Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_121222APB_FTO_89781
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-11-002-009-001/103
(DIKH) 		2611002000NRG23121220220290577 12/12/2022 GURJANT SIINGH 2611002WL011679 GURJANT SIINGH 00152 HDFC0001389 846 846 Processed 20/12/2022 7321346728 MR GURJANT SINGH STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-009-001/19
(DIKH) 		2611002000NRG23121220220290608 12/12/2022 gurmel kaur 2611002WL011679 gurmel kaur 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346690 GURMAIL KAUR ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG23121220220290613 12/12/2022 JUGRAJ SINGH 2611002WL011679 JUGRAJ SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346694 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
4 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23121220220290661 12/12/2022 MANDIR SINGH 2611002WL011684 MANDIR SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346689 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG23121220220290623 12/12/2022 GURMAIL KAUR 2611002WL011679 GURMAIL KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346693 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG23121220220290638 12/12/2022 GIAN KAUR 2611002WL011679 GIAN KAUR 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346695 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-009-001/93
(DIKH) 		2611002000NRG23121220220290643 12/12/2022 GULAB KAUR 2611002WL011679 GULAB KAUR 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346691 GULAB KAUR W/O CHITAN SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-009-001/97
(DIKH) 		2611002000NRG23121220220290644 12/12/2022 MAKHAN SINGH 2611002WL011679 MAKHAN SINGH 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346692 MAKHAN SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG23121220220289703 12/12/2022 DARSHAN SINGH 2611002WL011655 DARSHAN SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346702 DARSHAN SINGH HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-017-001/15
(JEOND) 		2611002000NRG23121220220289731 12/12/2022 JASWINDER KAUR 2611002WL011655 JASWINDER KAUR 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346720 JASWINDER KAUR W/O DC SINGH UNION BANK OF INDIA(508500)
11 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG23121220220289767 12/12/2022 ANGREJ KAUR 2611002WL011655 ANGREJ KAUR 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346716 ANGREJ KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG23121220220289771 12/12/2022 AMARJIT SINGH 2611002WL011655 AMARJIT SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346723 AMARJEET SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG23121220220289779 12/12/2022 KARMJIT KAUR 2611002WL011655 KARMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346714 KARAMJIT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-017-001/4
(JEOND) 		2611002000NRG23121220220289782 12/12/2022 MANJIT KAUR 2611002WL011655 MANJIT KAUR 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346701 MANJEET KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG23121220220289787 12/12/2022 Binder Singh 2611002WL011655 Binder Singh 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346724 BINDER SINGH HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG23121220220289789 12/12/2022 KARMJIT KAUR. 2611002WL011655 KARMJIT KAUR. 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346718 GURCHARAN SINGH HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG23121220220289790 12/12/2022 RANI KAUR 2611002WL011655 RANI KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346713 RANI KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG23121220220289794 12/12/2022 GURJANT SINGH 2611002WL011655 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346703 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG23121220220289796 12/12/2022 DARSAN SINGH 2611002WL011655 DARSAN SINGH 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346722 DARSHAN SINGH ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG23121220220289799 12/12/2022 GULAB KAUR 2611002WL011655 GULAB KAUR 00152 HDFC0001389 282 282 Processed 20/12/2022 7321346717 GULAB KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-017-001/81
(JEOND) 		2611002000NRG23121220220289800 12/12/2022 SATPAL SINGH 2611002WL011655 SATPAL SINGH 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346725 MR SATPAL SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG23121220220289801 12/12/2022 BADHU SINGH 2611002WL011655 BADHU SINGH 00152 HDFC0001389 846 846 Processed 20/12/2022 7321346715 BUDH SINGH HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-017-001/87
(JEOND) 		2611002000NRG23121220220289803 12/12/2022 CHARNJIT KAUR 2611002WL011655 CHARNJIT KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346719 CHARANJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
24 RAMPURA PB-11-002-017-001/93
