Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_220323APB_FTO_117716
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-11-002-019-001/333
(KARIARWALA) 		2611002000NRG23210320230399369 22/03/2023 GAGANDEEP KAUR 2611002WL015272 GAGANDEEP KAUR 00048 BKID0006362 1692 1692 Processed 29/03/2023 0277681515 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 RAMPURA PB-11-002-022-001/501
(MANDI KALAN) 		2611002000NRG23220320230401296 22/03/2023 MANJIT KAUR 2611002WL015338 MANJIT KAUR 00078 CNRB0003879 1410 1410 Processed 29/03/2023 0277681611 MANJIT KAUR CANARA BANK(508532)
3 RAMPURA PB-11-002-022-001/518
(MANDI KALAN) 		2611002000NRG23220320230401309 22/03/2023 Gurjeet Kaur 2611002WL015338 Gurjeet Kaur 00078 CNRB0003879 1410 1410 Processed 29/03/2023 0277681464 GURJEET KAUR CANARA BANK(508532)
4 RAMPURA PB-11-002-022-001/519
(MANDI KALAN) 		2611002000NRG23220320230401310 22/03/2023 SUKHJIT KAUR 2611002WL015338 SUKHJIT KAUR 00078 CNRB0003879 1410 1410 Processed 29/03/2023 0277681612 SUKHJIT KAUR W/O SUK THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4230 4230
5 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23220320230401846 22/03/2023 SUKHPREET KAUR 2611002WL015352 SUKHPREET KAUR 00078 CNRB0006735 1128 1128 Processed 30/03/2023 0277681428 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG23220320230401145 22/03/2023 KAKA SINGH 2611002WL015334 KAKA SINGH 00114 UTIB0SBCB01 282 282 Processed 29/03/2023 0277681565 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23220320230401303 22/03/2023 KULDEEP KAUR 2611002WL015338 KULDEEP KAUR 00114 UTIB0SBCB01 1410 1410 Processed 29/03/2023 0277681566 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
8 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG23210320230399298 22/03/2023 HARPREET KAUR 2611002WL015270 HARPREET KAUR 00152 HDFC0001389 1128 1128 Processed 29/03/2023 0277681650 JAGTAR SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG23210320230399304 22/03/2023 GIAN KAUR 2611002WL015270 GIAN KAUR 00152 HDFC0001389 846 846 Processed 29/03/2023 0277681479 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG23210320230399307 22/03/2023 SUKHPAL KAUR 2611002WL015270 SUKHPAL KAUR 00152 HDFC0001389 1692 1692 Processed 29/03/2023 0277681482 SUKHPAL KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-005-001/235
(BHUNDAR) 		2611002000NRG23210320230399309 22/03/2023 SUKHWINDER KAUR 2611002WL015270 SUKHWINDER KAUR 00152 HDFC0001389 282 282 Processed 29/03/2023 0277681481 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG23210320230399311 22/03/2023 SARBJIT KAUR 2611002WL015270 SARBJIT KAUR 00152 HDFC0001389 846 846 Processed 29/03/2023 0277681480 SARABJIT KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG23220320230401959 22/03/2023 JEET SINGH 2611002WL015356 JEET SINGH 00152 HDFC0001389 1692 1692 Processed 29/03/2023 0277681634 JEET SINGH HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG23220320230401961 22/03/2023 AMARJIT KAUR 2611002WL015356 AMARJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/03/2023 0277681651 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-021-001/134
(Kotra Korian Wala) 		2611002000NRG23220320230401962 22/03/2023 BASNAT KAUR 2611002WL015356 BASNAT KAUR 00152 HDFC0001389 1692 1692 Processed 29/03/2023 0277681633 BANT KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG23220320230401963 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681643 MANJIT KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG23220320230401965 22/03/2023 PARAMJIT KAUR 2611002WL015356 PARAMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681635 PARAMJIT KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG23220320230401966 22/03/2023 SUKHPAL KAUR 2611002WL015356 SUKHPAL KAUR 00152 HDFC0001389 1128 1128 Processed 29/03/2023 0277681637 SUKHPAL KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-021-001/209
(Kotra Korian Wala) 		2611002000NRG23220320230401967 22/03/2023 JASMAIL KAUR 2611002WL015356 JASMAIL KAUR 00152 HDFC0001389 564 564 Processed 29/03/2023 0277681638 JASMAIL KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG23220320230401968 22/03/2023 KARNAIL SINGH 2611002WL015356 KARNAIL SINGH 00152 HDFC0001389 1692 1692 Rejected 29/03/2023 0277681641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG23220320230401969 22/03/2023 gurjant singh 2611002WL015356 gurjant singh 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681636 GURJANT SINGH HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-021-001/219
(Kotra Korian Wala) 		2611002000NRG23220320230401973 22/03/2023 JASWINDER KAUR 2611002WL015356 JASWINDER KAUR 00152 HDFC0001389 1410 1410 Processed 30/03/2023 0277681645 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-021-001/220
(Kotra Korian Wala) 		2611002000NRG23220320230401974 22/03/2023 SIMARJIT KAUR 2611002WL015356 SIMARJIT KAUR 00152 HDFC0001389 1128 1128 Processed 30/03/2023 0277681646 MRS SEEMARJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG23220320230401975 22/03/2023 PARMJIT KAUR 2611002WL015356 PARMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681648 PARAMJIT KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG23220320230401979 22/03/2023 HARPAL KAUR 2611002WL015356 HARPAL KAUR 00152 HDFC0001389 282 282 Processed 30/03/2023 0277681639 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG23220320230401980 22/03/2023 MAYIA DEVI 2611002WL015356 MAYIA DEVI 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681642 MAYA DEVI ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG23220320230401982 22/03/2023 JANGIR KAUR 2611002WL015356 JANGIR KAUR 00152 HDFC0001389 1692 1692 Processed 29/03/2023 0277681470 JANGIR KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG23220320230401984 22/03/2023 MELO KAUR 2611002WL015356 MELO KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681640 MELO KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG23220320230401987 22/03/2023 SARBJIT KAUR 2611002WL015356 SARBJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681644 SARBJEET KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/256
