Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130823APB_FTO_43547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-006-001/121
(CHOTIAN) 		2611001000NRG24110820230175617 13/08/2023 GIAN KAUR 2611001WL006205 GIAN KAUR 00048 BKID0006362 1515 1515 Processed 18/08/2023 4662236783 GIAN KAUR WO BUTA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-006-001/143
(CHOTIAN) 		2611001000NRG24110820230175632 13/08/2023 KIRANJIT KAUR 2611001WL006205 KIRANJIT KAUR 00048 BKID0006362 1212 1212 Processed 18/08/2023 4662236805 KIRANJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24100820230174230 13/08/2023 RANJIT SINGH 2611002WL006110 RANJIT SINGH 00078 CNRB0003879 303 303 Processed 18/08/2023 4662236772 RANJIT SINGH CANARA BANK(508532)
4 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24110820230175740 13/08/2023 Randheer Kaur 2611002WL006207 Randheer Kaur 00078 CNRB0003879 1818 1818 Processed 18/08/2023 4662236797 RANDHEER KAUR CANARA BANK(508532)
SubTotal 2121 2121
5 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24110820230175716 13/08/2023 HARJOT KAUR 2611002WL006207 HARJOT KAUR 00078 CNRB0006735 1818 1818 Processed 18/08/2023 4662236659 HARJOT KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 RAMPURA PB-11-001-006-001/125
(CHOTIAN) 		2611001000NRG24110820230175619 13/08/2023 AMANDEEP KAUR 2611001WL006205 AMANDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 18/08/2023 4662236674 AMANDEEP KAUR W/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24110820230175634 13/08/2023 Gain Singh 2611001WL006205 Gain Singh 00114 UTIB0SBCB01 1515 1515 Processed 18/08/2023 4662236676 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-001-006-001/38
(CHOTIAN) 		2611001000NRG24110820230175656 13/08/2023 Manpreet Kaur 2611001WL006205 Manpreet Kaur 00114 UTIB0SBCB01 303 303 Processed 18/08/2023 4662236675 MANPREET KAUR W/O BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24100820230174233 13/08/2023 MEJOR SINGH 2611002WL006110 MEJOR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 18/08/2023 4662236677 MEJAR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5151 5151
10 RAMPURA PB-11-001-006-001/101
(CHOTIAN) 		2611001000NRG24110820230175605 13/08/2023 Kuldeep kaur 2611001WL006205 Kuldeep kaur 00152 HDFC0001389 1212 1212 Processed 18/08/2023 4662236777 KULDEEP KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24110820230175608 13/08/2023 Jaswinder kaur 2611001WL006205 Jaswinder kaur 00152 HDFC0001389 1515 1515 Processed 18/08/2023 4662236769 JASWINDER KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-001-006-001/64
(CHOTIAN) 		2611001000NRG24110820230175668 13/08/2023 Amandeep kaur 2611001WL006205 Amandeep kaur 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236779 AMANDEEP KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG24110820230175677 13/08/2023 Pal kaur 2611001WL006205 Pal kaur 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236780 PAL KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG24110820230175680 13/08/2023 Mahinder kaur 2611001WL006205 Mahinder kaur 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236778 MAHINDER KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24110820230175683 13/08/2023 Parmjeet kaur 2611001WL006205 Parmjeet kaur 00152 HDFC0001389 1515 1515 Processed 18/08/2023 4662236775 PARAMJIT KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24110820230175783 13/08/2023 PALLO KAUR 2611002WL006210 PALLO KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236704 PAL KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-021-001/103
(Kotra Korian Wala) 		2611002000NRG24110820230175784 13/08/2023 Harbans Kaur 2611002WL006210 Harbans Kaur 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236718 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24110820230175787 13/08/2023 JEET SINGH 2611002WL006210 JEET SINGH 00152 HDFC0001389 606 606 Processed 18/08/2023 4662236728 JEET SINGH HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24110820230175789 13/08/2023 MANJIT KAUR 2611002WL006210 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 18/08/2023 4662236705 MANJIT KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG24110820230175796 13/08/2023 SARBJIT KAUR 2611002WL006210 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 18/08/2023 4662236696 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG24110820230175798 13/08/2023 HARBANSH KAUR 2611002WL006210 HARBANSH KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236698 HARBANS KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24110820230175799 13/08/2023 BANT KAUR 2611002WL006210 BANT KAUR 00152 HDFC0001389 1212 1212 Processed 18/08/2023 4662236757 BANT KAUR PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24110820230175801 13/08/2023 RAJ KAUR 2611002WL006210 RAJ KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236699 RAJ KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG24110820230175802 13/08/2023 GOLO KAUR 2611002WL006210 GOLO KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236700 GOLO KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG24110820230175803 13/08/2023 JAGROOP SINGH 2611002WL006210 JAGROOP SINGH 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236722 JAGROOP KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-021-001/193
(Kotra Korian Wala) 		2611002000NRG24110820230175804 13/08/2023 MANJIT KAUR 2611002WL006210 MANJIT KAUR 00152 HDFC0001389 606 606 Processed 18/08/2023 4662236701 MANJIT KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24110820230175805 13/08/2023 MANJIT KAUR 2611002WL006210 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 18/08/2023 4662236702 MANJIT KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24110820230175809 13/08/2023 SUKHPAL KAUR 2611002WL006210 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Rejected 18/08/2023 4662236703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24110820230175810 13/08/2023 SARBJIT KAUR 2611002WL006210 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 18/08/2023 4662236706 SARBJEET KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/25
(Kotra Korian Wala) 		2611002000NRG24110820230175811 13/08/2023 MOHINDER KAUR 2611002WL006210 MOHINDER KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236707 MAHINDER KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24110820230175813 13/08/2023 MANJIT KAUR 2611002WL006210 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236760 RAJ SINGH HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24110820230175817 13/08/2023 MANJEET KAUR 2611002WL006210 MANJEET KAUR 00152 HDFC0001389 1818 1818 Processed 18/08/2023 4662236709 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24110820230175818 13/08/2023 TEJA SINGH 2611002WL006210 TEJA SINGH 00152 HDFC0001389 1212 1212 Processed 18/08/2023 4662236761 MR TEJA SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG24110820230175821 13/08/2023 ANGREJ KAUR 2611002WL006210 ANGREJ KAUR 00152 HDFC0001389 1212 1212 Processed 18/08/2023 4662236710 ANGREJ KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-021-001/90
