Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140823APB_FTO_43910
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-11-002-004-001/256
(BHANI CHOOD) 		2611002000NRG24140820230177467 14/08/2023 SUKHJIT KAUR 2611002WL006262 SUKHJIT KAUR 00048 BKID0006361 1212 1212 Processed 23/08/2023 4772811020 SUKHJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-004-001/338
(BHANI CHOOD) 		2611002000NRG24140820230177469 14/08/2023 Gurpreet Singh 2611002WL006262 Gurpreet Singh 00048 BKID0006361 1515 1515 Processed 23/08/2023 4772810787 GURPREET SINGH S/O BASANT SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24140820230177423 14/08/2023 JAGDEV SINGH 2611002WL006259 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 23/08/2023 4772811023 JAGDEV SINGH S/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24140820230177399 14/08/2023 Sunita Rani 2611001WL006257 Sunita Rani 00048 BKID0006362 1818 1818 Processed 23/08/2023 4772811012 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/111
(KARIARWALA) 		2611002000NRG24140820230177587 14/08/2023 MANPREET KAUR 2611002WL006268 MANPREET KAUR 00048 BKID0006362 1818 1818 Processed 23/08/2023 4772810997 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24140820230177650 14/08/2023 GAGANDEEP KAUR 2611002WL006268 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 23/08/2023 4772811009 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
7 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24140820230177464 14/08/2023 JAGJEET SINGH 2611002WL006261 JAGJEET SINGH 00089 CBIN0280326 1212 1212 Processed 23/08/2023 4772810980 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
8 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24140820230177370 14/08/2023 Amandeep Kaur 2611001WL006257 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 24/08/2023 4772810855 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24140820230177371 14/08/2023 Paramjeet Kaur 2611001WL006257 Paramjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 24/08/2023 4772810856 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24140820230177380 14/08/2023 SHINDEPAL KAUR 2611001WL006257 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 24/08/2023 4772810854 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24140820230177384 14/08/2023 BINDER KAUR 2611001WL006257 BINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 23/08/2023 4772810852 MRS BINDER KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24140820230177409 14/08/2023 VEERPAL KAUR 2611001WL006257 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 23/08/2023 4772810853 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
13 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24140820230177701 14/08/2023 GURNAND SINGH 2611002WL006270 GURNAND SINGH 00114 UTIB0SBCB01 1515 1515 Processed 23/08/2023 4772810851 GURNAND SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG24140820230177588 14/08/2023 SIMARJIT KAUR 2611002WL006268 SIMARJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 23/08/2023 4772810902 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 11514 11514
15 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24140820230177363 14/08/2023 KARAM SINGH 2611001WL006257 KARAM SINGH 00152 HDFC0001389 1818 1818 Processed 23/08/2023 4772810929 KARAM SINGH HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24140820230177719 14/08/2023 GURMAIL SINGH 2611002WL006271 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 23/08/2023 4772810878 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
17 RAMPURA PB-11-002-004-001/7
(BHANI CHOOD) 		2611002000NRG24140820230177477 14/08/2023 CHIDI KHAN 2611002WL006262 CHIDI KHAN 00176 IDIB000M671 1818 1818 Processed 23/08/2023 4772810794 MR CHIDI KHAN SO MUNSHI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24140820230177373 14/08/2023 TAKE SINGH 2611001WL006257 TAKE SINGH 00176 IDIB000R582 1818 1818 Processed 24/08/2023 4772810977 Mr. TEK SINGH INDIAN BANK(607105)
19 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG24140820230177623 14/08/2023 MANJEET KAUR 2611002WL006268 MANJEET KAUR 00176 IDIB000R582 303 303 Processed 23/08/2023 4772810998 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
20 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG24140820230177482 14/08/2023 BALDEV SINGH 2611002WL006263 BALDEV SINGH 00349 PSIB0021079 1818 1818 Processed 23/08/2023 4772810906 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
21 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24140820230177443 14/08/2023 AMANDEEP KAUR 2611002WL006261 AMANDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 24/08/2023 4772810916 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24140820230177372 14/08/2023 Panchhi Khan 2611001WL006257 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772810837 Panchhi Khan INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG24140820230177583 14/08/2023 SHINDER KAUR 2611002WL006268 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810910 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24140820230177584 14/08/2023 Gursewak singh 2611002WL006268 Gursewak singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810926 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG24140820230177585 14/08/2023 RANI KAUR 2611002WL006268 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810894 RANI KAUR PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG24140820230177586 14/08/2023 BALJEET KAUR 2611002WL006268 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810882 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24140820230177591 14/08/2023 GURMIT KAUR 2611002WL006268 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810925 GURMIT KAUR WO TEK SINGH PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG24140820230177592 14/08/2023 MALKEET SINGH 2611002WL006268 MALKEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810892 MALKIT SINGH S/O GARDEV SINGH PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG24140820230177593 14/08/2023 MANJIT KAUR 2611002WL006268 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810893 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG24140820230177594 14/08/2023 mohinder kaur 2611002WL006268 mohinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810879 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG24140820230177596 14/08/2023 JALOUR SINGH 2611002WL006268 JALOUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810895 MR JALAUR SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG24140820230177597 14/08/2023 SUKHPRIT KAUR 2611002WL006268 SUKHPRIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810896 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
