Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_220623APB_FTO_24899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-004-001/161
(BHANI CHOOD) 		2611002000NRG24220620230108170 22/06/2023 HAKAM SINGH 2611002WL003364 HAKAM SINGH 00048 BKID0006361 1212 1212 Processed 27/06/2023 2798653988 HAKAM SINGH S/O KAUR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24220620230106024 22/06/2023 KULDEEP KAUR 2611001WL003299 KULDEEP KAUR 00048 BKID0006362 1515 1515 Processed 27/06/2023 2798653914 KULDEEP KAUR WO TEJA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24220620230106041 22/06/2023 Sunita Rani 2611001WL003299 Sunita Rani 00048 BKID0006362 606 606 Processed 27/06/2023 2798653985 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-019-001/20
(KARIARWALA) 		2611002000NRG24220620230106223 22/06/2023 JASWINDER KAUR 2611002WL003303 JASWINDER KAUR 00048 BKID0006362 1818 1818 Processed 27/06/2023 2798653995 JASWINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
5 RAMPURA PB-11-002-019-001/219
(KARIARWALA) 		2611002000NRG24220620230106226 22/06/2023 KAMALJIT KAUR 2611002WL003303 KAMALJIT KAUR 00048 BKID0006362 1212 1212 Processed 27/06/2023 2798653978 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
6 RAMPURA PB-11-002-019-001/306
(KARIARWALA) 		2611002000NRG24220620230106239 22/06/2023 GURPREET KAUR 2611002WL003303 GURPREET KAUR 00048 BKID0006362 303 303 Processed 27/06/2023 2798653998 GURPREET KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
7 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG24220620230106246 22/06/2023 GAGANDEEP KAUR 2611002WL003303 GAGANDEEP KAUR 00048 BKID0006362 1818 1818 Processed 27/06/2023 2798653984 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
8 RAMPURA PB-11-002-019-001/93
(KARIARWALA) 		2611002000NRG24220620230106266 22/06/2023 JASWINDER KAUR 2611002WL003303 JASWINDER KAUR 00048 BKID0006362 1818 1818 Processed 27/06/2023 2798653996 JASWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
SubTotal 9090 9090
9 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24220620230106532 22/06/2023 SUKHPREET KAUR 2611002WL003324 SUKHPREET KAUR 00078 CNRB0006735 1818 1818 Processed 27/06/2023 2798654113 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24220620230106544 22/06/2023 Bharbhur Singh 2611002WL003324 Bharbhur Singh 00078 CNRB0006735 1818 1818 Processed 27/06/2023 2798654155 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 3636 3636
11 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24220620230106016 22/06/2023 Amandeep Kaur 2611001WL003299 Amandeep Kaur 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798654217 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24220620230106017 22/06/2023 Paramjeet Kaur 2611001WL003299 Paramjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798654127 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24220620230106022 22/06/2023 SHINDEPAL KAUR 2611001WL003299 SHINDEPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798654126 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24220620230106025 22/06/2023 BINDER KAUR 2611001WL003299 BINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 27/06/2023 2798654124 MRS BINDER KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24220620230106052 22/06/2023 VEERPAL KAUR 2611001WL003299 VEERPAL KAUR 00114 UTIB0SBCB01 303 303 Processed 27/06/2023 2798654125 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
16 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24220620230108656 22/06/2023 BHARPUR SINGH 2611002WL003377 BHARPUR SINGH 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2798654123 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24210620230104738 22/06/2023 GURNAND SINGH 2611002WL003266 GURNAND SINGH 00114 UTIB0SBCB01 1818 1818 Processed 27/06/2023 2798654122 GURNAND SINGH ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-026-001/75
(PEERKOT) 		2611002000NRG24220620230108400 22/06/2023 BHAGHI 2611002WL003371 BHAGHI 00114 UTIB0SBCB01 606 606 Processed 27/06/2023 2798654121 BHAGI W/O JIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24220620230106300 22/06/2023 DOGAR SINGH 2611002WL003311 DOGAR SINGH 00114 UTIB0SBCB01 303 303 Processed 27/06/2023 2798654128 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24220620230106440 22/06/2023 DOGAR SINGH 2611002WL003317 DOGAR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798654129 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
21 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG24210620230104740 22/06/2023 AMARJEET KAUR 2611002WL003267 AMARJEET KAUR 00152 HDFC0001389 1818 1818 Processed 27/06/2023 2798653891 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
22 RAMPURA PB-11-002-028-001/140
(RAMNVAS) 		2611002000NRG24220620230108669 22/06/2023 BABU SINGH 2611002WL003377 BABU SINGH 00168 ICIC0003555 1515 1515 Processed 27/06/2023 2798654120 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
23 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG24220620230108158 22/06/2023 PARAMJIT KAUR 2611002WL003364 PARAMJIT KAUR 00176 IDIB000M671 1515 1515 Rejected 27/06/2023 2798654114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAMPURA PB-11-002-004-001/169
(BHANI CHOOD) 		2611002000NRG24220620230108172 22/06/2023 MANJIT KAUR 2611002WL003364 MANJIT KAUR 00176 IDIB000M671 303 303 Processed 27/06/2023 2798653894 Mrs. MANJIT KAUR INDIAN BANK(607105)
25 RAMPURA PB-11-002-004-001/298
(BHANI CHOOD) 		2611002000NRG24220620230108182 22/06/2023 JEET SINGH 2611002WL003364 JEET SINGH 00176 IDIB000M671 1818 1818 Processed 27/06/2023 2798653893 JIT SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
26 RAMPURA PB-11-002-026-001/205
(PEERKOT) 		2611002000NRG24220620230108369 22/06/2023 REKHA RANI 2611002WL003371 REKHA RANI 00176 IDIB000M671 606 606 Processed 27/06/2023 2798653897 REKHA RANI DO GURDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
27 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24220620230106593 22/06/2023 TAKE SINGH 2611001WL003326 TAKE SINGH 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2798653892 Mr. TEK SINGH INDIAN BANK(607105)
28 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24220620230106046 22/06/2023 Rani Kaur 2611001WL003299 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 27/06/2023 2798653895 Mrs. RANI KAUR INDIAN BANK(607105)
29 RAMPURA PB-11-002-004-001/302
(BHANI CHOOD) 		2611002000NRG24220620230108183 22/06/2023 LAKHWINDER KAUR 2611002WL003364 LAKHWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2798653898 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
30 RAMPURA PB-11-002-019-001/19
(KARIARWALA) 		2611002000NRG24220620230106222 22/06/2023 VEERPAL KAUR 2611002WL003303 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2798653896 Mrs. VEERPAL KAUR INDIAN BANK(607105)
31 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24220620230106252 22/06/2023 PARMJIT KAUR 2611002WL003303 PARMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2798653900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
32 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24220620230107700 22/06/2023 MAKHAN SINGH 2611002WL003354 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 27/06/2023 2798654156 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
33 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24220620230107893 22/06/2023 satpal Singh 2611002WL003360 satpal Singh 00349 PSIB0021399 1212 1212 Processed 27/06/2023 2798654166 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24220620230106018 22/06/2023 Panchhi Khan 2611001WL003299 Panchhi Khan 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654119 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24220620230106919 22/06/2023 NIRBH SINGH 2611002WL003334 NIRBH SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654148 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24220620230106920 22/06/2023 MAKHAN DIN 2611002WL003334 MAKHAN DIN 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654157 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-019-001/109
(KARIARWALA) 		2611002000NRG24220620230106209 22/06/2023 PARMJEET KAUR 2611002WL003303 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654159 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG24220620230106210 22/06/2023 Amritpal Kaur 2611002WL003303 Amritpal Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798654218 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
39 RAMPURA PB-11-002-019-001/141
(KARIARWALA) 		2611002000NRG24220620230106212 22/06/2023 Amandeep Kaur 2611002WL003303 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654147 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-019-001/154
(KARIARWALA) 		2611002000NRG24220620230106215 22/06/2023 RAJVEER KAUR 2611002WL003303 RAJVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654139 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-019-001/161
(KARIARWALA) 		2611002000NRG24220620230106217 22/06/2023 AMARJIT KAUR 2611002WL003303 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654164 AMARJEET KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-019-001/161
(KARIARWALA) 		2611002000NRG24220620230106216 22/06/2023 DARSHAN SINGH 2611002WL003303 DARSHAN SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798654116 DARSHAN SINGH SO SHANKER SINGH PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG24220620230106218 22/06/2023 GURMAIL KAUR 2611002WL003303 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654213 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-019-001/17
(KARIARWALA) 		2611002000NRG24220620230106219 22/06/2023 BALVEER KAUR 2611002WL003303 BALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654158 BALVEER KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG24220620230106221 22/06/2023 GURMAIL KAUR 2611002WL003303 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654134 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24220620230106224 22/06/2023 KARNAIL KAUR 2611002WL003303 KARNAIL KAUR 00352 PUNB0PGB003 909 909 Rejected 27/06/2023 2798654136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMPURA PB-11-002-019-001/22
(KARIARWALA) 		2611002000NRG24220620230106227 22/06/2023 GURWINDER KAUR 2611002WL003303 GURWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798654163 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-019-001/228
(KARIARWALA) 		2611002000NRG24220620230106229 22/06/2023 gurbaksh singh 2611002WL003303 gurbaksh singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798654138 Mr. GURBAKHSH SINGH INDIAN BANK(607105)
49 RAMPURA PB-11-002-019-001/234
(KARIARWALA) 		2611002000NRG24220620230106230 22/06/2023 Kirandeep Kaur 2611002WL003303 Kirandeep Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798654154 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-002-019-001/25
(KARIARWALA) 		2611002000NRG24220620230106232 22/06/2023 SARBJIT KAUR 2611002WL003303 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654215 SARABJIT KAUR PGB MAHATMA GAUTAM BUDH J PUNJAB GRAMIN BANK(607138)
51 RAMPURA PB-11-002-019-001/254
(KARIARWALA) 		2611002000NRG24220620230106233 22/06/2023 JASWINDER KAUR 2611002WL003303 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798654137 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 RAMPURA PB-11-002-019-001/268
