Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050723APB_FTO_29842
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-11-002-029-001/600
(RAMPURA) 		2611002000NRG24050720230128455 05/07/2023 Manjit Kaur 2611002WL004097 Manjit Kaur 00048 BKID0006362 1818 1818 Processed 20/07/2023 3604186283 MANJIT KAUR WO SHIRA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24050720230128077 05/07/2023 BALJIT KAUR 2611001WL004081 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/07/2023 3604186142 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
3 RAMPURA PB-11-002-016-001/218
(JEHTUKE) 		2611002000NRG24050720230128312 05/07/2023 KARMJIT KAUR 2611002WL004092 KARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 20/07/2023 3604186250 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24050720230128299 05/07/2023 KARAMJIT KAUR 2611002WL004092 KARAMJIT KAUR 00152 HDFC0003972 1515 1515 Processed 20/07/2023 3604186241 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
5 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24050720230128305 05/07/2023 VEERPAL KAUR 2611002WL004092 VEERPAL KAUR 00152 HDFC0003972 1212 1212 Processed 20/07/2023 3604186242 VEERPAL KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24050720230128314 05/07/2023 KHUSHPREET KAUR 2611002WL004092 KHUSHPREET KAUR 00152 HDFC0003972 303 303 Processed 20/07/2023 3604186249 KHUSPREET KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-016-001/27
(JEHTUKE) 		2611002000NRG24050720230128318 05/07/2023 PARMJIT KAUR 2611002WL004092 PARMJIT KAUR 00152 HDFC0003972 606 606 Processed 20/07/2023 3604186247 PARAMJIT KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG24050720230128330 05/07/2023 AMARJIT KAUR 2611002WL004092 AMARJIT KAUR 00152 HDFC0003972 1818 1818 Processed 20/07/2023 3604186243 AMARJIT KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-031-001/146
(ZAID) 		2611002000NRG24050720230128525 05/07/2023 SUMANDEEP KAUR 2611002WL004101 SUMANDEEP KAUR 00152 HDFC0003972 1515 1515 Processed 20/07/2023 3604185974 SUMANDEEP KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24050720230128526 05/07/2023 RAJWANT KAUR 2611002WL004101 RAJWANT KAUR 00152 HDFC0003972 1212 1212 Processed 20/07/2023 3604186284 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
11 RAMPURA PB-11-002-029-001/111
(RAMPURA) 		2611002000NRG24050720230128655 05/07/2023 JASWINDER KAUR 2611002WL004103 JASWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186261 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24050720230128656 05/07/2023 Jaswinder Kaur 2611002WL004103 Jaswinder Kaur 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604185971 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24050720230128657 05/07/2023 BIMLA KAUR 2611002WL004103 BIMLA KAUR 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186274 BIMAL KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-029-001/120
(RAMPURA) 		2611002000NRG24050720230128659 05/07/2023 GURDEV KAUR 2611002WL004103 GURDEV KAUR 00176 IDIB000R582 1818 1818 Processed 21/07/2023 3604186262 Mrs. Gurdev Kaur INDIAN BANK(607105)
15 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24050720230128661 05/07/2023 Roop Singh. 2611002WL004103 Roop Singh. 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186286 MR ROOP SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-029-001/131
(RAMPURA) 		2611002000NRG24050720230128662 05/07/2023 BALVIR KAUR 2611002WL004103 BALVIR KAUR 00176 IDIB000R582 909 909 Processed 20/07/2023 3604186269 BALVIR KAUR W/O NARINJAN SINGH UNION BANK OF INDIA(508500)
17 RAMPURA PB-11-002-029-001/140
(RAMPURA) 		2611002000NRG24050720230128666 05/07/2023 Murti 2611002WL004103 Murti 00176 IDIB000R582 1212 1212 Processed 20/07/2023 3604186268 MURTI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-029-001/142
(RAMPURA) 		2611002000NRG24050720230128667 05/07/2023 Karamjeet Kaur 2611002WL004103 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 21/07/2023 3604186275 Mrs. Karamjit Kaur INDIAN BANK(607105)
19 RAMPURA PB-11-002-029-001/146
(RAMPURA) 		2611002000NRG24050720230128669 05/07/2023 GURMEET KAUR 2611002WL004103 GURMEET KAUR 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186277 GURMIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG24050720230128670 05/07/2023 PARAMJIT KAUR 2611002WL004103 PARAMJIT KAUR 00176 IDIB000R582 1212 1212 Processed 20/07/2023 3604186276 PARMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24050720230128672 05/07/2023 Simarjeet Kaur 2611002WL004103 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186079 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-029-001/195
(RAMPURA) 		2611002000NRG24050720230128678 05/07/2023 Paramjit Kaur 2611002WL004103 Paramjit Kaur 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3604186278 PARMJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24050720230128431 05/07/2023 NIRMAL SINGH 2611002WL004097 NIRMAL SINGH 00176 IDIB000R582 1818 1818 Processed 21/07/2023 3604185978 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 21513 21513
24 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24050720230128522 05/07/2023 SUKHDEEP KAUR 2611002WL004101 SUKHDEEP KAUR 00349 PSIB0000274 1515 1515 Processed 20/07/2023 3604186143 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
25 RAMPURA PB-11-002-031-001/110
(ZAID) 		2611002000NRG24050720230128523 05/07/2023 MITHU RAM 2611002WL004101 MITHU RAM 00349 PSIB0020952 606 606 Processed 20/07/2023 3604186158 MITHU RAM ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24050720230128524 05/07/2023 MANJEET KAUR 2611002WL004101 MANJEET KAUR 00349 PSIB0020952 1212 1212 Processed 20/07/2023 3604186153 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24050720230128517 05/07/2023 SUKHPREET KAUR 2611002WL004100 SUKHPREET KAUR 00349 PSIB0020952 1515 1515 Processed 20/07/2023 3604186194 SUKHPREET KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24050720230128518 05/07/2023 KARMJIT KAUR 2611002WL004100 KARMJIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/07/2023 3604186155 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24050720230128519 05/07/2023 GURMAIL KAUR 2611002WL004100 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 20/07/2023 3604186154 GURMAIL KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24050720230128520 05/07/2023 GURMIT KAUR 2611002WL004100 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 20/07/2023 3604186156 GURMIT KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24050720230128521 05/07/2023 LASHMI 2611002WL004100 LASHMI 00349 PSIB0020952 1515 1515 Processed 20/07/2023 3604186157 LAXMI PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
32 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24050720230128355 05/07/2023 satpal Singh 2611002WL004095 satpal Singh 00349 PSIB0021399 1818 1818 Processed 20/07/2023 3604186287 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24050720230128075 05/07/2023 MUKHTIAR KAUR 2611001WL004081 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186175 MUKHTIAR KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG24050720230128086 05/07/2023 HARJAINDER KAUR 2611001WL004081 HARJAINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186208 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
35 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24050720230128087 05/07/2023 SANDEEP KAUR 2611001WL004081 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186203 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24050720230128088 05/07/2023 Parwinder Kaur 2611001WL004081 Parwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186081 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
37 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24050720230128091 05/07/2023 Mandeep Kaur 2611001WL004081 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186133 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24050720230128103 05/07/2023 Veerpal Kaur 2611001WL004081 Veerpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186204 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
39 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24050720230128105 05/07/2023 Sarabjeet Kaur 2611001WL004081 Sarabjeet Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186082 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-016-001/100