33 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24140820230177599 14/08/2023 SUIYAR KAUR 2611002WL006268 SUIYAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810863 HOSHIYAR KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG24140820230177598 14/08/2023 SUKHDEV SINGH 2611002WL006268 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810901 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
35 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG24140820230177600 14/08/2023 MALKIT KAUR 2611002WL006268 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810907 MALKEET KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24140820230177602 14/08/2023 GURMAIL KAUR 2611002WL006268 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772810889 Mrs. GURMEL KAUR INDIAN BANK(607105)
37 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG24140820230177601 14/08/2023 KAURA SINGH 2611002WL006268 KAURA SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810918 KAUR SINGH PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG24140820230177604 14/08/2023 JASVIR KAUR 2611002WL006268 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810875 JASVIR KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-019-001/170
(KARIARWALA) 		2611002000NRG24140820230177605 14/08/2023 MALKIT KAUR 2611002WL006268 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810884 MALKEET KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG24140820230177608 14/08/2023 RANI KAUR 2611002WL006268 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810862 MR TARSEM SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG24140820230177609 14/08/2023 KULWANT KAUR 2611002WL006268 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810883 KULWANT KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG24140820230177610 14/08/2023 Ram Piari 2611002WL006268 Ram Piari 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810903 RAM PIYARI PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG24140820230177611 14/08/2023 Rani Kaur 2611002WL006268 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810909 RANI KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24140820230177613 14/08/2023 harbans kaur 2611002WL006268 harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810864 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG24140820230177614 14/08/2023 LEELA SINGH 2611002WL006268 LEELA SINGH 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4772810870 Mr. LEELA SINGH INDIAN BANK(607105)
46 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG24140820230177615 14/08/2023 ANGREJ KAUR 2611002WL006268 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810876 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG24140820230177616 14/08/2023 VEERPAL KAUR 2611002WL006268 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810886 VEERPAL KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
48 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG24140820230177617 14/08/2023 shinder kaur 2611002WL006268 shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810890 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG24140820230177619 14/08/2023 JASPREET KAUR 2611002WL006268 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810887 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG24140820230177620 14/08/2023 SARBJIT KAUR 2611002WL006268 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810874 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG24140820230177622 14/08/2023 KARNAIL SINGH 2611002WL006268 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810867 KARNAIL SINGH ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG24140820230177624 14/08/2023 KULDEEP KAUR 2611002WL006268 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810809 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG24140820230177625 14/08/2023 POHALA SINGH 2611002WL006268 POHALA SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810873 POHLA SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-019-001/241
(KARIARWALA) 		2611002000NRG24140820230177626 14/08/2023 SURJEET KAUR 2611002WL006268 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 23/08/2023 4772810806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG24140820230177628 14/08/2023 JERNAIL KAUR 2611002WL006268 JERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810869 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-019-001/252
(KARIARWALA) 		2611002000NRG24140820230177630 14/08/2023 LASHMAN SINGH 2611002WL006268 LASHMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810891 LAXMAN SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-019-001/255
(KARIARWALA) 		2611002000NRG24140820230177631 14/08/2023 NASIB KAUR 2611002WL006268 NASIB KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772810868 NASIB KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG24140820230177632 14/08/2023 MUKHTAIR KAUR 2611002WL006268 MUKHTAIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810885 MUKHTIAR KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-019-001/273
(KARIARWALA) 		2611002000NRG24140820230177633 14/08/2023 JASWINDER KAUR 2611002WL006268 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810899 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24140820230177635 14/08/2023 RANI KAUR 2611002WL006268 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810898 RANI KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG24140820230177634 14/08/2023 Saudagar singh 2611002WL006268 Saudagar singh 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810928 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24140820230177637 14/08/2023 GURDEV SINGH 2611002WL006268 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810905 GURDEV SINGH ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-019-001/293
(KARIARWALA) 		2611002000NRG24140820230177639 14/08/2023 CHARNA SINGH 2611002WL006268 CHARNA SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4772810785 Mr. CHARNA SINGH INDIAN BANK(607105)
64 RAMPURA PB-11-002-019-001/301
(KARIARWALA) 		2611002000NRG24140820230177641 14/08/2023 AMANDEEP KAUR 2611002WL006268 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810871 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG24140820230177642 14/08/2023 BABLI KAUR 2611002WL006268 BABLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810904 MRS BABLI KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG24140820230177643 14/08/2023 GOPI SINGH 2611002WL006268 GOPI SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810912 GOPI SINGH PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24140820230177645 14/08/2023 BALVIR KAUR 2611002WL006268 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810872 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG24140820230177649 14/08/2023 MANJIT KAUR 2611002WL006268 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 23/08/2023 4772810908 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24140820230177651 14/08/2023 AMAN KAUR 2611002WL006268 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810866 AMAN KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-019-001/405