(Kotra Korian Wala) 		2611002000NRG23220320230401989 22/03/2023 SIMARJIT KAUR 2611002WL015356 SIMARJIT KAUR 00152 HDFC0001389 1692 1692 Processed 30/03/2023 0277681647 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG23220320230401991 22/03/2023 SUKHJIT KAUR 2611002WL015356 SUKHJIT KAUR 00152 HDFC0001389 564 564 Processed 30/03/2023 0277681649 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG23220320230401994 22/03/2023 GURMAIL KAUR 2611002WL015356 GURMAIL KAUR 00152 HDFC0001389 1128 1128 Processed 29/03/2023 0277681477 GURMEL KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG23220320230401996 22/03/2023 AMARJIT KAUR 2611002WL015356 AMARJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681473 AMARJIT KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG23220320230401997 22/03/2023 SARBJIT KAUR 2611002WL015356 SARBJIT KAUR 00152 HDFC0001389 1128 1128 Processed 30/03/2023 0277681471 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23220320230401998 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 29/03/2023 0277681484 RAJA SINGH HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-021-001/284
(Kotra Korian Wala) 		2611002000NRG23220320230401999 22/03/2023 TEJ KAUR 2611002WL015356 TEJ KAUR 00152 HDFC0001389 1692 1692 Processed 30/03/2023 0277681476 MRS TEJ KAUR AND DSSO STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG23220320230402000 22/03/2023 PARMJIT KAUR 2611002WL015356 PARMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 30/03/2023 0277681472 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG23220320230402002 22/03/2023 AMARJEET KAUR 2611002WL015356 AMARJEET KAUR 00152 HDFC0001389 282 282 Processed 29/03/2023 0277681475 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
39 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG23220320230402009 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00152 HDFC0001389 846 846 Processed 29/03/2023 0277681474 RAJ SINGH HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG23220320230402010 22/03/2023 BALJIT KAUR 2611002WL015356 BALJIT KAUR 00152 HDFC0001389 1410 1410 Processed 29/03/2023 0277681485 BALJIT KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-021-001/342
(Kotra Korian Wala) 		2611002000NRG23220320230402020 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00152 HDFC0001389 564 564 Processed 29/03/2023 0277681483 MANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
42 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG23220320230402038 22/03/2023 RAJVEER KAUR 2611002WL015356 RAJVEER KAUR 00152 HDFC0001389 1128 1128 Processed 29/03/2023 0277681478 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41454 41454
43 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23220320230401141 22/03/2023 SOMA KAUR 2611002WL015333 SOMA KAUR 00152 HDFC0003972 564 564 Processed 29/03/2023 0277681488 SOMA KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-031-001/144
(ZAID) 		2611002000NRG23220320230401125 22/03/2023 AMANDEEP KAUR 2611002WL015332 AMANDEEP KAUR 00152 HDFC0003972 282 282 Processed 29/03/2023 0277681489 AMANDEEP KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG23220320230401126 22/03/2023 RAJWANT KAUR 2611002WL015332 RAJWANT KAUR 00152 HDFC0003972 564 564 Processed 29/03/2023 0277681486 RAJWANT KAUR HDFC BANK LTD(607152)
46 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG23220320230401127 22/03/2023 JASMAIL KAUR 2611002WL015332 JASMAIL KAUR 00152 HDFC0003972 1128 1128 Processed 29/03/2023 0277681490 JASMEL KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG23220320230401142 22/03/2023 SUKHPREET KAUR 2611002WL015333 SUKHPREET KAUR 00152 HDFC0003972 564 564 Processed 29/03/2023 0277681491 SUKHPREET KAUR HDFC BANK LTD(607152)
48 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG23220320230401129 22/03/2023 Rani Kaur 2611002WL015332 Rani Kaur 00152 HDFC0003972 282 282 Processed 29/03/2023 0277681487 RANI KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
49 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG23210320230399301 22/03/2023 NACHTIER SINGH 2611002WL015270 NACHTIER SINGH 00176 IDIB000R582 1410 1410 Processed 30/03/2023 0277681499 MR NACHHTAAR SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-021-001/338
(Kotra Korian Wala) 		2611002000NRG23220320230402018 22/03/2023 CHARNJEET KAUR 2611002WL015356 CHARNJEET KAUR 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681496 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
51 RAMPURA PB-11-002-021-001/408
(Kotra Korian Wala) 		2611002000NRG23220320230402036 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681500 Mrs. MANJIT KAUR INDIAN BANK(607105)
52 RAMPURA PB-11-002-021-001/430
(Kotra Korian Wala) 		2611002000NRG23220320230402043 22/03/2023 CHARANJIT KAUR 2611002WL015356 CHARANJIT KAUR 00176 IDIB000R582 846 846 Processed 29/03/2023 0277681505 CHARANJEET KAUR INDUSIND BANK(607189)
53 RAMPURA PB-11-002-021-001/467
(Kotra Korian Wala) 		2611002000NRG23220320230402048 22/03/2023 Veerpal Kaur 2611002WL015356 Veerpal Kaur 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681507 Mrs. VEERPAL KAUR INDIAN BANK(607105)
54 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG23220320230402052 22/03/2023 Harjeet Kaur 2611002WL015356 Harjeet Kaur 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681446 Mrs. Harjeet Kaur INDIAN BANK(607105)
55 RAMPURA PB-11-002-021-001/481
(Kotra Korian Wala) 		2611002000NRG23220320230402054 22/03/2023 Sukhjeet Kaur 2611002WL015356 Sukhjeet Kaur 00176 IDIB000R582 1692 1692 Processed 29/03/2023 0277681445 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
56 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG23220320230401287 22/03/2023 KULWINDER KAUR 2611002WL015338 KULWINDER KAUR 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681504 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23220320230401290 22/03/2023 Gulab Kaur 2611002WL015338 Gulab Kaur 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681506 Mrs. Gulab Kaur INDIAN BANK(607105)
58 RAMPURA PB-11-002-022-001/490
(MANDI KALAN) 		2611002000NRG23220320230401292 22/03/2023 Kiran Kaur 2611002WL015338 Kiran Kaur 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681508 KIRAN KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 RAMPURA PB-11-002-022-001/508
(MANDI KALAN) 		2611002000NRG23220320230401301 22/03/2023 VEERPAL KAUR 2611002WL015338 VEERPAL KAUR 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681447 J/AVEERPAL KAUR & GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/509
