Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240523APB_FTO_13357
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-11-002-005-001/46
(BHUNDAR) 		2611002000NRG24240520230040453 24/05/2023 SUKHAPL KAUR 2611002WL001469 SUKHAPL KAUR 00048 BKID0006362 1515 1515 Processed 07/06/2023 2295144435 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/86
(BHUNDAR) 		2611002000NRG24240520230040405 24/05/2023 HARPREET KAUR 2611002WL001468 HARPREET KAUR 00048 BKID0006362 1818 1818 Processed 07/06/2023 2295144436 HARPREET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG24240520230040912 24/05/2023 DARSHAN SINGH 2611002WL001481 DARSHAN SINGH 00048 BKID0006362 909 909 Processed 07/06/2023 2295144434 DARSHAN SINGH SO NACHHATAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
4 RAMPURA PB-11-002-017-001/440
(JEOND) 		2611002000NRG24240520230040335 24/05/2023 Kulwinder Kaur 2611002WL001465 Kulwinder Kaur 00078 CNRB0004201 1818 1818 Processed 07/06/2023 2295144367 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 RAMPURA PB-11-002-014-001/191
(GILL KHURD) 		2611002000NRG24240520230039771 24/05/2023 Paramjeet Kaur 2611002WL001457 Paramjeet Kaur 00078 CNRB0006735 1212 1212 Processed 07/06/2023 2295144324 MRS PARAMJIT KAUR WO SUKHI RAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG24240520230039765 24/05/2023 KANTI DEVI 2611002WL001457 KANTI DEVI 00089 CBIN0280326 1818 1818 Processed 07/06/2023 2295144351 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
7 RAMPURA PB-11-002-014-001/195
(GILL KHURD) 		2611002000NRG24240520230039772 24/05/2023 babli 2611002WL001457 babli 00089 CBIN0280326 303 303 Processed 07/06/2023 2295144363 Mrs. BABLI / CENTRAL BANK OF INDIA(607115)
8 RAMPURA PB-11-002-015-001/40
(HARKRISHAN PURA) 		2611002000NRG24240520230040497 24/05/2023 KEWAL SINGH 2611002WL001470 KEWAL SINGH 00089 CBIN0280326 909 909 Processed 07/06/2023 2295144339 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
9 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24240520230040596 24/05/2023 PARMJEET KAUR 2611002WL001474 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144279 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24240520230040598 24/05/2023 BHARPUR SINGH 2611002WL001474 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144281 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG24240520230040599 24/05/2023 BUTA SINGH 2611002WL001474 BUTA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144280 MR BUTA SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24240520230040582 24/05/2023 RANJIT KAUR 2611002WL001473 RANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144424 MRS RANJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24240520230040810 24/05/2023 Beeru Singh 2611002WL001479 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144285 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24240520230040813 24/05/2023 KAKA SINGH 2611002WL001479 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144278 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/259
(MANDI KALAN) 		2611002000NRG24240520230040905 24/05/2023 KARAMJEET KAUR 2611002WL001481 KARAMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144282 KARAMJEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/260
(MANDI KALAN) 		2611002000NRG24240520230040906 24/05/2023 MANJEET KAUR 2611002WL001481 MANJEET KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2295144286 MANJIT KAUR W/O BALAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/295
(MANDI KALAN) 		2611002000NRG24240520230040908 24/05/2023 KULWANT KAUR 2611002WL001481 KULWANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144287 Mrs. KULWANT KAUR INDIAN BANK(607105)
18 RAMPURA PB-11-002-022-001/317
(MANDI KALAN) 		2611002000NRG24240520230040910 24/05/2023 SANDEEP KAUR 2611002WL001481 SANDEEP KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2295144284 SANDEEP KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/346
(MANDI KALAN) 		2611002000NRG24240520230040913 24/05/2023 PARAMJEET KAUR 2611002WL001481 PARAMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2295144283 PARAMJIT KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 18483 18483
20 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24240520230040407 24/05/2023 ARSHDEEP KAUR 2611002WL001469 ARSHDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144377 ARASHDEEP KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24240520230040408 24/05/2023 KARAMJIT KAUR 2611002WL001469 KARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144387 KARAMJIT KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24240520230040409 24/05/2023 MEENA 2611002WL001469 MEENA 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144388 MEENA ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24240520230040410 24/05/2023 GOGAD SINGH 2611002WL001469 GOGAD SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144400 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
24 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24240520230040386 24/05/2023 SUKHWINDER KAUR 2611002WL001468 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144382 SUKHWINDER KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24240520230040411 24/05/2023 VEERPAL KAUR 2611002WL001469 VEERPAL KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2295144409 VEERPAL KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24240520230040413 24/05/2023 BALWANT KAUR 2611002WL001469 BALWANT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144379 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24240520230040412 24/05/2023 GURJANT SINGH 2611002WL001469 GURJANT SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144394 MR GURJANT SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24240520230040387 24/05/2023 GURDAS KAUR 2611002WL001468 GURDAS KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144378 GURDAS KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24240520230040414 24/05/2023 GURJANT KAUR 2611002WL001469 GURJANT KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2295144403 GURJANT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24240520230040415 24/05/2023 RAJVIR KAUR 2611002WL001469 RAJVIR KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144407 RAJVIR KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24240520230040388 24/05/2023 AMANDEEP KAUR 2611002WL001468 AMANDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144399 AMANDEEP KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24240520230040417 24/05/2023 INDERJIT KAUR 2611002WL001469 INDERJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144383 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24240520230040419 24/05/2023 MOHINDER KAUR 2611002WL001469 MOHINDER KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144395 MAHINDER KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG24240520230040420 24/05/2023 KARAMJIT KAUR 2611002WL001469 KARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2295144392 BALKARAN SINGH HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24240520230040421 24/05/2023 SURJIT SINGH 2611002WL001469 SURJIT SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144380 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24240520230040389 24/05/2023 BINDER KAUR 2611002WL001468 BINDER KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144396 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG24240520230040423 24/05/2023 MUKHTIAR SINGH 2611002WL001469 MUKHTIAR SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144415 MUKHTIAR SINGH HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG24240520230040390 24/05/2023 HARPREET KAUR 2611002WL001468 HARPREET KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144326 JAGTAR SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24240520230040429 24/05/2023 JAGMEET SINGH 2611002WL001469 JAGMEET SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144390 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24240520230040391 24/05/2023 NASEEB KAUR 2611002WL001468 NASEEB KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144381 MRS NASEEB KAUR DDSO STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24240520230040395 24/05/2023 RANI KAUR 2611002WL001468 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144398 KALA SINGH HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24240520230040432 24/05/2023 GULAB KAUR 2611002WL001469 GULAB KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2295144391 MRS GULAB KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24240520230040434 24/05/2023 SUKHWINDER KAUR 2611002WL001469 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144393 SUKHWINDER KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24240520230040435 24/05/2023 BALJIT KAUR 2611002WL001469 BALJIT KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144404 BALJIT KAUR HDFC BANK LTD(607152)
45 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24240520230040436 24/05/2023 JASPREET KAUR 2611002WL001469 JASPREET KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144389 JASPREET KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24240520230040437 24/05/2023 KARAMJIT KAUR 2611002WL001469 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144402 KARAMJEET KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24240520230040439 24/05/2023 KARNAIL KAUR 2611002WL001469 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144397 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24240520230040440 24/05/2023 PARAMJEET KAUR 2611002WL001469 PARAMJEET KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2295144401 PARAMJEET KAUR HDFC BANK LTD(607152)
