO_64906 UCO Bank UCBA0002403 RAMPURA PHUL 1515
26 RAMPURA PB2611002_301023APB_FTO_64906 UCO Bank UCBA0003226 Tapamandi 5757
27 RAMPURA PB2611002_301023APB_FTO_64906 Union Bank of India UBIN0567493 Rampura phul 22422

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