(MANDI KALAN) 		2611002000NRG23220320230401302 22/03/2023 PARAMJIT KAUR 2611002WL015338 PARAMJIT KAUR 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681503 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
61 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG23220320230401304 22/03/2023 Gurpreet Singh 2611002WL015338 Gurpreet Singh 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681493 Mr. GURPREET SINGH INDIAN BANK(607105)
62 RAMPURA PB-11-002-022-001/512
(MANDI KALAN) 		2611002000NRG23220320230401306 22/03/2023 RANJNA 2611002WL015338 RANJNA 00176 IDIB000R582 564 564 Processed 29/03/2023 0277681448 RANJNA W/O LACHHMAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
63 RAMPURA PB-11-002-022-001/517
(MANDI KALAN) 		2611002000NRG23220320230401308 22/03/2023 MANJIT KAUR 2611002WL015338 MANJIT KAUR 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681492 MANJIT KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-022-001/523
(MANDI KALAN) 		2611002000NRG23220320230401312 22/03/2023 ARSDEEP KAUR 2611002WL015338 ARSDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681502 Mrs. ARSDEEP KAUR INDIAN BANK(607105)
65 RAMPURA PB-11-002-022-001/524
(MANDI KALAN) 		2611002000NRG23220320230401313 22/03/2023 SWARANJEET KAUR 2611002WL015338 SWARANJEET KAUR 00176 IDIB000R582 1128 1128 Processed 30/03/2023 0277681497 MISS SWARANJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-022-001/528
(MANDI KALAN) 		2611002000NRG23220320230401315 22/03/2023 RANJEET KAUR 2611002WL015338 RANJEET KAUR 00176 IDIB000R582 1128 1128 Processed 29/03/2023 0277681498 Mrs. RANJIT KAUR INDIAN BANK(607105)
67 RAMPURA PB-11-002-022-001/532
(MANDI KALAN) 		2611002000NRG23220320230401317 22/03/2023 VEERPAL KAUR 2611002WL015338 VEERPAL KAUR 00176 IDIB000R582 846 846 Processed 29/03/2023 0277681494 VEER PAL KAUR W/O GAMDOOR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/536
(MANDI KALAN) 		2611002000NRG23220320230401319 22/03/2023 SUKHDEEP KAUR 2611002WL015338 SUKHDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681495 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
69 RAMPURA PB-11-002-022-001/539
(MANDI KALAN) 		2611002000NRG23220320230401320 22/03/2023 BALJIT KAUR 2611002WL015338 BALJIT KAUR 00176 IDIB000R582 1410 1410 Processed 29/03/2023 0277681449 BALJIT KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 25662 25662
70 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG23220320230401135 22/03/2023 KAMALJIT KAUR 2611002WL015332 KAMALJIT KAUR 00349 PSIB0000274 846 846 Processed 29/03/2023 0277681615 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
71 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG23220320230401120 22/03/2023 GURPREET KAUR 2611002WL015332 GURPREET KAUR 00349 PSIB0020952 846 846 Processed 29/03/2023 0277681592 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
72 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG23220320230401121 22/03/2023 AMARJIT KAUR 2611002WL015332 AMARJIT KAUR 00349 PSIB0020952 846 846 Processed 29/03/2023 0277681586 AMARJIT KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23220320230401122 22/03/2023 CHARANJIT KAUR 2611002WL015332 CHARANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 29/03/2023 0277681593 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
74 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG23220320230401124 22/03/2023 MANJEET KAUR 2611002WL015332 MANJEET KAUR 00349 PSIB0020952 1128 1128 Processed 29/03/2023 0277681614 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG23220320230401128 22/03/2023 PARMJIT KAUR 2611002WL015332 PARMJIT KAUR 00349 PSIB0020952 1128 1128 Processed 30/03/2023 0277681590 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23220320230401143 22/03/2023 AMANDEEP KAUR 2611002WL015333 AMANDEEP KAUR 00349 PSIB0020952 564 564 Processed 29/03/2023 0277681595 AMANDEEP KAUR HDFC BANK LTD(607152)
77 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG23220320230401130 22/03/2023 SUKHPREET KAUR 2611002WL015332 SUKHPREET KAUR 00349 PSIB0020952 846 846 Processed 29/03/2023 0277681594 SUKHPREET KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG23220320230401131 22/03/2023 HERPAL KAUR 2611002WL015332 HERPAL KAUR 00349 PSIB0020952 1410 1410 Processed 29/03/2023 0277681585 PALO ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23220320230401132 22/03/2023 KULWANT KAUR 2611002WL015332 KULWANT KAUR 00349 PSIB0020952 1410 1410 Processed 29/03/2023 0277681589 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
80 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23220320230401133 22/03/2023 VEERPAL KAUR 2611002WL015332 VEERPAL KAUR 00349 PSIB0020952 1128 1128 Processed 29/03/2023 0277681587 BIRPAL KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG23220320230401134 22/03/2023 MANJIT KAUR 2611002WL015332 MANJIT KAUR 00349 PSIB0020952 846 846 Processed 29/03/2023 0277681582 MANJEET KAUR PUNJAB & SIND BANK(607087)
82 RAMPURA PB-11-002-031-001/61
(ZAID) 		2611002000NRG23220320230401144 22/03/2023 BADAL SINGH 2611002WL015333 BADAL SINGH 00349 PSIB0020952 564 564 Processed 29/03/2023 0277681591 BADAL SINGH PUNJAB & SIND BANK(607087)
83 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG23220320230401136 22/03/2023 RANJIT KAUR 2611002WL015332 RANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 29/03/2023 0277681584 RANJIT KAUR HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23220320230401137 22/03/2023 GURMIT KAUR 2611002WL015332 GURMIT KAUR 00349 PSIB0020952 1410 1410 Processed 29/03/2023 0277681583 GURMIT KAUR HDFC BANK LTD(607152)
85 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG23220320230401139 22/03/2023 LASHMI 2611002WL015332 LASHMI 00349 PSIB0020952 1410 1410 Processed 29/03/2023 0277681588 LAXMI PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23220320230401140 22/03/2023 SARBJIT KAUR 2611002WL015332 SARBJIT KAUR 00349 PSIB0020952 1128 1128 Processed 29/03/2023 0277681569 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
87 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG23220320230401938 22/03/2023 BALJIT KAUR 2611001WL015354 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277681606 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG23220320230401940 22/03/2023 HARJAINDER KAUR 2611001WL015354 HARJAINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681607 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