(KARIARWALA) 		2611002000NRG24220620230106236 22/06/2023 VEERPAL KAUR 2611002WL003303 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654146 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG24220620230106238 22/06/2023 GURDEV SINGH 2611002WL003303 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654152 GURDEV SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24220620230106240 22/06/2023 AMANDEEP KAUR 2611002WL003303 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654141 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
55 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24220620230106241 22/06/2023 BALJIT KAUR 2611002WL003303 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654117 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-019-001/313
(KARIARWALA) 		2611002000NRG24220620230106242 22/06/2023 SUKHPAL KAUR 2611002WL003303 SUKHPAL KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798654118 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-019-001/32
(KARIARWALA) 		2611002000NRG24220620230106243 22/06/2023 BOLO KAUR 2611002WL003303 BOLO KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654161 BHALLO KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-019-001/321
(KARIARWALA) 		2611002000NRG24220620230106244 22/06/2023 SUMAN KAUR 2611002WL003303 SUMAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798654145 SUMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24220620230106245 22/06/2023 CHARANJIT KAUR 2611002WL003303 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654142 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-019-001/335
(KARIARWALA) 		2611002000NRG24220620230106247 22/06/2023 CHARANJIT KAUR 2611002WL003303 CHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798654144 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-019-001/34
(KARIARWALA) 		2611002000NRG24220620230106248 22/06/2023 CHARNJIT KAUR 2611002WL003303 CHARNJIT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798654149 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-019-001/343
(KARIARWALA) 		2611002000NRG24220620230106249 22/06/2023 KULDEEP KAUR 2611002WL003303 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798654151 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-019-001/405
(KARIARWALA) 		2611002000NRG24220620230106250 22/06/2023 MUKHTIAR KAUR 2611002WL003303 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654143 MUKHTIYAR KAUR PUNJAB GRAMIN BANK(607138)
64 RAMPURA PB-11-002-019-001/44
(KARIARWALA) 		2611002000NRG24220620230106251 22/06/2023 KARAMJIT Kaur 2611002WL003303 KARAMJIT Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798654153 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-019-001/620
(KARIARWALA) 		2611002000NRG24220620230106254 22/06/2023 Lal Singh 2611002WL003303 Lal Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654140 MR LAL SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG24220620230106255 22/06/2023 Jasvir Kaur 2611002WL003303 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654214 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG24220620230106260 22/06/2023 LAL ISNGH 2611002WL003303 LAL ISNGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654135 LAL SINGH PUNJAB GRAMIN BANK(607138)
68 RAMPURA PB-11-002-019-001/72
(KARIARWALA) 		2611002000NRG24220620230106261 22/06/2023 BHORI KAUR 2611002WL003303 BHORI KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654162 BHURI KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-019-001/76
(KARIARWALA) 		2611002000NRG24220620230106262 22/06/2023 SHINDER KAUR 2611002WL003303 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654165 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
70 RAMPURA PB-11-002-019-001/77
(KARIARWALA) 		2611002000NRG24220620230106263 22/06/2023 JETO KAUR 2611002WL003303 JETO KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798654160 JEET KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG24220620230106265 22/06/2023 RAJPAL KAUR 2611002WL003303 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798654150 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 45753 45753
72 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24220620230106543 22/06/2023 GURMAIL SINGH 2611002WL003324 GURMAIL SINGH 00354 PUNB0027610 1818 1818 Processed 27/06/2023 2798654216 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24220620230107693 22/06/2023 NIRBH SINGH 2611002WL003354 NIRBH SINGH 00354 PUNB0027610 1818 1818 Processed 27/06/2023 2798654130 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
74 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24210620230104742 22/06/2023 GURNAM KAUR 2611002WL003267 GURNAM KAUR 00354 PUNB0064210 1515 1515 Processed 27/06/2023 2798654131 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24210620230104743 22/06/2023 JASWINDER KAUR 2611002WL003267 JASWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 27/06/2023 2798654132 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG24220620230108673 22/06/2023 HARPAL SINGH 2611002WL003377 HARPAL SINGH 00354 PUNB0064210 1515 1515 Processed 27/06/2023 2798654133 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
77 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24220620230106012 22/06/2023 SUKHDEEP SINGH 2611001WL003299 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 27/06/2023 2798654219 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24220620230106050 22/06/2023 SARBJEET KAUR 2611001WL003299 SARBJEET KAUR 00354 PUNB0761900 1818 1818 Processed 27/06/2023 2798654115 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
79 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24210620230104734 22/06/2023 Maggar Singh 2611002WL003265 Maggar Singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798653862 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24210620230104735 22/06/2023 BIKAR SINGH 2611002WL003265 BIKAR SINGH 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798654171 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24210620230104736 22/06/2023 LABH SINGH 2611002WL003266 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798654172 MR LABH SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24210620230104737 22/06/2023 KAKA RAM 2611002WL003266 KAKA RAM 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798654176 MR KAKA RAM STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24210620230104739 22/06/2023 Gursewak Singh 2611002WL003266 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798654167 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24210620230104741 22/06/2023 Bikkar Singh 2611002WL003267 Bikkar Singh 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2798653865 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
85 RAMPURA PB-11-002-026-001/116
(PEERKOT) 		2611002000NRG24220620230108332 22/06/2023 KARMJIT KAUR 2611002WL003371 KARMJIT KAUR 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798653960 MR BUTA SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG24220620230108665 22/06/2023 Jaspreet Kaur 2611002WL003377 Jaspreet Kaur 00415 SBIN0001544 303 303 Processed 27/06/2023 2798654249 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG24220620230108671 22/06/2023 MANDEEP KAUR 2611002WL003377 MANDEEP KAUR 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2798654251 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-028-001/6
(RAMNVAS) 		2611002000NRG24220620230108705 22/06/2023 RAJPAL KAUR 2611002WL003377 RAJPAL KAUR 00415 SBIN0001544 606 606 Processed 27/06/2023 2798653858 MISS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
89 RAMPURA PB-11-002-004-001/138
(BHANI CHOOD) 		2611002000NRG24220620230108164 22/06/2023 SUKHAPAL KAUR 2611002WL003364 SUKHAPAL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798654199 SUKHPAL KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 RAMPURA PB-11-002-004-001/153
(BHANI CHOOD) 		2611002000NRG24220620230108169 22/06/2023 AMANDEEP KAUR 2611002WL003364 AMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653850 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG24220620230108211 22/06/2023 LABH KAUR 2611002WL003365 LABH KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798654208 MRS LABH KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-004-001/189
(BHANI CHOOD) 		2611002000NRG24220620230108174 22/06/2023 JASWANT SINGH 2611002WL003364 JASWANT SINGH 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798654175 MR JASWANT SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-004-001/191
(BHANI CHOOD) 		2611002000NRG24220620230108175 22/06/2023 NIRBHAI SINGH 2611002WL003364 NIRBHAI SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798654189 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-004-001/288
(BHANI CHOOD) 		2611002000NRG24220620230108179 22/06/2023 GURPREET SINGH 2611002WL003364 GURPREET SINGH 00415 SBIN0001732 909 909 Processed 27/06/2023 2798654197 MR GURPREET SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-004-001/291
(BHANI CHOOD) 		2611002000NRG24220620230108180 22/06/2023 MANDEEP KAUR 2611002WL003364 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798654179 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-004-001/307
(BHANI CHOOD) 		2611002000NRG24220620230108185 22/06/2023 GURDEEP KAUR 2611002WL003364 GURDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798653861 GURDEEP KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
97 RAMPURA PB-11-002-004-001/308
(BHANI CHOOD) 		2611002000NRG24220620230108186 22/06/2023 Kala Singh 2611002WL003364 Kala Singh 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798654195 MR KALA SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-004-001/313
(BHANI CHOOD) 		2611002000NRG24220620230108187 22/06/2023 Gurpreet Singh 2611002WL003364 Gurpreet Singh 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798653853 MR GURPREET SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-004-001/327
(BHANI CHOOD) 		2611002000NRG24220620230108188 22/06/2023 Nimrat Kaur 2611002WL003364 Nimrat Kaur 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798653886 MISS NIMRAT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-004-001/330
(BHANI CHOOD) 		2611002000NRG24220620230108189 22/06/2023 Sandeep Kaur 2611002WL003364 Sandeep Kaur 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798653881 SANDEEP KAUR HDFC BANK LTD(607152)
101 RAMPURA PB-11-002-004-001/339
(BHANI CHOOD) 		2611002000NRG24220620230108190 22/06/2023 REKHA KAUR 2611002WL003364 REKHA KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798653882 REKHA KAUR D/O AJAIB SINGH BANK OF INDIA(508505)
102 RAMPURA PB-11-002-004-001/78
(BHANI CHOOD) 		2611002000NRG24220620230108203 22/06/2023 JASVIR KAUR 2611002WL003364 JASVIR KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798654183 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-004-001/89
(BHANI CHOOD) 		2611002000NRG24220620230108207 22/06/2023 PARAMJIT KAUR 2611002WL003364 PARAMJIT KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2798654200 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-004-001/96