(JEHTUKE) 		2611002000NRG24050720230128286 05/07/2023 PARMJIT KAUR 2611002WL004092 PARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186248 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24050720230128287 05/07/2023 BHOLO KAUR 2611002WL004092 BHOLO KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186187 BHOLLO PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG24050720230128288 05/07/2023 HARJIT KAUR 2611002WL004092 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186186 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG24050720230128289 05/07/2023 HARJIT KAUR 2611002WL004092 HARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186197 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24050720230128290 05/07/2023 BALJIT KAUR 2611002WL004092 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186176 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24050720230128291 05/07/2023 AMANDEEP KAUR 2611002WL004092 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186213 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG24050720230128292 05/07/2023 KULWANT KAUR 2611002WL004092 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186184 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24050720230128293 05/07/2023 KULWINDER KAUR 2611002WL004092 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186188 KULWINDER KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-016-001/131
(JEHTUKE) 		2611002000NRG24050720230128294 05/07/2023 CHARNJIT KAUR 2611002WL004092 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186182 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24050720230128295 05/07/2023 SADHU KHAN 2611002WL004092 SADHU KHAN 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186199 SADHU KHAN PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24050720230128296 05/07/2023 NIKKA SINGH 2611002WL004092 NIKKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186198 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-016-001/141
(JEHTUKE) 		2611002000NRG24050720230128297 05/07/2023 BINDER KAUR 2611002WL004092 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186177 BINDER KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24050720230128300 05/07/2023 KULWANT KAUR 2611002WL004092 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3604186212 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24050720230128301 05/07/2023 HARWINDER KAUR 2611002WL004092 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186200 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-016-001/159
(JEHTUKE) 		2611002000NRG24050720230128302 05/07/2023 CHARNJIT KAUR 2611002WL004092 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186239 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG24050720230128304 05/07/2023 MANJIT KAUR 2611002WL004092 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186240 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24050720230128306 05/07/2023 AMERJEET KAUR 2611002WL004092 AMERJEET KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186238 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24050720230128307 05/07/2023 KARAMJEET KAUR 2611002WL004092 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186193 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-016-001/182
(JEHTUKE) 		2611002000NRG24050720230128308 05/07/2023 KULWINDER KAUR 2611002WL004092 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186179 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPURA PB-11-002-016-001/201
(JEHTUKE) 		2611002000NRG24050720230128309 05/07/2023 MANJIT KAUR 2611002WL004092 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604186185 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24050720230128310 05/07/2023 JASPREET KAUR 2611002WL004092 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186209 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-016-001/208
(JEHTUKE) 		2611002000NRG24050720230128311 05/07/2023 GURMAIL KAUR 2611002WL004092 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186211 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24050720230128313 05/07/2023 GURJANT SINGH 2611002WL004092 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186201 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG24050720230128315 05/07/2023 PARAMJIT KAUR 2611002WL004092 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186252 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG24050720230128316 05/07/2023 BALLA 2611002WL004092 BALLA 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186207 BALLA PUNJAB GRAMIN BANK(607138)
65 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG24050720230128317 05/07/2023 KIRNA KAUR 2611002WL004092 KIRNA KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186205 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 RAMPURA PB-11-002-016-001/292
(JEHTUKE) 		2611002000NRG24050720230128321 05/07/2023 KIRNA KAUR 2611002WL004092 KIRNA KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186206 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24050720230128323 05/07/2023 VEERPAL KAUR 2611002WL004092 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186216 VIRPAL KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG24050720230128324 05/07/2023 MEJOR SINGH 2611002WL004092 MEJOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186217 MAJOR SINGH SO GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
69 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG24050720230128325 05/07/2023 JASPREET KAUR 2611002WL004092 JASPREET KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186215 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24050720230128326 05/07/2023 AMANDEEP KAUR 2611002WL004092 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186214 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24050720230128327 05/07/2023 ANGREJ KAUR 2611002WL004092 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186195 ANGREJ KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-016-001/366
(JEHTUKE) 		2611002000NRG24050720230128328 05/07/2023 SHINDER KAUR 2611002WL004092 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186218 SINDER KAUR PUNJAB GRAMIN BANK(607138)
73 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG24050720230128329 05/07/2023 SIMARJEET KAUR 2611002WL004092 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186210 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG24050720230128331 05/07/2023 RUPINDER KAUR 2611002WL004092 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186191 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG24050720230128332 05/07/2023 RANJIT KAUR 2611002WL004092 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186196 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG24050720230128333 05/07/2023 JARNIL KAUR 2611002WL004092 JARNIL KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186180 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG24050720230128334 05/07/2023 PARMJIT KAUR 2611002WL004092 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186190 PARAMJIT KAUR HDFC BANK LTD(607152)
78 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24050720230128335 05/07/2023 SHINDER KAUR 2611002WL004092 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186192 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24050720230128336 05/07/2023 MOHINDER KAUR 2611002WL004092 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186245 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
80 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24050720230128337 05/07/2023 CHARJIT 2611002WL004092 CHARJIT 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604186181 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
81 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24050720230128338 05/07/2023 GURPREET KAUR 2611002WL004092 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186178 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
82 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24050720230128339 05/07/2023 SUKHDEV KAUR 2611002WL004092 SUKHDEV KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604186189 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG24050720230128340 05/07/2023 BUTTA SINGH 2611002WL004092 BUTTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604186183 BUTA SINGH ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24050720230128341 05/07/2023 VIRPAL KAUR 2611002WL004092 VIRPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186244 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
85 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG24050720230128342 05/07/2023 SUKHDEEP KAUR 2611002WL004092 SUKHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604186202 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 69690 69690
86 RAMPURA PB-11-002-029-001/118
(RAMPURA) 		2611002000NRG24050720230128658 05/07/2023 Basant Singh 2611002WL004103 Basant Singh 00354 PUNB0040300 1212 1212 Processed 20/07/2023 3604186169 BASANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-029-001/122
