Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_101023APB_FTO_60123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24101020230239197 10/10/2023 GURJANT SINGH 2611002WL008782 GURJANT SINGH 00048 BKID0006362 1818 1818 Processed 11/11/2023 7376185190 JANTA SINGH S/O MR GHICHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
2 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24101020230239125 10/10/2023 KEWAL SINGH 2611002WL008780 KEWAL SINGH 00089 CBIN0280326 606 606 Processed 11/11/2023 7376185071 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 606 606
3 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24101020230239077 10/10/2023 MEENA 2611002WL008778 MEENA 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185070 MEENA ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24101020230239078 10/10/2023 GURDAS KAUR 2611002WL008778 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185052 GURDAS KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24101020230239079 10/10/2023 INDERJIT KAUR 2611002WL008778 INDERJIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185053 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24101020230239080 10/10/2023 NASEEB KAUR 2611002WL008778 NASEEB KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185054 MRS NASEEB KAUR DDSO STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24101020230239073 10/10/2023 RANI KAUR 2611002WL008777 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376185055 KALA SINGH HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG24101020230239074 10/10/2023 SUKHWINDER KAUR 2611002WL008777 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376185069 SUKHWINDER KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24101020230239157 10/10/2023 DARSHAN SINGH 2611002WL008782 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185074 DARSHAN SINGH HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24101020230239179 10/10/2023 BAGGAR SINGH 2611002WL008782 BAGGAR SINGH 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185056 BAGAR SINGH ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-017-001/15
(JEOND) 		2611002000NRG24101020230239184 10/10/2023 JASWINDER KAUR 2611002WL008782 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185057 JASWINDER KAUR W/O DC SINGH UNION BANK OF INDIA(508500)
12 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG24101020230239232 10/10/2023 AMARJIT SINGH 2611002WL008782 AMARJIT SINGH 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376185058 AMARJEET SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-017-001/3
(JEOND) 		2611002000NRG24101020230239234 10/10/2023 DC SINGH 2611002WL008782 DC SINGH 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376185059 DC SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-017-001/35
(JEOND) 		2611002000NRG24101020230239238 10/10/2023 MALKIT KAUR 2611002WL008782 MALKIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185065 MALKEET KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-017-001/45
(JEOND) 		2611002000NRG24101020230239245 10/10/2023 SOHAN SINGH 2611002WL008782 SOHAN SINGH 00152 HDFC0001389 909 909 Rejected 10/11/2023 7376185079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24101020230239247 10/10/2023 Atma Singh 2611002WL008782 Atma Singh 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7376185060 ATMA SINGH ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG24101020230239254 10/10/2023 KARMJIT KAUR. 2611002WL008782 KARMJIT KAUR. 00152 HDFC0001389 909 909 Processed 11/11/2023 7376185061 GURCHARAN SINGH HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24101020230239255 10/10/2023 RANI KAUR 2611002WL008782 RANI KAUR 00152 HDFC0001389 909 909 Processed 11/11/2023 7376185062 RANI KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG24101020230239259 10/10/2023 GURJANT SINGH 2611002WL008782 GURJANT SINGH 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376185067 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG24101020230239266 10/10/2023 SATPAL SINGH 2611002WL008782 SATPAL SINGH 00152 HDFC0001389 606 606 Processed 11/11/2023 7376185066 MR SATPAL SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-017-001/88
(JEOND) 		2611002000NRG24101020230239271 10/10/2023 NASIB KAUR 2611002WL008782 NASIB KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7376185063 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 28179 28179
22 RAMPURA PB-11-002-017-001/138
(JEOND) 		2611002000NRG24101020230239178 10/10/2023 PARMJIT KAUR 2611002WL008782 PARMJIT KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185077 PARAMJIT KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG24101020230239186 10/10/2023 SUMANJEET KAUR 2611002WL008782 SUMANJEET KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185068 SUMANJEET KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG24101020230239192 10/10/2023 RANI KAUR 2611002WL008782 RANI KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185064 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
25 RAMPURA PB-11-002-017-001/199
(JEOND) 		2611002000NRG24101020230239205 10/10/2023 HARPAL KAUR 2611002WL008782 HARPAL KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185085 HARPAL KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-017-001/200
(JEOND) 		2611002000NRG24101020230239208 10/10/2023 PAMMI KAUR 2611002WL008782 PAMMI KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185076 PAMMI KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-017-001/215
(JEOND) 		2611002000NRG24101020230239210 10/10/2023 GURMAIL KAUR 2611002WL008782 GURMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185075 GURMAIL KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG24101020230239211 10/10/2023 MUKHTIAR SINGH 2611002WL008782 MUKHTIAR SINGH 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185073 MUKHTIAR SINGH ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-017-001/228
(JEOND) 		2611002000NRG24101020230239212 10/10/2023 SHINDO KAUR 2611002WL008782 SHINDO KAUR 00152 HDFC0003972 606 606 Processed 11/11/2023 7376185081 SIBO KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24101020230239213 10/10/2023 CHAMKOR SINGH 2611002WL008782 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185072 CHAMKAUR SINGH HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-017-001/255