(Kotra Korian Wala) 		2611002000NRG24110820230175825 13/08/2023 RANI KAUR 2611002WL006210 RANI KAUR 00152 HDFC0001389 606 606 Processed 18/08/2023 4662236716 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
36 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24110820230175603 13/08/2023 Samsher Singh 2611001WL006205 Samsher Singh 00152 HDFC0003156 909 909 Processed 18/08/2023 4662236798 SAMSHER SINGH HDFC BANK LTD(607152)
37 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG24110820230175613 13/08/2023 PARAMJIT KAUR 2611001WL006205 PARAMJIT KAUR 00152 HDFC0003156 1212 1212 Processed 18/08/2023 4662236801 PARAMJEET KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24110820230175614 13/08/2023 ARSHDEEP KAUR 2611001WL006205 ARSHDEEP KAUR 00152 HDFC0003156 1515 1515 Processed 18/08/2023 4662236781 ARSHDEEP KAUR HDFC BANK LTD(607152)
39 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG24110820230175621 13/08/2023 SUMANDEEP KAUR 2611001WL006205 SUMANDEEP KAUR 00152 HDFC0003156 909 909 Processed 18/08/2023 4662236804 SUMANDEEP KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-001-006-001/129
(CHOTIAN) 		2611001000NRG24110820230175622 13/08/2023 KIRANDEEP KAUR 2611001WL006205 KIRANDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 18/08/2023 4662236782 MISS SIMRAN KAUR UNG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24110820230175626 13/08/2023 MANDEEP KAUR 2611001WL006205 MANDEEP KAUR 00152 HDFC0003156 1515 1515 Processed 18/08/2023 4662236802 MANDEEP KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24110820230175631 13/08/2023 Kulwant Kaur 2611001WL006205 Kulwant Kaur 00152 HDFC0003156 1515 1515 Processed 18/08/2023 4662236803 KULWANT KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-001-006-001/151
(CHOTIAN) 		2611001000NRG24110820230175635 13/08/2023 LAKHVIR KAUR 2611001WL006205 LAKHVIR KAUR 00152 HDFC0003156 1212 1212 Processed 18/08/2023 4662236800 LAKHVEER KAUR INDUSIND BANK(607189)
44 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24110820230175646 13/08/2023 KALA SINGH 2611001WL006205 KALA SINGH 00152 HDFC0003156 1818 1818 Processed 18/08/2023 4662236735 MR KALA SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24110820230175649 13/08/2023 Mathen singh 2611001WL006205 Mathen singh 00152 HDFC0003156 1818 1818 Processed 18/08/2023 4662236776 MADAN SINGH HDFC BANK LTD(607152)
46 RAMPURA PB-11-001-006-001/40
(CHOTIAN) 		2611001000NRG24110820230175659 13/08/2023 BALWANT KAUR 2611001WL006205 BALWANT KAUR 00152 HDFC0003156 1818 1818 Processed 18/08/2023 4662236742 BALWANT KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
47 RAMPURA PB-11-002-021-001/74
(Kotra Korian Wala) 		2611002000NRG24110820230175822 13/08/2023 Sandeep Kaur 2611002WL006210 Sandeep Kaur 00349 PSIB0000274 1818 1818 Processed 18/08/2023 4662236678 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
48 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24110820230175866 13/08/2023 KEEMA SINGH 2611002WL006212 KEEMA SINGH 00349 PSIB0020952 1818 1818 Processed 18/08/2023 4662236719 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24110820230175867 13/08/2023 DARSHAN SINGH 2611002WL006212 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 18/08/2023 4662236715 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24110820230175869 13/08/2023 HANSA SINGH 2611002WL006212 HANSA SINGH 00349 PSIB0020952 909 909 Processed 18/08/2023 4662236717 HANSA SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24110820230175870 13/08/2023 JASVIR SINGH 2611002WL006212 JASVIR SINGH 00349 PSIB0020952 1515 1515 Processed 18/08/2023 4662236714 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
52 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24110820230175874 13/08/2023 TEJA SINGH 2611002WL006212 TEJA SINGH 00349 PSIB0020952 1818 1818 Processed 18/08/2023 4662236733 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
53 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24110820230175875 13/08/2023 Ajaib singh 2611002WL006212 Ajaib singh 00349 PSIB0020952 303 303 Processed 18/08/2023 4662236721 AJAIB SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24110820230175877 13/08/2023 BHOLA SINGH 2611002WL006212 BHOLA SINGH 00349 PSIB0020952 606 606 Processed 18/08/2023 4662236711 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24110820230175878 13/08/2023 JAIL SINGH 2611002WL006212 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 18/08/2023 4662236712 JAIL SINGH ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG24110820230175879 13/08/2023 jagseer singh 2611002WL006212 jagseer singh 00349 PSIB0020952 606 606 Processed 18/08/2023 4662236723 JAGSEER SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
57 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24110820230175775 13/08/2023 satpal Singh 2611002WL006209 satpal Singh 00349 PSIB0021399 909 909 Processed 18/08/2023 4662236727 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
58 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG24110820230175624 13/08/2023 SANDEEP KAUR 2611001WL006205 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662236667 SANDEEP KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG24110820230175627 13/08/2023 Kuldeep Kaur 2611001WL006205 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662236650 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG24110820230175633 13/08/2023 VAKIL SINGH 2611001WL006205 VAKIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662236648 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24110820230175871 13/08/2023 Ved Raj 2611002WL006212 Ved Raj 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662236731 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
62 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24110820230175612 13/08/2023 BHOLA SINGH 2611001WL006205 BHOLA SINGH 00354 PUNB0040300 1515 1515 Processed 18/08/2023 4662236663 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24110820230175780 13/08/2023 Gurubhajan Singh 2611002WL006210 Gurubhajan Singh 00354 PUNB0040300 1818 1818 Processed 18/08/2023 4662236680 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24110820230175876 13/08/2023 Ajaib singh 2611002WL006212 Ajaib singh 00354 PUNB0040300 1818 1818 Processed 18/08/2023 4662236679 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