89 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG23220320230401942 22/03/2023 Parwinder Kaur 2611001WL015354 Parwinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277681450 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23210320230399327 22/03/2023 Paramjit Kaur 2611001WL015271 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277681452 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23220320230401947 22/03/2023 Sarabjeet Kaur 2611001WL015354 Sarabjeet Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277681451 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
92 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG23210320230399330 22/03/2023 RANI KAUR 2611002WL015272 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681609 RANI KAUR PUNJAB GRAMIN BANK(607138)
93 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG23210320230399331 22/03/2023 SUKHJEET KAUR 2611002WL015272 SUKHJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277681623 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG23210320230399332 22/03/2023 BALJEET KAUR 2611002WL015272 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277681625 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG23210320230399335 22/03/2023 MANJIT KAUR 2611002WL015272 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681605 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
96 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG23210320230399336 22/03/2023 mohinder kaur 2611002WL015272 mohinder kaur 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0277681619 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG23210320230399338 22/03/2023 JALOUR SINGH 2611002WL015272 JALOUR SINGH 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0277681626 MR JALAUR SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG23210320230399339 22/03/2023 JASWINDER KAUR 2611002WL015272 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681630 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG23210320230399340 22/03/2023 SWARN KAUR 2611002WL015272 SWARN KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681629 GOLA SINGH PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG23210320230399341 22/03/2023 SUKHPRIT KAUR 2611002WL015272 SUKHPRIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681601 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG23210320230399342 22/03/2023 SUIYAR KAUR 2611002WL015272 SUIYAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681597 HOSHIYAR KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG23210320230399343 22/03/2023 BALJINDER KAUR 2611002WL015272 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0277681603 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG23210320230399344 22/03/2023 MALKIT KAUR 2611002WL015272 MALKIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277681613 MALKEET KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG23210320230399345 22/03/2023 Mohinder Kaur 2611002WL015272 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681622 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG23210320230399347 22/03/2023 PARMJIT KAUR 2611002WL015272 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681501 PREM KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG23210320230399348 22/03/2023 RANI KAUR 2611002WL015272 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0277681596 MR TARSEM SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG23210320230399349 22/03/2023 KULWANT KAUR 2611002WL015272 KULWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681632 KULWANT KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG23210320230399350 22/03/2023 Ram Piari 2611002WL015272 Ram Piari 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681631 RAM PIYARI PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG23210320230399351 22/03/2023 Rani Kaur 2611002WL015272 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681624 RANI KAUR PUNJAB GRAMIN BANK(607138)
110 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG23210320230399352 22/03/2023 harbans kaur 2611002WL015272 harbans kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277681598 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
111 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG23210320230399353 22/03/2023 ANGREJ KAUR 2611002WL015272 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681604 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
112 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG23210320230399354 22/03/2023 VEERPAL KAUR 2611002WL015272 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681618 VEERPAL KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
113 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG23210320230399355 22/03/2023 JASPREET KAUR 2611002WL015272 JASPREET KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277681617 JASPREET KAUR PGB MAHATMA GAUTAM BUDH PUNJAB GRAMIN BANK(607138)
114 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG23210320230399357 22/03/2023 KARNAIL SINGH 2611002WL015272 KARNAIL SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277681602 KARNAIL SINGH ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-019-001/229
(KARIARWALA) 		2611002000NRG23210320230399358 22/03/2023 MANJEET KAUR 2611002WL015272 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0277681599 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG23210320230399361 22/03/2023 MUKHTAIR KAUR 2611002WL015272 MUKHTAIR KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277681621 MUKHTIAR KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG23210320230399362 22/03/2023 RANI KAUR 2611002WL015272 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681616 RANI KAUR PUNJAB GRAMIN BANK(607138)
118 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG23210320230399363 22/03/2023 GURDEV SINGH 2611002WL015272 GURDEV SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277681610 GURDEV SINGH ICICI BANK LTD(508534)
119 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG23210320230399365 22/03/2023 BABLI KAUR 2611002WL015272 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0277681608 MRS BABLI KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG23210320230399368 22/03/2023 MANJIT KAUR 2611002WL015272 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0277681620 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