(BHANI CHOOD) 		2611002000NRG24220620230108208 22/06/2023 SIMRANJIT KAUR 2611002WL003364 SIMRANJIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798654178 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
105 RAMPURA PB-11-002-026-001/102
(PEERKOT) 		2611002000NRG24220620230108325 22/06/2023 BALJIT KAUR 2611002WL003371 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653854 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-026-001/107
(PEERKOT) 		2611002000NRG24220620230107887 22/06/2023 JASVIR KAUR 2611002WL003360 JASVIR KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798654248 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-026-001/111
(PEERKOT) 		2611002000NRG24220620230108329 22/06/2023 SUKHPREET KAUR 2611002WL003371 SUKHPREET KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798653875 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24220620230108330 22/06/2023 GURMIT KAUR 2611002WL003371 GURMIT KAUR 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798653876 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24220620230108331 22/06/2023 SUKHJIT KAUR 2611002WL003371 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798654180 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-026-001/120
(PEERKOT) 		2611002000NRG24220620230108334 22/06/2023 GURMIT KAUR 2611002WL003371 GURMIT KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798653851 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24220620230108340 22/06/2023 SEEMA 2611002WL003371 SEEMA 00415 SBIN0001732 909 909 Processed 27/06/2023 2798654187 MRS SEEMA A STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24220620230108352 22/06/2023 Kiran Kaur 2611002WL003371 Kiran Kaur 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653889 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24220620230108365 22/06/2023 JASWINDER KAUR 2611002WL003371 JASWINDER KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653856 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-026-001/190
(PEERKOT) 		2611002000NRG24220620230108366 22/06/2023 MANJIT KAUR 2611002WL003371 MANJIT KAUR 00415 SBIN0001732 909 909 Processed 27/06/2023 2798654188 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-026-001/201
(PEERKOT) 		2611002000NRG24220620230108368 22/06/2023 MANJEET KAUR 2611002WL003371 MANJEET KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798653855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24220620230108374 22/06/2023 DHARAMJEET KAUR 2611002WL003371 DHARAMJEET KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653857 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-026-001/213
(PEERKOT) 		2611002000NRG24220620230108375 22/06/2023 MANPREET KAUR 2611002WL003371 MANPREET KAUR 00415 SBIN0001732 606 606 Processed 27/06/2023 2798653859 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-026-001/215
(PEERKOT) 		2611002000NRG24220620230108376 22/06/2023 AMANDEEP KAUR 2611002WL003371 AMANDEEP KAUR 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653860 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-026-001/26
(PEERKOT) 		2611002000NRG24220620230108378 22/06/2023 Karmjeet Kaur 2611002WL003371 Karmjeet Kaur 00415 SBIN0001732 303 303 Processed 27/06/2023 2798653852 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-026-001/319
(PEERKOT) 		2611002000NRG24220620230108383 22/06/2023 Sandeep Kaur 2611002WL003371 Sandeep Kaur 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653866 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24220620230108384 22/06/2023 Charanjit Kaur 2611002WL003371 Charanjit Kaur 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798653888 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
122 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG24220620230108395 22/06/2023 sarabjeet kaur 2611002WL003371 sarabjeet kaur 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2798653880 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-026-001/8
(PEERKOT) 		2611002000NRG24220620230108405 22/06/2023 sukhwinder kaur 2611002WL003371 sukhwinder kaur 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2798653863 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 46965 46965
124 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24220620230106013 22/06/2023 KALA SINGH 2611001WL003299 KALA SINGH 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654181 MR KALA SINGH STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24220620230106014 22/06/2023 BALVEER KAUR 2611001WL003299 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654201 BALVIR KAUR ICICI BANK LTD(508534)
126 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24220620230106020 22/06/2023 KIRNA KAUR 2611001WL003299 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654203 MRS KIRNA STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24220620230106023 22/06/2023 TEJA SINGH 2611001WL003299 TEJA SINGH 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654196 MR TEJA SINGH STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24220620230106033 22/06/2023 PARMJEET KAUR 2611001WL003299 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654206 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24220620230106042 22/06/2023 BALJIT KAUR 2611001WL003299 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654202 MR BALJIT KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24220620230106043 22/06/2023 KAMALDEEP KAUR 2611001WL003299 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654210 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
131 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24220620230106047 22/06/2023 RANI KAUR 2611001WL003299 RANI KAUR 00415 SBIN0010750 606 606 Processed 27/06/2023 2798654211 MRS RANI KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24220620230106048 22/06/2023 BEANT KAUR 2611001WL003299 BEANT KAUR 00415 SBIN0010750 1212 1212 Processed 27/06/2023 2798654193 MRS BEANT KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24220620230106049 22/06/2023 BALJIT KAUR 2611001WL003299 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654207 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG24220620230106211 22/06/2023 BASANT KAUR 2611002WL003303 BASANT KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654186 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
135 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG24220620230106213 22/06/2023 Shinder Kaur 2611002WL003303 Shinder Kaur 00415 SBIN0010750 303 303 Processed 27/06/2023 2798654185 MRS SINDER KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG24220620230106214 22/06/2023 SANDEEP KAUR 2611002WL003303 SANDEEP KAUR 00415 SBIN0010750 1212 1212 Processed 27/06/2023 2798654184 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-019-001/221
(KARIARWALA) 		2611002000NRG24220620230106228 22/06/2023 BINDER KAUR 2611002WL003303 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654205 MRS PINDER KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG24220620230106231 22/06/2023 BALJEET KAUR 2611002WL003303 BALJEET KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654194 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
139 RAMPURA PB-11-002-019-001/259
(KARIARWALA) 		2611002000NRG24220620230106234 22/06/2023 JASVIR KAUR 2611002WL003303 JASVIR KAUR 00415 SBIN0010750 606 606 Processed 27/06/2023 2798654191 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
140 RAMPURA PB-11-002-019-001/261
(KARIARWALA) 		2611002000NRG24220620230106235 22/06/2023 GURMAIL KAUR 2611002WL003303 GURMAIL KAUR 00415 SBIN0010750 909 909 Processed 27/06/2023 2798654198 MR GURMEL KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-019-001/272
(KARIARWALA) 		2611002000NRG24220620230106237 22/06/2023 kiranjeet kaur 2611002WL003303 kiranjeet kaur 00415 SBIN0010750 909 909 Processed 27/06/2023 2798654192 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-019-001/57
(KARIARWALA) 		2611002000NRG24220620230106253 22/06/2023 JASWINDER KAUR 2611002WL003303 JASWINDER KAUR 00415 SBIN0010750 1212 1212 Processed 27/06/2023 2798654177 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
143 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG24220620230106256 22/06/2023 RANI KAUR 2611002WL003303 RANI KAUR 00415 SBIN0010750 303 303 Processed 27/06/2023 2798654209 MR RANI KAUR STATE BANK OF INDIA(508548)
144 RAMPURA PB-11-002-019-001/650
(KARIARWALA) 		2611002000NRG24220620230106257 22/06/2023 PAL KAUR 2611002WL003303 PAL KAUR 00415 SBIN0010750 909 909 Processed 27/06/2023 2798654182 MRS PAL KAUR STATE BANK OF INDIA(508548)
145 RAMPURA PB-11-002-019-001/67
(KARIARWALA) 		2611002000NRG24220620230106258 22/06/2023 MANJIT KAUR 2611002WL003303 MANJIT KAUR 00415 SBIN0010750 606 606 Processed 27/06/2023 2798654190 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
146 RAMPURA PB-11-002-019-001/670
(KARIARWALA) 		2611002000NRG24220620230106259 22/06/2023 KIRANJIT KAUR 2611002WL003303 KIRANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654204 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-019-001/86
(KARIARWALA) 		2611002000NRG24220620230106264 22/06/2023 KARMJIT KAUR 2611002WL003303 KARMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2798654174 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 32421 32421
148 RAMPURA PB-11-002-004-001/203
(BHANI CHOOD) 		2611002000NRG24220620230108176 22/06/2023 BAHADAR SINGH 2611002WL003364 BAHADAR SINGH 00415 SBIN0050045 1515 1515 Processed 27/06/2023 2798653993 MR BAHADAR SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
149 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24220620230107677 22/06/2023 MANDIR KAUR 2611002WL003354 MANDIR KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653930 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24220620230106531 22/06/2023 RANI KAUR 2611002WL003324 RANI KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653931 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24220620230106534 22/06/2023 PAPU SINGH 2611002WL003324 PAPU SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653932 MS PAPU SINGH SO NACHTTER SINGH STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24220620230107680 22/06/2023 SUKHMANDER SINGH 2611002WL003354 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653933 SUKHMANDER SINGH ICICI BANK LTD(508534)
153 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24220620230106535 22/06/2023 BALKARN SINGH 2611002WL003324 BALKARN SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653949 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24220620230106536 22/06/2023 VEERPAL KAUR 2611002WL003324 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798654232 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-024-001/18