65 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24110820230175653 13/08/2023 RAMANDEEP SINGH 2611001WL006205 RAMANDEEP SINGH 00354 PUNB0064210 1212 1212 Rejected 18/08/2023 4662236673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24110820230175781 13/08/2023 GURDEV SINGH 2611002WL006210 GURDEV SINGH 00354 PUNB0064210 1515 1515 Processed 18/08/2023 4662236684 MR GURDEV SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24100820230174231 13/08/2023 KIRANJIT KAUR 2611002WL006110 KIRANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 18/08/2023 4662236694 KIRANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24100820230174232 13/08/2023 MOHINDER KAUR 2611002WL006110 MOHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 18/08/2023 4662236692 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24100820230174241 13/08/2023 BALJEET KAUR 2611002WL006110 BALJEET KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236686 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24100820230174242 13/08/2023 JASVIR KAUR 2611002WL006110 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 18/08/2023 4662236695 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24100820230174244 13/08/2023 ROOP KAUR 2611002WL006110 ROOP KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236690 MRS ROOP KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24100820230174245 13/08/2023 MANJIT KAUR 2611002WL006110 MANJIT KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236693 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24100820230174246 13/08/2023 LAKHWINDER KAUR 2611002WL006110 LAKHWINDER KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236689 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24100820230174247 13/08/2023 MANJIT KAUR 2611002WL006110 MANJIT KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236691 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24100820230174250 13/08/2023 MANJIT KAUR 2611002WL006110 MANJIT KAUR 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24100820230174251 13/08/2023 SUDAGAR SINGH 2611002WL006110 SUDAGAR SINGH 00354 PUNB0064210 303 303 Processed 18/08/2023 4662236687 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG24110820230175786 13/08/2023 SHINDERPAL KAUR 2611002WL006210 SHINDERPAL KAUR 00354 PUNB0064210 1818 1818 Processed 18/08/2023 4662236683 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
78 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24110820230175790 13/08/2023 HARBANS KAUR 2611002WL006210 HARBANS KAUR 00354 PUNB0064210 1818 1818 Processed 18/08/2023 4662236681 HARBANS KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24110820230175795 13/08/2023 SHEERO KAUR 2611002WL006210 SHEERO KAUR 00354 PUNB0064210 1818 1818 Processed 18/08/2023 4662236682 SHERO KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-021-001/92
(Kotra Korian Wala) 		2611002000NRG24110820230175826 13/08/2023 BALJIT KAUR 2611002WL006210 BALJIT KAUR 00354 PUNB0064210 909 909 Processed 18/08/2023 4662236685 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
81 RAMPURA PB-11-001-006-001/106
(CHOTIAN) 		2611001000NRG24110820230175609 13/08/2023 Lovepreet Singh 2611001WL006205 Lovepreet Singh 00354 PUNB0761900 1515 1515 Processed 18/08/2023 4662236664 LOVEPREET SINGH UCO BANK(607066)
SubTotal 1515 1515
82 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24110820230175675 13/08/2023 Darshan singh 2611001WL006205 Darshan singh 00415 SBIN0001544 1818 1818 Processed 18/08/2023 4662236773 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24110820230175776 13/08/2023 LEELA SINGH 2611002WL006210 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 18/08/2023 4662236758 LEELA SINGH HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24110820230175778 13/08/2023 KALU SINGH 2611002WL006210 KALU SINGH 00415 SBIN0001544 1818 1818 Processed 18/08/2023 4662236713 MR KALU SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24100820230174243 13/08/2023 JASPAL KAUR 2611002WL006110 JASPAL KAUR 00415 SBIN0001544 303 303 Processed 18/08/2023 4662236744 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24110820230175797 13/08/2023 BALWANT KAUR 2611002WL006210 BALWANT KAUR 00415 SBIN0001544 1515 1515 Rejected 18/08/2023 4662236697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG24110820230175816 13/08/2023 SUKHPAL KAUR 2611002WL006210 SUKHPAL KAUR 00415 SBIN0001544 909 909 Processed 18/08/2023 4662236791 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG24110820230175873 13/08/2023 BASANT SINGH 2611002WL006212 BASANT SINGH 00415 SBIN0001544 303 303 Processed 18/08/2023 4662236720 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
89 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24100820230174228 13/08/2023 KIRANJIT KAUR 2611002WL006110 KIRANJIT KAUR 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236774 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24100820230174229 13/08/2023 Jaskaran Singh 2611002WL006110 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 18/08/2023 4662236807 JASKARAN SINGH ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24100820230174236 13/08/2023 Jagraj Singh 2611002WL006110 Jagraj Singh 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236810 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24100820230174237 13/08/2023 Mandeep Kaur 2611002WL006110 Mandeep Kaur 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236793 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-013-001/447
(GILL KALAN) 		2611002000NRG24100820230174238 13/08/2023 Manpreet Kaur 2611002WL006110 Manpreet Kaur 00415 SBIN0010750 1818 1818 Processed 18/08/2023 4662236806 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24100820230174239 13/08/2023 GURDEV SINGH 2611002WL006110 GURDEV SINGH 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236756 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24100820230174240 13/08/2023 Sukhpreet Kaur 2611002WL006110 Sukhpreet Kaur 00415 SBIN0010750 1515 1515 Processed 18/08/2023 4662236808 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24100820230174248 13/08/2023 Mohinder SINGH 2611002WL006110 Mohinder SINGH 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236764 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24100820230174249 13/08/2023 GURMAIL KAUR 2611002WL006110 GURMAIL KAUR 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236767 GURMAIL KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-013-001/84
(GILL KALAN) 		2611002000NRG24100820230174252 13/08/2023 KARAMJIT KAUR 2611002WL006110 KARAMJIT KAUR 00415 SBIN0010750 303 303 Processed 18/08/2023 4662236792 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG24100820230174253 13/08/2023 Seema Kaur 2611002WL006110 Seema Kaur 00415 SBIN0010750 1818 1818 Processed 18/08/2023 4662236794 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24110820230175872 13/08/2023 DHANNTAR SINGH 2611002WL006212 DHANNTAR SINGH 00415 SBIN0010750 909 909 Processed 18/08/2023 4662236785 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 9999 9999