121 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG23210320230399370 22/03/2023 BALJEET KAUR 2611002WL015272 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681628 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
122 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG23210320230399373 22/03/2023 LAL ISNGH 2611002WL015272 LAL ISNGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277681600 LAL SINGH PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG23210320230399375 22/03/2023 CHRNO KAUR 2611002WL015272 CHRNO KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277681627 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 43992 43992
124 RAMPURA PB-11-002-024-001/152
(MANSA KHURD) 		2611002000NRG23220320230401849 22/03/2023 Naib Singh 2611002WL015352 Naib Singh 00354 PUNB0024810 1128 1128 Processed 29/03/2023 0277681568 NAIV SINGH S/O NIRANJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 RAMPURA PB-11-002-024-001/153
(MANSA KHURD) 		2611002000NRG23220320230401850 22/03/2023 JARNAIL SINGH 2611002WL015352 JARNAIL SINGH 00354 PUNB0024810 1128 1128 Processed 29/03/2023 0277681567 JARNAIL SINGH S/O NARINJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2256 2256
126 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG23220320230401857 22/03/2023 GURMAIL SINGH 2611002WL015352 GURMAIL SINGH 00354 PUNB0027610 846 846 Processed 30/03/2023 0277681571 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-024-001/61
(MANSA KHURD) 		2611002000NRG23220320230401118 22/03/2023 NIRBH SINGH 2611002WL015331 NIRBH SINGH 00354 PUNB0027610 564 564 Processed 29/03/2023 0277681570 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
128 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG23210320230399313 22/03/2023 Karamjit Kaur 2611002WL015270 Karamjit Kaur 00354 PUNB0040300 1692 1692 Processed 29/03/2023 0277681574 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
129 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG23210320230399321 22/03/2023 Gurubhajan Singh 2611002WL015270 Gurubhajan Singh 00354 PUNB0040300 282 282 Processed 29/03/2023 0277681577 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG23220320230402008 22/03/2023 TEJ KAUR 2611002WL015356 TEJ KAUR 00354 PUNB0040300 1692 1692 Processed 29/03/2023 0277681572 TEJ KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG23220320230402047 22/03/2023 Jaspreet Kaur 2611002WL015356 Jaspreet Kaur 00354 PUNB0040300 564 564 Processed 29/03/2023 0277681573 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
132 RAMPURA PB-11-002-022-001/365
(MANDI KALAN) 		2611002000NRG23220320230401289 22/03/2023 Tej Kaur 2611002WL015338 Tej Kaur 00354 PUNB0040300 1128 1128 Processed 29/03/2023 0277681575 TEJ KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5358 5358
133 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG23220320230401928 22/03/2023 Balwant singh 2611001WL015354 Balwant singh 00354 PUNB0064210 1128 1128 Processed 29/03/2023 0277681576 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
134 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG23210320230399299 22/03/2023 KEWAL SINGH 2611002WL015270 KEWAL SINGH 00354 PUNB0064210 1128 1128 Processed 29/03/2023 0277681578 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
135 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG23210320230399306 22/03/2023 TEJ KAUR 2611002WL015270 TEJ KAUR 00354 PUNB0064210 1410 1410 Processed 30/03/2023 0277681579 MRS TEJ KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG23220320230402045 22/03/2023 Rupinder Kaur 2611002WL015356 Rupinder Kaur 00354 PUNB0064210 1410 1410 Processed 29/03/2023 0277681580 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
137 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG23220320230402050 22/03/2023 Sukhveer Kaur 2611002WL015356 Sukhveer Kaur 00354 PUNB0064210 1692 1692 Processed 29/03/2023 0277681581 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
138 RAMPURA PB-11-002-012-001/86
(GHURELI) 		2611002000NRG23220320230401958 22/03/2023 Tej Singh 2611002WL015355 Tej Singh 00354 PUNB0347900 1692 1692 Rejected 29/03/2023 0277681680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
139 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG23210320230399300 22/03/2023 MANJIT KAUR 2611002WL015270 MANJIT KAUR 00415 SBIN0001544 1128 1128 Processed 30/03/2023 0277681676 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG23210320230399302 22/03/2023 GOLO KAUR 2611002WL015270 GOLO KAUR 00415 SBIN0001544 1692 1692 Processed 30/03/2023 0277681667 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG23210320230399303 22/03/2023 SIMERJIT KAUR 2611002WL015270 SIMERJIT KAUR 00415 SBIN0001544 1692 1692 Processed 30/03/2023 0277681672 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG23210320230399312 22/03/2023 VEERPAL KAUR 2611002WL015270 VEERPAL KAUR 00415 SBIN0001544 564 564 Processed 29/03/2023 0277681675 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG23210320230399314 22/03/2023 GURMAIL KAUR 2611002WL015270 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 29/03/2023 0277681456 GURMEL KAUR ICICI BANK LTD(508534)
144 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG23210320230399315 22/03/2023 SHINDER KAUR 2611002WL015270 SHINDER KAUR 00415 SBIN0001544 846 846 Processed 29/03/2023 0277681454 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG23210320230399316 22/03/2023 JARNAIL KAUR 2611002WL015270 JARNAIL KAUR 00415 SBIN0001544 1410 1410 Processed 29/03/2023 0277681682 JARNAIL KAUR ICICI BANK LTD(508534)
146 RAMPURA PB-11-002-005-001/285
(BHUNDAR) 		2611002000NRG23210320230399318 22/03/2023 GURMAIL KAUR 2611002WL015270 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 30/03/2023 0277681669 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-005-001/291
(BHUNDAR) 		2611002000NRG23210320230399319 22/03/2023 Makhan Singh 2611002WL015270 Makhan Singh 00415 SBIN0001544 1692 1692 Processed 29/03/2023 0277681668 Mr. MAKHAN SINGH INDIAN BANK(607105)
148 RAMPURA PB-11-002-005-001/371
(BHUNDAR) 		2611002000NRG23210320230399322 22/03/2023 Karamjeet Kaur 2611002WL015270 Karamjeet Kaur 00415 SBIN0001544 1128 1128 Processed 30/03/2023 0277681673 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
149 RAMPURA PB-11-002-005-001/378