(JEOND) 		2611002000NRG24101020230239222 10/10/2023 HARPREET KAUR 2611002WL008782 HARPREET KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185080 HARPREET KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24101020230239225 10/10/2023 BUTA SINGH 2611002WL008782 BUTA SINGH 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185097 BUTA SINGH HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG24101020230239224 10/10/2023 HARNEK SINGH 2611002WL008782 HARNEK SINGH 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185191 HARNEK SINGH HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG24101020230239227 10/10/2023 KULVIR KAUR 2611002WL008782 KULVIR KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185093 DALBIR KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-017-001/267
(JEOND) 		2611002000NRG24101020230239228 10/10/2023 SHAPINDER KAUR 2611002WL008782 SHAPINDER KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376184983 SAPINDER KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-017-001/268
(JEOND) 		2611002000NRG24101020230239229 10/10/2023 AMANDEEP KAUR 2611002WL008782 AMANDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185078 AMANDEEP KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-017-001/315
(JEOND) 		2611002000NRG24101020230239235 10/10/2023 MANJIT KAUR 2611002WL008782 MANJIT KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185094 MANJIT KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-017-001/382
(JEOND) 		2611002000NRG24101020230239239 10/10/2023 KULWINDER KAUR 2611002WL008782 KULWINDER KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185086 KULWINDER KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-017-001/395
(JEOND) 		2611002000NRG24101020230239241 10/10/2023 KULDEEP KAUR 2611002WL008782 KULDEEP KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185084 KULDEEP KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24101020230239249 10/10/2023 GURMAIL KAUR 2611002WL008782 GURMAIL KAUR 00152 HDFC0003972 1818 1818 Rejected 10/11/2023 7376185165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 RAMPURA PB-11-002-017-001/58
(JEOND) 		2611002000NRG24101020230239256 10/10/2023 Basant Kaur 2611002WL008782 Basant Kaur 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185166 BASANT KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-017-001/59
(JEOND) 		2611002000NRG24101020230239257 10/10/2023 Kulwinder Kaur 2611002WL008782 Kulwinder Kaur 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185098 KULWINDER KAUR HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24101020230239275 10/10/2023 AMERJEET KAUR 2611002WL008782 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Rejected 10/11/2023 7376185092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24101020230238001 10/10/2023 SOMA KAUR 2611002WL008736 SOMA KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185088 SOMA KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG24101020230238004 10/10/2023 JASMAIL KAUR 2611002WL008736 JASMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185172 JASMEL KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG24101020230238007 10/10/2023 Rani Kaur 2611002WL008736 Rani Kaur 00152 HDFC0003972 909 909 Processed 11/11/2023 7376185095 RANI KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24101020230238009 10/10/2023 INDERJEET KAUR 2611002WL008736 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7376185087 INDERJEET KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-031-001/67
(ZAID) 		2611002000NRG24101020230238021 10/10/2023 KULWINDER KAUR 2611002WL008736 KULWINDER KAUR 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7376185099 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 43329 43329
49 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24101020230239106 10/10/2023 GURPREET KAUR 2611002WL008780 GURPREET KAUR 00176 IDIB000M671 1212 1212 Processed 11/11/2023 7376185114 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
50 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24101020230239209 10/10/2023 Karamjeet Kaur 2611002WL008782 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7376185192 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
51 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24101020230239174 10/10/2023 SHINDER KAUR 2611002WL008782 SHINDER KAUR 00349 PSIB0000274 1818 1818 Processed 11/11/2023 7376185019 SUKHJINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG24101020230239233 10/10/2023 SARABJIT KAUR 2611002WL008782 SARABJIT KAUR 00349 PSIB0000274 1818 1818 Processed 11/11/2023 7376185018 SARABJIT KAUR PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24101020230237995 10/10/2023 SUKHDEEP KAUR 2611002WL008736 SUKHDEEP KAUR 00349 PSIB0000274 1212 1212 Processed 11/11/2023 7376185013 SUKHDEEP KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG24101020230238011 10/10/2023 BALJINDER KAUR 2611002WL008736 BALJINDER KAUR 00349 PSIB0000274 303 303 Processed 11/11/2023 7376185015 BALJINDER KAUR PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG24101020230238018 10/10/2023 KAMALJIT KAUR 2611002WL008736 KAMALJIT KAUR 00349 PSIB0000274 1515 1515 Processed 11/11/2023 7376185014 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
56 RAMPURA PB-11-002-031-001/88
(ZAID) 		2611002000NRG24101020230238026 10/10/2023 KARMJEET KAUR 2611002WL008736 KARMJEET KAUR 00349 PSIB0000274 1212 1212 Processed 11/11/2023 7376185017 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
57 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24101020230239127 10/10/2023 HARPREET KAUR 2611002WL008780 HARPREET KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7376185048 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24101020230239081 10/10/2023 PARMJIT SINGH 2611002WL008779 PARMJIT SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185044 PARAMJIT SINGH SO SINGARA SINGH PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24101020230239082 10/10/2023 PARGAT SINGH 2611002WL008779 PARGAT SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185049 PARGAT SINGH PUNJAB & SIND BANK(607087)