(KARIARWALA) 		2611002000NRG24140820230177653 14/08/2023 MUKHTIAR KAUR 2611002WL006268 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810877 MUKHTIYAR KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24140820230177654 14/08/2023 RAJVINDER KAUR 2611002WL006268 RAJVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810927 RAJVINDER KAUR W/O RAJNISH SINGH PUNJAB GRAMIN BANK(607138)
72 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG24140820230177655 14/08/2023 BALJEET KAUR 2611002WL006268 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810900 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-019-001/653
(KARIARWALA) 		2611002000NRG24140820230177659 14/08/2023 PARAMJIT KAUR 2611002WL006268 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772810930 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/657
(KARIARWALA) 		2611002000NRG24140820230177660 14/08/2023 VEERPAL KAUR 2611002WL006268 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810922 VEERPAL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
75 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24140820230177661 14/08/2023 LAL ISNGH 2611002WL006268 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810865 LAL SINGH PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24140820230177662 14/08/2023 BHORI KAUR 2611002WL006268 BHORI KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810881 BHURI KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG24140820230177663 14/08/2023 CHRNO KAUR 2611002WL006268 CHRNO KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772810911 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
78 RAMPURA PB-11-002-019-001/95
(KARIARWALA) 		2611002000NRG24140820230177664 14/08/2023 KARAMJIT KAUR 2611002WL006268 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772810880 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 95142 95142
79 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24140820230177720 14/08/2023 JARNAIL SINGH 2611002WL006271 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 23/08/2023 4772810857 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
80 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24140820230177420 14/08/2023 GURMEET SINGH 2611002WL006259 GURMEET SINGH 00354 PUNB0063510 1818 1818 Processed 23/08/2023 4772810859 MR GURMEET SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24140820230177424 14/08/2023 Kamaljeet Kaur 2611002WL006259 Kamaljeet Kaur 00354 PUNB0063510 1818 1818 Processed 23/08/2023 4772810858 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
82 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24140820230177486 14/08/2023 MITHU SINGH 2611002WL006263 MITHU SINGH 00354 PUNB0064110 1818 1818 Rejected 23/08/2023 4772810860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
83 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24140820230177717 14/08/2023 GURNAM KAUR 2611002WL006271 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 23/08/2023 4772810861 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
84 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24140820230177377 14/08/2023 Karamjeet Kaur 2611001WL006257 Karamjeet Kaur 00354 PUNB0347900 606 606 Processed 23/08/2023 4772811010 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24140820230177487 14/08/2023 BHINDER KAUR 2611002WL006263 BHINDER KAUR 00354 PUNB0347900 1818 1818 Processed 23/08/2023 4772810952 BINDER KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
86 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG24140820230177490 14/08/2023 Kewal Singh 2611002WL006263 Kewal Singh 00354 PUNB0347900 1818 1818 Processed 23/08/2023 4772811021 KEWAL SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4242 4242
87 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24140820230177365 14/08/2023 SUKHDEEP SINGH 2611001WL006257 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 23/08/2023 4772810836 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24140820230177369 14/08/2023 DHARAM SINGH 2611001WL006257 DHARAM SINGH 00415 SBIN0001544 303 303 Processed 23/08/2023 4772811014 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24140820230177702 14/08/2023 Gursewak Singh 2611002WL006270 Gursewak Singh 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772810913 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24140820230177703 14/08/2023 KULWINDER KAUR 2611002WL006270 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772810949 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24140820230177704 14/08/2023 SURJIT KAUR 2611002WL006270 SURJIT KAUR 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772811002 SURJEET KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24140820230177705 14/08/2023 MALKIT KAUR 2611002WL006270 MALKIT KAUR 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772810950 MALKEET KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24140820230177706 14/08/2023 Chamkour Singh 2611002WL006271 Chamkour Singh 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772810931 MR CHAMKOUR SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG24140820230177708 14/08/2023 GURMEL KAUR 2611002WL006271 GURMEL KAUR 00415 SBIN0001544 1818 1818 Processed 23/08/2023 4772810914 GURMAIL KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24140820230177711 14/08/2023 Sukhdev Singh 2611002WL006271 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 23/08/2023 4772810919 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-021-001/489
(Kotra Korian Wala) 		2611002000NRG24140820230177716 14/08/2023 Sarbjeet Kaur 2611002WL006271 Sarbjeet Kaur 00415 SBIN0001544 1515 1515 Processed 23/08/2023 4772810924 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