101 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG24110820230175708 13/08/2023 PARMJIT KAUR 2611002WL006207 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236579 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-025-001/11
(NANDGARH KOTRA) 		2611002000NRG24110820230175688 13/08/2023 PALWINDER KAUR 2611002WL006206 PALWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236580 MR TEK SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG24110820230175710 13/08/2023 PARMJIT KAUR 2611002WL006207 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236615 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG24110820230175711 13/08/2023 RAJ KAUR 2611002WL006207 RAJ KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236639 MRS RAJ KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG24110820230175689 13/08/2023 MAJOR SINGH 2611002WL006206 MAJOR SINGH 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236581 MAJOR SINGH PUNJAB & SIND BANK(607087)
106 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG24110820230175712 13/08/2023 AMARJIT KAUR 2611002WL006207 AMARJIT KAUR 00415 SBIN0050048 606 606 Processed 18/08/2023 4662236582 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG24110820230175713 13/08/2023 JAGIR KAUR 2611002WL006207 JAGIR KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236583 JANGIR KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG24110820230175714 13/08/2023 CHARNJIT KAUR 2611002WL006207 CHARNJIT KAUR 00415 SBIN0050048 303 303 Processed 18/08/2023 4662236630 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG24110820230175715 13/08/2023 PARMJIT KAUR 2611002WL006207 PARMJIT KAUR 00415 SBIN0050048 303 303 Processed 18/08/2023 4662236622 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG24110820230175692 13/08/2023 BALJINDER SINGH 2611002WL006206 BALJINDER SINGH 00415 SBIN0050048 303 303 Processed 18/08/2023 4662236765 MS BALJINDER SINGH SO HANS SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG24110820230175717 13/08/2023 KARMJEET KAUR 2611002WL006207 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236621 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
112 RAMPURA PB-11-002-025-001/144
(NANDGARH KOTRA) 		2611002000NRG24110820230175719 13/08/2023 NASIB KAUR 2611002WL006207 NASIB KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236762 MRS NASIB KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-025-001/145
(NANDGARH KOTRA) 		2611002000NRG24110820230175720 13/08/2023 NACHATTAR SINGH 2611002WL006207 NACHATTAR SINGH 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236612 MR NACHHATAR SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG24110820230175693 13/08/2023 KULWINDER KAUR 2611002WL006206 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236620 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-025-001/149
(NANDGARH KOTRA) 		2611002000NRG24110820230175721 13/08/2023 SAVITERA 2611002WL006207 SAVITERA 00415 SBIN0050048 303 303 Processed 18/08/2023 4662236627 SAVITARA . KOTAK MAHINDRA BANK LTD(607420)
116 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24110820230175694 13/08/2023 NANAK SINGH 2611002WL006206 NANAK SINGH 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236745 MR NANAK SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG24110820230175722 13/08/2023 BALDEV KAUR 2611002WL006207 BALDEV KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236618 MRS BALDEV KAUR WO GANDHI SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG24110820230175723 13/08/2023 JAGGA SINGH 2611002WL006207 JAGGA SINGH 00415 SBIN0050048 909 909 Processed 18/08/2023 4662236787 MR JAGGA SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG24110820230175724 13/08/2023 SITO KAUR 2611002WL006207 SITO KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236652 SEETO . KOTAK MAHINDRA BANK LTD(607420)
120 RAMPURA PB-11-002-025-001/158
(NANDGARH KOTRA) 		2611002000NRG24110820230175725 13/08/2023 SHINDER KAUR 2611002WL006207 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236635 MRS SHINDER KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24110820230175696 13/08/2023 PARMINDER SINGH 2611002WL006206 PARMINDER SINGH 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236657 PARWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
122 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG24110820230175726 13/08/2023 MANJIT KAUR 2611002WL006207 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236584 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG24110820230175728 13/08/2023 DALIP KAUR 2611002WL006207 DALIP KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236746 DALIP KAUR ICICI BANK LTD(508534)
124 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24110820230175729 13/08/2023 AVTAR SINGH 2611002WL006207 AVTAR SINGH 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236809 Avtar Singh PUNJAB & SIND BANK(607087)
125 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG24110820230175731 13/08/2023 BASANT KAUR 2611002WL006207 BASANT KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236747 BASANT KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG24110820230175732 13/08/2023 SUKHWINDER KAUR 2611002WL006207 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236585 MRS SUKHWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG24110820230175698 13/08/2023 RUPINDER KAUR 2611002WL006206 RUPINDER KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236656 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG24110820230175734 13/08/2023 SURJEET KAUR 2611002WL006207 SURJEET KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236763 GURJIT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG24110820230175736 13/08/2023 Rani Kaur 2611002WL006207 Rani Kaur 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236672 MR RANI KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG24110820230175701 13/08/2023 AJMER KAUR 2611002WL006206 AJMER KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236748 AJMER KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG24110820230175743 13/08/2023 JASVEER KAUR 2611002WL006207 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662236586 MRS JAGDEEP SINGH AND BALKAR SINGH UG SU STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG24110820230175744 13/08/2023 GURMAIL KAUR 2611002WL006207 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236749 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG24110820230175745 13/08/2023 RAJPAL KAUR 