(JEOND) 		2611002000NRG23121220220289808 12/12/2022 MANJEET KAUR 2611002WL011655 MANJEET KAUR 00152 HDFC0001389 564 564 Processed 20/12/2022 7321346721 MANJIT KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG23121220220290510 12/12/2022 PARMJIT KAUR 2611002WL011677 PARMJIT KAUR 00152 HDFC0001389 846 846 Processed 20/12/2022 7321346696 PARAMJIT KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG23121220220290511 12/12/2022 RAJ KAUR 2611002WL011677 RAJ KAUR 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346697 RAJ KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG23121220220290512 12/12/2022 PARMJIT KAUR 2611002WL011677 PARMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346699 JAGSIR SINGH HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG23121220220290513 12/12/2022 KARAMJIT KAUR 2611002WL011677 KARAMJIT KAUR 00152 HDFC0001389 846 846 Processed 20/12/2022 7321346700 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG23121220220290514 12/12/2022 PARAMJIT KAUR 2611002WL011677 PARAMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346698 PARAMJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG23121220220290521 12/12/2022 HARJINDER KAUR 2611002WL011677 HARJINDER KAUR 00152 HDFC0001389 1692 1692 Processed 20/12/2022 7321346712 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG23121220220290522 12/12/2022 BEGAM 2611002WL011677 BEGAM 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346726 BEGAM KHAN HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23121220220290525 12/12/2022 MANJIT KAUR 2611002WL011677 MANJIT KAUR 00152 HDFC0001389 1410 1410 Processed 20/12/2022 7321346730 RAJA SINGH HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG23121220220290529 12/12/2022 BALJIT KAUR 2611002WL011677 BALJIT KAUR 00152 HDFC0001389 1128 1128 Processed 20/12/2022 7321346734 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 43710 43710
34 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG23121220220289733 12/12/2022 SUMANJEET KAUR 2611002WL011655 SUMANJEET KAUR 00152 HDFC0003972 1410 1410 Processed 20/12/2022 7321346727 SUMANJEET KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG23121220220289751 12/12/2022 MUKHTIAR SINGH 2611002WL011655 MUKHTIAR SINGH 00152 HDFC0003972 1410 1410 Processed 20/12/2022 7321346731 MUKHTIAR SINGH ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG23121220220289752 12/12/2022 CHAMKOR SINGH 2611002WL011655 CHAMKOR SINGH 00152 HDFC0003972 1692 1692 Processed 20/12/2022 7321346732 CHAMKAUR SINGH HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-017-001/254
(JEOND) 		2611002000NRG23121220220289760 12/12/2022 BINDER KAUR 2611002WL011655 BINDER KAUR 00152 HDFC0003972 1692 1692 Processed 20/12/2022 7321346733 BINDER KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-017-001/34
(JEOND) 		2611002000NRG23121220220289777 12/12/2022 HARDEEP SINGH 2611002WL011655 HARDEEP SINGH 00152 HDFC0003972 282 282 Processed 20/12/2022 7321346735 HARDEEP SINGH HDFC BANK LTD(607152)
39 RAMPURA PB-11-002-017-001/58
(JEOND) 		2611002000NRG23121220220289791 12/12/2022 Basant Kaur 2611002WL011655 Basant Kaur 00152 HDFC0003972 1692 1692 Processed 20/12/2022 7321346736 BASANT KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG23121220220289792 12/12/2022 MALKIT KAUR 2611002WL011655 MALKIT KAUR 00152 HDFC0003972 1692 1692 Processed 20/12/2022 7321346729 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
41 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG23121220220289534 12/12/2022 TAKE SINGH 2611001WL011644 TAKE SINGH 00176 IDIB000R582 1128 1128 Processed 20/12/2022 7321346737 Mr. TEK SINGH INDIAN BANK(607105)
42 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG23121220220289557 12/12/2022 Rani Kaur 2611001WL011644 Rani Kaur 00176 IDIB000R582 564 564 Processed 20/12/2022 7321346738 Mrs. RANI KAUR INDIAN BANK(607105)
43 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG23121220220290597 12/12/2022 HARPAL KAUR 2611002WL011679 HARPAL KAUR 00176 IDIB000R582 1692 1692 Processed 20/12/2022 7321346632 Mrs. HARPAL KAUR INDIAN BANK(607105)
SubTotal 3384 3384
44 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG23121220220289723 12/12/2022 SHINDER KAUR 2611002WL011655 SHINDER KAUR 00349 PSIB0000274 1128 1128 Processed 20/12/2022 7321346633 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
45 RAMPURA PB-11-002-029-001/183
(RAMPURA) 		2611002000NRG23121220220291095 12/12/2022 Raja Singh 2611002WL011697 Raja Singh 00354 PUNB0040300 282 282 Rejected 20/12/2022 7321346635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23121220220290324 12/12/2022 KALA SINGH 2611002WL011672 KALA SINGH 00354 PUNB0040300 1692 1692 Rejected 20/12/2022 7321346634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1974 1974
47 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG23121220220290578 12/12/2022 MISRA SINGH 2611002WL011679 MISRA SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346643 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG23121220220290579 12/12/2022 TEJ KAUR 2611002WL011679 TEJ KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346639 TEJ KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG23121220220290650 12/12/2022 JASMAIL KAUR 2611002WL011683 JASMAIL KAUR 00354 PUNB0064210 1692 1692 Rejected 20/12/2022 7321346688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG23121220220290580 12/12/2022 BALVEER KAUR 2611002WL011679 BALVEER KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346655 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-009-001/112