(RAMPURA) 		2611002000NRG24050720230128660 05/07/2023 BHOORO KAUR 2611002WL004103 BHOORO KAUR 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186149 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24050720230128664 05/07/2023 KAKA SINGH 2611002WL004103 KAKA SINGH 00354 PUNB0040300 1515 1515 Processed 20/07/2023 3604186160 KAKA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-029-001/135
(RAMPURA) 		2611002000NRG24050720230128665 05/07/2023 Ranjit Kaur 2611002WL004103 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186146 RANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-029-001/145
(RAMPURA) 		2611002000NRG24050720230128668 05/07/2023 Jasvir Kaur 2611002WL004103 Jasvir Kaur 00354 PUNB0040300 1515 1515 Processed 20/07/2023 3604186167 JASVIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-029-001/160
(RAMPURA) 		2611002000NRG24050720230128673 05/07/2023 Amarjit Kaur 2611002WL004103 Amarjit Kaur 00354 PUNB0040300 1515 1515 Processed 20/07/2023 3604186164 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG24050720230128677 05/07/2023 Gogi Singh 2611002WL004103 Gogi Singh 00354 PUNB0040300 1212 1212 Processed 20/07/2023 3604186168 GOGI SINGH S O BHANGRA SINGH PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG24050720230128676 05/07/2023 Paramjit Kaur 2611002WL004103 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186163 PARAMJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG24050720230128679 05/07/2023 Baljit Kaur 2611002WL004103 Baljit Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186148 BALJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-029-001/213
(RAMPURA) 		2611002000NRG24050720230128418 05/07/2023 Jeeto 2611002WL004097 Jeeto 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186144 JITU KAUR &CDPO PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG24050720230128419 05/07/2023 Harbans Kaur 2611002WL004097 Harbans Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186151 HARBANS KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
97 RAMPURA PB-11-002-029-001/221
(RAMPURA) 		2611002000NRG24050720230128420 05/07/2023 Gurdeep Kaur 2611002WL004097 Gurdeep Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186166 GURDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-029-001/223
(RAMPURA) 		2611002000NRG24050720230128421 05/07/2023 Veerpal Kaur 2611002WL004097 Veerpal Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186174 VEERPAL KAUR W O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-029-001/257
(RAMPURA) 		2611002000NRG24050720230128434 05/07/2023 Jasvir Kaur 2611002WL004097 Jasvir Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186162 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24050720230128436 05/07/2023 Gurmeet Singh 2611002WL004097 Gurmeet Singh 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186150 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
101 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG24050720230128438 05/07/2023 Paramjit Kaur 2611002WL004097 Paramjit Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186161 PARAMJIT KAUR S O SATTA SINGH PUNJAB NATIONAL BANK(508568)
102 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24050720230128440 05/07/2023 Paramjit Kaur 2611002WL004097 Paramjit Kaur 00354 PUNB0040300 1212 1212 Processed 20/07/2023 3604186165 PARAMJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
103 RAMPURA PB-11-002-029-001/271
(RAMPURA) 		2611002000NRG24050720230128442 05/07/2023 Joginder Kaur 2611002WL004097 Joginder Kaur 00354 PUNB0040300 606 606 Processed 20/07/2023 3604186147 JOGINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
104 RAMPURA PB-11-002-029-001/273
(RAMPURA) 		2611002000NRG24050720230128444 05/07/2023 Sukhwinder Kaur 2611002WL004097 Sukhwinder Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186173 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
105 RAMPURA PB-11-002-029-001/288
(RAMPURA) 		2611002000NRG24050720230128452 05/07/2023 Kuldeep Kaur 2611002WL004097 Kuldeep Kaur 00354 PUNB0040300 1515 1515 Processed 20/07/2023 3604186152 KULDEEP KAUR WO KAURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24050720230128453 05/07/2023 Harpreet Kaur 2611002WL004097 Harpreet Kaur 00354 PUNB0040300 1818 1818 Processed 20/07/2023 3604186159 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 RAMPURA PB-11-002-029-001/61
(RAMPURA) 		2611002000NRG24050720230128680 05/07/2023 BALVEER KAUR 2611002WL004103 BALVEER KAUR 00354 PUNB0040300 606 606 Processed 20/07/2023 3604186145 BALVIR KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
108 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG24050720230128080 05/07/2023 Balwant singh 2611001WL004081 Balwant singh 00354 PUNB0064210 1515 1515 Processed 20/07/2023 3604186172 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24050720230128433 05/07/2023 Mandar Singh 2611002WL004097 Mandar Singh 00354 PUNB0064210 1818 1818 Processed 20/07/2023 3604186170 MANDAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
110 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG24050720230128481 05/07/2023 Raj Singh 2611002WL004099 Raj Singh 00354 PUNB0064210 1515 1515 Processed 20/07/2023 3604186171 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
111 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24050720230128083 05/07/2023 MALKIT SINGH 2611001WL004081 MALKIT SINGH 00415 SBIN0001544 1515 1515 Rejected 20/07/2023 3604186265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RAMPURA PB-11-002-016-001/272
(JEHTUKE) 		2611002000NRG24050720230128319 05/07/2023 KHUSHPREET KAUR 2611002WL004092 KHUSHPREET KAUR 00415 SBIN0001544 606 606 Processed 20/07/2023 3604186256 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24050720230128359 05/07/2023 KARMJIT KAUR 2611002WL004096 KARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 20/07/2023 3604186232 MR BUTA SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG24050720230128437 05/07/2023 Baldev Kaur 2611002WL004097 Baldev Kaur 00415 SBIN0001544 1818 1818 Processed 20/07/2023 3604186272 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
115 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24050720230128361 05/07/2023 SEEMA 2611002WL004096 SEEMA 00415 SBIN0001732 1515 1515 Processed 20/07/2023 3604186233 MRS SEEMA A STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24050720230128386 05/07/2023 DHARAMJEET KAUR 2611002WL004096 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 20/07/2023 3604186290 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24050720230128391 05/07/2023 Charanjit Kaur 2611002WL004096 Charanjit Kaur 00415 SBIN0001732 1515 1515 Processed 20/07/2023 3604185966 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24050720230128410 05/07/2023 Sarabjeet Kaur 2611002WL004096 Sarabjeet Kaur 00415 SBIN0001732 1818 1818 Processed 20/07/2023 3604186289 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6666 6666
119 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24050720230128257 05/07/2023 Amandeep kaur 2611002WL004090 Amandeep kaur 00415 SBIN0002376 1515 1515 Processed 20/07/2023 3604186266 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
120 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24050720230128298 05/07/2023 SANDEEPKAUR 2611002WL004092 SANDEEPKAUR 00415 SBIN0010750 909 909 Processed 20/07/2023 3604186246 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG24050720230128303 05/07/2023 FKEIRA 2611002WL004092 FKEIRA 00415 SBIN0010750 1818 1818 Processed 20/07/2023 3604186257 MR FAKIRIA STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG24050720230128320 05/07/2023 AMARJIT KAUR 2611002WL004092 AMARJIT KAUR 00415 SBIN0010750 1818 1818 Processed 20/07/2023 3604186259 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
123 RAMPURA PB-11-002-026-001/58
(PEERKOT) 		2611002000NRG24050720230128401 05/07/2023 BALJIT KAUR 2611002WL004096 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 20/07/2023 3604186234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
124 RAMPURA PB-11-002-010-001/100
(DOULATPURA) 		2611002000NRG24050720230128249 05/07/2023 SUKHDEV KAUR 2611002WL004090 SUKHDEV KAUR 00415 SBIN0050048 1212 1212 Processed 20/07/2023 3604186254 MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24050720230128232 05/07/2023 LABH SINGH 2611002WL004089 LABH SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186128 MR LABH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG24050720230128250 05/07/2023 SUKHVINDER KAUR 2611002WL004090 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186251 SUKHWINDER KAUR HDFC BANK LTD(607152)