2611002WL006207 RAJPAL KAUR 00415 SBIN0050048 606 606 Processed 18/08/2023 4662236587 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG24110820230175702 13/08/2023 Gurjeet kaur 2611002WL006206 Gurjeet kaur 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236651 MRS GURJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG24110820230175703 13/08/2023 MANJIT KAUR 2611002WL006206 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236750 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG24110820230175749 13/08/2023 KULDEEP KAUR 2611002WL006207 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236588 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG24110820230175750 13/08/2023 PARMJEET KAUR 2611002WL006207 PARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236589 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG24110820230175751 13/08/2023 SIMRNJEET KAUR 2611002WL006207 SIMRNJEET KAUR 00415 SBIN0050048 606 606 Processed 18/08/2023 4662236655 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-025-001/54
(NANDGARH KOTRA) 		2611002000NRG24110820230175752 13/08/2023 SUKHDEV KAUR 2611002WL006207 SUKHDEV KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236590 MRS SUKHDEV KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24110820230175704 13/08/2023 GURZANT SINGH 2611002WL006206 GURZANT SINGH 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236751 GURJANT SINGH ICICI BANK LTD(508534)
141 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG24110820230175754 13/08/2023 SUKHDEV SINGH 2611002WL006207 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236591 SUKHA SINGH ICICI BANK LTD(508534)
142 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG24110820230175706 13/08/2023 BIMAL 2611002WL006206 BIMAL 00415 SBIN0050048 909 909 Processed 18/08/2023 4662236592 BIMLA KAUR ICICI BANK LTD(508534)
143 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG24110820230175756 13/08/2023 JASPAL KAUR 2611002WL006207 JASPAL KAUR 00415 SBIN0050048 606 606 Processed 18/08/2023 4662236593 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG24110820230175757 13/08/2023 SURJIT KAUR 2611002WL006207 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236752 SURJIT KAUR ICICI BANK LTD(508534)
145 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG24110820230175758 13/08/2023 SOHAN SINGH 2611002WL006207 SOHAN SINGH 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236594 MR SAUN SINGH SO SAJAN SINGH STATE BANK OF INDIA(508548)
146 RAMPURA PB-11-002-025-001/92
(NANDGARH KOTRA) 		2611002000NRG24110820230175760 13/08/2023 SUKHDEEP KAUR 2611002WL006207 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662236595 SUKHDEEP KAUR ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG24110820230175761 13/08/2023 JAGDESH SINGH 2611002WL006207 JAGDESH SINGH 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662236642 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG24110820230175762 13/08/2023 JASVEER KAUR 2611002WL006207 JASVEER KAUR 00415 SBIN0050048 909 909 Processed 18/08/2023 4662236596 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 64842 64842
149 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24110820230175602 13/08/2023 Sinder kaur 2611001WL006205 Sinder kaur 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236631 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG24110820230175606 13/08/2023 Parmjeet kaur 2611001WL006205 Parmjeet kaur 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG24110820230175607 13/08/2023 basant kaur 2611001WL006205 basant kaur 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236640 BASANT KAUR ICICI BANK LTD(508534)
152 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG24110820230175611 13/08/2023 VEERPAL KAUR 2611001WL006205 VEERPAL KAUR 00415 SBIN0050055 909 909 Processed 18/08/2023 4662236647 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-001-006-001/12-B
(CHOTIAN) 		2611001000NRG24110820230175615 13/08/2023 MALKIT KAUR 2611001WL006205 MALKIT KAUR 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236560 MALKEET KAUR ICICI BANK LTD(508534)
154 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG24110820230175623 13/08/2023 PIYARA SINGH 2611001WL006205 PIYARA SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236561 PIARA SINGH ICICI BANK LTD(508534)
155 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG24110820230175625 13/08/2023 MITHU SINGH 2611001WL006205 MITHU SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236799 MR MITHU SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24110820230175630 13/08/2023 LACHHMAN SINGH 2611001WL006205 LACHHMAN SINGH 00415 SBIN0050055 909 909 Processed 18/08/2023 4662236668 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG24110820230175636 13/08/2023 HARPAL KAUR 2611001WL006205 HARPAL KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236562 HARPAL KAUR ICICI BANK LTD(508534)
158 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG24110820230175637 13/08/2023 JEEVAN SINGH 2611001WL006205 JEEVAN SINGH 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236786 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24110820230175640 13/08/2023 BANT SINGH 2611001WL006205 BANT SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236734 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24110820230175641 13/08/2023 SURJIT KAUR 2611001WL006205 SURJIT KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236563 SURJIT KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG24110820230175642 13/08/2023 GURDEV KAUR 2611001WL006205 GURDEV KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236564 GURDEV KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG24110820230175643 13/08/2023 VEERPAL KAUR 2611001WL006205 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236565 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24110820230175644 13/08/2023 Papa singh 2611001WL006205 Papa singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236613 PAPPA SINGH HDFC BANK LTD(607152)
164 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG24110820230175645 13/08/2023 RANI KAUR 2611001WL006205 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236566 MRS RANI KAUR STATE BANK OF INDIA(508548)
165 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24110820230175647 13/08/2023 CHARANJIT KAUR 2611001WL006205 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236611 CHARANJIT KAUR HDFC BANK LTD(607152)
166 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG24110820230175648 13/08/2023 JASVIR KAUR 2611001WL006205 JASVIR KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236736 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG24110820230175650 13/08/2023 JASWANT KAUR 2611001WL006205 JASWANT KAUR 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236567 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG24110820230175651 13/08/2023 BIMLA DEVI 2611001WL006205 BIMLA DEVI 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236737 BIMLA ICICI BANK LTD(508534)