49 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24240520230040315 24/05/2023 DARSHAN SINGH 2611002WL001465 DARSHAN SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144325 DARSHAN SINGH HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG24240520230040360 24/05/2023 BAGGAR SINGH 2611002WL001466 BAGGAR SINGH 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144376 BAGAR SINGH ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-017-001/202
(JEOND) 		2611002000NRG24240520230040325 24/05/2023 GEJO KAUR 2611002WL001465 GEJO KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144405 GEJO KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-017-001/40
(JEOND) 		2611002000NRG24240520230040374 24/05/2023 Jaswinder kaur 2611002WL001466 Jaswinder kaur 00152 HDFC0001389 606 606 Processed 07/06/2023 2295144370 JASWINDER KAUR HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-017-001/45
(JEOND) 		2611002000NRG24240520230040336 24/05/2023 Sukhpreet kaur 2611002WL001465 Sukhpreet kaur 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144373 SUKHPREET KAUR HDFC BANK LTD(607152)
54 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG24240520230040376 24/05/2023 Atma Singh 2611002WL001466 Atma Singh 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144375 ATMA SINGH ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-017-001/61
(JEOND) 		2611002000NRG24240520230040342 24/05/2023 Amarjeet Kaur 2611002WL001465 Amarjeet Kaur 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2295144368 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-017-001/66
(JEOND) 		2611002000NRG24240520230040344 24/05/2023 AMARJIT KAUR 2611002WL001465 AMARJIT KAUR 00152 HDFC0001389 303 303 Processed 07/06/2023 2295144372 AMARJIT KAUR HDFC BANK LTD(607152)
57 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG24240520230040348 24/05/2023 GULAB KAUR 2611002WL001465 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2295144369 GULAB KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG24240520230040350 24/05/2023 SATPAL SINGH 2611002WL001465 SATPAL SINGH 00152 HDFC0001389 909 909 Processed 07/06/2023 2295144384 MR SATPAL SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24240520230040355 24/05/2023 AMERJEET KAUR 2611002WL001465 AMERJEET KAUR 00152 HDFC0001389 1515 1515 Rejected 07/06/2023 2295144374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59994 59994
60 RAMPURA PB-11-002-017-001/138
(JEOND) 		2611002000NRG24240520230040359 24/05/2023 PARMJIT KAUR 2611002WL001466 PARMJIT KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2295144408 PARAMJIT KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG24240520230040322 24/05/2023 VEERPAL KAUR 2611002WL001465 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2295144410 VEERPAL KAUR HDFC BANK LTD(607152)
62 RAMPURA PB-11-002-017-001/186
(JEOND) 		2611002000NRG24240520230040323 24/05/2023 KIRANDEEP KAUR 2611002WL001465 KIRANDEEP KAUR 00152 HDFC0003972 303 303 Processed 07/06/2023 2295144413 KIRANDEEP KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-017-001/215
(JEOND) 		2611002000NRG24240520230040363 24/05/2023 GURMAIL KAUR 2611002WL001466 GURMAIL KAUR 00152 HDFC0003972 606 606 Processed 07/06/2023 2295144406 GURMAIL KAUR W/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24240520230040326 24/05/2023 CHAMKOR SINGH 2611002WL001465 CHAMKOR SINGH 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2295144412 CHAMKAUR SINGH HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-017-001/236
(JEOND) 		2611002000NRG24240520230040366 24/05/2023 BALWINDER KAUR 2611002WL001466 BALWINDER KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2295144411 BALWINDER KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-017-001/258
(JEOND) 		2611002000NRG24240520230040368 24/05/2023 GURVINDER SINGH 2611002WL001466 GURVINDER SINGH 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2295144418 GURVINDER SINGH HDFC BANK LTD(607152)
67 RAMPURA PB-11-002-017-001/268
(JEOND) 		2611002000NRG24240520230040369 24/05/2023 AMANDEEP KAUR 2611002WL001466 AMANDEEP KAUR 00152 HDFC0003972 1212 1212 Processed 07/06/2023 2295144416 AMANDEEP KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-017-001/299
(JEOND) 		2611002000NRG24240520230040370 24/05/2023 BABLI KAUR 2611002WL001466 BABLI KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2295144414 BABLI KAUR HDFC BANK LTD(607152)
69 RAMPURA PB-11-002-017-001/382
(JEOND) 		2611002000NRG24240520230040372 24/05/2023 KULWINDER KAUR 2611002WL001466 KULWINDER KAUR 00152 HDFC0003972 1515 1515 Processed 07/06/2023 2295144417 KULWINDER KAUR HDFC BANK LTD(607152)
70 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24240520230040378 24/05/2023 GURMAIL KAUR 2611002WL001466 GURMAIL KAUR 00152 HDFC0003972 1515 1515 Rejected 07/06/2023 2295144419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 RAMPURA PB-11-002-017-001/79
(JEOND) 		2611002000NRG24240520230040347 24/05/2023 BALJIT KAUR 2611002WL001465 BALJIT KAUR 00152 HDFC0003972 1818 1818 Processed 07/06/2023 2295144371 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 14847 14847
72 RAMPURA PB-11-002-015-001/15
(HARKRISHAN PURA) 		2611002000NRG24240520230040475 24/05/2023 GURPREET KAUR 2611002WL001470 GURPREET KAUR 00176 IDIB000M671 909 909 Processed 07/06/2023 2295144421 MR SANDHURA SINGH SO AJMER SINGH SANDHUR STATE BANK OF INDIA(508548)
SubTotal 909 909
73 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24240520230040907 24/05/2023 KEWAL SINGH 2611002WL001481 KEWAL SINGH 00176 IDIB000R582 1212 1212 Processed 07/06/2023 2295144420 KEWAL SINGH S/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG24240520230040911 24/05/2023 SATVIR KAUR 2611002WL001481 SATVIR KAUR 00176 IDIB000R582 1515 1515 Processed 07/06/2023 2295144423 SATVIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
75 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG24240520230040499 24/05/2023 HARPREET KAUR 2611002WL001470 HARPREET KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2295144323 HARPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
76 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG24240520230040809 24/05/2023 SANDEEP KAUR 2611001WL001478 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2295144276 SANDEEP KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24240520230040811 24/05/2023 Santokh Singh 2611002WL001479 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2295144277 SANTOKH SINGH & JAGDEV KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3333 3333
78 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG24240520230039793 24/05/2023 gurpreet Kaur 2611002WL001457 gurpreet Kaur 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2295144288 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24240520230040422 24/05/2023 SHAMINDER KAUR 2611002WL001469 SHAMINDER KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144309 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24240520230040426 24/05/2023 Naseeb kaur 2611002WL001469 Naseeb kaur 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144318 NASIB KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24240520230040393 24/05/2023 AMANDEEP KAUR 2611002WL001468 AMANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144315 AMANDEEP KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24240520230040394 24/05/2023 KULWINDER KAUR 2611002WL001468 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144319 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24240520230040431 24/05/2023 BALVIR KAUR 2611002WL001469 BALVIR KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144294 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24240520230040438 24/05/2023 KARAMJIT KAUR 2611002WL001469 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144314 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24240520230040396 24/05/2023 KEWAL SINGH 2611002WL001468 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144312 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
86 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24240520230040442 24/05/2023 JASPAL KAUR 2611002WL001469 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144296 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24240520230040444 24/05/2023 HAMIR SINGH 2611002WL001469 HAMIR SINGH 00354 PUNB0064210 909 909 Processed 07/06/2023 2295144317 MR HAMIR SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24240520230040448 24/05/2023 JASPAL KAUR 2611002WL001469 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144292 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24240520230040449 24/05/2023 PARKSH KAUR 2611002WL001469 PARKSH KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144293 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24240520230040450 24/05/2023 HARPREET KAUR 2611002WL001469 HARPREET KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144291 HARPREET KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24240520230040451 24/05/2023 BHOORA KAUR 2611002WL001469 BHOORA KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144289 MRS BHURU KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG24240520230040452 24/05/2023 GURDEV KAUR 2611002WL001469 GURDEV KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144290 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24240520230040454 24/05/2023 KULWINDER KAUR 2611002WL001469 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144313 KULVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24240520230040399 24/05/2023 MANDEEP KAUR 2611002WL001468 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144310 MANDEEP KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24240520230040400 24/05/2023 JASPAL KAUR 2611002WL001468 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144301 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24240520230040455 24/05/2023 GIAN KAUR 2611002WL001469 GIAN KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144298 GIAN KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24240520230040457 24/05/2023 MITHU SINGH 2611002WL001469 MITHU SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144304 MITTU SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24240520230040401 24/05/2023 SURINDER KAUR 2611002WL001468 SURINDER KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144297 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-005-001/63