(DIKH) 		2611002000NRG23121220220290581 12/12/2022 KARNAIL SINGH 2611002WL011679 KARNAIL SINGH 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346645 KARNAIL SINGH ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG23121220220290582 12/12/2022 PARAMJEET KAUR 2611002WL011679 PARAMJEET KAUR 00354 PUNB0064210 282 282 Processed 20/12/2022 7321346668 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG23121220220290583 12/12/2022 HAMIR KAUR 2611002WL011679 HAMIR KAUR 00354 PUNB0064210 564 564 Processed 20/12/2022 7321346646 HAMIR KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG23121220220290584 12/12/2022 BHOORA SINGH 2611002WL011679 BHOORA SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346665 BHURA SINGH ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-009-001/117
(DIKH) 		2611002000NRG23121220220290585 12/12/2022 GURPREET KAUR 2611002WL011679 GURPREET KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346654 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG23121220220290588 12/12/2022 MANJIT KAUR 2611002WL011679 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346669 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG23121220220290651 12/12/2022 RANJEET KAUR 2611002WL011683 RANJEET KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346653 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-009-001/133
(DIKH) 		2611002000NRG23121220220290652 12/12/2022 JASWINDER KAUR 2611002WL011683 JASWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346656 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-009-001/134
(DIKH) 		2611002000NRG23121220220290590 12/12/2022 TEJ KAUR 2611002WL011679 TEJ KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346642 TEJ KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG23121220220290591 12/12/2022 MUKHTIAR KAUR 2611002WL011679 MUKHTIAR KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346648 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG23121220220290593 12/12/2022 BUTA SINGH 2611002WL011679 BUTA SINGH 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346677 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-009-001/145
(DIKH) 		2611002000NRG23121220220290595 12/12/2022 RANJIT KAUR 2611002WL011679 RANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346671 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG23121220220290596 12/12/2022 BALJIT KAUR 2611002WL011679 BALJIT KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346672 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG23121220220290598 12/12/2022 MUKHTIAR KAUR 2611002WL011679 MUKHTIAR KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346678 MUKHTIAR KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-009-001/153
(DIKH) 		2611002000NRG23121220220290599 12/12/2022 BALVIR KAUR 2611002WL011679 BALVIR KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346659 BALVIR KAUR ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-009-001/154
(DIKH) 		2611002000NRG23121220220290600 12/12/2022 KIRPAL KAUR 2611002WL011679 KIRPAL KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346676 KIRPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-009-001/155
(DIKH) 		2611002000NRG23121220220290601 12/12/2022 BHOLI KAUR 2611002WL011679 BHOLI KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346680 BHOLI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-009-001/158
(DIKH) 		2611002000NRG23121220220290602 12/12/2022 GURJIT KAUR 2611002WL011679 GURJIT KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346679 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG23121220220290603 12/12/2022 CHARANJIT KAUR 2611002WL011679 CHARANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 20/12/2022 7321346683 CHARANJIT KAUR WO DEBI SINGH PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG23121220220290604 12/12/2022 JASPAL KAUR 2611002WL011679 JASPAL KAUR 00354 PUNB0064210 1128 1128 Processed 20/12/2022 7321346681 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-009-001/164
(DIKH) 		2611002000NRG23121220220290605 12/12/2022 GURDEEP KAUR 2611002WL011679 GURDEEP KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346673 GURDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG23121220220290606 12/12/2022 NAHAR SINGH 2611002WL011679 NAHAR SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346667 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-009-001/181
(DIKH) 		2611002000NRG23121220220290607 12/12/2022 KIRANA KAUR 2611002WL011679 KIRANA KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346686 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-009-001/190
(DIKH) 		2611002000NRG23121220220290609 12/12/2022 SUKHVEER KAUR 2611002WL011679 SUKHVEER KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346682 SUKHVIR KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23121220220290611 12/12/2022 BAJA SINGH 2611002WL011679 BAJA SINGH 00354 PUNB0064210 846 846 Processed 20/12/2022 7321346649 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG23121220220290612 12/12/2022 SUKHDEV KAUR 2611002WL011679 SUKHDEV KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346660 SUKHDEV KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG23121220220290654 12/12/2022 HARWINDER 2611002WL011683 HARWINDER 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346670 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG23121220220290618 12/12/2022 NACHATAR SINGH 2611002WL011679 NACHATAR SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346644 NACHHATTAR SINGH ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23121220220290655 12/12/2022 BENT KAUR 2611002WL011683 BENT KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346651 BEANT KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG23121220220290620 12/12/2022 ROSAN SINGH 2611002WL011679 ROSAN SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346657 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG23121220220290621 12/12/2022 HARPAL SINGH 2611002WL011679 HARPAL SINGH 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346666 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPURA PB-11-002-009-001/40