(BHUNDAR) 		2611002000NRG23210320230399323 22/03/2023 Sukhpal Kaur 2611002WL015270 Sukhpal Kaur 00415 SBIN0001544 846 846 Processed 30/03/2023 0277681458 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
150 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG23210320230399325 22/03/2023 Kartar Kaur 2611002WL015270 Kartar Kaur 00415 SBIN0001544 1692 1692 Processed 30/03/2023 0277681666 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
151 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG23210320230399326 22/03/2023 Rittu Jashan 2611002WL015270 Rittu Jashan 00415 SBIN0001544 1692 1692 Processed 30/03/2023 0277681674 MRS RITU JASHAN STATE BANK OF INDIA(508548)
152 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG23220320230401983 22/03/2023 Sukhdev Singh 2611002WL015356 Sukhdev Singh 00415 SBIN0001544 1692 1692 Processed 30/03/2023 0277681665 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
153 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG23220320230402001 22/03/2023 JASVIR KAUR 2611002WL015356 JASVIR KAUR 00415 SBIN0001544 1128 1128 Processed 30/03/2023 0277681664 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI STATE BANK OF INDIA(508548)
154 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG23220320230402044 22/03/2023 SUKHPAL KAUR 2611002WL015356 SUKHPAL KAUR 00415 SBIN0001544 1410 1410 Processed 30/03/2023 0277681683 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-022-001/506
(MANDI KALAN) 		2611002000NRG23220320230401300 22/03/2023 Harwinder Kaur 2611002WL015338 Harwinder Kaur 00415 SBIN0001544 1410 1410 Processed 29/03/2023 0277681684 HARVINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
156 RAMPURA PB-11-002-022-001/533
(MANDI KALAN) 		2611002000NRG23220320230401318 22/03/2023 PUJA 2611002WL015338 PUJA 00415 SBIN0001544 1410 1410 Processed 29/03/2023 0277681550 PUJA CANARA BANK(508532)
SubTotal 24534 24534
157 RAMPURA PB-11-002-022-001/498
(MANDI KALAN) 		2611002000NRG23220320230401294 22/03/2023 RANJIT KAUR 2611002WL015338 RANJIT KAUR 00415 SBIN0002399 1410 1410 Processed 30/03/2023 0277681457 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
158 RAMPURA PB-11-002-021-001/381
(Kotra Korian Wala) 		2611002000NRG23220320230402030 22/03/2023 MANPREET KAUR 2611002WL015356 MANPREET KAUR 00415 SBIN0005573 846 846 Processed 30/03/2023 0277681671 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG23220320230402042 22/03/2023 Gurmeet Kaur 2611002WL015356 Gurmeet Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277681455 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
160 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23220320230401934 22/03/2023 MEGA SINGH 2611001WL015354 MEGA SINGH 00415 SBIN0010750 282 282 Processed 30/03/2023 0277681670 MR MEGHA SINGH STATE BANK OF INDIA(508548)
161 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG23210320230399333 22/03/2023 HARPAL KAUR 2611002WL015272 HARPAL KAUR 00415 SBIN0010750 1692 1692 Processed 29/03/2023 0277681689 PAL KAUR ICICI BANK LTD(508534)
162 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG23210320230399334 22/03/2023 TEK SINGH 2611002WL015272 TEK SINGH 00415 SBIN0010750 1692 1692 Processed 29/03/2023 0277681688 TEK SINGH ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG23210320230399346 22/03/2023 HARNIK SINGH 2611002WL015272 HARNIK SINGH 00415 SBIN0010750 1692 1692 Processed 30/03/2023 0277681687 MR NEK SINGH STATE BANK OF INDIA(508548)
164 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG23210320230399359 22/03/2023 BALJEET KAUR 2611002WL015272 BALJEET KAUR 00415 SBIN0010750 846 846 Processed 29/03/2023 0277681453 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
165 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG23210320230399360 22/03/2023 SHINDER KAUR 2611002WL015272 SHINDER KAUR 00415 SBIN0010750 1410 1410 Processed 29/03/2023 0277681686 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
166 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG23210320230399364 22/03/2023 CHARNO KAUR 2611002WL015272 CHARNO KAUR 00415 SBIN0010750 1692 1692 Processed 30/03/2023 0277681690 MR GURDEV SINGH STATE BANK OF INDIA(508548)
167 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG23210320230399366 22/03/2023 MURTI KAUR 2611002WL015272 MURTI KAUR 00415 SBIN0010750 1410 1410 Processed 30/03/2023 0277681685 MR MURTI KAUR STATE BANK OF INDIA(508548)
168 RAMPURA PB-11-002-019-001/319
(KARIARWALA) 		2611002000NRG23210320230399367 22/03/2023 PARAMJIT KAUR 2611002WL015272 PARAMJIT KAUR 00415 SBIN0010750 564 564 Processed 30/03/2023 0277681679 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
169 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG23210320230399371 22/03/2023 BHRPOOR KAUR 2611002WL015272 BHRPOOR KAUR 00415 SBIN0010750 564 564 Processed 29/03/2023 0277681677 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
170 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG23210320230399372 22/03/2023 RANI KAUR 2611002WL015272 RANI KAUR 00415 SBIN0010750 1410 1410 Processed 30/03/2023 0277681678 MR RANI KAUR STATE BANK OF INDIA(508548)
171 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG23220320230401123 22/03/2023 CHIDI SINGH 2611002WL015332 CHIDI SINGH 00415 SBIN0010750 564 564 Processed 29/03/2023 0277681681 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 13818 13818
172 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG23220320230401138 22/03/2023 RANI KAUR 2611002WL015332 RANI KAUR 00415 SBIN0050036 1128 1128 Processed 29/03/2023 0277681541 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
173 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG23210320230399320 22/03/2023 Kamaldeep Kaur 2611002WL015270 Kamaldeep Kaur 00415 SBIN0050048 1410 1410 Processed 30/03/2023 0277681419 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
174 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG23220320230401843 22/03/2023 RANI KAUR 2611002WL015352 RANI KAUR 00415 SBIN0050048 282 282 Processed 30/03/2023 0277681526 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
175 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG23220320230401847 22/03/2023 SUKHWINDER KAUR 2611002WL015352 SUKHWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681533 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