169 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24110820230175652 13/08/2023 GURMAIL KAUR 2611001WL006205 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236738 GURMAIL KAUR ICICI BANK LTD(508534)
170 RAMPURA PB-11-001-006-001/35
(CHOTIAN) 		2611001000NRG24110820230175654 13/08/2023 JASVIR KAUR 2611001WL006205 JASVIR KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236739 MRS JASVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-001-006-001/36
(CHOTIAN) 		2611001000NRG24110820230175655 13/08/2023 GURMAIL KAUR 2611001WL006205 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236740 MRS GURMIAIL KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-001-006-001/39
(CHOTIAN) 		2611001000NRG24110820230175657 13/08/2023 VIDIYA 2611001WL006205 VIDIYA 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236741 VIDYA ICICI BANK LTD(508534)
173 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG24110820230175658 13/08/2023 VARINDER KAUR 2611001WL006205 VARINDER KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236568 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24110820230175660 13/08/2023 SANTOSH KAUR 2611001WL006205 SANTOSH KAUR 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236625 SUNDRI HDFC BANK LTD(607152)
175 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24110820230175662 13/08/2023 BUTA SINGH 2611001WL006205 BUTA SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236570 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24110820230175661 13/08/2023 VEERPAL KAUR 2611001WL006205 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236569 VEERPAL KAUR ICICI BANK LTD(508534)
177 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24110820230175663 13/08/2023 PREETAM SINGH 2611001WL006205 PREETAM SINGH 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236571 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-001-006-001/48
(CHOTIAN) 		2611001000NRG24110820230175664 13/08/2023 GURMEET KAUR 2611001WL006205 GURMEET KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236743 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24110820230175665 13/08/2023 MAKHAN SINGH 2611001WL006205 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236768 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-001-006-001/62-A
(CHOTIAN) 		2611001000NRG24110820230175666 13/08/2023 AMARJIT KAUR 2611001WL006205 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236572 AMARJIT KAUR ICICI BANK LTD(508534)
181 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24110820230175669 13/08/2023 GURMEET KAUR 2611001WL006205 GURMEET KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236573 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-001-006-001/69-A
(CHOTIAN) 		2611001000NRG24110820230175671 13/08/2023 Lovepreet Singh 2611001WL006205 Lovepreet Singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236646 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24110820230175672 13/08/2023 BHOLA SINGH 2611001WL006205 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236784 MR BHOLA SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-001-006-001/70
(CHOTIAN) 		2611001000NRG24110820230175673 13/08/2023 CHARANJIT KAUR 2611001WL006205 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236574 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-001-006-001/70
(CHOTIAN) 		2611001000NRG24110820230175674 13/08/2023 kulwinder kaur 2611001WL006205 kulwinder kaur 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236559 KULWINDER KAUR DO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
186 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24110820230175678 13/08/2023 AMARJIT KAUR 2611001WL006205 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236575 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-001-006-001/81
(CHOTIAN) 		2611001000NRG24110820230175679 13/08/2023 hardeep singh 2611001WL006205 hardeep singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236670 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24110820230175681 13/08/2023 Manpreet Singh 2611001WL006205 Manpreet Singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236662 MR MANPREET SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG24110820230175682 13/08/2023 veerpal kaur 2611001WL006205 veerpal kaur 00415 SBIN0050055 303 303 Processed 18/08/2023 4662236645 VEERPAL KAUR HDFC BANK LTD(607152)
190 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG24110820230175684 13/08/2023 GURPREET SINGH 2611001WL006205 GURPREET SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662236644 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24110820230175685 13/08/2023 Gamdoor singh 2611001WL006205 Gamdoor singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662236770 GAMDOOR SINGH HDFC BANK LTD(607152)
192 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24110820230175686 13/08/2023 Billu singh 2611001WL006205 Billu singh 00415 SBIN0050055 1212 1212 Processed 18/08/2023 4662236771 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 66660 66660
193 RAMPURA PB-11-002-021-001/100-A
(Kotra Korian Wala) 		2611002000NRG24110820230175782 13/08/2023 TEJ KAUR 2611002WL006210 TEJ KAUR 00415 SBIN0050059 1818 1818 Processed 18/08/2023 4662236608 MR TEJ KAUR STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-021-001/131
(Kotra Korian Wala) 		2611002000NRG24110820230175788 13/08/2023 JASVEER KAUR 2611002WL006210 JASVEER KAUR 00415 SBIN0050059 909 909 Processed 18/08/2023 4662236629 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG24110820230175791 13/08/2023 GURMAIL KAUR 2611002WL006210 GURMAIL KAUR 00415 SBIN0050059 1818 1818 Processed 18/08/2023 4662236609 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24110820230175793 13/08/2023 Lachman Singh 2611002WL006210 Lachman Singh 00415 SBIN0050059 1818 1818 Rejected 18/08/2023 4662236759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24110820230175806 13/08/2023 BALJEET KAUR 2611002WL006210 BALJEET KAUR 00415 SBIN0050059 909 909 Processed 18/08/2023 4662236637 BALJEET KAUR ICICI BANK LTD(508534)
198 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG24110820230175814 13/08/2023 JASWINDER KAUR 2611002WL006210 JASWINDER KAUR 00415 SBIN0050059 1515 1515 Processed 18/08/2023 4662236649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-021-001/46