(DIKH) 		2611002000NRG23121220220290658 12/12/2022 SUKHPAL KAUR 2611002WL011683 SUKHPAL KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346663 SUKHPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-009-001/43
(DIKH) 		2611002000NRG23121220220290659 12/12/2022 MANJIT KAUR 2611002WL011683 MANJIT KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346661 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG23121220220290624 12/12/2022 BANT KAUR 2611002WL011679 BANT KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346637 BANT KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-009-001/52
(DIKH) 		2611002000NRG23121220220290625 12/12/2022 HARDEV SINGH 2611002WL011679 HARDEV SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346685 HARDEV SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
86 RAMPURA PB-11-002-009-001/55
(DIKH) 		2611002000NRG23121220220290627 12/12/2022 GURMAIL KAUR 2611002WL011679 GURMAIL KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346636 GURMEL KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-009-001/59
(DIKH) 		2611002000NRG23121220220290628 12/12/2022 gurjeet kaur 2611002WL011679 gurjeet kaur 00354 PUNB0064210 564 564 Processed 20/12/2022 7321346652 GURJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-009-001/62
(DIKH) 		2611002000NRG23121220220290629 12/12/2022 SIVCHARN SINGH 2611002WL011679 SIVCHARN SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346641 SHIVCHARAN SINGH SO MUKHTIYAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-009-001/65
(DIKH) 		2611002000NRG23121220220290630 12/12/2022 PARMJEET KAUR 2611002WL011679 PARMJEET KAUR 00354 PUNB0064210 282 282 Processed 20/12/2022 7321346674 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG23121220220290631 12/12/2022 SINDER KAUR 2611002WL011679 SINDER KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346662 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-009-001/70
(DIKH) 		2611002000NRG23121220220290632 12/12/2022 SUKHDEV SINGH 2611002WL011679 SUKHDEV SINGH 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346638 SUKHDEV SINGH SO BACHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-009-001/72
(DIKH) 		2611002000NRG23121220220290633 12/12/2022 BALVEER KAUR 2611002WL011679 BALVEER KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346675 BALBEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG23121220220290634 12/12/2022 MALKEET KAUR 2611002WL011679 MALKEET KAUR 00354 PUNB0064210 1128 1128 Processed 20/12/2022 7321346684 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-009-001/75
(DIKH) 		2611002000NRG23121220220290635 12/12/2022 CHARNJEET KAUR 2611002WL011679 CHARNJEET KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346687 CHARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG23121220220290636 12/12/2022 GURDEEP KAUR 2611002WL011679 GURDEEP KAUR 00354 PUNB0064210 564 564 Processed 20/12/2022 7321346650 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
96 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG23121220220290637 12/12/2022 BANTI KAUR 2611002WL011679 BANTI KAUR 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346640 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
97 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG23121220220290639 12/12/2022 SUKHAPAL KAUR 2611002WL011679 SUKHAPAL KAUR 00354 PUNB0064210 1128 1128 Processed 20/12/2022 7321346664 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
98 RAMPURA PB-11-002-009-001/9
(DIKH) 		2611002000NRG23121220220290641 12/12/2022 RANI KAUR 2611002WL011679 RANI KAUR 00354 PUNB0064210 1410 1410 Processed 20/12/2022 7321346647 RANI KAUR WO BAHADUR SINGH DSSO PUNJAB NATIONAL BANK(508568)
99 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG23121220220290642 12/12/2022 PARVEEN 2611002WL011679 PARVEEN 00354 PUNB0064210 1692 1692 Processed 20/12/2022 7321346658 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 77550 77550
100 RAMPURA PB-11-002-004-001/89
(BHANI CHOOD) 		2611002000NRG23121220220290974 12/12/2022 PARAMJIT KAUR 2611002WL011694 PARAMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 20/12/2022 7321346708 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
101 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG23121220220289537 12/12/2022 KIRNA KAUR 2611001WL011644 KIRNA KAUR 00415 SBIN0010750 1128 1128 Processed 20/12/2022 7321346709 MRS KIRNA STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG23121220220289577 12/12/2022 JASVEER KAUR 2611001WL011647 JASVEER KAUR 00415 SBIN0010750 1128 1128 Processed 20/12/2022 7321346706 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG23121220220289572 12/12/2022 KAMALDEEP KAUR 2611001WL011646 KAMALDEEP KAUR 00415 SBIN0010750 1128 1128 Processed 20/12/2022 7321346707 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
104 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG23121220220290687 12/12/2022 BASANT SINGH 2611002WL011688 BASANT SINGH 00415 SBIN0050048 1692 1692 Processed 20/12/2022 7321346745 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