176 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23220320230401848 22/03/2023 DARSHAN SINGH 2611002WL015352 DARSHAN SINGH 00415 SBIN0050048 564 564 Processed 29/03/2023 0277681521 DARSHAN SINGH ICICI BANK LTD(508534)
177 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG23220320230401852 22/03/2023 VEERPAL KAUR 2611002WL015352 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681693 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
178 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23220320230401855 22/03/2023 KASHMIR SINGH 2611002WL015352 KASHMIR SINGH 00415 SBIN0050048 282 282 Processed 29/03/2023 0277681555 KASHMIR SINGH CANARA BANK(508532)
179 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG23220320230401860 22/03/2023 SANTRO KAUR 2611002WL015352 SANTRO KAUR 00415 SBIN0050048 564 564 Processed 29/03/2023 0277681523 SANTRO KAUR ICICI BANK LTD(508534)
180 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG23220320230401862 22/03/2023 LAKHVIR KAUR 2611002WL015352 LAKHVIR KAUR 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681529 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
181 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23220320230401863 22/03/2023 VEERPAL KAUR 2611002WL015352 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 29/03/2023 0277681531 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
182 RAMPURA PB-11-002-024-001/31
(MANSA KHURD) 		2611002000NRG23220320230401864 22/03/2023 MANPREET KAUR 2611002WL015352 MANPREET KAUR 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681530 MS MANPREET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
183 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG23220320230401865 22/03/2023 CHARNJEET KAUR 2611002WL015352 CHARNJEET KAUR 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681536 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
184 RAMPURA PB-11-002-024-001/33
(MANSA KHURD) 		2611002000NRG23220320230401866 22/03/2023 GURMIT KAUR 2611002WL015352 GURMIT KAUR 00415 SBIN0050048 1128 1128 Processed 29/03/2023 0277681518 GURMIT KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG23220320230401867 22/03/2023 SHINDER KAUR 2611002WL015352 SHINDER KAUR 00415 SBIN0050048 1128 1128 Processed 29/03/2023 0277681528 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
186 RAMPURA PB-11-002-024-001/35
(MANSA KHURD) 		2611002000NRG23220320230401868 22/03/2023 SIKANDER KAUR 2611002WL015352 SIKANDER KAUR 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681527 MRS SIKHANDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
187 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23220320230401870 22/03/2023 GURTEJ SINGH 2611002WL015352 GURTEJ SINGH 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681534 MR GURTEJ SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
188 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG23220320230401871 22/03/2023 JASPAL KAUR 2611002WL015352 JASPAL KAUR 00415 SBIN0050048 564 564 Processed 30/03/2023 0277681535 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
189 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG23220320230401872 22/03/2023 SUKHDEEP KAUR 2611002WL015352 SUKHDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681543 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
190 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG23220320230401874 22/03/2023 NIRMALJEET KAUR 2611002WL015352 NIRMALJEET KAUR 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681692 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
191 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG23220320230401876 22/03/2023 SHINDER KAUR 2611002WL015352 SHINDER KAUR 00415 SBIN0050048 282 282 Processed 30/03/2023 0277681549 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
192 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG23220320230401875 22/03/2023 TRSEM SINGH 2611002WL015352 TRSEM SINGH 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681548 MR TARSEM SINGH STATE BANK OF INDIA(508548)
193 RAMPURA PB-11-002-024-001/44
(MANSA KHURD) 		2611002000NRG23220320230401877 22/03/2023 KARAMJIT KAUR 2611002WL015352 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 29/03/2023 0277681520 KARAMJIT KAUR ICICI BANK LTD(508534)
194 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG23220320230401117 22/03/2023 HARBANS SINGH 2611002WL015331 HARBANS SINGH 00415 SBIN0050048 564 564 Processed 29/03/2023 0277681509 HARBAN SINGH ICICI BANK LTD(508534)
195 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG23220320230401881 22/03/2023 HARJEET KAUR 2611002WL015352 HARJEET KAUR 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681553 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
196 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG23220320230401882 22/03/2023 HARDEV SINGH 2611002WL015352 HARDEV SINGH 00415 SBIN0050048 846 846 Processed 29/03/2023 0277681522 HARDEV SINGH ICICI BANK LTD(508534)
197 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23220320230401883 22/03/2023 MANDEEP KAUR 2611002WL015352 MANDEEP KAUR 00415 SBIN0050048 282 282 Processed 30/03/2023 0277681554 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
198 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23220320230401886 22/03/2023 sukhvinder kaur 2611002WL015352 sukhvinder kaur 00415 SBIN0050048 1128 1128 Processed 30/03/2023 0277681552 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
199 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG23220320230401887 22/03/2023 SURJIT KAUR 2611002WL015352 SURJIT KAUR 00415 SBIN0050048 1128 1128 Processed 29/03/2023 0277681517 SURJIT KAUR ICICI BANK LTD(508534)
200 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG23220320230401888 22/03/2023 GULBANT KAUR 2611002WL015352 GULBANT KAUR 00415 SBIN0050048 1128 1128 Processed 29/03/2023 0277681510 GURBANT KAUR ICICI BANK LTD(508534)
201 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23220320230401893 22/03/2023 PARAMJIT KAUR 2611002WL015352 PARAMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 29/03/2023 0277681519 PARAMJIT KAUR ICICI BANK LTD(508534)
202 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23220320230401895 22/03/2023 KARAMJIT KAUR 2611002WL015352 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 30/03/2023 0277681551 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