(MANSA KHURD) 		2611002000NRG24220620230106539 22/06/2023 JASVIR KAUR 2611002WL003324 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653934 MRS JASVIR KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24220620230106541 22/06/2023 GORA SINGH 2611002WL003324 GORA SINGH 00415 SBIN0050048 909 909 Processed 27/06/2023 2798653935 MR GURA SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24220620230106542 22/06/2023 GURMIT KAUR 2611002WL003324 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653936 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24220620230106546 22/06/2023 SHINDER KAUR 2611002WL003324 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653937 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24220620230106547 22/06/2023 LAKHVIR KAUR 2611002WL003324 LAKHVIR KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653950 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24220620230106548 22/06/2023 CHINTO 2611002WL003324 CHINTO 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654000 CHINTO KAUR ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG24220620230106549 22/06/2023 VEERPAL KAUR 2611002WL003324 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653987 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24220620230106550 22/06/2023 CHARNJEET KAUR 2611002WL003324 CHARNJEET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653951 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG24220620230106551 22/06/2023 GURMIT KAUR 2611002WL003324 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653952 GURMIT KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24220620230106552 22/06/2023 SHINDER KAUR 2611002WL003324 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653953 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
165 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24220620230107685 22/06/2023 CHARNJIT KAUR 2611002WL003354 CHARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653955 MS CHARANJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
166 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24220620230107684 22/06/2023 HAKKAM SINGH 2611002WL003354 HAKKAM SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653954 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24220620230106553 22/06/2023 SUKHDEEP KAUR 2611002WL003324 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653956 SUKHDEEP KAUR ICICI BANK LTD(508534)
168 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24220620230106554 22/06/2023 SUKHDEEP KAUR 2611002WL003324 SUKHDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653981 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24220620230106555 22/06/2023 NIRMALJEET KAUR 2611002WL003324 NIRMALJEET KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798654056 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24220620230106556 22/06/2023 SUKHPAL KAUR 2611002WL003324 SUKHPAL KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653940 SUKHPAL KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24220620230107687 22/06/2023 TRSEM SINGH 2611002WL003354 TRSEM SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653928 MR TARSEM SINGH STATE BANK OF INDIA(508548)
172 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG24220620230106557 22/06/2023 KARAMJIT KAUR 2611002WL003324 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653957 KARAMJIT KAUR ICICI BANK LTD(508534)
173 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24220620230107688 22/06/2023 jasveer kaur 2611002WL003354 jasveer kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653939 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24220620230107689 22/06/2023 NASHIB KAUR 2611002WL003354 NASHIB KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798654062 MRS NASIB KAUR STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24220620230106558 22/06/2023 CHARNJIT KAUR 2611002WL003324 CHARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653958 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24220620230107690 22/06/2023 HARBANS SINGH 2611002WL003354 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653902 HARBAN SINGH ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24220620230107691 22/06/2023 BALJIT KAUR 2611002WL003354 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653929 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24220620230106559 22/06/2023 SARBJIT KAUR 2611002WL003324 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653938 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
179 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24220620230106561 22/06/2023 JASWINDER KAUR 2611002WL003324 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653948 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
180 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24220620230106563 22/06/2023 SIKANDER KAUR 2611002WL003324 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653945 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24220620230106564 22/06/2023 JALOR SINGH 2611002WL003324 JALOR SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798654057 MR JALOR SINGH STATE BANK OF INDIA(508548)
182 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24220620230106565 22/06/2023 MANJEET KAUR 2611002WL003324 MANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798654002 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24220620230107694 22/06/2023 PARMJIT KAUR 2611002WL003354 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653943 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-024-001/62
(MANSA KHURD) 		2611002000NRG24220620230107696 22/06/2023 GURMAIL KAUR 2611002WL003354 GURMAIL KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798653947 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
185 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24220620230106566 22/06/2023 HARDEV SINGH 2611002WL003324 HARDEV SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653980 HARDEV SINGH ICICI BANK LTD(508534)
186 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24220620230106567 22/06/2023 sukhvinder kaur 2611002WL003324 sukhvinder kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653946 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24220620230106568 22/06/2023 GULBANT KAUR 2611002WL003324 GULBANT KAUR 00415 SBIN0050048 1212 1212 Rejected 27/06/2023 2798653903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24220620230106573 22/06/2023 PARAMJIT KAUR 2611002WL003324 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Rejected 27/06/2023 2798653959 Aadhaar Number not Mapped to Account Number
189 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24220620230106575 22/06/2023 KARAMJIT KAUR 2611002WL003324 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653944 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24220620230106488 22/06/2023 PARMINDER SINGH 2611002WL003322 PARMINDER SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654099 PARWINDER SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
191 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24220620230106489 22/06/2023 AVTAR SINGH 2611002WL003322 AVTAR SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653901 Avtar Singh PUNJAB & SIND BANK(607087)
192 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24220620230108657 22/06/2023 MOHINDER SINGH 2611002WL003377 MOHINDER SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653962 MOHINDER SINGH ICICI BANK LTD(508534)
193 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24220620230108658 22/06/2023 RARAMJIT KAUR 2611002WL003377 RARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653963 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
194 RAMPURA PB-11-002-028-001/103
(RAMNVAS) 		2611002000NRG24220620230106297 22/06/2023 MEERA KAUR 2611002WL003311 MEERA KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654087 MRS MEERA KAUR STATE BANK OF INDIA(508548)
195 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24220620230106298 22/06/2023 HARJEVAN SINGH 2611002WL003311 HARJEVAN SINGH 00415 SBIN0050048 2121 2121 Processed 27/06/2023 2798654223 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24220620230106438 22/06/2023 HARJEVAN SINGH 2611002WL003317 HARJEVAN SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798654222 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
197 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG24220620230108659 22/06/2023 KIRAN KAUR 2611002WL003377 KIRAN KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654095 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG24220620230108660 22/06/2023 VEERPAL KAUR 2611002WL003377 VEERPAL KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654227 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-028-001/116
(RAMNVAS) 		2611002000NRG24220620230108661 22/06/2023 SHINDER KAUR 2611002WL003377 SHINDER KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654226 MRS SHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
200 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG24220620230108662 22/06/2023 KANTO KAUR 2611002WL003377 KANTO KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654221 KANTO KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24220620230108663 22/06/2023 BALVIR KAUR 2611002WL003377 BALVIR KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654225 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
202 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24220620230108664 22/06/2023 PAMMI KAUR 2611002WL003377 PAMMI KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654089 MRS PAMME KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24220620230108668 22/06/2023 BALJIT KAUR 2611002WL003377 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798654220 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
204 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24220620230108667 22/06/2023 GURPREET SINGH 2611002WL003377 GURPREET SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653906 MR GURPREET SINGH STATE BANK OF INDIA(508548)
205 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24220620230108670 22/06/2023 JANGIR KAUR 2611002WL003377 JANGIR KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654088 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24220620230108672 22/06/2023 MANPREET KAUR 2611002WL003377 MANPREET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654092 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
207 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24220620230108674 22/06/2023 AMARJIT KAUR 2611002WL003377 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653871 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24220620230106465 22/06/2023 KULWANT SINGH 2611002WL003320 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2798653999 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24220620230106439 22/06/2023 PRITAM SINGH 2611002WL003317 PRITAM SINGH 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653992 PRITAM SINGH ICICI BANK LTD(508534)
210 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24220620230106299 22/06/2023 PRITAM SINGH 2611002WL003311 PRITAM SINGH 00415 SBIN0050048 2121 2121 Processed 27/06/2023 2798653991 PRITAM SINGH ICICI BANK LTD(508534)
211 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24220620230108676 22/06/2023 Chhinder Kaur 2611002WL003377 Chhinder Kaur 00415 SBIN0050048 303 303 Rejected 27/06/2023 2798654003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24220620230108677 22/06/2023 KULWINDER KAUR 2611002WL003377 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653965 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24220620230106462 22/06/2023 KULWINDER KAUR 2611002WL003319 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653964 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