105 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG23121220220289564 12/12/2022 KARAMJIT KAUR 2611001WL011645 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346747 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG23121220220289565 12/12/2022 MEJOR SINGH 2611001WL011645 MEJOR SINGH 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346761 MR MAJOR SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-001-005-001/12
(BURJ MANSHAHIA) 		2611001000NRG23121220220289566 12/12/2022 JANGIR KAUR 2611001WL011645 JANGIR KAUR 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346772 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG23121220220289530 12/12/2022 ROOP SINGH 2611001WL011644 ROOP SINGH 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346741 MR ROOP SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG23121220220289536 12/12/2022 SHINDER KAUR 2611001WL011644 SHINDER KAUR 00415 SBIN0050055 846 846 Processed 20/12/2022 7321346752 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG23121220220289575 12/12/2022 LAKHVEER SINGH 2611001WL011647 LAKHVEER SINGH 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346743 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG23121220220289569 12/12/2022 ANGREJ KAUR 2611001WL011646 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346711 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG23121220220289541 12/12/2022 SHINDER KAUR 2611001WL011644 SHINDER KAUR 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346746 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG23121220220289542 12/12/2022 DARSHAN SINGH 2611001WL011644 DARSHAN SINGH 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346748 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG23121220220289570 12/12/2022 BAINT KAUR 2611001WL011646 BAINT KAUR 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346744 MISS BEANT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG23121220220289544 12/12/2022 NELLAM RANI 2611001WL011644 NELLAM RANI 00415 SBIN0050055 846 846 Processed 20/12/2022 7321346771 NEELAM DEVI HDFC BANK LTD(607152)
116 RAMPURA PB-11-001-005-001/37
(BURJ MANSHAHIA) 		2611001000NRG23121220220289545 12/12/2022 MOHINDER KAUR 2611001WL011644 MOHINDER KAUR 00415 SBIN0050055 282 282 Processed 20/12/2022 7321346758 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG23121220220289546 12/12/2022 ranjeet kaur 2611001WL011644 ranjeet kaur 00415 SBIN0050055 846 846 Processed 20/12/2022 7321346750 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-005-001/39
(BURJ MANSHAHIA) 		2611001000NRG23121220220289571 12/12/2022 VEERPAL KAUR 2611001WL011646 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 20/12/2022 7321346749 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG23121220220289547 12/12/2022 GURMAIL KAUR 2611001WL011644 GURMAIL KAUR 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346757 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG23121220220289549 12/12/2022 PAPPA SINGH 2611001WL011644 PAPPA SINGH 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346763 MR PAPPA SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG23121220220289548 12/12/2022 SARABJIT KAUR 2611001WL011644 SARABJIT KAUR 00415 SBIN0050055 846 846 Processed 20/12/2022 7321346751 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG23121220220289550 12/12/2022 VEERPAL KAUR 2611001WL011644 VEERPAL KAUR 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346739 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG23121220220289551 12/12/2022 BALVIR KAUR 2611001WL011644 BALVIR KAUR 00415 SBIN0050055 846 846 Processed 20/12/2022 7321346762 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG23121220220289553 12/12/2022 GURPREET SINGH 2611001WL011644 GURPREET SINGH 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346740 GURPREET SINGH SON OF PIARA SINGH UNION BANK OF INDIA(508500)
125 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG23121220220289555 12/12/2022 KULDEEP KAUR 2611001WL011644 KULDEEP KAUR 00415 SBIN0050055 564 564 Processed 20/12/2022 7321346770 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
126 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG23121220220290519 12/12/2022 KULWINDER KAUR 2611002WL011677 KULWINDER KAUR 00415 SBIN0050059 846 846 Processed 20/12/2022 7321346767 KULWINDER KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG23121220220290526 12/12/2022 SUKHPAL KAUR 2611002WL011677 SUKHPAL KAUR 00415 SBIN0050059 1692 1692 Processed 20/12/2022 7321346768 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG23121220220290530 12/12/2022 MANJIT KAUR 2611002WL011677 MANJIT KAUR 00415 SBIN0050059 1692 1692 Processed 20/12/2022 7321346766 MANJEET KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG23121220220290536 12/12/2022 shukpal kaur 2611002WL011677 shukpal kaur 00415 SBIN0050059 1410 1410 Processed 20/12/2022 7321346769 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
130 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG23121220220290972 12/12/2022 ATMA SINGH 2611002WL011694 ATMA SINGH 00415 SBIN0050293 1692 1692 Processed 20/12/2022 7321346756 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG23121220220290973 12/12/2022 NASIB KAUR 2611002WL011694 NASIB KAUR 00415 SBIN0050293 1692 1692 Processed 20/12/2022 7321346753 MRS NASIB KAUR STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-004-001/91