97 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24140820230177367 14/08/2023 BALVEER KAUR 2611001WL006257 BALVEER KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772810778 BALVIR KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24140820230177376 14/08/2023 KIRNA KAUR 2611001WL006257 KIRNA KAUR 00415 SBIN0010750 1212 1212 Processed 23/08/2023 4772811001 MRS KIRNA STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24140820230177383 14/08/2023 TEJA SINGH 2611001WL006257 TEJA SINGH 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772811029 MR TEJA SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24140820230177392 14/08/2023 PARMJEET KAUR 2611001WL006257 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772811025 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24140820230177400 14/08/2023 BALJIT KAUR 2611001WL006257 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772811000 MR BALJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24140820230177401 14/08/2023 KAMALDEEP KAUR 2611001WL006257 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810999 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
103 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24140820230177404 14/08/2023 MANJIT KAUR 2611001WL006257 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810995 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24140820230177405 14/08/2023 RANI KAUR 2611001WL006257 RANI KAUR 00415 SBIN0010750 1212 1212 Processed 23/08/2023 4772810996 MRS RANI KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24140820230177407 14/08/2023 BALJIT KAUR 2611001WL006257 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810779 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24140820230177408 14/08/2023 MANPREET KAUR 2611001WL006257 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772810780 MANPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG24140820230177589 14/08/2023 HARPAL KAUR 2611002WL006268 HARPAL KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810985 PAL KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24140820230177590 14/08/2023 TEK SINGH 2611002WL006268 TEK SINGH 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810987 TEK SINGH ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-019-001/159
(KARIARWALA) 		2611002000NRG24140820230177603 14/08/2023 BINDER KAUR 2611002WL006268 BINDER KAUR 00415 SBIN0010750 606 606 Processed 23/08/2023 4772811022 BINDER KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG24140820230177606 14/08/2023 HARNIK SINGH 2611002WL006268 HARNIK SINGH 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810983 MR NEK SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG24140820230177607 14/08/2023 karamjeet kaur 2611002WL006268 karamjeet kaur 00415 SBIN0010750 303 303 Processed 23/08/2023 4772810986 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG24140820230177618 14/08/2023 charanjeet kaur 2611002WL006268 charanjeet kaur 00415 SBIN0010750 1212 1212 Processed 23/08/2023 4772810979 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24140820230177627 14/08/2023 BALJEET KAUR 2611002WL006268 BALJEET KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772810992 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG24140820230177629 14/08/2023 SHINDER KAUR 2611002WL006268 SHINDER KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772810991 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-019-001/280
(KARIARWALA) 		2611002000NRG24140820230177636 14/08/2023 RAJVINDER KAUR 2611002WL006268 RAJVINDER KAUR 00415 SBIN0010750 1212 1212 Processed 23/08/2023 4772810784 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24140820230177638 14/08/2023 CHARNO KAUR 2611002WL006268 CHARNO KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810989 MR GURDEV SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-019-001/297
(KARIARWALA) 		2611002000NRG24140820230177640 14/08/2023 PAL KAUR 2611002WL006268 PAL KAUR 00415 SBIN0010750 303 303 Processed 23/08/2023 4772810888 MRS PAL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-019-001/316
(KARIARWALA) 		2611002000NRG24140820230177644 14/08/2023 SURJIT SINGH 2611002WL006268 SURJIT SINGH 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810917 MR SURJIT SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24140820230177647 14/08/2023 MURTI KAUR 2611002WL006268 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772811008 MR MURTI KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-019-001/319
(KARIARWALA) 		2611002000NRG24140820230177648 14/08/2023 PARAMJIT KAUR 2611002WL006268 PARAMJIT KAUR 00415 SBIN0010750 909 909 Processed 23/08/2023 4772811007 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-019-001/36
(KARIARWALA) 		2611002000NRG24140820230177652 14/08/2023 RAMANDEEP KAUR 2611002WL006268 RAMANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810978 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-019-001/592
(KARIARWALA) 		2611002000NRG24140820230177656 14/08/2023 SOMA RANI 2611002WL006268 SOMA RANI 00415 SBIN0010750 1818 1818 Processed 23/08/2023 4772810782 MRS SOMA RANI STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG24140820230177657 14/08/2023 BHRPOOR KAUR 2611002WL006268 BHRPOOR KAUR 00415 SBIN0010750 1515 1515 Processed 23/08/2023 4772810981 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG24140820230177658 14/08/2023 MINDU KAUR 2611002WL006268 MINDU KAUR 00415 SBIN0010750 1212 1212 Processed 23/08/2023 4772810982 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 40905 40905
125 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG24140820230177480 14/08/2023 PURN SINGH 2611002WL006263 PURN SINGH 00415 SBIN0050036 1515 1515 Processed 23/08/2023 4772810951 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
126 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24140820230177432 14/08/2023 KHUNNI 2611002WL006261 KHUNNI 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810955 KHANAI ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24140820230177442 14/08/2023 Sandeep kaur 2611002WL006261 Sandeep kaur 00415 SBIN0050048 606 606 Processed 23/08/2023 4772810990 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24140820230177447 14/08/2023 AMARJIT KAUR 2611002WL006261 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810956 AMARJIT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24140820230177449 14/08/2023 SUKHJEET KAUR 2611002WL006261 SUKHJEET KAUR 00415 SBIN0050048 1212 1212 Processed 23/08/2023 4772810957 SUKHJIT KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-014-001/36
(GILL KHURD) 		2611002000NRG24140820230177450 14/08/2023 GURMEET KAUR 2611002WL006261 GURMEET KAUR 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772810797 MRS GURMIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24140820230177454 14/08/2023 RAJ KAUR 2611002WL006261 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772810958 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24140820230177458 14/08/2023 KAMMI 2611002WL006261 KAMMI 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810960 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-014-001/8