(BHUNDAR) 		2611002000NRG24240520230040459 24/05/2023 CHARANJIT KAUR 2611002WL001469 CHARANJIT KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2295144307 CHARANJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24240520230040460 24/05/2023 GURPREET KAUR 2611002WL001469 GURPREET KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144308 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24240520230040462 24/05/2023 KARNAL KAUR 2611002WL001469 KARNAL KAUR 00354 PUNB0064210 1212 1212 Rejected 07/06/2023 2295144305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24240520230040403 24/05/2023 SUKHDEEP KAUR 2611002WL001468 SUKHDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144299 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24240520230040463 24/05/2023 DARSHAN SINGH 2611002WL001469 DARSHAN SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144322 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
104 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24240520230040464 24/05/2023 SHINDER KAUR 2611002WL001469 SHINDER KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2295144321 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24240520230040465 24/05/2023 KARNIL KAUR 2611002WL001469 KARNIL KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2295144300 KARNAIL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24240520230040466 24/05/2023 BALJEET KAUR 2611002WL001469 BALJEET KAUR 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144302 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
107 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24240520230040468 24/05/2023 BALJEET KAUR 2611002WL001469 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144311 BALJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24240520230040467 24/05/2023 GURJANT SINGH 2611002WL001469 GURJANT SINGH 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144303 GURJANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24240520230040469 24/05/2023 jasveer kaur 2611002WL001469 jasveer kaur 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2295144295 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
110 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24240520230040470 24/05/2023 JASPAL KAUR 2611002WL001469 JASPAL KAUR 00354 PUNB0064210 909 909 Processed 07/06/2023 2295144306 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
111 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24240520230040406 24/05/2023 MANJIT KAUR 2611002WL001468 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2295144316 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
112 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG24240520230040114 24/05/2023 Paso Devi 2611002WL001463 Paso Devi 00354 PUNB0064210 909 909 Processed 07/06/2023 2295144320 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
113 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24240520230040385 24/05/2023 LEELA SINGH 2611002WL001468 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144338 LEELA SINGH HDFC BANK LTD(607152)
114 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG24240520230040416 24/05/2023 JASMAIL KAUR 2611002WL001469 JASMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144386 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG24240520230040427 24/05/2023 KIRANJIT KAUR 2611002WL001469 KIRANJIT KAUR 00415 SBIN0001544 606 606 Processed 07/06/2023 2295144347 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24240520230040441 24/05/2023 KALU SINGH 2611002WL001469 KALU SINGH 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2295144335 MR KALU SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24240520230040443 24/05/2023 JARNAIL KAUR 2611002WL001469 JARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144348 JARNAIL KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24240520230040445 24/05/2023 ANGREJ KAUR 2611002WL001469 ANGREJ KAUR 00415 SBIN0001544 303 303 Rejected 07/06/2023 2295144352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24240520230040446 24/05/2023 HARNEK SINGH 2611002WL001469 HARNEK SINGH 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2295144336 MR HARNEK SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG24240520230040458 24/05/2023 KIRAN KAUR 2611002WL001469 KIRAN KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144344 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24240520230040461 24/05/2023 SUKHDEV KAUR 2611002WL001469 SUKHDEV KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144342 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24240520230040404 24/05/2023 RASHDEEP KAUR 2611002WL001468 RASHDEEP KAUR 00415 SBIN0001544 909 909 Processed 07/06/2023 2295144345 RASHDEEP KAUR ICICI BANK LTD(508534)
123 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24240520230040597 24/05/2023 CHARANJIT KAUR 2611002WL001474 CHARANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2295144350 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24240520230040600 24/05/2023 RANI KAUR 2611002WL001474 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144340 MISS RANI KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24240520230040601 24/05/2023 Gursewak Singh 2611002WL001474 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144327 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24240520230040602 24/05/2023 JASPAL KAUR 2611002WL001474 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2295144349 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24240520230040603 24/05/2023 KULWINDER KAUR 2611002WL001474 KULWINDER KAUR 00415 SBIN0001544 1212 1212 Processed 07/06/2023 2295144341 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24240520230040604 24/05/2023 RANI KAUR 2611002WL001474 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144346 MRS RANI KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24240520230040605 24/05/2023 VEERPAL KAUR 2611002WL001474 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 07/06/2023 2295144343 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24240520230040812 24/05/2023 Sukhchain Singh 2611002WL001479 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2295144337 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
131 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24240520230040561 24/05/2023 Amandeep kaur 2611002WL001473 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 07/06/2023 2295144328 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24240520230040586 24/05/2023 Amarjeet Kaur 2611002WL001473 Amarjeet Kaur 00415 SBIN0002376 1818 1818 Processed 07/06/2023 2295144218 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
133 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG24240520230040544 24/05/2023 AMARJIT KAUR 2611002WL001473 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2295144163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
134 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG24240520230040340 24/05/2023 Jasveer kaur 2611002WL001465 Jasveer kaur 00415 SBIN0050036 606 606 Processed 07/06/2023 2295144385 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
135 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24240520230040539 24/05/2023 LABH SINGH 2611002WL001473 LABH SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144210 MR LABH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-010-001/103
(DOULATPURA) 		2611002000NRG24240520230040540 24/05/2023 MANJEET KAUR 2611002WL001473 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144130 MRS MANJIT KAUR WO GIANI SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG24240520230040541 24/05/2023 SUKHVINDER KAUR 2611002WL001473 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144126 SUKHWINDER KAUR HDFC BANK LTD(607152)
138 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24240520230040535 24/05/2023 GURPREET SINGH 2611002WL001472 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144235 MR GURPREET SINGH STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24240520230040542 24/05/2023 MEENA RANI 2611002WL001473 MEENA RANI 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144236 MRS MEENA RANI STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24240520230040543 24/05/2023 Sarbjeet kaur 2611002WL001473 Sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144212 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24240520230040536 24/05/2023 JUGRAJ SINGH 2611002WL001472 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144104 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24240520230040545 24/05/2023 JASVEER KAUR 2611002WL001473 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144220 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