127 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG24050720230128251 05/07/2023 MEENA RANI 2611002WL004090 MEENA RANI 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186121 MRS MEENA RANI STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24050720230128233 05/07/2023 Sarbjeet kaur 2611002WL004089 Sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186055 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24050720230128234 05/07/2023 JASVEER KAUR 2611002WL004089 JASVEER KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186060 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24050720230128252 05/07/2023 HARBANS KAUR 2611002WL004090 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 20/07/2023 3604186129 MRS HARBANS KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24050720230128236 05/07/2023 KIRANA KAUR 2611002WL004089 KIRANA KAUR 00415 SBIN0050048 1212 1212 Processed 20/07/2023 3604186089 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24050720230128253 05/07/2023 AMARJEET KAUR 2611002WL004090 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186057 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24050720230128255 05/07/2023 JASWINDER KAUR 2611002WL004090 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186090 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24050720230128237 05/07/2023 KALA SINGH 2611002WL004089 KALA SINGH 00415 SBIN0050048 303 303 Processed 20/07/2023 3604185975 MR KALA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24050720230128238 05/07/2023 PARAMJIT KAUR 2611002WL004089 PARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 20/07/2023 3604186076 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24050720230128239 05/07/2023 Gianwanti kaur 2611002WL004089 Gianwanti kaur 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186091 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-010-001/143
(DOULATPURA) 		2611002000NRG24050720230128279 05/07/2023 Amandeep kaur 2611002WL004091 Amandeep kaur 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185970 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24050720230128258 05/07/2023 Balveer singh 2611002WL004090 Balveer singh 00415 SBIN0050048 909 909 Processed 20/07/2023 3604186083 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-010-001/163
(DOULATPURA) 		2611002000NRG24050720230128259 05/07/2023 Soma rani 2611002WL004090 Soma rani 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186285 MRS SOMA RANI STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG24050720230128240 05/07/2023 JAGAVANTI 2611002WL004089 JAGAVANTI 00415 SBIN0050048 909 909 Processed 20/07/2023 3604186267 MRS JAGAVANTI JAGAVANTI STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24050720230128264 05/07/2023 BEGGA SINGH 2611002WL004090 BEGGA SINGH 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185988 MR BEGA SINGH STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24050720230128265 05/07/2023 JASMAIL KAUR 2611002WL004090 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186225 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
143 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24050720230128280 05/07/2023 GURMEET SINGH 2611002WL004091 GURMEET SINGH 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186071 MR GURMEET SINGH STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24050720230128266 05/07/2023 SUKHJINDER KAUR 2611002WL004090 SUKHJINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185989 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24050720230128241 05/07/2023 LADU SINGH 2611002WL004089 LADU SINGH 00415 SBIN0050048 1818 1818 Rejected 20/07/2023 3604186226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24050720230128267 05/07/2023 RAMA SINGH 2611002WL004090 RAMA SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186073 MR RAMA SINGH STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24050720230128281 05/07/2023 JOGINDER SINGH 2611002WL004091 JOGINDER SINGH 00415 SBIN0050048 1212 1212 Processed 20/07/2023 3604185990 MR JOGINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
148 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24050720230128282 05/07/2023 GURMIT KAUR 2611002WL004091 GURMIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185991 MS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24050720230128268 05/07/2023 AMRJIT KAUR 2611002WL004090 AMRJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185992 MRS AMARJIT KAUR WO SAPURA SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24050720230128244 05/07/2023 CHATIN KAUR 2611002WL004089 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186227 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24050720230128245 05/07/2023 BALJIT KAUR 2611002WL004089 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186228 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-010-001/51
(DOULATPURA) 		2611002000NRG24050720230128269 05/07/2023 JORA SINGH 2611002WL004090 JORA SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186072 MR JORA SINGH URF JOG SINGH SO AMAR SING STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG24050720230128270 05/07/2023 MANPREET KAUR 2611002WL004090 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186085 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24050720230128271 05/07/2023 GURDEEP KAUR 2611002WL004090 GURDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 20/07/2023 3604185993 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG24050720230128272 05/07/2023 RURR SINGH 2611002WL004090 RURR SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186229 MR ROORA SINGH SO MALL SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG24050720230128283 05/07/2023 BALJIT KAUR 2611002WL004091 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186088 BALJIT KAUR HDFC BANK LTD(607152)
157 RAMPURA PB-11-002-010-001/75
(DOULATPURA) 		2611002000NRG24050720230128274 05/07/2023 SANTOSH KUMARI 2611002WL004090 SANTOSH KUMARI 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186084 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG24050720230128246 05/07/2023 Veerpal Kaur 2611002WL004089 Veerpal Kaur 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604186270 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24050720230128275 05/07/2023 BALVIR KAUR 2611002WL004090 BALVIR KAUR 00415 SBIN0050048 1818 1818 Rejected 20/07/2023 3604186230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24050720230128276 05/07/2023 SIMARPAL KAUR 2611002WL004090 SIMARPAL KAUR 00415 SBIN0050048 1515 1515 Rejected 20/07/2023 3604186068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24050720230128277 05/07/2023 JASWINDER KAUR 2611002WL004090 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186231 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG24050720230128247 05/07/2023 Kuldeep kaur 2611002WL004089 Kuldeep kaur 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3604186092 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-010-001/96
(DOULATPURA) 		2611002000NRG24050720230128285 05/07/2023 SUKHJIT KAUR 2611002WL004091 SUKHJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3604185994 SUKHJEET KAUR HDFC BANK LTD(607152)
164 RAMPURA PB-11-002-010-001/99
(DOULATPURA) 		2611002000NRG24050720230128278 05/07/2023 SEEMA RANI 2611002WL004090 SEEMA RANI 00415 SBIN0050048 606 606 Processed 20/07/2023 3604186040 MRS SEEMA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
165 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24050720230128073 05/07/2023 JASMAIL KAUR 2611001WL004081 JASMAIL KAUR 00415 SBIN0050055 909 909 Processed 20/07/2023 3604186219 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24050720230128074 05/07/2023 MALKIT SINGH 2611001WL004081 MALKIT SINGH 00415 SBIN0050055 909 909 Processed 20/07/2023 3604186220 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611001000NRG24050720230128076 05/07/2023 DALIP KAUR 2611001WL004081 DALIP KAUR 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3604185979 MRS DALIP KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24050720230128078 05/07/2023 GURPREET KAUR 2611001WL004081 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604185980 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24050720230128081 05/07/2023 VEERPAL KAUR 2611001WL004081 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186042 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24050720230128082 05/07/2023 SUKHDEV KAUR 2611001WL004081 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186039 SUKHDEV KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611001000NRG24050720230128085 05/07/2023 AMARO 2611001WL004081 AMARO 00415 SBIN0050055 303 303 Processed 20/07/2023 3604186061 MISS AMRO G STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24050720230128089 05/07/2023 Ranjit Kaur 2611001WL004081 Ranjit Kaur 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186221 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