60 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24101020230239083 10/10/2023 HANSA SINGH 2611002WL008779 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185042 HANSA SINGH PUNJAB & SIND BANK(607087)
61 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24101020230239084 10/10/2023 SOHNA SINGH 2611002WL008779 SOHNA SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185051 SOHAN SINGH PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24101020230239086 10/10/2023 LABH SINGH 2611002WL008779 LABH SINGH 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185023 LABH SINGH ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24101020230237993 10/10/2023 JAGSEER SINGH 2611002WL008736 JAGSEER SINGH 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185036 JAGSIR SINGH PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG24101020230237994 10/10/2023 JASWINDER KAUR 2611002WL008736 JASWINDER KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7376185033 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG24101020230237996 10/10/2023 KARAMJIT KAUR 2611002WL008736 KARAMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185038 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG24101020230237997 10/10/2023 GURPREET KAUR 2611002WL008736 GURPREET KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7376185039 GURPREET KAUR PUNJAB & SIND BANK(607087)
67 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG24101020230237998 10/10/2023 AMARJIT KAUR 2611002WL008736 AMARJIT KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185037 AMARJIT KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24101020230237999 10/10/2023 CHARANJIT KAUR 2611002WL008736 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Rejected 10/11/2023 7376185047 Aadhaar Number not Mapped to Account Number
69 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24101020230238000 10/10/2023 SHEELA KAUR 2611002WL008736 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185043 SHEELA KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG24101020230238002 10/10/2023 HARDEEP KAUR 2611002WL008736 HARDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185035 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
71 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24101020230238003 10/10/2023 MANJEET KAUR 2611002WL008736 MANJEET KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7376185024 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG24101020230238006 10/10/2023 AMANDEEP KAUR 2611002WL008736 AMANDEEP KAUR 00349 PSIB0020952 909 909 Processed 11/11/2023 7376185046 AMANDEEP KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24101020230238008 10/10/2023 KARMJIT KAUR 2611002WL008736 KARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185034 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG24101020230238010 10/10/2023 GOLLO KAUR 2611002WL008736 GOLLO KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185040 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24101020230238013 10/10/2023 GURMAIL KAUR 2611002WL008736 GURMAIL KAUR 00349 PSIB0020952 909 909 Processed 11/11/2023 7376185029 GURMAIL KAUR HDFC BANK LTD(607152)
76 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG24101020230238014 10/10/2023 KULWANT KAUR 2611002WL008736 KULWANT KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7376185031 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24101020230238015 10/10/2023 JASVEER KAUR 2611002WL008736 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185026 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG24101020230238016 10/10/2023 VEERPAL KAUR 2611002WL008736 VEERPAL KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185030 BIRPAL KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24101020230238017 10/10/2023 Makhan Singh 2611002WL008736 Makhan Singh 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185050 MAKHAN SINGH S/O BACHAN SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-031-001/62
(ZAID) 		2611002000NRG24101020230238019 10/10/2023 KIRANJEET KAUR 2611002WL008736 KIRANJEET KAUR 00349 PSIB0020952 303 303 Processed 11/11/2023 7376185032 KIRAN KAUR HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24101020230238020 10/10/2023 RANJIT KAUR 2611002WL008736 RANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185028 RANJIT KAUR HDFC BANK LTD(607152)
82 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24101020230238022 10/10/2023 GURMIT KAUR 2611002WL008736 GURMIT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185025 GURMIT KAUR HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24101020230238023 10/10/2023 kartaro 2611002WL008736 kartaro 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7376185027 KARTAR KAUR PUNJAB & SIND BANK(607087)
84 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24101020230238024 10/10/2023 LASHMI 2611002WL008736 LASHMI 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185041 LAXMI PUNJAB & SIND BANK(607087)
85 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG24101020230238025 10/10/2023 SARBJIT KAUR 2611002WL008736 SARBJIT KAUR 00349 PSIB0020952 1515 1515 Processed 11/11/2023 7376185016 SARABJIT KAUR PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24101020230238027 10/10/2023 Banso Bai 2611002WL008736 Banso Bai 00349 PSIB0020952 1818 1818 Processed 11/11/2023 7376185045 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
87 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG24101020230239090 10/10/2023 SURJIT SINGH 2611002WL008780 SURJIT SINGH 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7376185020 SURJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
88 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24101020230239075 10/10/2023 Karamjit Kaur 2611002WL008777 Karamjit Kaur 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7376185021 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24101020230239262 10/10/2023 SUKHJIT KAUR 2611002WL008782 SUKHJIT KAUR 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7376185091 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