143 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24240520230040547 24/05/2023 HARBANS KAUR 2611002WL001473 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144214 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24240520230040548 24/05/2023 KIRANA KAUR 2611002WL001473 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144164 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24240520230040549 24/05/2023 AMARJEET KAUR 2611002WL001473 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144213 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24240520230040551 24/05/2023 BALJINDER KAUR 2611002WL001473 BALJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144358 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24240520230040552 24/05/2023 JASWINDER KAUR 2611002WL001473 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144208 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24240520230040553 24/05/2023 PARAMJIT KAUR 2611002WL001473 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144227 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24240520230040554 24/05/2023 Kami kaur 2611002WL001473 Kami kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144422 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24240520230040557 24/05/2023 GURNAM SINGH 2611002WL001473 GURNAM SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144115 MR GURNAM SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24240520230040558 24/05/2023 Gianwanti kaur 2611002WL001473 Gianwanti kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144221 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24240520230040559 24/05/2023 Amandeep kaur 2611002WL001473 Amandeep kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144359 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24240520230040562 24/05/2023 Balveer singh 2611002WL001473 Balveer singh 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144145 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG24240520230040565 24/05/2023 GURJEET SINGH 2611002WL001473 GURJEET SINGH 00415 SBIN0050048 303 303 Processed 07/06/2023 2295144149 MR GURJEET SINGH STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG24240520230040566 24/05/2023 JAGAVANTI 2611002WL001473 JAGAVANTI 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144361 MRS JAGAVANTI JAGAVANTI STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG24240520230040569 24/05/2023 PARMJEET KAUR 2611002WL001473 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144155 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24240520230040570 24/05/2023 BEGGA SINGH 2611002WL001473 BEGGA SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144112 MR BEGA SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24240520230040571 24/05/2023 JASMAIL KAUR 2611002WL001473 JASMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144427 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24240520230040572 24/05/2023 SUKHJINDER KAUR 2611002WL001473 SUKHJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144136 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG24240520230040573 24/05/2023 AMARJIT KAUR 2611002WL001473 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144167 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24240520230040574 24/05/2023 LADU SINGH 2611002WL001473 LADU SINGH 00415 SBIN0050048 1818 1818 Rejected 07/06/2023 2295144440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24240520230040575 24/05/2023 RAMA SINGH 2611002WL001473 RAMA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144113 MR RAMA SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-010-001/41
(DOULATPURA) 		2611002000NRG24240520230040577 24/05/2023 BHOORA SINGH 2611002WL001473 BHOORA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144117 MS BOHARA SINGH WO SANKAR SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24240520230040578 24/05/2023 GURMIT KAUR 2611002WL001473 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144116 MS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24240520230040580 24/05/2023 AMARJIT KAUR 2611002WL001473 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144138 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24240520230040581 24/05/2023 CHATIN KAUR 2611002WL001473 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144438 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24240520230040583 24/05/2023 JORA SINGH 2611002WL001473 JORA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144122 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24240520230040584 24/05/2023 MANPREET KAUR 2611002WL001473 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144229 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-010-001/58
(DOULATPURA) 		2611002000NRG24240520230040585 24/05/2023 HANSA SINGH 2611002WL001473 HANSA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144168 MR HANSA SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24240520230040587 24/05/2023 GURDEEP KAUR 2611002WL001473 GURDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144110 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24240520230040588 24/05/2023 RURR SINGH 2611002WL001473 RURR SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144428 MR ROORA SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24240520230040589 24/05/2023 BALJIT KAUR 2611002WL001473 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144111 BALJIT KAUR HDFC BANK LTD(607152)
173 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24240520230040591 24/05/2023 Veerpal Kaur 2611002WL001473 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144360 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24240520230040592 24/05/2023 BALVIR KAUR 2611002WL001473 BALVIR KAUR 00415 SBIN0050048 1515 1515 Rejected 07/06/2023 2295144426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24240520230040593 24/05/2023 SIMARPAL KAUR 2611002WL001473 SIMARPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144232 SIMARPAL KAUR HDFC BANK LTD(607152)
176 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24240520230040594 24/05/2023 JASWINDER KAUR 2611002WL001473 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24240520230040595 24/05/2023 Kuldeep kaur 2611002WL001473 Kuldeep kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144233 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24240520230039761 24/05/2023 ATMA SINGH 2611002WL001457 ATMA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144140 ATMA SINGH ICICI BANK LTD(508534)
179 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24240520230039762 24/05/2023 MOHINDERPAL KAUR 2611002WL001457 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144143 MOHINDERPAL KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24240520230039763 24/05/2023 KARAMJIT KAUR 2611002WL001457 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 07/06/2023 2295144109 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24240520230039774 24/05/2023 DASS SINGH 2611002WL001457 DASS SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144158 MR DAS SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24240520230039775 24/05/2023 SUKHPAL KAUR 2611002WL001457 SUKHPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144114 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-014-001/21
(GILL KHURD) 		2611002000NRG24240520230039777 24/05/2023 MANJIT KAUR 2611002WL001457 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144105 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-014-001/31
(GILL KHURD) 		2611002000NRG24240520230039778 24/05/2023 Charnjeet kaur 2611002WL001457 Charnjeet kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144215 MRS CHARANJIT KAUR WO JAGJIT KHAN STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24240520230039780 24/05/2023 AMARJIT KAUR 2611002WL001457 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144108 MRS AMARJT KAUR WOGURJANT SNGH STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-002-014-001/34
(GILL KHURD) 		2611002000NRG24240520230039781 24/05/2023 SUKHDEEV KAUR 2611002WL001457 SUKHDEEV KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144429 SUKHDEV KAUR ICICI BANK LTD(508534)
187 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24240520230039783 24/05/2023 GURVINDER KAUR 2611002WL001457 GURVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144162 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24240520230040533 24/05/2023 MALKIT SINGH 2611002WL001471 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144172 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
189 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24240520230039786 24/05/2023 GURCHARNA RAM 2611002WL001457 GURCHARNA RAM 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144159 GURCHARAN RAM ICICI BANK LTD(508534)
190 RAMPURA PB-11-002-014-001/66
(GILL KHURD) 		2611002000NRG24240520230039788 24/05/2023 MEHRBANN SINGH 2611002WL001457 MEHRBANN SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144425 MEHARBAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24240520230039789 24/05/2023 MUKHTIAR KAUR 2611002WL001457 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144107 MUKHTIAR KAUR ICICI BANK LTD(508534)
192 RAMPURA PB-11-002-014-001/69