173 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24050720230128090 05/07/2023 Nirmal Singh 2611001WL004081 Nirmal Singh 00415 SBIN0050055 909 909 Processed 20/07/2023 3604186264 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24050720230128092 05/07/2023 VEERPAL KAUR 2611001WL004081 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3604186260 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24050720230128093 05/07/2023 KARNAIL KAUR 2611001WL004081 KARNAIL KAUR 00415 SBIN0050055 909 909 Processed 20/07/2023 3604186038 KARNAIL KAUR ICICI BANK LTD(508534)
176 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24050720230128095 05/07/2023 kuldeep kaur 2611001WL004081 kuldeep kaur 00415 SBIN0050055 606 606 Processed 20/07/2023 3604185982 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24050720230128094 05/07/2023 MEWA SINGH 2611001WL004081 MEWA SINGH 00415 SBIN0050055 606 606 Processed 20/07/2023 3604185973 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
178 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24050720230128096 05/07/2023 GURSEWAK SINGH 2611001WL004081 GURSEWAK SINGH 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3604186222 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24050720230128097 05/07/2023 BHURO KAUR 2611001WL004081 BHURO KAUR 00415 SBIN0050055 909 909 Processed 20/07/2023 3604186223 BHURO KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24050720230128099 05/07/2023 MAJOR SINGH 2611001WL004081 MAJOR SINGH 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186258 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24050720230128100 05/07/2023 SUKHWINDER KAUR 2611001WL004081 SUKHWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3604186064 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24050720230128101 05/07/2023 HARBANSH KAUR 2611001WL004081 HARBANSH KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186224 HARBANS KAUR ICICI BANK LTD(508534)
183 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24050720230128102 05/07/2023 KARAMJIT KAUR 2611001WL004081 KARAMJIT KAUR 00415 SBIN0050055 303 303 Processed 20/07/2023 3604185983 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24050720230128104 05/07/2023 MANJIT KAUR 2611001WL004081 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 20/07/2023 3604185984 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
185 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24050720230128109 05/07/2023 ANGREJ KAUR 2611001WL004081 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604186115 ANGREJ KAUR ICICI BANK LTD(508534)
186 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24050720230128110 05/07/2023 BILLU SINGH 2611001WL004081 BILLU SINGH 00415 SBIN0050055 909 909 Processed 20/07/2023 3604185985 BILLU SINGH ICICI BANK LTD(508534)
187 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611001000NRG24050720230128111 05/07/2023 MANJIT KAUR 2611001WL004081 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604185986 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
188 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24050720230128112 05/07/2023 PARAMJIT KAUR 2611001WL004081 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3604185987 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
189 RAMPURA PB-11-002-029-001/109
(RAMPURA) 		2611002000NRG24050720230128654 05/07/2023 KULWANT KAUR . 2611002WL004103 KULWANT KAUR . 00415 SBIN0050059 1818 1818 Processed 20/07/2023 3604186086 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-029-001/134
(RAMPURA) 		2611002000NRG24050720230128663 05/07/2023 binder kaur 2611002WL004103 binder kaur 00415 SBIN0050059 303 303 Processed 21/07/2023 3604186075 Mrs. Binder Kaur INDIAN BANK(607105)
191 RAMPURA PB-11-002-029-001/235
(RAMPURA) 		2611002000NRG24050720230128425 05/07/2023 Kulwant Kaur 2611002WL004097 Kulwant Kaur 00415 SBIN0050059 1818 1818 Processed 20/07/2023 3604186096 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-030-001/253
(SOOCH) 		2611002000NRG24050720230128484 05/07/2023 GURVINDER KAUR 2611002WL004099 GURVINDER KAUR 00415 SBIN0050059 1818 1818 Processed 20/07/2023 3604186134 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5757 5757
193 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24050720230128343 05/07/2023 SUKHVIR KAUR 2611002WL004093 SUKHVIR KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604185995 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG24050720230128344 05/07/2023 Amarjit Kaur 2611002WL004093 Amarjit Kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186253 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24050720230128345 05/07/2023 Gurwinder Singh 2611002WL004093 Gurwinder Singh 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186136 MR GURWINDER SINGH SO SARABJIT SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24050720230128346 05/07/2023 JANTA SINGH 2611002WL004093 JANTA SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604185996 GURJAND SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-020-001/76
(KHOKHAR) 		2611002000NRG24050720230128347 05/07/2023 KULWANT KAUR 2611002WL004093 KULWANT KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604185997 HARNEK SINGH & KULWANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
198 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24050720230128356 05/07/2023 BALJEET SINGH 2611002WL004096 BALJEET SINGH 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604185998 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
199 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24050720230128358 05/07/2023 JASMAIL KAUR 2611002WL004096 JASMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604185999 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24050720230128351 05/07/2023 MALKIT KAUR 2611002WL004095 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186000 MALKIT KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24050720230128360 05/07/2023 Amarjeet kaur 2611002WL004096 Amarjeet kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186123 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24050720230128348 05/07/2023 MITHU KAHN 2611002WL004094 MITHU KAHN 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186032 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG24050720230128363 05/07/2023 KULWANT KAUR 2611002WL004096 KULWANT KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186077 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-026-001/134
(PEERKOT) 		2611002000NRG24050720230128364 05/07/2023 Raj Kaur 2611002WL004096 Raj Kaur 00415 SBIN0050293 303 303 Processed 20/07/2023 3604186001 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
205 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24050720230128365 05/07/2023 Rani Kaur 2611002WL004096 Rani Kaur 00415 SBIN0050293 1515 1515 Processed 21/07/2023 3604186002 Mrs. RANI KAUR INDIAN BANK(607105)
206 RAMPURA PB-11-002-026-001/140
(PEERKOT) 		2611002000NRG24050720230128366 05/07/2023 RAJU SINGH 2611002WL004096 RAJU SINGH 00415 SBIN0050293 303 303 Processed 20/07/2023 3604186138 MR RAJU SINGH STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-026-001/141
(PEERKOT) 		2611002000NRG24050720230128367 05/07/2023 simerjeet kaur 2611002WL004096 simerjeet kaur 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186119 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24050720230128354 05/07/2023 Dharshan Singh 2611002WL004095 Dharshan Singh 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186003 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-026-001/146
(PEERKOT) 		2611002000NRG24050720230128368 05/07/2023 MOHINDRO KAUR 2611002WL004096 MOHINDRO KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186004 MRS MAHINDRO KAUR STATE BANK OF INDIA(508548)
210 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24050720230128369 05/07/2023 BHOLA SINGH 2611002WL004096 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186050 MR BHOLA SINGH STATE BANK OF INDIA(508548)
211 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24050720230128370 05/07/2023 SONI KAUR 2611002WL004096 SONI KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186126 SONI KAUR ICICI BANK LTD(508534)
212 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24050720230128371 05/07/2023 Gurdev Kaur 2611002WL004096 Gurdev Kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186049 GURDEV KAUR ICICI BANK LTD(508534)
213 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24050720230128372 05/07/2023 BALJIT KAUR 2611002WL004096 BALJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186005 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