(GILL KHURD) 		2611002000NRG24140820230177460 14/08/2023 ASPREET KAUR 2611002WL006261 ASPREET KAUR 00415 SBIN0050048 303 303 Processed 23/08/2023 4772810961 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24140820230177418 14/08/2023 URMALA DEVI 2611002WL006259 URMALA DEVI 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810962 MRS URMILA DEVI STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24140820230177419 14/08/2023 SUKHWINDER KAUR 2611002WL006259 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810963 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG24140820230177421 14/08/2023 VEERPAL KAUR 2611002WL006259 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810814 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24140820230177422 14/08/2023 SUKHPAL SINGH 2611002WL006259 SUKHPAL SINGH 00415 SBIN0050048 1515 1515 Processed 24/08/2023 4772810850 SUKHPAL SINGH BANK OF BARODA(606985)
138 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24140820230177425 14/08/2023 Preeti 2611002WL006259 Preeti 00415 SBIN0050048 909 909 Processed 23/08/2023 4772810848 MRS PREETI STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-023-001/253
(MANDI KHURD) 		2611002000NRG24140820230177426 14/08/2023 Boota Singh 2611002WL006259 Boota Singh 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772811024 MR BOOTA SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG24140820230177427 14/08/2023 Sukhpreet Kaur 2611002WL006259 Sukhpreet Kaur 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772811026 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24140820230177665 14/08/2023 PARMJIT KAUR 2611002WL006269 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810964 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24140820230177667 14/08/2023 PALWINDER KAUR 2611002WL006269 PALWINDER KAUR 00415 SBIN0050048 303 303 Processed 23/08/2023 4772810965 MR TEK SINGH STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG24140820230177668 14/08/2023 RAJ KAUR 2611002WL006269 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810830 MRS RAJ KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG24140820230177669 14/08/2023 MAJOR SINGH 2611002WL006269 MAJOR SINGH 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4772810966 MAJOR SINGH PUNJAB & SIND BANK(607087)
145 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG24140820230177670 14/08/2023 SITO KAUR 2611002WL006269 SITO KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772811003 MR MEETO WO KHEROO SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24140820230177673 14/08/2023 BALJINDER SINGH 2611002WL006269 BALJINDER SINGH 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810994 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24140820230177674 14/08/2023 KULWINDER KAUR 2611002WL006269 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810811 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24140820230177675 14/08/2023 NANAK SINGH 2611002WL006269 NANAK SINGH 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810967 MR NANAK SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24140820230177677 14/08/2023 SHINDER KAUR 2611002WL006269 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810829 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24140820230177678 14/08/2023 PARMINDER SINGH 2611002WL006269 PARMINDER SINGH 00415 SBIN0050048 1212 1212 Rejected 23/08/2023 4772810840 Aadhaar Number not Mapped to Account Number
151 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24140820230177680 14/08/2023 DALIP KAUR 2611002WL006269 DALIP KAUR 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772810968 DALIP KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24140820230177681 14/08/2023 RUPINDER KAUR 2611002WL006269 RUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810839 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG24140820230177684 14/08/2023 BANSO KAUR 2611002WL006269 BANSO KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772811018 MRS BANSO KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG24140820230177686 14/08/2023 AJMER KAUR 2611002WL006269 AJMER KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810969 AJMER KAUR ICICI BANK LTD(508534)
155 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24140820230177687 14/08/2023 RAJPAL KAUR 2611002WL006269 RAJPAL KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810970 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24140820230177688 14/08/2023 Gurjeet kaur 2611002WL006269 Gurjeet kaur 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772811017 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24140820230177689 14/08/2023 MANJIT KAUR 2611002WL006269 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810971 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24140820230177691 14/08/2023 PARMJEET KAUR 2611002WL006269 PARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772810972 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24140820230177693 14/08/2023 GURZANT SINGH 2611002WL006269 GURZANT SINGH 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810973 GURJANT SINGH ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG24140820230177694 14/08/2023 Sinderpal Kaur 2611002WL006269 Sinderpal Kaur 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772811027 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG24140820230177695 14/08/2023 JASWINDER KAUR 2611002WL006269 JASWINDER KAUR 00415 SBIN0050048 909 909 Processed 23/08/2023 4772810804 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG24140820230177697 14/08/2023 JEETU KAUR 2611002WL006269 JEETU KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772811016 MRS JEETO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24140820230177698 14/08/2023 BIMAL 2611002WL006269 BIMAL 00415 SBIN0050048 1515 1515 Processed 23/08/2023 4772810974 BIMLA KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-025-001/88
(NANDGARH KOTRA) 		2611002000NRG24140820230177699 14/08/2023 RAJDEEP KAUR 2611002WL006269 RAJDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 23/08/2023 4772810975 MRS RAJDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 61206 61206
165 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24140820230177428 14/08/2023 SUKHDEV SINGH 2611001WL006260 SUKHDEV SINGH 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810984 SUKHDEV KAUR ICICI BANK LTD(508534)
166 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24140820230177429 14/08/2023 HAKAM SINGH 2611001WL006260 HAKAM SINGH 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810932 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