(GILL KHURD) 		2611002000NRG24240520230039790 24/05/2023 PARMJIT KAUR 2611002WL001457 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24240520230039791 24/05/2023 SUKHJIT KAUR 2611002WL001457 SUKHJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144161 MRS SUKHJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-014-001/80
(GILL KHURD) 		2611002000NRG24240520230039792 24/05/2023 SHEELA KAUR 2611002WL001457 SHEELA KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144178 MRS SHEELA STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24240520230039794 24/05/2023 MUKHITAR KAUR 2611002WL001457 MUKHITAR KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144148 MRS MUKTAIR KAUR URF MUKAHTAIRO STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24240520230039796 24/05/2023 VEERO 2611002WL001457 VEERO 00415 SBIN0050048 606 606 Processed 07/06/2023 2295144142 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24240520230039798 24/05/2023 MANPREET KAUR 2611002WL001457 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144106 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24240520230040606 24/05/2023 SETTA SINGH 2611002WL001475 SETTA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144099 MR SITA SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-015-001/116
(HARKRISHAN PURA) 		2611002000NRG24240520230040473 24/05/2023 MANDEEP KAUR 2611002WL001470 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144173 MANDEEP KAUR ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-015-001/117
(HARKRISHAN PURA) 		2611002000NRG24240520230040474 24/05/2023 KULWINDER KAUR 2611002WL001470 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144174 KULWINDER KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24240520230040477 24/05/2023 MAJOR SINGH 2611002WL001470 MAJOR SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144444 MR MAJOR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-015-001/17
(HARKRISHAN PURA) 		2611002000NRG24240520230040478 24/05/2023 MALKEET KAUR 2611002WL001470 MALKEET KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144089 MALKEET KAUR ICICI BANK LTD(508534)
203 RAMPURA PB-11-002-015-001/19
(HARKRISHAN PURA) 		2611002000NRG24240520230040481 24/05/2023 HARBANS KAUR 2611002WL001470 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144094 HARBANS KAUR ICICI BANK LTD(508534)
204 RAMPURA PB-11-002-015-001/20
(HARKRISHAN PURA) 		2611002000NRG24240520230040483 24/05/2023 KULWINDER KAUR 2611002WL001470 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2295144192 KULWINDER KAUR ICICI BANK LTD(508534)
205 RAMPURA PB-11-002-015-001/21
(HARKRISHAN PURA) 		2611002000NRG24240520230040484 24/05/2023 GURMAIL KAUR 2611002WL001470 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144092 GURMAIL KAUR ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG24240520230040485 24/05/2023 TEJ KAUR 2611002WL001470 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144102 MRS TEJU KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-015-001/24
(HARKRISHAN PURA) 		2611002000NRG24240520230040486 24/05/2023 KULWINDER KAUR 2611002WL001470 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144446 KULWINDER KAUR ICICI BANK LTD(508534)
208 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG24240520230040608 24/05/2023 BALJEET KAUR 2611002WL001475 BALJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144128 BALJIT KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24240520230040488 24/05/2023 GURMEET KAUR 2611002WL001470 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144095 GURMEET KAUR ICICI BANK LTD(508534)
210 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24240520230040609 24/05/2023 GURDEV KAUR 2611002WL001475 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144137 GURDEV KAUR ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-015-001/35
(HARKRISHAN PURA) 		2611002000NRG24240520230040492 24/05/2023 AMRIK SINGH 2611002WL001470 AMRIK SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144101 AMRIK SINGH ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-015-001/37
(HARKRISHAN PURA) 		2611002000NRG24240520230040493 24/05/2023 KARMJIT KAUR 2611002WL001470 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2295144135 KARAMJEET KAUR ICICI BANK LTD(508534)
213 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24240520230040494 24/05/2023 JAGJEET SINGH 2611002WL001470 JAGJEET SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144132 JAGJIT SINGH ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG24240520230040495 24/05/2023 MANPREET KAUR 2611002WL001470 MANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144209 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-015-001/4
(HARKRISHAN PURA) 		2611002000NRG24240520230040496 24/05/2023 DARSHAN KAUR 2611002WL001470 DARSHAN KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144134 DARSHAN KAUR ICICI BANK LTD(508534)
216 RAMPURA PB-11-002-015-001/41
(HARKRISHAN PURA) 		2611002000NRG24240520230040498 24/05/2023 BALVIR KAUR 2611002WL001470 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144431 BALVEER KAUR ICICI BANK LTD(508534)
217 RAMPURA PB-11-002-015-001/47
(HARKRISHAN PURA) 		2611002000NRG24240520230040501 24/05/2023 GURMIT KAUR 2611002WL001470 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144120 GURMIT KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24240520230040502 24/05/2023 CHARN KAUR 2611002WL001470 CHARN KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144151 CHARNO KAUR ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24240520230040504 24/05/2023 BALJEET SINGH 2611002WL001470 BALJEET SINGH 00415 SBIN0050048 606 606 Processed 07/06/2023 2295144088 BALJEET SINGH ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24240520230040505 24/05/2023 BALJINDER KAUR 2611002WL001470 BALJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144129 BALJINDER SINGH ICICI BANK LTD(508534)
221 RAMPURA PB-11-002-015-001/5
(HARKRISHAN PURA) 		2611002000NRG24240520230040506 24/05/2023 BALJEET KAUR 2611002WL001470 BALJEET KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2295144156 BALJEET KAUR ICICI BANK LTD(508534)
222 RAMPURA PB-11-002-015-001/51
(HARKRISHAN PURA) 		2611002000NRG24240520230040508 24/05/2023 BEANT KAUR 2611002WL001470 BEANT KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2295144157 BEANT KAUR ICICI BANK LTD(508534)
223 RAMPURA PB-11-002-015-001/52
(HARKRISHAN PURA) 		2611002000NRG24240520230040509 24/05/2023 MANJIT KAUR 2611002WL001470 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 07/06/2023 2295144131 MANJEET KAUR ICICI BANK LTD(508534)
224 RAMPURA PB-11-002-015-001/55
(HARKRISHAN PURA) 		2611002000NRG24240520230040510 24/05/2023 MANJIT KAUR 2611002WL001470 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144447 MANJEET KAUR ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-015-001/56
(HARKRISHAN PURA) 		2611002000NRG24240520230040511 24/05/2023 SARVJEET KAUR 2611002WL001470 SARVJEET KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2295144127 SARABJIT KAUR ICICI BANK LTD(508534)
226 RAMPURA PB-11-002-015-001/57
(HARKRISHAN PURA) 		2611002000NRG24240520230040512 24/05/2023 SARBJIT KAUR 2611002WL001470 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144098 SARABJEET KAUR ICICI BANK LTD(508534)
227 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG24240520230040513 24/05/2023 SARBJEET KAUR 2611002WL001470 SARBJEET KAUR 00415 SBIN0050048 303 303 Processed 07/06/2023 2295144207 SARABJIT KAUR ICICI BANK LTD(508534)
228 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG24240520230040515 24/05/2023 MANJIT KAUR 2611002WL001470 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144445 MANJIT KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-015-001/63
(HARKRISHAN PURA) 		2611002000NRG24240520230040516 24/05/2023 MURTI KAUR 2611002WL001470 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144441 MURTI KAUR ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24240520230040518 24/05/2023 VERINDER SINGH 2611002WL001470 VERINDER SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144100 VARINDER KUMAR ICICI BANK LTD(508534)
231 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24240520230040519 24/05/2023 BANT SINGH 2611002WL001470 BANT SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144091 BANT SINGH ICICI BANK LTD(508534)
232 RAMPURA PB-11-002-015-001/66
(HARKRISHAN PURA) 		2611002000NRG24240520230040520 24/05/2023 MALKEET KAUR 2611002WL001470 MALKEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144096 MALKIT KAUR ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24240520230040521 24/05/2023 HARPREET KAUR 2611002WL001470 HARPREET KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2295144121 HARPREET KAUR ICICI BANK LTD(508534)
234 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24240520230040611 24/05/2023 HARBANS KAUR 2611002WL001475 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144442 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG24240520230040522 24/05/2023 KARMJEET KAUR 2611002WL001470 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144097 KARAMJIT KAUR ICICI BANK LTD(508534)
236 RAMPURA PB-11-002-015-001/74
(HARKRISHAN PURA) 		2611002000NRG24240520230040523 24/05/2023 JASVEER KAUR 2611002WL001470 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144093 JASVIR KAUR ICICI BANK LTD(508534)
237 RAMPURA PB-11-002-015-001/79
(HARKRISHAN PURA) 		2611002000NRG24240520230040524 24/05/2023 VEERPALL KAUR 2611002WL001470 VEERPALL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144432 VEERPAL KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-015-001/83