90 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24101020230239072 10/10/2023 KULWINDER KAUR 2611002WL008777 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7376185022 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
91 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24101020230239076 10/10/2023 Rittu Jashan 2611002WL008777 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7376185089 MRS RITU JASHAN STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-017-001/263
(JEOND) 		2611002000NRG24101020230239226 10/10/2023 LAKHVEER KAUR 2611002WL008782 LAKHVEER KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376185082 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
93 RAMPURA PB-11-002-015-001/112
(HARKRISHAN PURA) 		2611002000NRG24101020230239091 10/10/2023 Jasvir Singh 2611002WL008780 Jasvir Singh 00415 SBIN0002376 303 303 Processed 11/11/2023 7376185102 JASVIR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 303 303
94 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24101020230239085 10/10/2023 DHANNTAR SINGH 2611002WL008779 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7376185090 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
95 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24101020230239089 10/10/2023 ROSHANI 2611002WL008780 ROSHANI 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185106 ROSHNI DEVI ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24101020230239088 10/10/2023 SETTA SINGH 2611002WL008780 SETTA SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376184980 MR SITA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24101020230239093 10/10/2023 KAMALJIT KAUR 2611002WL008780 KAMALJIT KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185108 KAMALJEET KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-015-001/114
(HARKRISHAN PURA) 		2611002000NRG24101020230239092 10/10/2023 NAZZAR SINGH 2611002WL008780 NAZZAR SINGH 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185107 NAZAR SINGH ICICI BANK LTD(508534)
99 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24101020230239094 10/10/2023 PAMMI KAUR 2611002WL008780 PAMMI KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185109 PAMMI KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24101020230239095 10/10/2023 KULWINDER KAUR 2611002WL008780 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185110 KULWINDER KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24101020230239096 10/10/2023 SUKHDEV SINGH 2611002WL008780 SUKHDEV SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185111 SUKHDEV SINGH ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-015-001/122
(HARKRISHAN PURA) 		2611002000NRG24101020230239097 10/10/2023 PAL KAUR 2611002WL008780 PAL KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185176 PAL KAUR ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-015-001/126
(HARKRISHAN PURA) 		2611002000NRG24101020230239098 10/10/2023 BALWANT SINGH 2611002WL008780 BALWANT SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185186 MR BALWANT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-015-001/127
(HARKRISHAN PURA) 		2611002000NRG24101020230239099 10/10/2023 RANJEET SINGH 2611002WL008780 RANJEET SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185188 MR RANJEET SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG24101020230239101 10/10/2023 JASWINDER KAUR 2611002WL008780 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185183 JASWINDER KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24101020230239102 10/10/2023 AJIB SINGH 2611002WL008780 AJIB SINGH 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185112 AJAIB SINGH ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG24101020230239103 10/10/2023 amrjit kaur 2611002WL008780 amrjit kaur 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185113 AMARJIT KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24101020230239109 10/10/2023 MALKEET KAUR 2611002WL008780 MALKEET KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185115 MALKEET KAUR ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24101020230239111 10/10/2023 HARBANS KAUR 2611002WL008780 HARBANS KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185116 HARBANS KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24101020230239113 10/10/2023 KULWINDER KAUR 2611002WL008780 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185117 KULWINDER KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24101020230239114 10/10/2023 GURMAIL KAUR 2611002WL008780 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185118 GURMAIL KAUR ICICI BANK LTD(508534)
112 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24101020230239115 10/10/2023 KULWINDER KAUR 2611002WL008780 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185119 KULWINDER KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24101020230239116 10/10/2023 BALJEET KAUR 2611002WL008780 BALJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185120 BALJIT KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24101020230239117 10/10/2023 GURMEET KAUR 2611002WL008780 GURMEET KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185121 GURMEET KAUR ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-015-001/29