(Kotra Korian Wala) 		2611002000NRG24110820230175819 13/08/2023 SHINDER KAUR 2611002WL006210 SHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 18/08/2023 4662236623 MRS SINDER KAUR STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24110820230175820 13/08/2023 Kuldeep Kaur 2611002WL006210 Kuldeep Kaur 00415 SBIN0050059 1818 1818 Processed 18/08/2023 4662236665 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
201 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24110820230175823 13/08/2023 AMARJEET KAUR 2611002WL006210 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 18/08/2023 4662236636 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24110820230175824 13/08/2023 shukpal kaur 2611002WL006210 shukpal kaur 00415 SBIN0050059 1515 1515 Processed 18/08/2023 4662236638 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24110820230175834 13/08/2023 GURVINDER KAUR 2611002WL006210 GURVINDER KAUR 00415 SBIN0050059 909 909 Processed 18/08/2023 4662236666 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16362 16362
204 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24110820230175769 13/08/2023 BALJEET SINGH 2611002WL006209 BALJEET SINGH 00415 SBIN0050293 303 303 Processed 18/08/2023 4662236597 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24110820230175770 13/08/2023 BholaSingh 2611002WL006209 BholaSingh 00415 SBIN0050293 1818 1818 Processed 18/08/2023 4662236598 BHOLA SINGH ICICI BANK LTD(508534)
206 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24110820230175771 13/08/2023 BAGGA SINGH 2611002WL006209 BAGGA SINGH 00415 SBIN0050293 1515 1515 Processed 18/08/2023 4662236641 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24110820230175827 13/08/2023 kesho 2611002WL006210 kesho 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236617 KESO ICICI BANK LTD(508534)
208 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24110820230175829 13/08/2023 GULAB KAUR 2611002WL006210 GULAB KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236766 GULAB KAUR ICICI BANK LTD(508534)
209 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24110820230175830 13/08/2023 MANDEEP KAUR 2611002WL006210 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236790 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24110820230175831 13/08/2023 RUPINDER KAUR 2611002WL006210 RUPINDER KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236660 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24110820230175832 13/08/2023 PARMJEET KAUR 2611002WL006210 PARMJEET KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236599 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24110820230175835 13/08/2023 CHARANJIT KAUR 2611002WL006210 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24110820230175836 13/08/2023 GURDEEP SINGH 2611002WL006210 GURDEEP SINGH 00415 SBIN0050293 606 606 Processed 18/08/2023 4662236753 GURDEEP SINGH ICICI BANK LTD(508534)
214 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24110820230175837 13/08/2023 GURNAM SINGH 2611002WL006210 GURNAM SINGH 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236661 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24110820230175838 13/08/2023 GURJIT KAUR 2611002WL006210 GURJIT KAUR 00415 SBIN0050293 303 303 Processed 18/08/2023 4662236616 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24110820230175839 13/08/2023 JASWINDER KAUR 2611002WL006210 JASWINDER KAUR 00415 SBIN0050293 303 303 Processed 18/08/2023 4662236600 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24110820230175841 13/08/2023 BHOLA SINGH 2611002WL006210 BHOLA SINGH 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236754 BHOLA SINGH ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24110820230175842 13/08/2023 JASPAL KAUR 2611002WL006210 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236624 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24110820230175843 13/08/2023 DALIP SINGH 2611002WL006210 DALIP SINGH 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236755 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-030-001/61
(SOOCH) 		2611002000NRG24110820230175844 13/08/2023 TEJ KAUR 2611002WL006210 TEJ KAUR 00415 SBIN0050293 606 606 Processed 18/08/2023 4662236601 MR TEJ KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24110820230175845 13/08/2023 HARBANS KAUR 2611002WL006210 HARBANS KAUR 00415 SBIN0050293 303 303 Processed 18/08/2023 4662236602 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24110820230175846 13/08/2023 MALKEET KAUR 2611002WL006210 MALKEET KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236619 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24110820230175847 13/08/2023 bhuri kaur 2611002WL006210 bhuri kaur 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236603 BHURO ICICI BANK LTD(508534)
224 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24110820230175848 13/08/2023 NASEEB KAUR 2611002WL006210 NASEEB KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236628 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24110820230175850 13/08/2023 PARAMJIT KAUR 2611002WL006210 PARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236605 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
226 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24110820230175852 13/08/2023 SARBJEET KAUR 2611002WL006210 SARBJEET KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236606 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24110820230175853 13/08/2023 GINDDO KAUR 2611002WL006210 GINDDO KAUR 00415 SBIN0050293 909 909 Processed 18/08/2023 4662236607 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
228 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24100820230174224 13/08/2023 KARMJIT KAUR 2611002WL006109 KARMJIT KAUR 00415 SBIN0051284 606 606 Processed 18/08/2023 4662236576 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG24100820230174225 13/08/2023 BALWINDER KAUR 2611002WL006109 BALWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 18/08/2023 4662236643 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG24100820230174226 13/08/2023 SHINDERPAL KAUR 2611002WL006109 SHINDERPAL KAUR 00415 SBIN0051284 909 909 Processed 18/08/2023 4662236577 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24100820230174227 13/08/2023 JASWINDER KAUR 2611002WL006109 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 18/08/2023 4662236578 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
232 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG24110820230175687 13/08/2023 Simarnjeet Kaur 2611002WL006206 Simarnjeet Kaur 00415 SBIN0051357 909 909 Processed 18/08/2023 4662236796 MRS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG24110820230175709 13/08/2023 Santra 2611002WL006207 Santra 00415 SBIN0051357 1212 1212 Processed 18/08/2023 4662236658 MRS SANTRA WO RAJA RAM STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG24110820230175690 13/08/2023 PAL KAUR 2611002WL006206 PAL KAUR 00415 SBIN0051357 606 606 Processed 18/08/2023 4662236634 MRS PAL KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG24110820230175691 13/08/2023 SUKHPAL KAUR 2611002WL006206 SUKHPAL KAUR 00415 SBIN0051357 1212 1212 Processed 18/08/2023 4662236653 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-025-001/143