214 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24050720230128374 05/07/2023 HARVEL SINGH 2611002WL004096 HARVEL SINGH 00415 SBIN0050293 1818 1818 Rejected 20/07/2023 3604186006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24050720230128375 05/07/2023 Resham Singh 2611002WL004096 Resham Singh 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186007 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
216 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG24050720230128376 05/07/2023 MANJEET KAUR 2611002WL004096 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186116 MRS MANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24050720230128349 05/07/2023 BholaSingh 2611002WL004094 BholaSingh 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186008 BHOLA SINGH ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24050720230128377 05/07/2023 Banso Kaur 2611002WL004096 Banso Kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186009 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
219 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24050720230128379 05/07/2023 BhuriKaur 2611002WL004096 BhuriKaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186010 BHURO KAUR ICICI BANK LTD(508534)
220 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24050720230128380 05/07/2023 KAMAL KAUR 2611002WL004096 KAMAL KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186011 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24050720230128381 05/07/2023 AMARJIT KAUR 2611002WL004096 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186012 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
222 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24050720230128382 05/07/2023 SUNARI 2611002WL004096 SUNARI 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186067 MRS SUNIARI STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-026-001/192
(PEERKOT) 		2611002000NRG24050720230128383 05/07/2023 NASIB KAUR 2611002WL004096 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186124 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24050720230128384 05/07/2023 PAMMI KAUR 2611002WL004096 PAMMI KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186122 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24050720230128385 05/07/2023 PARAMJEET KAUR 2611002WL004096 PARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186118 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-026-001/22
(PEERKOT) 		2611002000NRG24050720230128387 05/07/2023 BALDEV SINGH 2611002WL004096 BALDEV SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186013 BALDEV SINGH ICICI BANK LTD(508534)
227 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24050720230128388 05/07/2023 KARAMVIR KAUR 2611002WL004096 KARAMVIR KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186130 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24050720230128389 05/07/2023 parmjeet kaur 2611002WL004096 parmjeet kaur 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186120 MRS JEETO STATE BANK OF INDIA(508548)
229 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24050720230128390 05/07/2023 Kartaro 2611002WL004096 Kartaro 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186117 MRS KARTARO STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24050720230128393 05/07/2023 Sarabjeet Kaur 2611002WL004096 Sarabjeet Kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604185968 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-026-001/34
(PEERKOT) 		2611002000NRG24050720230128394 05/07/2023 NIKKI KAUR 2611002WL004096 NIKKI KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186014 MRS NIKKI KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24050720230128395 05/07/2023 KULDEEP KAUR 2611002WL004096 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186015 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
233 RAMPURA PB-11-002-026-001/42
(PEERKOT) 		2611002000NRG24050720230128396 05/07/2023 NIKKA SINGH 2611002WL004096 NIKKA SINGH 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186059 MR NIKA SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24050720230128397 05/07/2023 CHARANJIT KAUR 2611002WL004096 CHARANJIT KAUR 00415 SBIN0050293 303 303 Processed 20/07/2023 3604186065 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24050720230128398 05/07/2023 GURMIT KAUR 2611002WL004096 GURMIT KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186016 GURMEET KAUR ICICI BANK LTD(508534)
236 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24050720230128399 05/07/2023 RAJWINDER KAUR 2611002WL004096 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186288 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24050720230128400 05/07/2023 parmjeet kaur 2611002WL004096 parmjeet kaur 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186125 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
238 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24050720230128402 05/07/2023 Sandeep Kaur 2611002WL004096 Sandeep Kaur 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604185965 SANDEEP KAUR PUNJAB & SIND BANK(607087)
239 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24050720230128403 05/07/2023 RANI KAUR 2611002WL004096 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186017 RANI KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24050720230128404 05/07/2023 JASVIR KAUR 2611002WL004096 JASVIR KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604185964 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-026-001/63
(PEERKOT) 		2611002000NRG24050720230128405 05/07/2023 dici ram 2611002WL004096 dici ram 00415 SBIN0050293 303 303 Processed 20/07/2023 3604185969 MR DICI RAM STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24050720230128406 05/07/2023 MUKHITAR KAUR 2611002WL004096 MUKHITAR KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186018 MUKHTIAR KAUR ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-026-001/70
(PEERKOT) 		2611002000NRG24050720230128407 05/07/2023 Charanjeet kaur 2611002WL004096 Charanjeet kaur 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604185976 MRS CHARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24050720230128408 05/07/2023 NIRMAL SINGH 2611002WL004096 NIRMAL SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186291 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24050720230128409 05/07/2023 AVTAR SINGH 2611002WL004096 AVTAR SINGH 00415 SBIN0050293 606 606 Processed 20/07/2023 3604186019 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-026-001/88
(PEERKOT) 		2611002000NRG24050720230128411 05/07/2023 BINDER KAUR 2611002WL004096 BINDER KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186034 MRS BINDER KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24050720230128412 05/07/2023 PARKASH KAUR 2611002WL004096 PARKASH KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186070 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24050720230128413 05/07/2023 TEJ KAUR 2611002WL004096 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186020 TEJ KAUR ICICI BANK LTD(508534)
249 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24050720230128414 05/07/2023 BINDER KAUR 2611002WL004096 BINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186066 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24050720230128458 05/07/2023 kesho 2611002WL004099 kesho 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186036 KESO ICICI BANK LTD(508534)
251 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG24050720230128459 05/07/2023 AMAR KAUR 2611002WL004099 AMAR KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186048 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG24050720230128460 05/07/2023 KARMJIT KAUR 2611002WL004099 KARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186046 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG24050720230128461 05/07/2023 HARJINDER KAUR 2611002WL004099 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186044 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-030-001/108
(SOOCH) 		2611002000NRG24050720230128462 05/07/2023 JASVEER KAUR 2611002WL004099 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186052 MRS JASVIR KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
255 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24050720230128463 05/07/2023 GURPREET SINGH 2611002WL004099 GURPREET SINGH 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604185977 MR GURPREET SINGH STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-002-030-001/110
(SOOCH) 		2611002000NRG24050720230128464 05/07/2023 SUKHPREET KAUR 2611002WL004099 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186041 SUKHPREET KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