(HARKRISHAN PURA) 		2611002000NRG24240520230040525 24/05/2023 AJMER KAUR 2611002WL001470 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144430 AJMER KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-015-001/85
(HARKRISHAN PURA) 		2611002000NRG24240520230040526 24/05/2023 KULWINDER KAUR 2611002WL001470 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144217 KULWINDER KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-015-001/87
(HARKRISHAN PURA) 		2611002000NRG24240520230040528 24/05/2023 JASWINDER KAUR 2611002WL001470 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144119 JASWINDER KAUR ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-015-001/88
(HARKRISHAN PURA) 		2611002000NRG24240520230040529 24/05/2023 ANGREJ KAUR 2611002WL001470 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144443 ANGREJ KAUR ICICI BANK LTD(508534)
242 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24240520230040530 24/05/2023 JAGTAR SINGH 2611002WL001470 JAGTAR SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144133 JAGTAR SINGH ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-015-001/89
(HARKRISHAN PURA) 		2611002000NRG24240520230040531 24/05/2023 RAJWINDER KAUR 2611002WL001470 RAJWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144199 RAJWINDER KAUR ICICI BANK LTD(508534)
244 RAMPURA PB-11-002-015-001/9
(HARKRISHAN PURA) 		2611002000NRG24240520230040532 24/05/2023 JASWANT KAUR 2611002WL001470 JASWANT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144090 JASWANT KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24240520230040382 24/05/2023 Basant Singh 2611002WL001467 Basant Singh 00415 SBIN0050048 1818 1818 Rejected 07/06/2023 2295144186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24240520230040383 24/05/2023 MITTHU SINGH 2611002WL001467 MITTHU SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2295144139 MR MITHU SINGH STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24240520230040384 24/05/2023 GINDER SINGH 2611002WL001467 GINDER SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2295144103 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 177255 177255
248 RAMPURA PB-11-002-017-001/75
(JEOND) 		2611002000NRG24240520230040346 24/05/2023 PARAMJEET KAUR 2611002WL001465 PARAMJEET KAUR 00415 SBIN0050059 909 909 Processed 07/06/2023 2295144194 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24240520230040119 24/05/2023 GURVINDER KAUR 2611002WL001463 GURVINDER KAUR 00415 SBIN0050059 1212 1212 Processed 07/06/2023 2295144118 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
250 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24240520230039687 24/05/2023 JASWANT SINGH 2611002WL001455 JASWANT SINGH 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2295144147 JASWANT SINGH ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24240520230039688 24/05/2023 NIKKA SINGH 2611002WL001455 NIKKA SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144146 NIKKA SINGH SO GURMEL SINGH BANK OF INDIA(508505)
252 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24240520230040097 24/05/2023 kesho 2611002WL001463 kesho 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144152 KESO ICICI BANK LTD(508534)
253 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24240520230040098 24/05/2023 HARJINDER KAUR 2611002WL001463 HARJINDER KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2295144190 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24240520230040100 24/05/2023 GULAB KAUR 2611002WL001463 GULAB KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144439 GULAB KAUR ICICI BANK LTD(508534)
255 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24240520230040101 24/05/2023 KARAMJEET KAUR 2611002WL001463 KARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144228 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24240520230040102 24/05/2023 SUKHDEV SINGH 2611002WL001463 SUKHDEV SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144197 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG24240520230040103 24/05/2023 MURTI DEVI 2611002WL001463 MURTI DEVI 00415 SBIN0050293 606 606 Processed 07/06/2023 2295144226 MRS MURTI DEVI STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24240520230040104 24/05/2023 MANDEEP KAUR 2611002WL001463 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144362 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24240520230040105 24/05/2023 RUPINDER KAUR 2611002WL001463 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144165 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
260 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG24240520230040106 24/05/2023 JOGINDRO BALI 2611002WL001463 JOGINDRO BALI 00415 SBIN0050293 606 606 Processed 07/06/2023 2295144198 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24240520230040107 24/05/2023 RANI KAUR 2611002WL001463 RANI KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144224 MRS RANI KAUR STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-030-001/15
(SOOCH) 		2611002000NRG24240520230040108 24/05/2023 PARMJEET KAUR 2611002WL001463 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144185 MRS PARAMJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24240520230040109 24/05/2023 PARMJEET KAUR 2611002WL001463 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG24240520230040110 24/05/2023 SEEMA KAUR 2611002WL001463 SEEMA KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144357 MRS SEMA KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24240520230040111 24/05/2023 JARNAIL KAUR 2611002WL001463 JARNAIL KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2295144183 MRS JARNAIL KAURWO BANT SINGH STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG24240520230040118 24/05/2023 Baljeet kaur 2611002WL001463 Baljeet kaur 00415 SBIN0050293 303 303 Processed 07/06/2023 2295144230 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-030-001/254
(SOOCH) 		2611002000NRG24240520230040120 24/05/2023 Rimpi Kaur 2611002WL001463 Rimpi Kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144329 MRS RIMPI KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24240520230040121 24/05/2023 CHARANJIT KAUR 2611002WL001463 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144355 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24240520230040122 24/05/2023 KOKI SINGH 2611002WL001463 KOKI SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144150 MR KOKI SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24240520230040123 24/05/2023 HARJINDER KAUR 2611002WL001463 HARJINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144169 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24240520230040124 24/05/2023 GURDEEP SINGH 2611002WL001463 GURDEEP SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144125 GURDEEP SINGH ICICI BANK LTD(508534)
272 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24240520230040125 24/05/2023 GURNAM SINGH 2611002WL001463 GURNAM SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144196 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24240520230040128 24/05/2023 JASWINDER KAUR 2611002WL001463 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144171 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24240520230040129 24/05/2023 AMARJEET KAUR 2611002WL001463 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144175 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG24240520230040131 24/05/2023 LELLA SINGH 2611002WL001463 LELLA SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144154 LEELA SINGH ICICI BANK LTD(508534)
276 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24240520230040132 24/05/2023 BHOLA SINGH 2611002WL001463 BHOLA SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144124 BHOLA SINGH ICICI BANK LTD(508534)
277 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG24240520230040133 24/05/2023 KARAMJEET KAUR 2611002WL001463 KARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144225 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24240520230040134 24/05/2023 DALIP SINGH 2611002WL001463 DALIP SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144123 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-030-001/63
(SOOCH) 		2611002000NRG24240520230040135 24/05/2023 JAILLO KAUR 2611002WL001463 JAILLO KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2295144160 MRS JAILO KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24240520230040136 24/05/2023 HARBANS KAUR 2611002WL001463 HARBANS KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144170 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24240520230040137 24/05/2023 MANJEET KAUR 2611002WL001463 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144166 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24240520230040138 24/05/2023 MALKEET KAUR 2611002WL001463 MALKEET KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144195 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24240520230040140 24/05/2023 bhuri kaur 2611002WL001463 bhuri kaur 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144153 BHURO ICICI BANK LTD(508534)
284 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG24240520230040141 24/05/2023 AJEET KAUR 2611002WL001463 AJEET KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144182 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG24240520230040142 24/05/2023 SARABJIT KAUR 2611002WL001463 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144176 MR BOOTA SINGH STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG24240520230040144 24/05/2023 KULWINDER KAUR 2611002WL001463 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2295144184 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24240520230040145 24/05/2023 PARAMJIT KAUR 2611002WL001463 PARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 08/06/2023 2295144144 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