167 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24140820230177430 14/08/2023 Bawa Singh 2611001WL006260 Bawa Singh 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810933 BAWA SINGH ICICI BANK LTD(508534)
168 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24140820230177361 14/08/2023 KARAMJIT KAUR 2611001WL006257 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 23/08/2023 4772810934 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24140820230177362 14/08/2023 MEJOR SINGH 2611001WL006257 MEJOR SINGH 00415 SBIN0050055 909 909 Processed 23/08/2023 4772810788 MR MAJOR SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24140820230177364 14/08/2023 JANGIR KAUR 2611001WL006257 JANGIR KAUR 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810826 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24140820230177368 14/08/2023 HAMIR KAUR 2611001WL006257 HAMIR KAUR 00415 SBIN0050055 606 606 Processed 23/08/2023 4772811013 HAMIR KAUR ICICI BANK LTD(508534)
172 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24140820230177375 14/08/2023 SHINDER KAUR 2611001WL006257 SHINDER KAUR 00415 SBIN0050055 303 303 Processed 23/08/2023 4772810935 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
173 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24140820230177378 14/08/2023 CHARANJIT KAUR 2611001WL006257 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810936 CHARANJIT KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24140820230177379 14/08/2023 SHINGARA SINGH 2611001WL006257 SHINGARA SINGH 00415 SBIN0050055 303 303 Processed 23/08/2023 4772811015 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24140820230177381 14/08/2023 LAKHVEER SINGH 2611001WL006257 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810937 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24140820230177382 14/08/2023 ANGREJ KAUR 2611001WL006257 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 23/08/2023 4772810938 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24140820230177387 14/08/2023 DARSHAN SINGH 2611001WL006257 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810940 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24140820230177386 14/08/2023 SWARANJIT KAUR 2611001WL006257 SWARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810939 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24140820230177388 14/08/2023 CHARANJIT KAUR 2611001WL006257 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 24/08/2023 4772810941 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24140820230177389 14/08/2023 BAINT KAUR 2611001WL006257 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810942 MISS BEANT KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24140820230177390 14/08/2023 NELLAM RANI 2611001WL006257 NELLAM RANI 00415 SBIN0050055 1515 1515 Processed 23/08/2023 4772810833 NEELAM DEVI HDFC BANK LTD(607152)
182 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24140820230177391 14/08/2023 VEERPAL KAUR 2611001WL006257 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 23/08/2023 4772810943 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24140820230177394 14/08/2023 SARABJIT KAUR 2611001WL006257 SARABJIT KAUR 00415 SBIN0050055 1515 1515 Processed 23/08/2023 4772810944 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24140820230177395 14/08/2023 VEERPAL KAUR 2611001WL006257 VEERPAL KAUR 00415 SBIN0050055 303 303 Processed 23/08/2023 4772810945 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24140820230177396 14/08/2023 HARDEEP KAUR 2611001WL006257 HARDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 23/08/2023 4772810946 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
186 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24140820230177397 14/08/2023 BALVIR KAUR 2611001WL006257 BALVIR KAUR 00415 SBIN0050055 1212 1212 Processed 23/08/2023 4772810789 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-001-005-001/49
(BURJ MANSHAHIA) 		2611001000NRG24140820230177398 14/08/2023 HARWINDER SINGH 2611001WL006257 HARWINDER SINGH 00415 SBIN0050055 1212 1212 Processed 23/08/2023 4772810790 HARWINDER SINGH HDFC BANK LTD(607152)
188 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24140820230177402 14/08/2023 KULDEEP KAUR 2611001WL006257 KULDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 23/08/2023 4772810831 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24140820230177406 14/08/2023 Swaranjit Kaur 2611001WL006257 Swaranjit Kaur 00415 SBIN0050055 303 303 Processed 23/08/2023 4772811011 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
190 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG24140820230177707 14/08/2023 JASVEER KAUR 2611002WL006271 JASVEER KAUR 00415 SBIN0050059 1818 1818 Processed 24/08/2023 4772810799 JASWANT KAUR W/O GURMEL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 RAMPURA PB-11-002-021-001/183
(Kotra Korian Wala) 		2611002000NRG24140820230177709 14/08/2023 SUKHPAL KAUR 2611002WL006271 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 23/08/2023 4772810827 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG24140820230177710 14/08/2023 Malkit Kaur 2611002WL006271 Malkit Kaur 00415 SBIN0050059 1818 1818 Processed 23/08/2023 4772810835 MALKIT KAUR ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24140820230177712 14/08/2023 GURDEV KAUR 2611002WL006271 GURDEV KAUR 00415 SBIN0050059 1818 1818 Processed 23/08/2023 4772810802 GURDEV KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24140820230177713 14/08/2023 KEWAL SINGH 2611002WL006271 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 24/08/2023 4772810798 KEWAL SINGH PUNJAB & SIND BANK(607087)
195 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24140820230177714 14/08/2023 GIAN SINGH 2611002WL006271 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 23/08/2023 4772810800 MR GIAN SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG24140820230177718 14/08/2023 RANI KAUR 2611002WL006271 RANI KAUR 00415 SBIN0050059 1818 1818 Processed 23/08/2023 4772810801 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
197 RAMPURA PB-11-002-004-001/104
(BHANI CHOOD) 		2611002000NRG24140820230177465 14/08/2023 BHUCHAR SINGH 2611002WL006262 BHUCHAR SINGH 00415 SBIN0050293 1818 1818 Processed 23/08/2023 4772810948 BHUCHER SINGH ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-004-001/62
(BHANI CHOOD) 		2611002000NRG24140820230177475 14/08/2023 JASPAL KAUR 2611002WL006262 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 23/08/2023 4772810792 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-004-001/69