214 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24220620230108679 22/06/2023 Basant Singh 2611002WL003377 Basant Singh 00415 SBIN0050048 1212 1212 Rejected 27/06/2023 2798654070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24220620230108678 22/06/2023 RANI KAUR 2611002WL003377 RANI KAUR 00415 SBIN0050048 1212 1212 Rejected 27/06/2023 2798653966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RAMPURA PB-11-002-028-001/23
(RAMNVAS) 		2611002000NRG24220620230108680 22/06/2023 HANS RAJ 2611002WL003377 HANS RAJ 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653967 MR HANSA RAM STATE BANK OF INDIA(508548)
217 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24220620230108682 22/06/2023 KULWANT KAUR 2611002WL003377 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654021 KULWANT KAUR ICICI BANK LTD(508534)
218 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24220620230108681 22/06/2023 MALKEET SINGH 2611002WL003377 MALKEET SINGH 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654076 MR MALKIT SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
219 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24220620230108683 22/06/2023 MITTHU SINGH 2611002WL003377 MITTHU SINGH 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653968 MR MITHU SINGH STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-002-028-001/262
(RAMNVAS) 		2611002000NRG24220620230108684 22/06/2023 KIRNA KAUR 2611002WL003377 KIRNA KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654103 MRS KIRNA KAUR WO GURMEET RAM STATE BANK OF INDIA(508548)
221 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24220620230108686 22/06/2023 DARSHAN SINGH 2611002WL003377 DARSHAN SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653979 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
222 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24220620230108687 22/06/2023 JAILA SINGH 2611002WL003377 JAILA SINGH 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798654233 MR JAILA SINGH STATE BANK OF INDIA(508548)
223 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24220620230108688 22/06/2023 BAGGU KAUR 2611002WL003377 BAGGU KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798653969 BAGO KAUR ICICI BANK LTD(508534)
224 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24220620230108690 22/06/2023 GINDER SINGH 2611002WL003377 GINDER SINGH 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653970 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
225 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24220620230108691 22/06/2023 MURTI KAUR 2611002WL003377 MURTI KAUR 00415 SBIN0050048 1212 1212 Rejected 27/06/2023 2798654004 Account closed
226 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24220620230108692 22/06/2023 BINDER KAUR 2611002WL003377 BINDER KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653971 MISS BINDER KAUR STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24220620230106441 22/06/2023 Labh Kaur 2611002WL003317 Labh Kaur 00415 SBIN0050048 1818 1818 Rejected 27/06/2023 2798653973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24220620230106301 22/06/2023 Labh Kaur 2611002WL003311 Labh Kaur 00415 SBIN0050048 2121 2121 Rejected 27/06/2023 2798653972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24220620230108695 22/06/2023 Manpreet Kaur 2611002WL003377 Manpreet Kaur 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653879 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
230 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24220620230106302 22/06/2023 BARA SINGH 2611002WL003311 BARA SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654109 MR BHAG SINGH STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24220620230106466 22/06/2023 BARA SINGH 2611002WL003320 BARA SINGH 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654108 MR BHAG SINGH STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG24220620230108696 22/06/2023 AMARJIT KAUR 2611002WL003377 AMARJIT KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654067 KAKI DEVI ICICI BANK LTD(508534)
233 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24220620230108699 22/06/2023 SUKHDEV SINGH 2611002WL003377 SUKHDEV SINGH 00415 SBIN0050048 303 303 Processed 27/06/2023 2798653974 MR SUKHDEV SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG24220620230108700 22/06/2023 Inderjeet Kaur 2611002WL003377 Inderjeet Kaur 00415 SBIN0050048 303 303 Processed 27/06/2023 2798654112 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24220620230108701 22/06/2023 Rajpreet Kaur 2611002WL003377 Rajpreet Kaur 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798654250 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24220620230108702 22/06/2023 Charanjeet Kaur 2611002WL003377 Charanjeet Kaur 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654102 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24220620230108703 22/06/2023 PYARI KAUR 2611002WL003377 PYARI KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654068 PIAR KAUR ICICI BANK LTD(508534)
238 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24220620230108704 22/06/2023 Manjeet Kaur 2611002WL003377 Manjeet Kaur 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653884 MR MANJEET KAUR STATE BANK OF INDIA(508548)
239 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24220620230108709 22/06/2023 MOHINDER KAUR 2611002WL003377 MOHINDER KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654005 MOHINDER SINGH ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24220620230106463 22/06/2023 SUKHU KAUR 2611002WL003319 SUKHU KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654083 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
241 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24220620230106305 22/06/2023 SUKHU KAUR 2611002WL003311 SUKHU KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654082 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
242 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24220620230108710 22/06/2023 AMRJIT KAUR 2611002WL003377 AMRJIT KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798653904 AMARJIT KAUR ICICI BANK LTD(508534)
243 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG24220620230108711 22/06/2023 VIDYA KAUR 2611002WL003377 VIDYA KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654006 MRS VIDYA STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24220620230108712 22/06/2023 GURDEEP KAUR 2611002WL003377 GURDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798653976 GURDEEP KAUR ICICI BANK LTD(508534)
245 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24220620230106464 22/06/2023 GURDEEP KAUR 2611002WL003319 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2798653975 GURDEEP KAUR ICICI BANK LTD(508534)
246 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24220620230108713 22/06/2023 MANJIT KAUR 2611002WL003377 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2798654037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG24220620230108714 22/06/2023 MANJIT KAUR 2611002WL003377 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654066 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24220620230108715 22/06/2023 AMARJIT KAUR 2611002WL003377 AMARJIT KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2798654069 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24220620230108716 22/06/2023 ROZY 2611002WL003377 ROZY 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654230 MISS ROJI ROJI STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-028-001/95
(RAMNVAS) 		2611002000NRG24220620230108718 22/06/2023 MAYA DEVI 2611002WL003377 MAYA DEVI 00415 SBIN0050048 909 909 Processed 27/06/2023 2798654085 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 126957 126957
251 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24220620230106010 22/06/2023 KARAMJIT KAUR 2611001WL003299 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798653910 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG24220620230106011 22/06/2023 JANGIR KAUR 2611001WL003299 JANGIR KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798654097 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24220620230106592 22/06/2023 ROOP SINGH 2611001WL003326 ROOP SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653911 MR ROOP SINGH STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24220620230106015 22/06/2023 HAMIR KAUR 2611001WL003299 HAMIR KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798653986 HAMIR KAUR ICICI BANK LTD(508534)
255 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24220620230106019 22/06/2023 SHINDER KAUR 2611001WL003299 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798653912 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
256 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24220620230106021 22/06/2023 SHINGARA SINGH 2611001WL003299 SHINGARA SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653989 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
257 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24220620230106594 22/06/2023 LAKHVEER SINGH 2611001WL003326 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653913 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
258 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24220620230106027 22/06/2023 DARSHAN SINGH 2611001WL003299 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653916 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
259 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24220620230106026 22/06/2023 SWARANJIT KAUR 2611001WL003299 SWARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798653915 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
260 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24220620230106028 22/06/2023 KARAMJIT KAUR 2611001WL003299 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 27/06/2023 2798653917 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24220620230106029 22/06/2023 CHARANJIT KAUR 2611001WL003299 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653918 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
262 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24220620230106030 22/06/2023 BAINT KAUR 2611001WL003299 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653919 MISS BEANT KAUR STATE BANK OF INDIA(508548)
263 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24220620230106031 22/06/2023 ranjeet kaur 2611001WL003299 ranjeet kaur 00415 SBIN0050055 303 303 Processed 27/06/2023 2798653920 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG24220620230106032 22/06/2023 VEERPAL KAUR 2611001WL003299 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653921 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24220620230106034 22/06/2023 GURMAIL KAUR 2611001WL003299 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798654044 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24220620230106036 22/06/2023 SARABJIT KAUR 2611001WL003299 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798653922 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24220620230106037 22/06/2023 VEERPAL KAUR 2611001WL003299 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653908 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