288 RAMPURA PB-11-002-030-001/87
(SOOCH) 		2611002000NRG24240520230040147 24/05/2023 SINDER KAUR 2611002WL001463 SINDER KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144177 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24240520230040148 24/05/2023 SARBJEET KAUR 2611002WL001463 SARBJEET KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144180 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24240520230040149 24/05/2023 MITHU SINGH 2611002WL001463 MITHU SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2295144433 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 43329 43329
291 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24240520230040333 24/05/2023 Veerpal Kaur 2611002WL001465 Veerpal Kaur 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2295144353 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
292 RAMPURA PB-11-002-017-001/305
(JEOND) 		2611002000NRG24240520230040329 24/05/2023 GURMEET KAUR 2611002WL001465 GURMEET KAUR 00415 SBIN0051284 606 606 Processed 07/06/2023 2295144193 GURMEET KAUR PUNJAB & SIND BANK(607087)
293 RAMPURA PB-11-002-017-001/44
(JEOND) 		2611002000NRG24240520230040334 24/05/2023 charnjeet kaur 2611002WL001465 charnjeet kaur 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2295144191 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
294 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24240520230040555 24/05/2023 MANDEEP KAUR 2611002WL001473 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144231 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24240520230039755 24/05/2023 Veero 2611002WL001457 Veero 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144200 MISS VEERO WO JIYA RAM STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-014-001/104
(GILL KHURD) 		2611002000NRG24240520230039756 24/05/2023 Lakhveer kaur 2611002WL001457 Lakhveer kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2295144201 MRS LAKHVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24240520230039757 24/05/2023 Veerpal kaur 2611002WL001457 Veerpal kaur 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2295144202 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24240520230039759 24/05/2023 Mahia 2611002WL001457 Mahia 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144204 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-014-001/122
(GILL KHURD) 		2611002000NRG24240520230039760 24/05/2023 Parmjeet kaur 2611002WL001457 Parmjeet kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2295144205 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
300 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG24240520230039764 24/05/2023 KULWINDER KAUR 2611002WL001457 KULWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144356 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24240520230039768 24/05/2023 Jaspreet Kaur 2611002WL001457 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144330 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG24240520230039769 24/05/2023 Karamjeet Kaur 2611002WL001457 Karamjeet Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2295144364 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG24240520230039770 24/05/2023 Paramjeet Kaur 2611002WL001457 Paramjeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144354 MRS PARAMJIT KAUR WO MEWA RAM STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24240520230039773 24/05/2023 BANSO 2611002WL001457 BANSO 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144179 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24240520230039776 24/05/2023 mela singh 2611002WL001457 mela singh 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2295144206 MR MELA SINGH STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24240520230039779 24/05/2023 GURJANT SINGH 2611002WL001457 GURJANT SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144189 MR GURJANT SINGH STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24240520230039784 24/05/2023 GURWINDER KAUR 2611002WL001457 GURWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144187 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-014-001/63
(GILL KHURD) 		2611002000NRG24240520230039787 24/05/2023 Taro 2611002WL001457 Taro 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144203 MRS TARO WO GURCHARAN SING STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24240520230040534 24/05/2023 SUKHDEV SINGH 2611002WL001471 SUKHDEV SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144188 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-014-001/83
(GILL KHURD) 		2611002000NRG24240520230039795 24/05/2023 MANDEEP KAUR 2611002WL001457 MANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144234 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24240520230040607 24/05/2023 Amarjeet Kaur 2611002WL001475 Amarjeet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144222 MRS AMARJET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
312 RAMPURA PB-11-002-015-001/152
(HARKRISHAN PURA) 		2611002000NRG24240520230040476 24/05/2023 GURCHET SINGH 2611002WL001470 GURCHET SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144211 GURCHET SINGH HDFC BANK LTD(607152)
313 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG24240520230040482 24/05/2023 Sukhpal Kaur 2611002WL001470 Sukhpal Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2295144216 SUKHPAL KAUR ICICI BANK LTD(508534)
314 RAMPURA PB-11-002-015-001/27
(HARKRISHAN PURA) 		2611002000NRG24240520230040487 24/05/2023 RULDU SINGH 2611002WL001470 RULDU SINGH 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2295144223 RULDU SINGH ICICI BANK LTD(508534)
315 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG24240520230040489 24/05/2023 Sandeep Kaur 2611002WL001470 Sandeep Kaur 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2295144365 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24240520230040610 24/05/2023 BEANT KAUR 2611002WL001475 BEANT KAUR 00415 SBIN0051357 1818 1818 Rejected 07/06/2023 2295144219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24240520230040507 24/05/2023 RAJVINDER KAUR 2611002WL001470 RAJVINDER KAUR 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2295144366 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 39996 39996
318 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24240520230040425 24/05/2023 SARABJIT KAUR 2611002WL001469 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 07/06/2023 2295144331 SARBJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
319 RAMPURA PB-11-002-005-001/175
(BHUNDAR) 		2611002000NRG24240520230040392 24/05/2023 SUKHJIT KAUR 2611002WL001468 SUKHJIT KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144259 SUKHJIT KAUR W/O KALA SINGH UNION BANK OF INDIA(508500)
320 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24240520230040397 24/05/2023 PARMJIT KAUR 2611002WL001468 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144252 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
321 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG24240520230040447 24/05/2023 sukhpal kaur 2611002WL001469 sukhpal kaur 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2295144257 SUKHPAL KAUR ICICI BANK LTD(508534)
322 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG24240520230040316 24/05/2023 MOHINDER KAUR 2611002WL001465 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2295144267 MAHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
323 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG24240520230040317 24/05/2023 MOHINDER KAUR 2611002WL001465 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2295144246 MAHINDER KAUR HDFC BANK LTD(607152)
324 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG24240520230040356 24/05/2023 VEERPAL KAUR 2611002WL001466 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144247 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
325 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24240520230040357 24/05/2023 LABH SINGH 2611002WL001466 LABH SINGH 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144265 LABH SINGH S/O SURJIT SINGH UNION BANK OF INDIA(508500)
326 RAMPURA PB-11-002-017-001/133
(JEOND) 		2611002000NRG24240520230040358 24/05/2023 JASPAL KAUR 2611002WL001466 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144240 JASPAL KAUR W/O MR GURMEL SINGH UNION BANK OF INDIA(508500)
327 RAMPURA PB-11-002-017-001/150
(JEOND) 		2611002000NRG24240520230040318 24/05/2023 CHARNA SINGH 2611002WL001465 CHARNA SINGH 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144253 CHARNA SINGH S/O JAGDEV SINGH UNION BANK OF INDIA(508500)
328 RAMPURA PB-11-002-017-001/159
(JEOND) 		2611002000NRG24240520230040319 24/05/2023 PARAMJEET KAUR 2611002WL001465 PARAMJEET KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144268 PARAMJIT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
329 RAMPURA PB-11-002-017-001/161
(JEOND) 		2611002000NRG24240520230040320 24/05/2023 PARAM KAUR 2611002WL001465 PARAM KAUR 00468 UBIN0567493 606 606 Processed 08/06/2023 2295144258 PARAM KAUR W/O BAGH SINGH UNION BANK OF INDIA(508500)
330 RAMPURA PB-11-002-017-001/177