(HARKRISHAN PURA) 		2611002000NRG24101020230239118 10/10/2023 NACHATER SINGH 2611002WL008780 NACHATER SINGH 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185122 NACHATTER SINGH ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24101020230239120 10/10/2023 AMRIK SINGH 2611002WL008780 AMRIK SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185123 AMRIK SINGH ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24101020230239122 10/10/2023 JAGJEET SINGH 2611002WL008780 JAGJEET SINGH 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185124 JAGJIT SINGH ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG24101020230239123 10/10/2023 MURTI KAUR 2611002WL008780 MURTI KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185125 MURTI KAUR ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24101020230239124 10/10/2023 DARSHAN KAUR 2611002WL008780 DARSHAN KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185126 DARSHAN KAUR ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24101020230239126 10/10/2023 BALVIR KAUR 2611002WL008780 BALVIR KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185127 BALVEER KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24101020230239129 10/10/2023 CHARN KAUR 2611002WL008780 CHARN KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185128 CHARNO KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24101020230239130 10/10/2023 BALJEET KAUR 2611002WL008780 BALJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185129 BALJEET KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24101020230239132 10/10/2023 MANJIT KAUR 2611002WL008780 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185130 MANJEET KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24101020230239131 10/10/2023 SWARN SINGH 2611002WL008780 SWARN SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185187 MR SH SARWAN SINGH SO PURAN SING STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24101020230239133 10/10/2023 MANJIT KAUR 2611002WL008780 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185131 MANJEET KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24101020230239134 10/10/2023 SARVJEET KAUR 2611002WL008780 SARVJEET KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185132 SARABJIT KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24101020230239135 10/10/2023 SARBJIT KAUR 2611002WL008780 SARBJIT KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185133 SARABJEET KAUR ICICI BANK LTD(508534)
128 RAMPURA PB-11-002-015-001/58
(HARKRISHAN PURA) 		2611002000NRG24101020230239136 10/10/2023 MANDEEP KAUR 2611002WL008780 MANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376185184 MANDEEP KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24101020230239137 10/10/2023 CHIADIYA SINGH 2611002WL008780 CHIADIYA SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7376184975 CHIRIA SINGH ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24101020230239138 10/10/2023 SARBJEET KAUR 2611002WL008780 SARBJEET KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185181 SARABJIT KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24101020230239140 10/10/2023 MANJIT KAUR 2611002WL008780 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185134 MANJIT KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24101020230239141 10/10/2023 MURTI KAUR 2611002WL008780 MURTI KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185135 MURTI KAUR ICICI BANK LTD(508534)
133 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24101020230239143 10/10/2023 HARPREET KAUR 2611002WL008780 HARPREET KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185136 HARPREET KAUR ICICI BANK LTD(508534)
134 RAMPURA PB-11-002-015-001/69
(HARKRISHAN PURA) 		2611002000NRG24101020230239144 10/10/2023 BHOORI KAUR 2611002WL008780 BHOORI KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185182 BHURI KAUR ICICI BANK LTD(508534)
135 RAMPURA PB-11-002-015-001/70
(HARKRISHAN PURA) 		2611002000NRG24101020230239145 10/10/2023 GORY SINGH 2611002WL008780 GORY SINGH 00415 SBIN0050048 303 303 Processed 11/11/2023 7376185179 GORI SINGH ICICI BANK LTD(508534)
136 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24101020230239146 10/10/2023 KARMJEET KAUR 2611002WL008780 KARMJEET KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185137 KARAMJIT KAUR ICICI BANK LTD(508534)
137 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24101020230239147 10/10/2023 JASVEER KAUR 2611002WL008780 JASVEER KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185138 JASVIR KAUR ICICI BANK LTD(508534)
138 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24101020230239148 10/10/2023 VEERPALL KAUR 2611002WL008780 VEERPALL KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185139 VEERPAL KAUR ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24101020230239151 10/10/2023 JASWINDER KAUR 2611002WL008780 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185140 JASWINDER KAUR ICICI BANK LTD(508534)
140 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24101020230239152 10/10/2023 RAJWINDER KAUR 2611002WL008780 RAJWINDER KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185180 RAJWINDER KAUR ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24101020230239153 10/10/2023 JASWANT KAUR 2611002WL008780 JASWANT KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7376185141 JASWANT KAUR ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-015-001/92
(HARKRISHAN PURA) 		2611002000NRG24101020230239154 10/10/2023 LABH SINGH 2611002WL008780 LABH SINGH 00415 SBIN0050048 606 606 Processed 11/11/2023 7376185185 MR LABH SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24101020230239156 10/10/2023 MITTHU SINGH 2611002WL008781 MITTHU SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7376185171 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
144 RAMPURA PB-11-002-015-001/145
(HARKRISHAN PURA) 		2611002000NRG24101020230239105 10/10/2023 RAM SINGH 2611002WL008780 RAM SINGH 00415 SBIN0050059 1212 1212 Processed 11/11/2023 7376184986 MR RAM SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
145 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24101020230239243 10/10/2023 Veerpal Kaur 2611002WL008782 Veerpal Kaur 00415 SBIN0050988 1818 1818 Rejected 10/11/2023 7376185083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
146 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24101020230239277 10/10/2023 MAHINDER SINGH 2611002WL008783 MAHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376184976 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24101020230239278 10/10/2023 Guljar Singh 2611002WL008783 Guljar Singh 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376185100 MR GULJAR SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-017-001/450
(JEOND) 		2611002000NRG24101020230239246 10/10/2023 Pooja Kaur 2611002WL008782 Pooja Kaur 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376185103 Pooja Kaur PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