268 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24220620230106038 22/06/2023 KEWAL SINGH 2611001WL003299 KEWAL SINGH 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653907 MR KEWAL SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24220620230106039 22/06/2023 BALVIR KAUR 2611001WL003299 BALVIR KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798654052 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-001-005-001/5
(BURJ MANSHAHIA) 		2611001000NRG24220620230106040 22/06/2023 MANJIT KAUR 2611001WL003299 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798653909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24220620230106045 22/06/2023 KULDEEP KAUR 2611001WL003299 KULDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798654093 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
272 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24220620230106051 22/06/2023 SUKHDEV KAUR 2611001WL003299 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798654240 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
273 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG24220620230107050 22/06/2023 HARBANS KAUR 2611002WL003339 HARBANS KAUR 00415 SBIN0050059 1212 1212 Processed 27/06/2023 2798653870 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
274 RAMPURA PB-11-002-004-001/1
(BHANI CHOOD) 		2611002000NRG24220620230108157 22/06/2023 GURDEV KAUR 2611002WL003364 GURDEV KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654016 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-004-001/115
(BHANI CHOOD) 		2611002000NRG24220620230108159 22/06/2023 PILLU SINGH 2611002WL003364 PILLU SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654018 MR PILLU SINGH STATE BANK OF INDIA(508548)
276 RAMPURA PB-11-002-004-001/122
(BHANI CHOOD) 		2611002000NRG24220620230108161 22/06/2023 SUKHPREET KAUR 2611002WL003364 SUKHPREET KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798654078 MR SUKHPREET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-004-001/130
(BHANI CHOOD) 		2611002000NRG24220620230108162 22/06/2023 RAJWINDER KAUR 2611002WL003364 RAJWINDER KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654228 MRS RAJWINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
278 RAMPURA PB-11-002-004-001/140
(BHANI CHOOD) 		2611002000NRG24220620230108165 22/06/2023 AMARJIT KAUR 2611002WL003364 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654094 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
279 RAMPURA PB-11-002-004-001/142
(BHANI CHOOD) 		2611002000NRG24220620230108166 22/06/2023 VEERPAL KAUR 2611002WL003364 VEERPAL KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654084 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-004-001/143
(BHANI CHOOD) 		2611002000NRG24220620230108167 22/06/2023 SARDARO 2611002WL003364 SARDARO 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654238 MRS SARDARO STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-004-001/152
(BHANI CHOOD) 		2611002000NRG24220620230108168 22/06/2023 FAUJA SINGH 2611002WL003364 FAUJA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654019 MR FAUJA SINGH STATE BANK OF INDIA(508548)
282 RAMPURA PB-11-002-004-001/163
(BHANI CHOOD) 		2611002000NRG24220620230108171 22/06/2023 MAJOR SINGH 2611002WL003364 MAJOR SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654022 MR MAJOR SINGH STATE BANK OF INDIA(508548)
283 RAMPURA PB-11-002-004-001/174
(BHANI CHOOD) 		2611002000NRG24220620230108173 22/06/2023 PARAMJIT KAUR 2611002WL003364 PARAMJIT KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798654079 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 RAMPURA PB-11-002-004-001/21
(BHANI CHOOD) 		2611002000NRG24220620230108177 22/06/2023 gurmel singh 2611002WL003364 gurmel singh 00415 SBIN0050293 303 303 Processed 27/06/2023 2798654017 MR GURMEL SINGH STATE BANK OF INDIA(508548)
285 RAMPURA PB-11-002-004-001/26
(BHANI CHOOD) 		2611002000NRG24220620230108178 22/06/2023 GEJJO KAUR 2611002WL003364 GEJJO KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654015 GEJO KAUR ICICI BANK LTD(508534)
286 RAMPURA PB-11-002-004-001/297
(BHANI CHOOD) 		2611002000NRG24220620230108181 22/06/2023 AMRIK SINGH 2611002WL003364 AMRIK SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654077 MR AMRIK SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
287 RAMPURA PB-11-002-004-001/303
(BHANI CHOOD) 		2611002000NRG24220620230108184 22/06/2023 RAJ KAUR 2611002WL003364 RAJ KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654086 MRS RAJ KAUR STATE BANK OF INDIA(508548)
288 RAMPURA PB-11-002-004-001/34
(BHANI CHOOD) 		2611002000NRG24220620230108191 22/06/2023 AMARJIT KAUR 2611002WL003364 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654046 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
289 RAMPURA PB-11-002-004-001/35
(BHANI CHOOD) 		2611002000NRG24220620230108192 22/06/2023 TEJ KAUR 2611002WL003364 TEJ KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654020 MRS TEJ KAUR WO MAGHER SINGH STATE BANK OF INDIA(508548)
290 RAMPURA PB-11-002-004-001/45
(BHANI CHOOD) 		2611002000NRG24220620230108193 22/06/2023 SANDEEP KAUR 2611002WL003364 SANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654048 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
291 RAMPURA PB-11-002-004-001/53
(BHANI CHOOD) 		2611002000NRG24220620230108194 22/06/2023 RANI KAUR 2611002WL003364 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654045 MRS RANI KAUR STATE BANK OF INDIA(508548)
292 RAMPURA PB-11-002-004-001/60
(BHANI CHOOD) 		2611002000NRG24220620230108197 22/06/2023 RAJPAL KAUR 2611002WL003364 RAJPAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654060 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
293 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG24220620230108199 22/06/2023 KULWANT SINGH 2611002WL003364 KULWANT SINGH 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654049 MR KULWANT SINGH STATE BANK OF INDIA(508548)
294 RAMPURA PB-11-002-004-001/74
(BHANI CHOOD) 		2611002000NRG24220620230108202 22/06/2023 CHARANJEET KAUR 2611002WL003364 CHARANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654075 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
295 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG24220620230108205 22/06/2023 ATMA SINGH 2611002WL003364 ATMA SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654043 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
296 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG24220620230108206 22/06/2023 NASIB KAUR 2611002WL003364 NASIB KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2798654014 MRS NASIB KAUR STATE BANK OF INDIA(508548)
297 RAMPURA PB-11-002-004-001/97
(BHANI CHOOD) 		2611002000NRG24220620230108209 22/06/2023 RAMANDEEP KAUR 2611002WL003364 RAMANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654047 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
298 RAMPURA PB-11-002-020-001/1
(KHOKHAR) 		2611002000NRG24220620230107042 22/06/2023 KULDEEP KAUR 2611002WL003339 KULDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654050 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
299 RAMPURA PB-11-002-020-001/10
(KHOKHAR) 		2611002000NRG24220620230107043 22/06/2023 BALJIT KAUR 2611002WL003339 BALJIT KAUR 00415 SBIN0050293 606 606 Processed 27/06/2023 2798653923 BALJIT KAUR ICICI BANK LTD(508534)
300 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24220620230107044 22/06/2023 RANI KAUR 2611002WL003339 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654055 MRS RANI KAUR STATE BANK OF INDIA(508548)
301 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG24220620230106966 22/06/2023 MANPREET KAUR 2611002WL003337 MANPREET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654098 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24220620230107045 22/06/2023 AMANDEEP KAUR 2611002WL003339 AMANDEEP KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798653924 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
303 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24220620230106967 22/06/2023 SUKHVIR KAUR 2611002WL003337 SUKHVIR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654247 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
304 RAMPURA PB-11-002-020-001/15
(KHOKHAR) 		2611002000NRG24220620230107046 22/06/2023 PARMJIT KAUR 2611002WL003339 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653990 MRS PARAMJIT KAUR WO LOGHI SINGH STATE BANK OF INDIA(508548)
305 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG24220620230106968 22/06/2023 RANJIT KAUR 2611002WL003337 RANJIT KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654024 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
306 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG24220620230106969 22/06/2023 Amarjit Kaur 2611002WL003337 Amarjit Kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653887 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
307 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24220620230107047 22/06/2023 KULWINDER KAUR 2611002WL003339 KULWINDER KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654051 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG24220620230107048 22/06/2023 SUMANJEET KAUR 2611002WL003339 SUMANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653925 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
309 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG24220620230107049 22/06/2023 JASPREET KAUR 2611002WL003339 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654053 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
310 RAMPURA PB-11-002-020-001/255
(KHOKHAR) 		2611002000NRG24220620230107051 22/06/2023 Modan Singh 2611002WL003339 Modan Singh 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654110 MR MODAN SINGH STATE BANK OF INDIA(508548)
311 RAMPURA PB-11-002-020-001/32
(KHOKHAR) 		2611002000NRG24220620230107052 22/06/2023 LABH KAUR 2611002WL003339 LABH KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653905 LABH KAUR ICICI BANK LTD(508534)
312 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG24220620230107053 22/06/2023 MUKHTAR KAUR 2611002WL003339 MUKHTAR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654242 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
313 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG24220620230107054 22/06/2023 SARBJIT KAUR 2611002WL003339 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653926 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
314 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG24220620230106970 22/06/2023 JANTA SINGH 2611002WL003337 JANTA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654243 GURJAND SINGH ICICI BANK LTD(508534)
315 RAMPURA PB-11-002-020-001/49
(KHOKHAR) 		2611002000NRG24220620230106971 22/06/2023 AMARJEET KAUR 2611002WL003337 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654244 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