(JEOND) 		2611002000NRG24240520230040321 24/05/2023 GULKAB KAUR 2611002WL001465 GULKAB KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2295144255 GULAB KAUR HDFC BANK LTD(607152)
331 RAMPURA PB-11-002-017-001/187
(JEOND) 		2611002000NRG24240520230040324 24/05/2023 BINDER KAUR 2611002WL001465 BINDER KAUR 00468 UBIN0567493 909 909 Processed 08/06/2023 2295144241 BINDER KAUR W/O MR MATTU SINGH UNION BANK OF INDIA(508500)
332 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24240520230040362 24/05/2023 NASEEB KAUR 2611002WL001466 NASEEB KAUR 00468 UBIN0567493 909 909 Processed 08/06/2023 2295144263 NASEEB KAUR W/O MR SUKHDEV KHAN UNION BANK OF INDIA(508500)
333 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24240520230040327 24/05/2023 LEELO KAUR 2611002WL001465 LEELO KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2295144261 LILO KAUR W/O GURNAM SINGH UNION BANK OF INDIA(508500)
334 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG24240520230040328 24/05/2023 GURMAIL KAUR 2611002WL001465 GURMAIL KAUR 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2295144264 GURMEL KAUR W/O KHUKHAR SINGH UNION BANK OF INDIA(508500)
335 RAMPURA PB-11-002-017-001/235
(JEOND) 		2611002000NRG24240520230040365 24/05/2023 JAGSIR SINGH 2611002WL001466 JAGSIR SINGH 00468 UBIN0567493 606 606 Processed 07/06/2023 2295144273 SUKHWINDER SINGH UCO BANK(607066)
336 RAMPURA PB-11-002-017-001/25
(JEOND) 		2611002000NRG24240520230040367 24/05/2023 LAKHWINDER KAUR 2611002WL001466 LAKHWINDER KAUR 00468 UBIN0567493 606 606 Processed 08/06/2023 2295144244 LAKHWINDER KAUR W/O MR MEVA SINGH UNION BANK OF INDIA(508500)
337 RAMPURA PB-11-002-017-001/31
(JEOND) 		2611002000NRG24240520230040330 24/05/2023 MANJIT KAUR 2611002WL001465 MANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2295144270 MANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
338 RAMPURA PB-11-002-017-001/36
(JEOND) 		2611002000NRG24240520230040331 24/05/2023 SHINDER KAUR 2611002WL001465 SHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144245 SHINDER KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
339 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG24240520230040371 24/05/2023 KHANOO SINGH 2611002WL001466 KHANOO SINGH 00468 UBIN0567493 303 303 Processed 08/06/2023 2295144238 KAHAN SINGH S/O MR PUNU SINGH UNION BANK OF INDIA(508500)
340 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG24240520230040373 24/05/2023 JUGAL SINGH 2611002WL001466 JUGAL SINGH 00468 UBIN0567493 606 606 Processed 08/06/2023 2295144242 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
341 RAMPURA PB-11-002-017-001/42
(JEOND) 		2611002000NRG24240520230040332 24/05/2023 sukhpreet kaur 2611002WL001465 sukhpreet kaur 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2295144239 SUKHPREET KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
342 RAMPURA PB-11-002-017-001/47
(JEOND) 		2611002000NRG24240520230040377 24/05/2023 RANI KAUR 2611002WL001466 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144248 RANI KAUR W/O MR PREM SINGH UNION BANK OF INDIA(508500)
343 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24240520230040339 24/05/2023 Lakhveer Singh 2611002WL001465 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2295144260 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
344 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG24240520230040341 24/05/2023 HARWINDER KAUR 2611002WL001465 HARWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2295144266 HARVINDER KAUR HDFC BANK LTD(607152)
345 RAMPURA PB-11-002-017-001/65
(JEOND) 		2611002000NRG24240520230040343 24/05/2023 Rani Kaur 2611002WL001465 Rani Kaur 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144262 RANI KAUR W/O MR HARDEV SINGH UNION BANK OF INDIA(508500)
346 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24240520230040379 24/05/2023 NASIB KAUR. 2611002WL001466 NASIB KAUR. 00468 UBIN0567493 1515 1515 Rejected 07/06/2023 2295144237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG24240520230040345 24/05/2023 AMARJIT KAUR 2611002WL001465 AMARJIT KAUR 00468 UBIN0567493 1818 1818 Processed 08/06/2023 2295144249 AMARJIT KAUR W/O ROSHAN SINGH UNION BANK OF INDIA(508500)
348 RAMPURA PB-11-002-017-001/83
(JEOND) 		2611002000NRG24240520230040380 24/05/2023 HARDEEP KAUR 2611002WL001466 HARDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144243 HARDEEP KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
349 RAMPURA PB-11-002-017-001/86
(JEOND) 		2611002000NRG24240520230040351 24/05/2023 DOLHA SINGH 2611002WL001465 DOLHA SINGH 00468 UBIN0567493 909 909 Processed 07/06/2023 2295144254 DHELA SINGH HDFC BANK LTD(607152)
350 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG24240520230040352 24/05/2023 SURJAN SINGH 2611002WL001465 SURJAN SINGH 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144250 SURJAN SINGH S/O MR JAGGAR SINGH UNION BANK OF INDIA(508500)
351 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG24240520230040353 24/05/2023 SHINDER KAUR 2611002WL001465 SHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144272 SINDER KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
352 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG24240520230040354 24/05/2023 MOHINDER KAUR 2611002WL001465 MOHINDER KAUR 00468 UBIN0567493 909 909 Processed 08/06/2023 2295144256 MAHINDER KAUR W/O MR BHAGAT SINGH UNION BANK OF INDIA(508500)
353 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24240520230040914 24/05/2023 ROOP SINGH 2611002WL001481 ROOP SINGH 00468 UBIN0567493 1515 1515 Processed 08/06/2023 2295144333 ROOP SINGH UNION BANK OF INDIA(508500)
354 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG24240520230040112 24/05/2023 Paramjeet Kaur 2611002WL001463 Paramjeet Kaur 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2295144271 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
355 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24240520230040116 24/05/2023 Milkha Singh 2611002WL001463 Milkha Singh 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2295144274 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
356 RAMPURA PB-11-002-030-001/249
(SOOCH) 		2611002000NRG24240520230040117 24/05/2023 Malkeet Kaur 2611002WL001463 Malkeet Kaur 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2295144275 MALKIT KAUR WO JAGSEER SINGH UNION BANK OF INDIA(508500)
357 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24240520230040139 24/05/2023 BHOLA SINGH 2611002WL001463 BHOLA SINGH 00468 UBIN0567493 1212 1212 Processed 08/06/2023 2295144269 BHOLA SINGH UNION BANK OF INDIA(508500)
358 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24240520230040143 24/05/2023 RANI KAUR 2611002WL001463 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2295144251 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 53934 53934
359 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24240520230040398 24/05/2023 KIRANJIT KAUR 2611002WL001468 KIRANJIT KAUR 00468 UBIN0828815 1515 1515 Processed 08/06/2023 2295144332 KIRANJIT KAUR UNION BANK OF INDIA(508500)
360 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG24240520230040381 24/05/2023 SUKHJINDER KAUR 2611002WL001466 SUKHJINDER KAUR 00468 UBIN0828815 1515 1515 Processed 08/06/2023 2295144334 SUKHJINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 522372 522372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240523APB_FTO_13357 Bank of India BKID0006362 RAMPURA PHUL 4242
2 RAMPURA PB2611002_240523APB_FTO_13357 Canara Bank CNRB0004201 TAPA MANDI 1818
3 RAMPURA PB2611002_240523APB_FTO_13357 Canara Bank CNRB0006735 BHUCHO MANDI 1212
4 RAMPURA PB2611002_240523APB_FTO_13357 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
5 RAMPURA PB2611002_240523APB_FTO_13357 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 18483
6 RAMPURA PB2611002_240523APB_FTO_13357 HDFC HDFC0001389 RAMPURA PHUL 59994
7 RAMPURA PB2611002_240523APB_FTO_13357 HDFC HDFC0003972 Jeondan 14847
8 RAMPURA PB2611002_240523APB_FTO_13357 Indian Bank IDIB000M671 MAUR MANDI 909
9 RAMPURA PB2611002_240523APB_FTO_13357 Indian Bank IDIB000R582 Rampura Phul 2727
10 RAMPURA PB2611002_240523APB_FTO_13357 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
11 RAMPURA PB2611002_240523APB_FTO_13357 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3333
12 RAMPURA PB2611002_240523APB_FTO_13357 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
13 RAMPURA PB2611002_240523APB_FTO_13357 Punjab National Bank PUNB0064210 Rampura Phool 49692
14 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0001544 RAMPURA PHUL 26664
15 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0002376 KAHAN SINGH WALA 3636
16 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0010750 GILL KALAN 1818
17 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0050036 TAPA 606
18 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0050048 BALANWALI 177255
19 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0050059 RAMPURA PHUL 2121
20 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0050293 CHAUKE 43329
21 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0050988 BAJAKHANA 1818
22 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0051284 BALLOH 2424
23 RAMPURA PB2611002_240523APB_FTO_13357 State Bank of India SBIN0051357 JHANDUKE 39996
24 RAMPURA PB2611002_240523APB_FTO_13357 UCO Bank UCBA0002403 RAMPURA PHUL 1818
25 RAMPURA PB2611002_240523APB_FTO_13357 Union Bank of India UBIN0567493 Rampura phul 53934
26 RAMPURA PB2611002_240523APB_FTO_13357 Union Bank of India UBIN0828815 RAMPURA PHUL 3030

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