(BHANI CHOOD) 		2611002000NRG23121220220290975 12/12/2022 HARJINDER KAUR 2611002WL011694 HARJINDER KAUR 00415 SBIN0050293 1410 1410 Processed 20/12/2022 7321346759 MR LAMBER SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-004-001/93
(BHANI CHOOD) 		2611002000NRG23121220220290976 12/12/2022 GURMAIL KAUR 2611002WL011694 GURMAIL KAUR 00415 SBIN0050293 1410 1410 Processed 20/12/2022 7321346765 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-004-001/94
(BHANI CHOOD) 		2611002000NRG23121220220290977 12/12/2022 KARAMJIT KAUR 2611002WL011694 KARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 20/12/2022 7321346764 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-004-001/97
(BHANI CHOOD) 		2611002000NRG23121220220290978 12/12/2022 RAMANDEEP KAUR 2611002WL011694 RAMANDEEP KAUR 00415 SBIN0050293 846 846 Processed 20/12/2022 7321346760 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-004-001/99
(BHANI CHOOD) 		2611002000NRG23121220220290980 12/12/2022 NAZO BEGAM 2611002WL011694 NAZO BEGAM 00415 SBIN0050293 1692 1692 Processed 20/12/2022 7321346754 MRS NAAJO BEGUM AND DSSO BHATINDA STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG23121220220289086 12/12/2022 KULWANT KAUR 2611002WL011628 KULWANT KAUR 00415 SBIN0050293 1692 1692 Processed 20/12/2022 7321346755 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
138 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG23121220220290679 12/12/2022 JOGINDER SINGH 2611002WL011687 JOGINDER SINGH 00415 SBIN0051284 1692 1692 Rejected 20/12/2022 7321346742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RAMPURA PB-11-002-026-001/9
(PEERKOT) 		2611002000NRG23121220220289097 12/12/2022 PARAMJEET KAUR 2611002WL011628 PARAMJEET KAUR 00415 SBIN0051284 1692 1692 Processed 20/12/2022 7321346710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
140 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG23121220220290523 12/12/2022 VEERPAL KAUR 2611002WL011677 VEERPAL KAUR 00462 UCBA0002403 1410 1410 Processed 20/12/2022 7321346704 VIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
141 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG23121220220289704 12/12/2022 MANJIT KAUR 2611002WL011655 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346604 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
142 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG23121220220289705 12/12/2022 RAJVEER KAUR 2611002WL011655 RAJVEER KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346631 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
143 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG23121220220289706 12/12/2022 KIRANPAL KAUR 2611002WL011655 KIRANPAL KAUR 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346592 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
144 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG23121220220289707 12/12/2022 RAJWINDER KAUR 2611002WL011655 RAJWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346596 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
145 RAMPURA PB-11-002-017-001/111
(JEOND) 		2611002000NRG23121220220289708 12/12/2022 SUKHPAL KAUR 2611002WL011655 SUKHPAL KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346593 SUKHPAL KAUR W/O MR MAKHAN SINGH UNION BANK OF INDIA(508500)
146 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG23121220220289709 12/12/2022 BANT SINGH 2611002WL011655 BANT SINGH 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346589 BANAT SINGH ICICI BANK LTD(508534)
147 RAMPURA PB-11-002-017-001/114
(JEOND) 		2611002000NRG23121220220289710 12/12/2022 DALIP KAUR 2611002WL011655 DALIP KAUR 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346602 DALIP KAUR W/O MR MANDER SINGH UNION BANK OF INDIA(508500)
148 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG23121220220289711 12/12/2022 BALJINDER KAUR 2611002WL011655 BALJINDER KAUR 00468 UBIN0567493 282 282 Processed 20/12/2022 7321346598 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
149 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG23121220220289712 12/12/2022 VEERPAL KAUR 2611002WL011655 VEERPAL KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346591 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
150 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG23121220220289713 12/12/2022 KULWINDER KAUR 2611002WL011655 KULWINDER KAUR 00468 UBIN0567493 846 846 Processed 20/12/2022 7321346612 KULWINDER KAUR PUNJAB & SIND BANK(607087)
151 RAMPURA PB-11-002-017-001/119
(JEOND) 		2611002000NRG23121220220289714 12/12/2022 RAJINDER KAUR 2611002WL011655 RAJINDER KAUR 00468 UBIN0567493 846 846 Processed 20/12/2022 7321346588 RAJINDER KAUR PUNJAB & SIND BANK(607087)
152 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG23121220220289715 12/12/2022 VEERPAL KAUR 2611002WL011655 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 20/12/2022 7321346611 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
153 RAMPURA PB-11-002-017-001/124
(JEOND) 		2611002000NRG23121220220289716 12/12/2022 JEELA SINGH 2611002WL011655 JEELA SINGH 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346581 JAILA SINGH S/O MR MITHU SINGH UNION BANK OF INDIA(508500)
154 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG23121220220289717 12/12/2022 BALJIT KAUR 2611002WL011655 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346606 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