316 RAMPURA PB-11-002-020-001/57
(KHOKHAR) 		2611002000NRG24220620230107055 22/06/2023 JASVINDER KAUR 2611002WL003339 JASVINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
317 RAMPURA PB-11-002-020-001/6
(KHOKHAR) 		2611002000NRG24220620230107056 22/06/2023 JASVIR KAUR 2611002WL003339 JASVIR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653927 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
318 RAMPURA PB-11-002-020-001/70
(KHOKHAR) 		2611002000NRG24220620230107057 22/06/2023 LAKHVINDER KAUR 2611002WL003339 LAKHVINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654229 MRS LAKHWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
319 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG24220620230107058 22/06/2023 SUKHJIT KAUR 2611002WL003339 SUKHJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654245 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
320 RAMPURA PB-11-002-020-001/76
(KHOKHAR) 		2611002000NRG24220620230107059 22/06/2023 KULWANT KAUR 2611002WL003339 KULWANT KAUR 00415 SBIN0050293 606 606 Processed 27/06/2023 2798653941 HARNEK SINGH & KULWANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
321 RAMPURA PB-11-002-020-001/96
(KHOKHAR) 		2611002000NRG24220620230107060 22/06/2023 SURJIT KAUR 2611002WL003339 SURJIT KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2798654246 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
322 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24220620230108324 22/06/2023 BALJEET SINGH 2611002WL003371 BALJEET SINGH 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654039 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
323 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24220620230108326 22/06/2023 KAILO KAUR 2611002WL003371 KAILO KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654032 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
324 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24220620230108327 22/06/2023 JASMAIL KAUR 2611002WL003371 JASMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654029 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
325 RAMPURA PB-11-002-026-001/110
(PEERKOT) 		2611002000NRG24220620230108328 22/06/2023 Gurjant Singh 2611002WL003371 Gurjant Singh 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654030 MR GURJANT SINGH STATE BANK OF INDIA(508548)
326 RAMPURA PB-11-002-026-001/115
(PEERKOT) 		2611002000NRG24220620230107888 22/06/2023 RAWEENA KAUR 2611002WL003360 RAWEENA KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653874 MRS RAVEENA KAUR STATE BANK OF INDIA(508548)
327 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24220620230107889 22/06/2023 MALKIT KAUR 2611002WL003360 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654011 MALKIT KAUR ICICI BANK LTD(508534)
328 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24220620230108336 22/06/2023 Amarjeet kaur 2611002WL003371 Amarjeet kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654107 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
329 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24220620230107890 22/06/2023 MITHU KAHN 2611002WL003360 MITHU KAHN 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654241 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
330 RAMPURA PB-11-002-026-001/125
(PEERKOT) 		2611002000NRG24220620230108337 22/06/2023 GURMIT KAUR 2611002WL003371 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654027 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
331 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24220620230108338 22/06/2023 SUKHPREET KAUR 2611002WL003371 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654034 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
332 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG24220620230108342 22/06/2023 KULWANT KAUR 2611002WL003371 KULWANT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654237 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
333 RAMPURA PB-11-002-026-001/134
(PEERKOT) 		2611002000NRG24220620230108343 22/06/2023 Raj Kaur 2611002WL003371 Raj Kaur 00415 SBIN0050293 303 303 Processed 27/06/2023 2798654026 RAJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
334 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24220620230107891 22/06/2023 Dharshan Singh 2611002WL003360 Dharshan Singh 00415 SBIN0050293 909 909 Processed 27/06/2023 2798653942 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
335 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24220620230108346 22/06/2023 BHOLA SINGH 2611002WL003371 BHOLA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654042 MR BHOLA SINGH STATE BANK OF INDIA(508548)
336 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24220620230108347 22/06/2023 SONI KAUR 2611002WL003371 SONI KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654106 SONI KAUR ICICI BANK LTD(508534)
337 RAMPURA PB-11-002-026-001/155
(PEERKOT) 		2611002000NRG24220620230108348 22/06/2023 BALJIT KAUR 2611002WL003371 BALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654033 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
338 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24220620230108350 22/06/2023 HARVEL SINGH 2611002WL003371 HARVEL SINGH 00415 SBIN0050293 1515 1515 Rejected 27/06/2023 2798654023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24220620230108351 22/06/2023 Resham Singh 2611002WL003371 Resham Singh 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654031 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
340 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24220620230108353 22/06/2023 BholaSingh 2611002WL003371 BholaSingh 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654009 BHOLA SINGH ICICI BANK LTD(508534)
341 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24220620230108355 22/06/2023 Banso Kaur 2611002WL003371 Banso Kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654013 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
342 RAMPURA PB-11-002-026-001/172
(PEERKOT) 		2611002000NRG24220620230108356 22/06/2023 Bhupri 2611002WL003371 Bhupri 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654035 BHURI W/O AMARJIT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
343 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24220620230108357 22/06/2023 BhuriKaur 2611002WL003371 BhuriKaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654008 BHURO KAUR ICICI BANK LTD(508534)
344 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24220620230108359 22/06/2023 KAMAL KAUR 2611002WL003371 KAMAL KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654036 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
345 RAMPURA PB-11-002-026-001/181
(PEERKOT) 		2611002000NRG24220620230108360 22/06/2023 SURJEET KAUR 2611002WL003371 SURJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654239 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
346 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24220620230108361 22/06/2023 AMARJIT KAUR 2611002WL003371 AMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654059 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
347 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24220620230108362 22/06/2023 BEEBO KAUR 2611002WL003371 BEEBO KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654235 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
348 RAMPURA PB-11-002-026-001/186
(PEERKOT) 		2611002000NRG24220620230108363 22/06/2023 MAYAIA KAUR 2611002WL003371 MAYAIA KAUR 00415 SBIN0050293 606 606 Processed 27/06/2023 2798654236 MRS MAYIA KAUR WO BITU RAM STATE BANK OF INDIA(508548)
349 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24220620230108364 22/06/2023 SUNARI 2611002WL003371 SUNARI 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654234 MRS SUNIARI STATE BANK OF INDIA(508548)
350 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24220620230108370 22/06/2023 PAMMI KAUR 2611002WL003371 PAMMI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654065 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
351 RAMPURA PB-11-002-026-001/207
(PEERKOT) 		2611002000NRG24220620230108371 22/06/2023 PARAMJEET KAUR 2611002WL003371 PARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654080 MRS PARAMJEET KAUR WO PALA RAM STATE BANK OF INDIA(508548)
352 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24220620230108372 22/06/2023 PARAMJEET KAUR 2611002WL003371 PARAMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654111 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
353 RAMPURA PB-11-002-026-001/216
(PEERKOT) 		2611002000NRG24220620230108377 22/06/2023 JASVEER KAUR 2611002WL003371 JASVEER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654100 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
354 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24220620230108379 22/06/2023 KARAMVIR KAUR 2611002WL003371 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654091 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
355 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24220620230108380 22/06/2023 parmjeet kaur 2611002WL003371 parmjeet kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654104 MRS JEETO STATE BANK OF INDIA(508548)
356 RAMPURA PB-11-002-026-001/313
(PEERKOT) 		2611002000NRG24220620230108381 22/06/2023 SUKHPREET KAUR 2611002WL003371 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654105 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
357 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24220620230108382 22/06/2023 Kartaro 2611002WL003371 Kartaro 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654101 MRS KARTARO STATE BANK OF INDIA(508548)
358 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24220620230108387 22/06/2023 Sarabjeet Kaur 2611002WL003371 Sarabjeet Kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798653878 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
359 RAMPURA PB-11-002-026-001/36
(PEERKOT) 		2611002000NRG24220620230108388 22/06/2023 JASWINDER KAUR 2611002WL003371 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654058 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24220620230108389 22/06/2023 KULDEEP KAUR 2611002WL003371 KULDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654038 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
361 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24220620230108390 22/06/2023 RAMJEET KAUR 2611002WL003371 RAMJEET KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798653961 MR BILLU SINGH STATE BANK OF INDIA(508548)
362 RAMPURA PB-11-002-026-001/42
(PEERKOT) 		2611002000NRG24220620230108391 22/06/2023 NIKKA SINGH 2611002WL003371 NIKKA SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654025 MR NIKA SINGH STATE BANK OF INDIA(508548)
363 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24220620230108392 22/06/2023 GURMIT KAUR 2611002WL003371 GURMIT KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654012 GURMEET KAUR ICICI BANK LTD(508534)
364 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24220620230108393 22/06/2023 RAJWINDER KAUR 2611002WL003371 RAJWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654173 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