(BHANI CHOOD) 		2611002000NRG24140820230177476 14/08/2023 BALJIT KAUR 2611002WL006262 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 23/08/2023 4772810793 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG24140820230177478 14/08/2023 ATMA SINGH 2611002WL006262 ATMA SINGH 00415 SBIN0050293 1818 1818 Processed 23/08/2023 4772810795 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-004-001/92
(BHANI CHOOD) 		2611002000NRG24140820230177479 14/08/2023 AJAIB SINGH 2611002WL006262 AJAIB SINGH 00415 SBIN0050293 606 606 Processed 23/08/2023 4772810844 AJAIB SINGH S/O MAHINDER SINGH BANK OF INDIA(508505)
202 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG24140820230177446 14/08/2023 SUKHVEER KAUR 2611002WL006261 SUKHVEER KAUR 00415 SBIN0050293 1515 1515 Processed 23/08/2023 4772811019 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG24140820230177495 14/08/2023 SUKHDEV SINGH 2611002WL006264 SUKHDEV SINGH 00415 SBIN0050293 909 909 Processed 23/08/2023 4772810841 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24140820230177497 14/08/2023 ANGREJ SINGH 2611002WL006264 ANGREJ SINGH 00415 SBIN0050293 2121 2121 Processed 23/08/2023 4772810805 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24140820230177498 14/08/2023 KOKI SINGH 2611002WL006264 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 23/08/2023 4772810976 MR KOKI SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
206 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG24140820230177445 14/08/2023 Begam Rani 2611002WL006261 Begam Rani 00415 SBIN0050368 1212 1212 Processed 23/08/2023 4772810843 MRS BEGAM RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
207 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24140820230177410 14/08/2023 KULDEEP KAUR 2611002WL006258 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810947 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24140820230177411 14/08/2023 Guljar Singh 2611002WL006258 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810781 MR GULJAR SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-001-001/154
(BADIALA) 		2611002000NRG24140820230177412 14/08/2023 SIMERJEET KAUR 2611002WL006258 SIMERJEET KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810807 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24140820230177413 14/08/2023 SATWINDER KAUR 2611002WL006258 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810791 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24140820230177414 14/08/2023 KIRANJEET KAUR 2611002WL006258 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 24/08/2023 4772810808 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
212 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG24140820230177415 14/08/2023 JASWINDER KAUR 2611002WL006258 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810810 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24140820230177416 14/08/2023 GURVINDER KAUR 2611002WL006258 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810988 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24140820230177417 14/08/2023 KARMJIT KAUR 2611002WL006258 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810825 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG24140820230177481 14/08/2023 MALKEET KAUR 2611002WL006263 MALKEET KAUR 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810834 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-011-001/120
(GHARELA) 		2611002000NRG24140820230177483 14/08/2023 HARDEV SINGH 2611002WL006263 HARDEV SINGH 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810845 MR HARDEV SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24140820230177485 14/08/2023 Bhola Singh 2611002WL006263 Bhola Singh 00415 SBIN0051284 606 606 Rejected 23/08/2023 4772811004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG24140820230177488 14/08/2023 Jagdev Singh 2611002WL006263 Jagdev Singh 00415 SBIN0051284 606 606 Processed 23/08/2023 4772810846 JAGDEV SINGH ICICI BANK LTD(508534)
219 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG24140820230177491 14/08/2023 GURJANT SINGH 2611002WL006263 GURJANT SINGH 00415 SBIN0051284 1515 1515 Processed 23/08/2023 4772810796 MR GURJANT SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG24140820230177492 14/08/2023 SARDARA SINGH 2611002WL006263 SARDARA SINGH 00415 SBIN0051284 1515 1515 Processed 23/08/2023 4772810953 MR SARDARA SINGH STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG24140820230177493 14/08/2023 GURCHARAN SINGH 2611002WL006263 GURCHARAN SINGH 00415 SBIN0051284 1818 1818 Processed 23/08/2023 4772810954 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
222 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24140820230177434 14/08/2023 Rajinder kuma 2611002WL006261 Rajinder kuma 00415 SBIN0051357 1515 1515 Processed 23/08/2023 4772810822 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-014-001/100
(GILL KHURD) 		2611002000NRG24140820230177433 14/08/2023 Rani Kaur 2611002WL006261 Rani Kaur 00415 SBIN0051357 1515 1515 Processed 23/08/2023 4772810993 MRS RANI ALIAS RANI KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24140820230177435 14/08/2023 Gulo 2611002WL006261 Gulo 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810803 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24140820230177437 14/08/2023 JAJI RAM 2611002WL006261 JAJI RAM 00415 SBIN0051357 1212 1212 Processed 23/08/2023 4772810816 MS SUKHDEEP KAUR UG JAJJI RAM STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24140820230177436 14/08/2023 Parmjeet kaur 2611002WL006261 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810823 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-014-001/106
(GILL KHURD) 		2611002000NRG24140820230177438 14/08/2023 Vakel Ram 2611002WL006261 Vakel Ram 00415 SBIN0051357 909 909 Processed 23/08/2023 4772810812 MR VAKIL SINGH STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-014-001/112
(GILL KHURD) 		2611002000NRG24140820230177439 14/08/2023 PARAMJIT KAUR 2611002WL006261 PARAMJIT KAUR 00415 SBIN0051357 1515 1515 Processed 23/08/2023 4772810820 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-014-001/123