155 RAMPURA PB-11-002-017-001/13
(JEOND) 		2611002000NRG23121220220289720 12/12/2022 MANJEET KAUR 2611002WL011655 MANJEET KAUR 00468 UBIN0567493 1128 1128 Processed 20/12/2022 7321346599 MANJIT KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
156 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG23121220220289721 12/12/2022 AMARJIT KAUR 2611002WL011655 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346619 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
157 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG23121220220289722 12/12/2022 SUKHJEET KAUR 2611002WL011655 SUKHJEET KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346587 SUKHJEET KAUR HDFC BANK LTD(607152)
158 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG23121220220289724 12/12/2022 SURJEET KAUR 2611002WL011655 SURJEET KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346607 SUKHJIT KAUR ICICI BANK LTD(508534)
159 RAMPURA PB-11-002-017-001/14
(JEOND) 		2611002000NRG23121220220289726 12/12/2022 BAJAN KAUR 2611002WL011655 BAJAN KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346608 BHAJAN KAUR ICICI BANK LTD(508534)
160 RAMPURA PB-11-002-017-001/142
(JEOND) 		2611002000NRG23121220220289727 12/12/2022 SARVJEET KAUR 2611002WL011655 SARVJEET KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346773 SARABJIT KAUR W/O MR NIKKA SINGH UNION BANK OF INDIA(508500)
161 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG23121220220289728 12/12/2022 AMRITPAL KAUR 2611002WL011655 AMRITPAL KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346610 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
162 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG23121220220289729 12/12/2022 HARJINDER SINGH 2611002WL011655 HARJINDER SINGH 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346618 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
163 RAMPURA PB-11-002-017-001/148
(JEOND) 		2611002000NRG23121220220289730 12/12/2022 KARAMJIT KAUR 2611002WL011655 KARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 20/12/2022 7321346622 KARAMJIT KAUR HDFC BANK LTD(607152)
164 RAMPURA PB-11-002-017-001/150
(JEOND) 		2611002000NRG23121220220289732 12/12/2022 NACHATTER KAUR 2611002WL011655 NACHATTER KAUR 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346600 NACHATTAR KAUR ICICI BANK LTD(508534)
165 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG23121220220289735 12/12/2022 JASPAL KAUR 2611002WL011655 JASPAL KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346615 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
166 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG23121220220289736 12/12/2022 SARABJIT KAUR 2611002WL011655 SARABJIT KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346582 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
167 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG23121220220289737 12/12/2022 MANJIT KAUR 2611002WL011655 MANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346626 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
168 RAMPURA PB-11-002-017-001/165
(JEOND) 		2611002000NRG23121220220289738 12/12/2022 BALJIT KAUR 2611002WL011655 BALJIT KAUR 00468 UBIN0567493 282 282 Processed 20/12/2022 7321346616 BALJIT KAUR D/O MR KARTAR SINGH UNION BANK OF INDIA(508500)
169 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG23121220220289739 12/12/2022 PARAMJIT SINGH 2611002WL011655 PARAMJIT SINGH 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346624 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
170 RAMPURA PB-11-002-017-001/168
(JEOND) 		2611002000NRG23121220220289740 12/12/2022 NIKKI KAUR 2611002WL011655 NIKKI KAUR 00468 UBIN0567493 282 282 Processed 20/12/2022 7321346614 NIKKI KAUR ICICI BANK LTD(508534)
171 RAMPURA PB-11-002-017-001/169
(JEOND) 		2611002000NRG23121220220289741 12/12/2022 MANJIT KAUR 2611002WL011655 MANJIT KAUR 00468 UBIN0567493 282 282 Processed 20/12/2022 7321346617 JAGDEV SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
172 RAMPURA PB-11-002-017-001/173
(JEOND) 		2611002000NRG23121220220289742 12/12/2022 BINDER SINGH 2611002WL011655 BINDER SINGH 00468 UBIN0567493 846 846 Processed 20/12/2022 7321346625 BINDER SINGH SO MUKAND SINGH BANK OF INDIA(508505)
173 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG23121220220289745 12/12/2022 RANI KAUR 2611002WL011655 RANI KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346620 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
174 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG23121220220289746 12/12/2022 KARAMJIT KAUR 2611002WL011655 KARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346630 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
175 RAMPURA PB-11-002-017-001/194
(JEOND) 		2611002000NRG23121220220289747 12/12/2022 BINDER KAUR 2611002WL011655 BINDER KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346585 BINDER KAUR HDFC BANK LTD(607152)
176 RAMPURA PB-11-002-017-001/213
(JEOND) 		2611002000NRG23121220220289749 12/12/2022 MAKHAN SINGH 2611002WL011655 MAKHAN SINGH 00468 UBIN0567493 846 846 Processed 20/12/2022 7321346601 MAKHAN SINGH HDFC BANK LTD(607152)
177 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG23121220220289753 12/12/2022 GURNAM SINGH 2611002WL011655 GURNAM SINGH 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346629 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