365 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24220620230108394 22/06/2023 parmjeet kaur 2611002WL003371 parmjeet kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654081 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
366 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24220620230108396 22/06/2023 RANI KAUR 2611002WL003371 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654010 RANI KAUR ICICI BANK LTD(508534)
367 RAMPURA PB-11-002-026-001/62
(PEERKOT) 		2611002000NRG24220620230108397 22/06/2023 JASVIR KAUR 2611002WL003371 JASVIR KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798653877 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
368 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24220620230108398 22/06/2023 MUKHITAR KAUR 2611002WL003371 MUKHITAR KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654007 MUKHTIAR KAUR ICICI BANK LTD(508534)
369 RAMPURA PB-11-002-026-001/70
(PEERKOT) 		2611002000NRG24220620230108399 22/06/2023 Charanjeet kaur 2611002WL003371 Charanjeet kaur 00415 SBIN0050293 606 606 Processed 27/06/2023 2798654001 MRS CHARANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
370 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24220620230108401 22/06/2023 AMARJEET KAUR 2611002WL003371 AMARJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654040 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
371 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24220620230108402 22/06/2023 KIRANJEET KAUR 2611002WL003371 KIRANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654061 KIRANJEET KAUR ICICI BANK LTD(508534)
372 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24220620230108404 22/06/2023 NIRMAL SINGH 2611002WL003371 NIRMAL SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798653872 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
373 RAMPURA PB-11-002-026-001/85
(PEERKOT) 		2611002000NRG24220620230108406 22/06/2023 GULAB KAUR 2611002WL003371 GULAB KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798653873 MRS MRS GULAB KAUR STATE BANK OF INDIA(508548)
374 RAMPURA PB-11-002-026-001/91
(PEERKOT) 		2611002000NRG24220620230107894 22/06/2023 NIKKA SINGH 2611002WL003360 NIKKA SINGH 00415 SBIN0050293 606 606 Processed 27/06/2023 2798654028 NIKKA SINGH S/O BHURA SINGH @BHARPHUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
375 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24220620230108408 22/06/2023 PARKASH KAUR 2611002WL003371 PARKASH KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2798654231 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
376 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24220620230108409 22/06/2023 TEJ KAUR 2611002WL003371 TEJ KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2798654041 TEJ KAUR ICICI BANK LTD(508534)
377 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24220620230108410 22/06/2023 BINDER KAUR 2611002WL003371 BINDER KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2798654063 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 133926 133926
378 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24220620230106545 22/06/2023 Kuldeep Kaur 2611002WL003324 Kuldeep Kaur 00415 SBIN0050297 1818 1818 Processed 27/06/2023 2798654169 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
379 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24220620230106537 22/06/2023 SISANPAL SINGH 2611002WL003324 SISANPAL SINGH 00415 SBIN0050368 1515 1515 Processed 27/06/2023 2798654168 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
380 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24220620230107678 22/06/2023 RAMANDEEP KAUR 2611002WL003354 RAMANDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798654074 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
381 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24220620230107679 22/06/2023 ANGREJ KAUR 2611002WL003354 ANGREJ KAUR 00415 SBIN0051357 1212 1212 Processed 27/06/2023 2798653867 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
382 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24220620230106538 22/06/2023 Baljeet Kaur 2611002WL003324 Baljeet Kaur 00415 SBIN0051357 1515 1515 Processed 27/06/2023 2798653885 BALJIT KAUR ICICI BANK LTD(508534)
383 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24220620230106540 22/06/2023 KULWANT KAUR 2611002WL003324 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798654072 KULWANT KAUR CANARA BANK(508532)
384 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24220620230107683 22/06/2023 GURDEEP KAUR 2611002WL003354 GURDEEP KAUR 00415 SBIN0051357 1212 1212 Rejected 27/06/2023 2798653890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24220620230107686 22/06/2023 SUKHPREET KAUR 2611002WL003354 SUKHPREET KAUR 00415 SBIN0051357 909 909 Processed 27/06/2023 2798654064 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
386 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24220620230106560 22/06/2023 GURDEEP KAUR 2611002WL003324 GURDEEP KAUR 00415 SBIN0051357 1818 1818 Rejected 27/06/2023 2798654090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24220620230107692 22/06/2023 JASWINDER KAUR. 2611002WL003354 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Rejected 27/06/2023 2798653977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG24220620230107695 22/06/2023 Keemat Kaur 2611002WL003354 Keemat Kaur 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653864 MRS KEEMAT KAUR STATE BANK OF INDIA(508548)
389 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24220620230107697 22/06/2023 kulwinder kaur 2611002WL003354 kulwinder kaur 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798654096 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
390 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG24220620230106569 22/06/2023 BALJIT KAUR 2611002WL003324 BALJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 27/06/2023 2798654071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24220620230107698 22/06/2023 SANDEEP KAUR 2611002WL003354 SANDEEP KAUR 00415 SBIN0051357 606 606 Processed 27/06/2023 2798653982 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
392 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24220620230106570 22/06/2023 JASWINDER KAUR 2611002WL003324 JASWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653983 JASWINDER KAUR ICICI BANK LTD(508534)
393 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24220620230106572 22/06/2023 RAJPREET KAUR 2611002WL003324 RAJPREET KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798654073 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
394 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24220620230106571 22/06/2023 SUKHRAJ SINGH 2611002WL003324 SUKHRAJ SINGH 00415 SBIN0051357 303 303 Processed 27/06/2023 2798654224 Mr. SUKHRAJ SINGH CENTRAL BANK OF INDIA(607115)
395 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24220620230107701 22/06/2023 HARPREET KAUR 2611002WL003354 HARPREET KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798654170 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
396 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG24220620230106576 22/06/2023 DARSHAN SINGH 2611002WL003324 DARSHAN SINGH 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653997 DARSHAN SINGH ICICI BANK LTD(508534)
397 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG24220620230106577 22/06/2023 SIMARJIT KAUR 2611002WL003324 SIMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653868 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
398 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24220620230106578 22/06/2023 SARABJIT KAUR 2611002WL003324 SARABJIT KAUR 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653883 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
399 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24220620230106579 22/06/2023 BALVIR SINGH 2611002WL003324 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 27/06/2023 2798653994 MR BALVIR SINGH STATE BANK OF INDIA(508548)
400 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24220620230106580 22/06/2023 RAJVEER KAUR 2611002WL003324 RAJVEER KAUR 00415 SBIN0051357 1515 1515 Processed 27/06/2023 2798653869 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
401 RAMPURA PB-11-002-019-001/175
(KARIARWALA) 		2611002000NRG24220620230106220 22/06/2023 JASWINDER KAUR 2611002WL003303 JASWINDER KAUR 00468 UBIN0828815 1212 1212 Processed 27/06/2023 2798654212 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
402 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24220620230106044 22/06/2023 Jatinderjeet Kaur 2611001WL003299 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 27/06/2023 2798653899 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 530250 530250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220623APB_FTO_24899 Bank of India BKID0006361 MAUR MANDI 1212
2 RAMPURA PB2611002_220623APB_FTO_24899 Bank of India BKID0006362 RAMPURA PHUL 9090
3 RAMPURA PB2611002_220623APB_FTO_24899 Canara Bank CNRB0006735 BHUCHO MANDI 3636
4 RAMPURA PB2611002_220623APB_FTO_24899 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9999
5 RAMPURA PB2611002_220623APB_FTO_24899 HDFC HDFC0001389 RAMPURA PHUL 1818
6 RAMPURA PB2611002_220623APB_FTO_24899 ICICI BANK ICIC0003555 RAMPURA PHUL 1515
7 RAMPURA PB2611002_220623APB_FTO_24899 Indian Bank IDIB000M671 MAUR MANDI 4242
8 RAMPURA PB2611002_220623APB_FTO_24899 Indian Bank IDIB000R582 Rampura Phul 8484
9 RAMPURA PB2611002_220623APB_FTO_24899 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
10 RAMPURA PB2611002_220623APB_FTO_24899 Punjab & Sind Bank PSIB0021399 Maur Mandi 1212
11 RAMPURA PB2611002_220623APB_FTO_24899 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 45753
12 RAMPURA PB2611002_220623APB_FTO_24899 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
13 RAMPURA PB2611002_220623APB_FTO_24899 Punjab National Bank PUNB0064210 Rampura Phool 4848
14 RAMPURA PB2611002_220623APB_FTO_24899 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3636
15 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0001544 RAMPURA PHUL 14544
16 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0001732 MAUR MANDI 46965
17 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0010750 GILL KALAN 32421
18 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050045 MAUR 1515
19 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050048 BALANWALI 126957
20 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050055 PHUL TOWN 33330
21 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050059 RAMPURA PHUL 1212
22 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050293 CHAUKE 133926
23 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050297 MYSER KHANA 1818
24 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0050368 BHUCHO MANDI 1515
25 RAMPURA PB2611002_220623APB_FTO_24899 State Bank of India SBIN0051357 JHANDUKE 32118
26 RAMPURA PB2611002_220623APB_FTO_24899 Union Bank of India UBIN0828815 RAMPURA PHUL 1212
27 RAMPURA PB2611002_220623APB_FTO_24899 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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