257 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24050720230128466 05/07/2023 GULAB KAUR 2611002WL004099 GULAB KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186255 GULAB KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG24050720230128468 05/07/2023 SUKHPAL KAUR 2611002WL004099 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186058 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG24050720230128469 05/07/2023 MANDEEP KAUR 2611002WL004099 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186263 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24050720230128470 05/07/2023 MANDEEP KAUR 2611002WL004099 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186281 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24050720230128471 05/07/2023 RUPINDER KAUR 2611002WL004099 RUPINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186107 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
262 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG24050720230128472 05/07/2023 RANI KAUR 2611002WL004099 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186110 MRS RANI KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-002-030-001/15
(SOOCH) 		2611002000NRG24050720230128473 05/07/2023 PARMJEET KAUR 2611002WL004099 PARMJEET KAUR 00415 SBIN0050293 606 606 Processed 20/07/2023 3604186062 MRS PARAMJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-030-001/159
(SOOCH) 		2611002000NRG24050720230128474 05/07/2023 DARSHAN SINGH 2611002WL004099 DARSHAN SINGH 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186135 DARSHAN SINGH S/0 KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
265 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24050720230128475 05/07/2023 PARMJEET KAUR 2611002WL004099 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-030-001/168
(SOOCH) 		2611002000NRG24050720230128456 05/07/2023 JARNAIL KAUR 2611002WL004098 JARNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186137 JARNAIL KAUR ICICI BANK LTD(508534)
267 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG24050720230128476 05/07/2023 Ajaib Singh 2611002WL004099 Ajaib Singh 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186282 AJAIB SINGH UNION BANK OF INDIA(508500)
268 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG24050720230128477 05/07/2023 GURMAIL KAUR 2611002WL004099 GURMAIL KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186053 GURMAIL KAUR ICICI BANK LTD(508534)
269 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG24050720230128483 05/07/2023 MANPREET KAUR 2611002WL004099 MANPREET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186022 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24050720230128485 05/07/2023 CHARANJIT KAUR 2611002WL004099 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186280 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG24050720230128486 05/07/2023 VEERPAL KAUR 2611002WL004099 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186109 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG24050720230128487 05/07/2023 AMARJEET KAUR 2611002WL004099 AMARJEET KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604185967 MRS AMARJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-030-001/30
(SOOCH) 		2611002000NRG24050720230128488 05/07/2023 ANGREJ SINGH 2611002WL004099 ANGREJ SINGH 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186037 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG24050720230128489 05/07/2023 KOKI SINGH 2611002WL004099 KOKI SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186023 MR KOKI SINGH STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG24050720230128490 05/07/2023 HARJINDER KAUR 2611002WL004099 HARJINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186024 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24050720230128491 05/07/2023 GURDEEP SINGH 2611002WL004099 GURDEEP SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186235 GURDEEP SINGH ICICI BANK LTD(508534)
277 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24050720230128493 05/07/2023 GURJIT KAUR 2611002WL004099 GURJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186035 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24050720230128494 05/07/2023 JASWINDER KAUR 2611002WL004099 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186025 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG24050720230128495 05/07/2023 AMARJEET KAUR 2611002WL004099 AMARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186069 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG24050720230128496 05/07/2023 GURPREET KAUR 2611002WL004099 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186279 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24050720230128499 05/07/2023 BHOLA SINGH 2611002WL004099 BHOLA SINGH 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186236 BHOLA SINGH ICICI BANK LTD(508534)
282 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24050720230128500 05/07/2023 JASPAL KAUR 2611002WL004099 JASPAL KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186054 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-030-001/58
(SOOCH) 		2611002000NRG24050720230128501 05/07/2023 SARBJIT KAUR 2611002WL004099 SARBJIT KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186026 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24050720230128502 05/07/2023 DALIP SINGH 2611002WL004099 DALIP SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186237 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG24050720230128503 05/07/2023 GURJEET KAUR 2611002WL004099 GURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186108 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
286 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG24050720230128504 05/07/2023 MANJEET KAUR 2611002WL004099 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186027 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24050720230128505 05/07/2023 MALKEET KAUR 2611002WL004099 MALKEET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186045 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG24050720230128507 05/07/2023 BALJIT KAUR 2611002WL004099 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186028 BALJIT KAUR ICICI BANK LTD(508534)
289 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24050720230128508 05/07/2023 bhuri kaur 2611002WL004099 bhuri kaur 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3604186029 BHURO ICICI BANK LTD(508534)
290 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG24050720230128509 05/07/2023 BASANT KAUR 2611002WL004099 BASANT KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3604186106 BASANT KAUR ICICI BANK LTD(508534)
291 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24050720230128510 05/07/2023 NASEEB KAUR 2611002WL004099 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186063 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG24050720230128511 05/07/2023 AJMER SINGH 2611002WL004099 AJMER SINGH 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186030 AJMER SINGH SO LT JANG SINGH UCO BANK(607066)
293 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24050720230128513 05/07/2023 GINDDO KAUR 2611002WL004099 GINDDO KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186031 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-030-001/94
(SOOCH) 		2611002000NRG24050720230128514 05/07/2023 SINDER KAUR 2611002WL004099 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 20/07/2023 3604186033 MRS SINDER KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-030-001/97
(SOOCH) 		2611002000NRG24050720230128515 05/07/2023 MANDEEP KAUR 2611002WL004099 MANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186051 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-030-001/99
(SOOCH) 		2611002000NRG24050720230128516 05/07/2023 GURMEET KAUR 2611002WL004099 GURMEET KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3604186043 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 155439 155439
297 RAMPURA PB-11-002-029-001/258
(RAMPURA) 		2611002000NRG24050720230128435 05/07/2023 Gurmeet Kaur 2611002WL004097 Gurmeet Kaur 00415 SBIN0050855 606 606 Processed 20/07/2023 3604186094 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
298 RAMPURA PB-11-002-029-001/269
(RAMPURA) 		2611002000NRG24050720230128441 05/07/2023 Paramjeet Kaur 2611002WL004097 Paramjeet Kaur 00415 SBIN0050855 1818 1818 Processed 20/07/2023 3604186095 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG24050720230128454 05/07/2023 Baljinder Kaur 2611002WL004097 Baljinder Kaur 00415 SBIN0050855 1818 1818 Processed 20/07/2023 3604186273 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
300 RAMPURA PB-11-002-029-001/224
(RAMPURA) 		2611002000NRG24050720230128422 05/07/2023 Jaswinder Kaur 2611002WL004097 Jaswinder Kaur 00462 UCBA0002403 1818 1818 Processed 20/07/2023 3604185972 JASWINDER KAUR UCO BANK(607066)
301 RAMPURA PB-11-002-029-001/286