149 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24101020230239100 10/10/2023 MANPREET KAUR 2611002WL008780 MANPREET KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376185096 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-015-001/140
(HARKRISHAN PURA) 		2611002000NRG24101020230239104 10/10/2023 SUKHMANDER SINGH 2611002WL008780 SUKHMANDER SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376184984 SUKHMANDER SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24101020230239107 10/10/2023 GURCHET SINGH 2611002WL008780 GURCHET SINGH 00415 SBIN0051357 606 606 Processed 11/11/2023 7376184981 GURCHET SINGH HDFC BANK LTD(607152)
152 RAMPURA PB-11-002-015-001/163
(HARKRISHAN PURA) 		2611002000NRG24101020230239108 10/10/2023 MANAK SINGH 2611002WL008780 MANAK SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376184987 MR MANAK SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-015-001/183
(HARKRISHAN PURA) 		2611002000NRG24101020230239110 10/10/2023 Buggar Singh 2611002WL008780 Buggar Singh 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376184985 BUGGER SINGH ICICI BANK LTD(508534)
154 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24101020230239112 10/10/2023 Sukhpal Kaur 2611002WL008780 Sukhpal Kaur 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7376184977 SUKHPAL KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24101020230239121 10/10/2023 BEANT KAUR 2611002WL008780 BEANT KAUR 00415 SBIN0051357 1212 1212 Rejected 10/11/2023 7376184979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7878 7878
156 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG24101020230239158 10/10/2023 MANJIT KAUR 2611002WL008782 MANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185142 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
157 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24101020230239159 10/10/2023 RAJVEER KAUR 2611002WL008782 RAJVEER KAUR 00468 UBIN0567493 909 909 Processed 11/11/2023 7376184993 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
158 RAMPURA PB-11-002-017-001/105
(JEOND) 		2611002000NRG24101020230239160 10/10/2023 SUKHJIT KAUR 2611002WL008782 SUKHJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184989 SUKHJIT KAUR W/O DAMAN SINGH UNION BANK OF INDIA(508500)
159 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG24101020230239161 10/10/2023 KIRANPAL KAUR 2611002WL008782 KIRANPAL KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185143 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
160 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24101020230239162 10/10/2023 RAJWINDER KAUR 2611002WL008782 RAJWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185144 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
161 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG24101020230239163 10/10/2023 ROOP SINGH 2611002WL008782 ROOP SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185145 ROOP SINGH ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-017-001/111
(JEOND) 		2611002000NRG24101020230239164 10/10/2023 SUKHPAL KAUR 2611002WL008782 SUKHPAL KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376185146 SUKHPAL KAUR W/O MR MAKHAN SINGH UNION BANK OF INDIA(508500)
163 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24101020230239165 10/10/2023 BANT SINGH 2611002WL008782 BANT SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185147 BANAT SINGH ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG24101020230239166 10/10/2023 BALJINDER KAUR 2611002WL008782 BALJINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185104 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
165 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG24101020230239167 10/10/2023 VEERPAL KAUR 2611002WL008782 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185148 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
166 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24101020230239168 10/10/2023 KULWINDER KAUR 2611002WL008782 KULWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185149 KULWINDER KAUR PUNJAB & SIND BANK(607087)
167 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24101020230239169 10/10/2023 VEERPAL KAUR 2611002WL008782 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185150 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
168 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG24101020230239170 10/10/2023 BALJIT KAUR 2611002WL008782 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185151 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
169 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24101020230239171 10/10/2023 KARAMJIT KAUR 2611002WL008782 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185152 KARAMJIT KAUR W/O MR LABH SINGH UNION BANK OF INDIA(508500)
170 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG24101020230239172 10/10/2023 SUKHJEET KAUR 2611002WL008782 SUKHJEET KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185153 SUKHJEET KAUR HDFC BANK LTD(607152)
171 RAMPURA PB-11-002-017-001/133
(JEOND) 		2611002000NRG24101020230239173 10/10/2023 JASPAL KAUR 2611002WL008782 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376184982 JASPAL KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
172 RAMPURA PB-11-002-017-001/135
(JEOND) 		2611002000NRG24101020230239175 10/10/2023 SHINDER KAUR 2611002WL008782 SHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185154 SHINDER KAUR ICICI BANK LTD(508534)
173 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24101020230239176 10/10/2023 SURJEET KAUR 2611002WL008782 SURJEET KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185155 SUKHJIT KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-017-001/137
(JEOND) 		2611002000NRG24101020230239177 10/10/2023 PARAMJIT KAUR 2611002WL008782 PARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376185194 AJAIB SINGH S/O MR MITHU SINGH UNION BANK OF INDIA(508500)
175 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG24101020230239180 10/10/2023 PARVEEN 2611002WL008782 PARVEEN 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185003 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