(GILL KHURD) 		2611002000NRG24140820230177440 14/08/2023 Manjeet kaur 2611002WL006261 Manjeet kaur 00415 SBIN0051357 1212 1212 Processed 23/08/2023 4772810821 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24140820230177441 14/08/2023 Dolat singh 2611002WL006261 Dolat singh 00415 SBIN0051357 303 303 Processed 23/08/2023 4772810815 MR DOLAT SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24140820230177448 14/08/2023 charnjeet kaur 2611002WL006261 charnjeet kaur 00415 SBIN0051357 303 303 Processed 23/08/2023 4772810819 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG24140820230177452 14/08/2023 sarbjeet kaur 2611002WL006261 sarbjeet kaur 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810813 SARABO ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24140820230177453 14/08/2023 Harpreet kaur 2611002WL006261 Harpreet kaur 00415 SBIN0051357 1212 1212 Processed 23/08/2023 4772810849 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24140820230177455 14/08/2023 SARABJIT KAUR 2611002WL006261 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 23/08/2023 4772810959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24140820230177457 14/08/2023 BALJEET KAUR 2611002WL006261 BALJEET KAUR 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810824 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24140820230177459 14/08/2023 PALO 2611002WL006261 PALO 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810847 MRS PALO STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24140820230177462 14/08/2023 pargat khan 2611002WL006261 pargat khan 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810842 MR PARGAT KHAN STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24140820230177463 14/08/2023 Amandeep kaur 2611002WL006261 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810818 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24140820230177666 14/08/2023 Simarnjeet Kaur 2611002WL006269 Simarnjeet Kaur 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772811028 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG24140820230177671 14/08/2023 PAL KAUR 2611002WL006269 PAL KAUR 00415 SBIN0051357 1212 1212 Processed 23/08/2023 4772810828 MRS PAL KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24140820230177672 14/08/2023 SUKHPAL KAUR 2611002WL006269 SUKHPAL KAUR 00415 SBIN0051357 909 909 Processed 23/08/2023 4772810838 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24140820230177676 14/08/2023 KOMAL KAUR 2611002WL006269 KOMAL KAUR 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810817 KOMAL KAUR ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG24140820230177679 14/08/2023 Sonu Rani 2611002WL006269 Sonu Rani 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810786 MRS SONU RANI STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24140820230177682 14/08/2023 KHUSHPREET KAUR 2611002WL006269 KHUSHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 23/08/2023 4772810923 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24140820230177683 14/08/2023 SUKHJINDER KAUR 2611002WL006269 SUKHJINDER KAUR 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810920 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24140820230177692 14/08/2023 KARAMJIT KAUR 2611002WL006269 KARAMJIT KAUR 00415 SBIN0051357 1515 1515 Processed 24/08/2023 4772810783 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24140820230177696 14/08/2023 BHINDER KAUR 2611002WL006269 BHINDER KAUR 00415 SBIN0051357 1818 1818 Processed 23/08/2023 4772810915 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
248 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG24140820230177715 14/08/2023 Gurmeet Kaur 2611002WL006271 Gurmeet Kaur 00462 UCBA0002403 1818 1818 Processed 23/08/2023 4772810921 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
249 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG24140820230177484 14/08/2023 Amandeep Kaur 2611002WL006263 Amandeep Kaur 00462 UCBA0003226 1818 1818 Processed 23/08/2023 4772811006 AMANDEEP KAUR HDFC BANK LTD(607152)
250 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG24140820230177489 14/08/2023 CHARNJEET SINGH 2611002WL006263 CHARNJEET SINGH 00462 UCBA0003226 1818 1818 Processed 23/08/2023 4772810897 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
251 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG24140820230177494 14/08/2023 SWARANJEET KAUR 2611002WL006263 SWARANJEET KAUR 00462 UCBA0003226 1818 1818 Processed 23/08/2023 4772811005 SWARNJEET KAUR UCO BANK(607066)
SubTotal 5454 5454
252 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24140820230177500 14/08/2023 BHOLA SINGH 2611002WL006264 BHOLA SINGH 00468 UBIN0567493 2121 2121 Processed 23/08/2023 4772810832 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 394203 394203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140823APB_FTO_43910 Bank of India BKID0006361 MAUR MANDI 4545
2 RAMPURA PB2611002_140823APB_FTO_43910 Bank of India BKID0006362 RAMPURA PHUL 5454
3 RAMPURA PB2611002_140823APB_FTO_43910 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
4 RAMPURA PB2611002_140823APB_FTO_43910 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11514
5 RAMPURA PB2611002_140823APB_FTO_43910 HDFC HDFC0001389 RAMPURA PHUL 3636
6 RAMPURA PB2611002_140823APB_FTO_43910 Indian Bank IDIB000M671 MAUR MANDI 1818
7 RAMPURA PB2611002_140823APB_FTO_43910 Indian Bank IDIB000R582 Rampura Phul 2121
8 RAMPURA PB2611002_140823APB_FTO_43910 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1818
9 RAMPURA PB2611002_140823APB_FTO_43910 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
10 RAMPURA PB2611002_140823APB_FTO_43910 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 95142
11 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
12 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0063510 Maur 3636
13 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0064110 Tapa Mandi 1818
14 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0064210 Rampura Phool 1818
15 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0347900 TAPA 4242
16 RAMPURA PB2611002_140823APB_FTO_43910 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
17 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0001544 RAMPURA PHUL 13029
18 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0010750 GILL KALAN 40905
19 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050036 TAPA 1515
20 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050048 BALANWALI 61206
21 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050055 PHUL TOWN 33633
22 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050059 RAMPURA PHUL 12726
23 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050293 CHAUKE 13938
24 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0050368 BHUCHO MANDI 1212
25 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0051284 BALLOH 24240
26 RAMPURA PB2611002_140823APB_FTO_43910 State Bank of India SBIN0051357 JHANDUKE 38178
27 RAMPURA PB2611002_140823APB_FTO_43910 UCO Bank UCBA0002403 RAMPURA PHUL 1818
28 RAMPURA PB2611002_140823APB_FTO_43910 UCO Bank UCBA0003226 Tapamandi 5454
29 RAMPURA PB2611002_140823APB_FTO_43910 Union Bank of India UBIN0567493 Rampura phul 2121

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