(RAMPURA) 		2611002000NRG24050720230128451 05/07/2023 Gurjit Kaur 2611002WL004097 Gurjit Kaur 00462 UCBA0002403 1515 1515 Processed 20/07/2023 3604186271 GURJIT KAUR WO AMRITPAL SINGH UCO BANK(607066)
SubTotal 3333 3333
302 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24050720230128079 05/07/2023 Baljeet Kaur 2611001WL004081 Baljeet Kaur 00468 UBIN0567493 606 606 Processed 20/07/2023 3604185981 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
303 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24050720230128084 05/07/2023 RANJIT KAUR 2611001WL004081 RANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 20/07/2023 3604186093 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
304 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24050720230128098 05/07/2023 Simranjit Kaur 2611001WL004081 Simranjit Kaur 00468 UBIN0567493 909 909 Processed 20/07/2023 3604186047 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
305 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG24050720230128106 05/07/2023 RANJEET KAUR 2611001WL004081 RANJEET KAUR 00468 UBIN0567493 909 909 Processed 20/07/2023 3604186056 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
306 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24050720230128322 05/07/2023 SONA KAUR 2611002WL004092 SONA KAUR 00468 UBIN0567493 303 303 Processed 20/07/2023 3604186127 SONA KAUR PUNJAB GRAMIN BANK(607138)
307 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24050720230128671 05/07/2023 SUKHPAAL KAUR 2611002WL004103 SUKHPAAL KAUR 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186087 SUKHPAL KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
308 RAMPURA PB-11-002-029-001/165
(RAMPURA) 		2611002000NRG24050720230128674 05/07/2023 Chhinder Kaur 2611002WL004103 Chhinder Kaur 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186102 CHHINDER KAUR UNION BANK OF INDIA(508500)
309 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG24050720230128415 05/07/2023 Karamjit Kaur 2611002WL004097 Karamjit Kaur 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186103 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
310 RAMPURA PB-11-002-029-001/207
(RAMPURA) 		2611002000NRG24050720230128416 05/07/2023 CHARANJIT KAUR 2611002WL004097 CHARANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186141 CHARANJIT KAUR W/O SANTOKH SINGH UNION BANK OF INDIA(508500)
311 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24050720230128423 05/07/2023 Hakam Singh 2611002WL004097 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186080 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
312 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG24050720230128424 05/07/2023 Mahinder Kaur 2611002WL004097 Mahinder Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186104 MAHINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
313 RAMPURA PB-11-002-029-001/238
(RAMPURA) 		2611002000NRG24050720230128426 05/07/2023 Kulwinder Kaur 2611002WL004097 Kulwinder Kaur 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186105 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-029-001/244
(RAMPURA) 		2611002000NRG24050720230128427 05/07/2023 Jaswinder Kaur 2611002WL004097 Jaswinder Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186140 JASWINDER KAUR WO GORA SINGH UNION BANK OF INDIA(508500)
315 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG24050720230128429 05/07/2023 Gurdev Kaur 2611002WL004097 Gurdev Kaur 00468 UBIN0567493 1212 1212 Processed 20/07/2023 3604186100 GURDEV KAUR W/O SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
316 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG24050720230128432 05/07/2023 Jeeto 2611002WL004097 Jeeto 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186131 JEETO WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
317 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24050720230128439 05/07/2023 Gurmel Singh 2611002WL004097 Gurmel Singh 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186078 GURMAIL SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
318 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG24050720230128445 05/07/2023 Amarjit Kaur 2611002WL004097 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186101 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 RAMPURA PB-11-002-029-001/276
(RAMPURA) 		2611002000NRG24050720230128446 05/07/2023 Karamjit Kaur 2611002WL004097 Karamjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186097 KARAMJIT KAUR W/O MR PAPPA SINGH UNION BANK OF INDIA(508500)
320 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG24050720230128447 05/07/2023 Chhinder Kaur 2611002WL004097 Chhinder Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186114 CHHINDER KAUR UNION BANK OF INDIA(508500)
321 RAMPURA PB-11-002-029-001/281
(RAMPURA) 		2611002000NRG24050720230128448 05/07/2023 Geeta Rani 2611002WL004097 Geeta Rani 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186098 GEETA RANI W/O MANGAL RAM UNION BANK OF INDIA(508500)
322 RAMPURA PB-11-002-029-001/284
(RAMPURA) 		2611002000NRG24050720230128449 05/07/2023 Karamjit Kaur 2611002WL004097 Karamjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186099 KARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
323 RAMPURA PB-11-002-029-001/285
(RAMPURA) 		2611002000NRG24050720230128450 05/07/2023 Shinderpal Kaur 2611002WL004097 Shinderpal Kaur 00468 UBIN0567493 1212 1212 Processed 20/07/2023 3604186132 SHINDERPAL KAUR UNION BANK OF INDIA(508500)
324 RAMPURA PB-11-002-030-001/200
(SOOCH) 		2611002000NRG24050720230128457 05/07/2023 JASDEEP SINGH 2611002WL004098 JASDEEP SINGH 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186139 JASDEEP SINGH S/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
325 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG24050720230128479 05/07/2023 Milkha Singh 2611002WL004099 Milkha Singh 00468 UBIN0567493 1818 1818 Processed 20/07/2023 3604186112 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
326 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG24050720230128480 05/07/2023 VEERPAL KAUR 2611002WL004099 VEERPAL KAUR 00468 UBIN0567493 303 303 Processed 20/07/2023 3604186111 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
327 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24050720230128482 05/07/2023 Malkeet Kaur 2611002WL004099 Malkeet Kaur 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3604186113 MANPREET KAUR UNION BANK OF INDIA(508500)
328 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24050720230128506 05/07/2023 BHOLA SINGH 2611002WL004099 BHOLA SINGH 00468 UBIN0567493 606 606 Processed 20/07/2023 3604186074 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 37875 37875
Total 470256 470256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050723APB_FTO_29842 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_050723APB_FTO_29842 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
3 RAMPURA PB2611002_050723APB_FTO_29842 HDFC HDFC0001389 RAMPURA PHUL 1818
4 RAMPURA PB2611002_050723APB_FTO_29842 HDFC HDFC0003972 Jeondan 8181
5 RAMPURA PB2611002_050723APB_FTO_29842 Indian Bank IDIB000R582 Rampura Phul 21513
6 RAMPURA PB2611002_050723APB_FTO_29842 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
7 RAMPURA PB2611002_050723APB_FTO_29842 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8787
8 RAMPURA PB2611002_050723APB_FTO_29842 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
9 RAMPURA PB2611002_050723APB_FTO_29842 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 69690
10 RAMPURA PB2611002_050723APB_FTO_29842 Punjab National Bank PUNB0040300 RAMPURA PHUL 34542
11 RAMPURA PB2611002_050723APB_FTO_29842 Punjab National Bank PUNB0064210 Rampura Phool 4848
12 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0001544 RAMPURA PHUL 5757
13 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0001732 MAUR MANDI 6666
14 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0002376 KAHAN SINGH WALA 1515
15 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0010750 GILL KALAN 4545
16 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050045 MAUR 1818
17 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050048 BALANWALI 60600
18 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050055 PHUL TOWN 26664
19 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050059 RAMPURA PHUL 5757
20 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050293 CHAUKE 155439
21 RAMPURA PB2611002_050723APB_FTO_29842 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4242
22 RAMPURA PB2611002_050723APB_FTO_29842 UCO Bank UCBA0002403 RAMPURA PHUL 3333
23 RAMPURA PB2611002_050723APB_FTO_29842 Union Bank of India UBIN0567493 Rampura phul 37875

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