176 RAMPURA PB-11-002-017-001/144
(JEOND) 		2611002000NRG24101020230239181 10/10/2023 SUKHVEER KUAR 2611002WL008782 SUKHVEER KUAR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185189 SUKHBIR KAUR HDFC BANK LTD(607152)
177 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24101020230239182 10/10/2023 HARJINDER SINGH 2611002WL008782 HARJINDER SINGH 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185156 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
178 RAMPURA PB-11-002-017-001/148
(JEOND) 		2611002000NRG24101020230239183 10/10/2023 KARAMJIT KAUR 2611002WL008782 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185006 KARAMJIT KAUR HDFC BANK LTD(607152)
179 RAMPURA PB-11-002-017-001/150
(JEOND) 		2611002000NRG24101020230239185 10/10/2023 CHARNA SINGH 2611002WL008782 CHARNA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184992 CHARNA SINGH S/O JAGDEV SINGH UNION BANK OF INDIA(508500)
180 RAMPURA PB-11-002-017-001/155
(JEOND) 		2611002000NRG24101020230239187 10/10/2023 BEANT SINGH 2611002WL008782 BEANT SINGH 00468 UBIN0567493 606 606 Processed 11/11/2023 7376185105 BEANT SINGH S/O MR PRITAM SINGH UNION BANK OF INDIA(508500)
181 RAMPURA PB-11-002-017-001/156
(JEOND) 		2611002000NRG24101020230239188 10/10/2023 JASWINDER KAUR 2611002WL008782 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185193 JASWINDER KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
182 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG24101020230239189 10/10/2023 JASPAL KAUR 2611002WL008782 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185157 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
183 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG24101020230239191 10/10/2023 SARABJIT KAUR 2611002WL008782 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185158 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
184 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG24101020230239193 10/10/2023 MANJIT KAUR 2611002WL008782 MANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184995 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
185 RAMPURA PB-11-002-017-001/166
(JEOND) 		2611002000NRG24101020230239194 10/10/2023 RANJIT KAUR 2611002WL008782 RANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185159 RANI KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
186 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24101020230239195 10/10/2023 BHURI KAUR 2611002WL008782 BHURI KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185160 BHURO KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG24101020230239198 10/10/2023 RANI KAUR 2611002WL008782 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184996 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
188 RAMPURA PB-11-002-017-001/182
(JEOND) 		2611002000NRG24101020230239199 10/10/2023 GURMAIL KAUR 2611002WL008782 GURMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184994 GURMAIL KAUR ICICI BANK LTD(508534)
189 RAMPURA PB-11-002-017-001/184
(JEOND) 		2611002000NRG24101020230239200 10/10/2023 GURMAIL KAUR 2611002WL008782 GURMAIL KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376185007 GURMEL KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
190 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG24101020230239201 10/10/2023 KASMIR KAUR 2611002WL008782 KASMIR KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185161 KASHMIR KAUR HDFC BANK LTD(607152)
191 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24101020230239202 10/10/2023 KARAMJIT KAUR 2611002WL008782 KARAMJIT KAUR 00468 UBIN0567493 303 303 Processed 11/11/2023 7376185004 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
192 RAMPURA PB-11-002-017-001/194
(JEOND) 		2611002000NRG24101020230239203 10/10/2023 BINDER KAUR 2611002WL008782 BINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185175 BINDER KAUR HDFC BANK LTD(607152)
193 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24101020230239204 10/10/2023 NASEEB KAUR 2611002WL008782 NASEEB KAUR 00468 UBIN0567493 1515 1515 Rejected 10/11/2023 7376185001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RAMPURA PB-11-002-017-001/2
(JEOND) 		2611002000NRG24101020230239206 10/10/2023 SWARN KAUR 2611002WL008782 SWARN KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376184978 SWARN KAUR W/O MR NATH SINGH UNION BANK OF INDIA(508500)
195 RAMPURA PB-11-002-017-001/20
(JEOND) 		2611002000NRG24101020230239207 10/10/2023 MOHINDER KAUR 2611002WL008782 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185005 MAHINDER KAUR HDFC BANK LTD(607152)
196 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24101020230239215 10/10/2023 GURNAM SINGH 2611002WL008782 GURNAM SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185000 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
197 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG24101020230239216 10/10/2023 GUKKAR SINGH 2611002WL008782 GUKKAR SINGH 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376184998 KHUKHAR SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
198 RAMPURA PB-11-002-017-001/235
(JEOND) 		2611002000NRG24101020230239217 10/10/2023 JAGSIR SINGH 2611002WL008782 JAGSIR SINGH 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185009 SUKHWINDER SINGH UCO BANK(607066)
199 RAMPURA PB-11-002-017-001/238
(JEOND) 		2611002000NRG24101020230239218 10/10/2023 SANDEEP KAUR 2611002WL008782 SANDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185002 SANDEEP KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
200 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG24101020230239220 10/10/2023 JASPAL KAUR 2611002WL008782 JASPAL KAUR 00468 UBIN0567493 303 303 Processed 11/11/2023 7376184999 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
201 RAMPURA PB-11-002-017-001/25
(JEOND) 		2611002000NRG24101020230239221 10/10/2023 LAKHWINDER KAUR 2611002WL008782 LAKHWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376185162 LAKHWINDER KAUR W/O MR MEVA SINGH UNION BANK OF INDIA(508500)
202 RAMPURA PB-11-002-017-001/26