178 RAMPURA PB-11-002-017-001/234
(JEOND) 		2611002000NRG23121220220289754 12/12/2022 KULWINDER KAUR 2611002WL011655 KULWINDER KAUR 00468 UBIN0567493 564 564 Processed 20/12/2022 7321346627 KULWINDER KAUR W/O BIHARA SINGH UNION BANK OF INDIA(508500)
179 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG23121220220289758 12/12/2022 JASPAL KAUR 2611002WL011655 JASPAL KAUR 00468 UBIN0567493 1128 1128 Processed 20/12/2022 7321346628 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
180 RAMPURA PB-11-002-017-001/26
(JEOND) 		2611002000NRG23121220220289761 12/12/2022 VERIAN KAUR 2611002WL011655 VERIAN KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346590 VEERA KAUR W/O MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
181 RAMPURA PB-11-002-017-001/36
(JEOND) 		2611002000NRG23121220220289778 12/12/2022 SHINDER KAUR 2611002WL011655 SHINDER KAUR 00468 UBIN0567493 282 282 Processed 20/12/2022 7321346605 SHINDER KAUR W/O MR MALKIT SINGH UNION BANK OF INDIA(508500)
182 RAMPURA PB-11-002-017-001/39
(JEOND) 		2611002000NRG23121220220289780 12/12/2022 JUGAL SINGH 2611002WL011655 JUGAL SINGH 00468 UBIN0567493 1128 1128 Processed 20/12/2022 7321346597 JUGAL SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
183 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG23121220220289788 12/12/2022 Lakhveer Singh 2611002WL011655 Lakhveer Singh 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346623 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
184 RAMPURA PB-11-002-017-001/63
(JEOND) 		2611002000NRG23121220220289793 12/12/2022 JATINDER KAUR 2611002WL011655 JATINDER KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346594 JATINDER KAUR W/O PAL SINGH UNION BANK OF INDIA(508500)
185 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG23121220220289795 12/12/2022 LEELA SINGH 2611002WL011655 LEELA SINGH 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346586 LEELA SINGH S/O MR KAUR SINGH UNION BANK OF INDIA(508500)
186 RAMPURA PB-11-002-017-001/73
(JEOND) 		2611002000NRG23121220220289798 12/12/2022 GURDEEP KAUR 2611002WL011655 GURDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346613 GURDEEP KAUR W/O MR NAIB SINGH UNION BANK OF INDIA(508500)
187 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG23121220220289802 12/12/2022 AMER KAUR 2611002WL011655 AMER KAUR 00468 UBIN0567493 1692 1692 Rejected 20/12/2022 7321346583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RAMPURA PB-11-002-017-001/9
(JEOND) 		2611002000NRG23121220220289804 12/12/2022 charno kaur 2611002WL011655 charno kaur 00468 UBIN0567493 1410 1410 Processed 20/12/2022 7321346584 CHARNO KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
189 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG23121220220289805 12/12/2022 SURJAN SINGH 2611002WL011655 SURJAN SINGH 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346621 SURJAN SINGH S/O MR JAGGAR SINGH UNION BANK OF INDIA(508500)
190 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG23121220220289806 12/12/2022 BHOLA SINGH 2611002WL011655 BHOLA SINGH 00468 UBIN0567493 846 846 Processed 20/12/2022 7321346609 BHOLA SINGH ICICI BANK LTD(508534)
191 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG23121220220289807 12/12/2022 KARAMJEET KAUR 2611002WL011655 KARAMJEET KAUR 00468 UBIN0567493 1692 1692 Processed 20/12/2022 7321346603 KARAMJIT KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
192 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG23121220220289811 12/12/2022 ROHSAN SINGH 2611002WL011655 ROHSAN SINGH 00468 UBIN0567493 1692 1692 Rejected 20/12/2022 7321346595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70500 70500
193 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG23121220220290532 12/12/2022 SANDEEP KAUR 2611002WL011677 SANDEEP KAUR 00468 UBIN0828815 1692 1692 Processed 20/12/2022 7321346705 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 260004 260004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_121222APB_FTO_89781 HDFC HDFC0001389 RAMPURA 5640
2 RAMPURA PB2611002_121222APB_FTO_89781 HDFC HDFC0001389 RAMPURA PHUL 38070
3 RAMPURA PB2611002_121222APB_FTO_89781 HDFC HDFC0003972 Jeondan 9870
4 RAMPURA PB2611002_121222APB_FTO_89781 Indian Bank IDIB000R582 Rampura Phul 3384
5 RAMPURA PB2611002_121222APB_FTO_89781 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1128
6 RAMPURA PB2611002_121222APB_FTO_89781 Punjab National Bank PUNB0040300 RAMPURA PHUL 1974
7 RAMPURA PB2611002_121222APB_FTO_89781 Punjab National Bank PUNB0064210 Rampura Phool 77550
8 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0001732 MAUR MANDI 1692
9 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0010750 GILL KALAN 3384
10 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0050048 BALANWALI 1692
11 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0050055 PHUL TOWN 20868
12 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0050059 RAMPURA PHUL 5640
13 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0050293 CHAUKE 12126
14 RAMPURA PB2611002_121222APB_FTO_89781 State Bank of India SBIN0051284 BALLOH 3384
15 RAMPURA PB2611002_121222APB_FTO_89781 UCO Bank UCBA0002403 RAMPURA PHUL 1410
16 RAMPURA PB2611002_121222APB_FTO_89781 Union Bank of India UBIN0567493 Rampura phul 70500
17 RAMPURA PB2611002_121222APB_FTO_89781 Union Bank of India UBIN0828815 RAMPURA PHUL 1692

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