(NANDGARH KOTRA) 		2611002000NRG24110820230175718 13/08/2023 AMANDEEP KAUR 2611002WL006207 AMANDEEP KAUR 00415 SBIN0051357 303 303 Processed 18/08/2023 4662236654 AMANDEEP KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG24110820230175695 13/08/2023 KOMAL KAUR 2611002WL006206 KOMAL KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236626 KOMAL KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG24110820230175697 13/08/2023 Sonu Rani 2611002WL006206 Sonu Rani 00415 SBIN0051357 909 909 Processed 18/08/2023 4662236558 MRS SONU RANI STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24110820230175727 13/08/2023 AMARJIT KAUR 2611002WL006207 AMARJIT KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236788 MR AMARJEET KAUR WO JEETA RAM STATE BANK OF INDIA(508548)
240 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG24110820230175735 13/08/2023 RAMANDEEP KAUR 2611002WL006207 RAMANDEEP KAUR 00415 SBIN0051357 303 303 Processed 18/08/2023 4662236729 RAMANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
241 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG24110820230175737 13/08/2023 CHARANJIT KAUR 2611002WL006207 CHARANJIT KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236669 MRS CHARANJIT KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG24110820230175738 13/08/2023 KIRANJIT KAUR 2611002WL006207 KIRANJIT KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236726 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG24110820230175739 13/08/2023 KHUSHPREET KAUR 2611002WL006207 KHUSHPREET KAUR 00415 SBIN0051357 1818 1818 Processed 18/08/2023 4662236732 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG24110820230175699 13/08/2023 SUKHJINDER KAUR 2611002WL006206 SUKHJINDER KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236730 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-025-001/265
(NANDGARH KOTRA) 		2611002000NRG24110820230175741 13/08/2023 Ramandeep Kaur 2611002WL006207 Ramandeep Kaur 00415 SBIN0051357 1818 1818 Processed 18/08/2023 4662236671 MRS RAMANPREET KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-025-001/39
(NANDGARH KOTRA) 		2611002000NRG24110820230175746 13/08/2023 Amandeep Kaur 2611002WL006207 Amandeep Kaur 00415 SBIN0051357 303 303 Processed 18/08/2023 4662236557 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
247 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG24110820230175705 13/08/2023 BHINDER KAUR 2611002WL006206 BHINDER KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236724 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG24110820230175755 13/08/2023 BINDER KAUR 2611002WL006207 BINDER KAUR 00415 SBIN0051357 1515 1515 Processed 18/08/2023 4662236725 BINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19998 19998
249 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24110820230175812 13/08/2023 Gurmel Kaur 2611002WL006210 Gurmel Kaur 00462 UCBA0002403 1818 1818 Processed 18/08/2023 4662236708 GURMEL KAUR UCO BANK(607066)
SubTotal 1818 1818
250 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG24110820230175794 13/08/2023 RANI KAUR 2611002WL006210 RANI KAUR 00468 UBIN0567493 1515 1515 Processed 18/08/2023 4662236614 MRS RANI KAUR STATE BANK OF INDIA(508548)
251 RAMPURA PB-11-002-021-001/20
(Kotra Korian Wala) 		2611002000NRG24110820230175808 13/08/2023 NIKKI KAUR 2611002WL006210 NIKKI KAUR 00468 UBIN0567493 1515 1515 Processed 18/08/2023 4662236633 NIKI W/O HARBANS SINGH UNION BANK OF INDIA(508500)
252 RAMPURA PB-11-002-021-001/32
(Kotra Korian Wala) 		2611002000NRG24110820230175815 13/08/2023 PARMJIT KAUR 2611002WL006210 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 18/08/2023 4662236610 PARAMJIT KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
253 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24110820230175849 13/08/2023 RANI KAUR 2611002WL006210 RANI KAUR 00468 UBIN0567493 303 303 Processed 18/08/2023 4662236604 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
254 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24100820230174235 13/08/2023 Rani Kaur 2611002WL006110 Rani Kaur 00468 UBIN0931951 303 303 Processed 18/08/2023 4662236795 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 327240 327240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130823APB_FTO_43547 Bank of India BKID0006362 RAMPURA PHUL 2727
2 RAMPURA PB2611002_130823APB_FTO_43547 Canara Bank CNRB0003879 RAMPURA PHUL 2121
3 RAMPURA PB2611002_130823APB_FTO_43547 Canara Bank CNRB0006735 BHUCHO MANDI 1818
4 RAMPURA PB2611002_130823APB_FTO_43547 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5151
5 RAMPURA PB2611002_130823APB_FTO_43547 HDFC HDFC0001389 RAMPURA PHUL 38784
6 RAMPURA PB2611002_130823APB_FTO_43547 HDFC HDFC0003156 PHUL 16059
7 RAMPURA PB2611002_130823APB_FTO_43547 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
8 RAMPURA PB2611002_130823APB_FTO_43547 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 11211
9 RAMPURA PB2611002_130823APB_FTO_43547 Punjab & Sind Bank PSIB0021399 Maur Mandi 909
10 RAMPURA PB2611002_130823APB_FTO_43547 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6666
11 RAMPURA PB2611002_130823APB_FTO_43547 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
12 RAMPURA PB2611002_130823APB_FTO_43547 Punjab National Bank PUNB0064210 Rampura Phool 15756
13 RAMPURA PB2611002_130823APB_FTO_43547 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
14 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0001544 RAMPURA PHUL 8484
15 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0010750 GILL KALAN 9999
16 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0050048 BALANWALI 64842
17 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0050055 PHUL TOWN 66660
18 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0050059 RAMPURA PHUL 16362
19 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0050293 CHAUKE 20301
20 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0051284 BALLOH 3939
21 RAMPURA PB2611002_130823APB_FTO_43547 State Bank of India SBIN0051357 JHANDUKE 19998
22 RAMPURA PB2611002_130823APB_FTO_43547 UCO Bank UCBA0002403 RAMPURA PHUL 1818
23 RAMPURA PB2611002_130823APB_FTO_43547 Union Bank of India UBIN0567493 Rampura phul 4848
24 RAMPURA PB2611002_130823APB_FTO_43547 Union Bank of India UBIN0931951 RAMPURAPHUL 303

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