(JEOND) 		2611002000NRG24101020230239223 10/10/2023 VERIAN KAUR 2611002WL008782 VERIAN KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185163 VEERA KAUR W/O MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
203 RAMPURA PB-11-002-017-001/286
(JEOND) 		2611002000NRG24101020230239231 10/10/2023 BALDEV KAUR 2611002WL008782 BALDEV KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185010 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG24101020230239237 10/10/2023 GURPREET KAUR 2611002WL008782 GURPREET KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376185011 GURPREET KAUR UNION BANK OF INDIA(508500)
205 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24101020230239240 10/10/2023 JUGAL SINGH 2611002WL008782 JUGAL SINGH 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376185174 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
206 RAMPURA PB-11-002-017-001/47
(JEOND) 		2611002000NRG24101020230239248 10/10/2023 RANI KAUR 2611002WL008782 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185164 RANI KAUR W/O MR PREM SINGH UNION BANK OF INDIA(508500)
207 RAMPURA PB-11-002-017-001/51
(JEOND) 		2611002000NRG24101020230239250 10/10/2023 Karnail Singh 2611002WL008782 Karnail Singh 00468 UBIN0567493 303 303 Processed 11/11/2023 7376185012 KARNAIL SINGH S/O MR TAHIL SINGH UNION BANK OF INDIA(508500)
208 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24101020230239253 10/10/2023 Lakhveer Singh 2611002WL008782 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184997 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
209 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24101020230239258 10/10/2023 GURDEEP SINGH 2611002WL008782 GURDEEP SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185167 GURDEEP SINGH S/O RANIA SINGH UNION BANK OF INDIA(508500)
210 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24101020230239260 10/10/2023 LEELA SINGH 2611002WL008782 LEELA SINGH 00468 UBIN0567493 909 909 Processed 11/11/2023 7376185168 LEELA SINGH S/O MR KAUR SINGH UNION BANK OF INDIA(508500)
211 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24101020230239261 10/10/2023 NASIB KAUR. 2611002WL008782 NASIB KAUR. 00468 UBIN0567493 1818 1818 Rejected 10/11/2023 7376185173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24101020230239264 10/10/2023 SURJIT SINGH 2611002WL008782 SURJIT SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185008 SURJIT SINGH UNION BANK OF INDIA(508500)
213 RAMPURA PB-11-002-017-001/83
(JEOND) 		2611002000NRG24101020230239267 10/10/2023 HARDEEP KAUR 2611002WL008782 HARDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376184988 HARDEEP KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
214 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24101020230239269 10/10/2023 AMER KAUR 2611002WL008782 AMER KAUR 00468 UBIN0567493 1818 1818 Rejected 10/11/2023 7376185177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RAMPURA PB-11-002-017-001/86
(JEOND) 		2611002000NRG24101020230239270 10/10/2023 DOLHA SINGH 2611002WL008782 DOLHA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185178 DHELA SINGH HDFC BANK LTD(607152)
216 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24101020230239273 10/10/2023 JERNAIL KAUR 2611002WL008782 JERNAIL KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185169 KARNAIL KAUR ICICI BANK LTD(508534)
217 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24101020230239272 10/10/2023 SURJAN SINGH 2611002WL008782 SURJAN SINGH 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7376184990 SURJAN SINGH S/O MR JAGGAR SINGH UNION BANK OF INDIA(508500)
218 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24101020230239274 10/10/2023 BHOLA SINGH 2611002WL008782 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7376185170 BHOLA SINGH ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24101020230239087 10/10/2023 BAWA SINGH 2611002WL008779 BAWA SINGH 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7376184991 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 99990 99990
220 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24101020230239268 10/10/2023 SUKHJINDER KAUR 2611002WL008782 SUKHJINDER KAUR 00468 UBIN0828815 1515 1515 Processed 11/11/2023 7376185101 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 293607 293607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_101023APB_FTO_60123 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_101023APB_FTO_60123 Central Bank Of India CBIN0280326 BHUCHHU MANDI 606
3 RAMPURA PB2611002_101023APB_FTO_60123 HDFC HDFC0001389 RAMPURA PHUL 28179
4 RAMPURA PB2611002_101023APB_FTO_60123 HDFC HDFC0003972 Jeondan 43329
5 RAMPURA PB2611002_101023APB_FTO_60123 Indian Bank IDIB000M671 MAUR MANDI 1212
6 RAMPURA PB2611002_101023APB_FTO_60123 Indian Bank IDIB000R582 Rampura Phul 1818
7 RAMPURA PB2611002_101023APB_FTO_60123 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 7878
8 RAMPURA PB2611002_101023APB_FTO_60123 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 38178
9 RAMPURA PB2611002_101023APB_FTO_60123 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
10 RAMPURA PB2611002_101023APB_FTO_60123 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
11 RAMPURA PB2611002_101023APB_FTO_60123 Punjab National Bank PUNB0064210 Rampura Phool 1515
12 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0001544 RAMPURA PHUL 3333
13 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0002376 KAHAN SINGH WALA 303
14 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0010750 GILL KALAN 1818
15 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0050048 BALANWALI 42117
16 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0050059 RAMPURA PHUL 1212
17 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0050988 BAJAKHANA 1818
18 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0051284 BALLOH 4848
19 RAMPURA PB2611002_101023APB_FTO_60123 State Bank of India SBIN0051357 JHANDUKE 7878
20 RAMPURA PB2611002_101023APB_FTO_60123 Union Bank of India UBIN0567493 Rampura phul 99990
21 RAMPURA PB2611002_101023APB_FTO_60123 Union Bank of India UBIN0828815 RAMPURA PHUL 1515

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