203 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23220320230401119 22/03/2023 GURNAM SINGH 2611002WL015331 GURNAM SINGH 00415 SBIN0050048 564 564 Processed 30/03/2023 0277681547 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 26508 26508
204 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23220320230401926 22/03/2023 PARAMJIT KAUR 2611001WL015354 PARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 29/03/2023 0277681562 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
205 RAMPURA PB-11-001-003-001/129
(BUGAR) 		2611001000NRG23220320230401927 22/03/2023 AMANDEEP KAUR 2611001WL015354 AMANDEEP KAUR 00415 SBIN0050055 282 282 Processed 30/03/2023 0277681563 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
206 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG23220320230401929 22/03/2023 SUKHDEV KAUR 2611001WL015354 SUKHDEV KAUR 00415 SBIN0050055 1692 1692 Processed 29/03/2023 0277681545 SUKHDEV KAUR ICICI BANK LTD(508534)
207 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23220320230401930 22/03/2023 PARDEEP KAUR 2611001WL015354 PARDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 30/03/2023 0277681561 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
208 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23220320230401939 22/03/2023 HARMAN KAUR 2611001WL015354 HARMAN KAUR 00415 SBIN0050055 846 846 Processed 30/03/2023 0277681422 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
209 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23220320230401943 22/03/2023 DARSHAN SINGH 2611001WL015354 DARSHAN SINGH 00415 SBIN0050055 1410 1410 Processed 29/03/2023 0277681564 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
210 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23220320230401944 22/03/2023 HARBANSH KAUR 2611001WL015354 HARBANSH KAUR 00415 SBIN0050055 1128 1128 Processed 29/03/2023 0277681525 HARBANS KAUR ICICI BANK LTD(508534)
211 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG23220320230401945 22/03/2023 jaspreet kaur 2611001WL015354 jaspreet kaur 00415 SBIN0050055 1410 1410 Processed 30/03/2023 0277681532 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
212 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23220320230401948 22/03/2023 Kirpal Kaur 2611001WL015354 Kirpal Kaur 00415 SBIN0050055 564 564 Processed 30/03/2023 0277681538 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
213 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611001000NRG23220320230401949 22/03/2023 BALWANT KAUR 2611001WL015354 BALWANT KAUR 00415 SBIN0050055 1128 1128 Processed 29/03/2023 0277681539 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
214 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG23210320230399328 22/03/2023 SUKHPAL KAUR 2611001WL015271 SUKHPAL KAUR 00415 SBIN0050055 564 564 Processed 30/03/2023 0277681424 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
215 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG23220320230401950 22/03/2023 BALWINDER KAUR 2611001WL015354 BALWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 30/03/2023 0277681540 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
216 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23220320230401951 22/03/2023 ANGREJ KAUR 2611001WL015354 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 29/03/2023 0277681544 ANGREJ KAUR ICICI BANK LTD(508534)
217 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG23220320230401952 22/03/2023 KULWANT KAUR 2611001WL015354 KULWANT KAUR 00415 SBIN0050055 846 846 Processed 30/03/2023 0277681542 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
218 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG23220320230401953 22/03/2023 PRITAM SINGH 2611001WL015354 PRITAM SINGH 00415 SBIN0050055 1128 1128 Processed 29/03/2023 0277681560 PRITAM SINGH ICICI BANK LTD(508534)
219 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG23220320230401954 22/03/2023 SUKHWINDER KAUR 2611001WL015354 SUKHWINDER KAUR 00415 SBIN0050055 1128 1128 Processed 30/03/2023 0277681559 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG23220320230401955 22/03/2023 PARAMJIT KAUR 2611001WL015354 PARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 30/03/2023 0277681558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
221 RAMPURA PB-11-002-021-001/204
(Kotra Korian Wala) 		2611002000NRG23220320230401964 22/03/2023 Malkit Kaur 2611002WL015356 Malkit Kaur 00415 SBIN0050059 1692 1692 Processed 29/03/2023 0277681403 MALKIT KAUR ICICI BANK LTD(508534)
222 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG23220320230401970 22/03/2023 BALDEV KAUR 2611002WL015356 BALDEV KAUR 00415 SBIN0050059 1410 1410 Processed 29/03/2023 0277681409 BALDEV KAUR ICICI BANK LTD(508534)
223 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG23220320230401971 22/03/2023 GURMEET KAUR 2611002WL015356 GURMEET KAUR 00415 SBIN0050059 846 846 Processed 30/03/2023 0277681399 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
224 RAMPURA PB-11-002-021-001/226
(Kotra Korian Wala) 		2611002000NRG23220320230401976 22/03/2023 MEJOR SINGH 2611002WL015356 MEJOR SINGH 00415 SBIN0050059 1692 1692 Processed 29/03/2023 0277681416 MEJAR SINGH ICICI BANK LTD(508534)
225 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG23220320230401977 22/03/2023 GURCHARN KAUR 2611002WL015356 GURCHARN KAUR 00415 SBIN0050059 1128 1128 Processed 30/03/2023 0277681546 MRS GURCHARAN KAUR DSSO PLA 5075 STATE BANK OF INDIA(508548)
226 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG23220320230401978 22/03/2023 Hanso kaur 2611002WL015356 Hanso kaur 00415 SBIN0050059 1128 1128 Processed 30/03/2023 0277681427 MRS HANSO STATE BANK OF INDIA(508548)
227 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG23220320230401981 22/03/2023 SUKHJEET KAUR 2611002WL015356 SUKHJEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681415 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
228 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG23220320230401985 22/03/2023 KULWINDER KAUR 2611002WL015356 KULWINDER KAUR 00415 SBIN0050059 1128 1128 Processed 29/03/2023 0277681704 KULWINDER KAUR ICICI BANK LTD(508534)
229 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG23220320230401988 22/03/2023 SUKHPAL KAUR 2611002WL015356 SUKHPAL KAUR 00415 SBIN0050059 1128 1128 Processed 29/03/2023 0277681702 SUKHPAL KAUR ICICI BANK LTD(508534)
230 RAMPURA PB-11-002-021-001/258
(Kotra Korian Wala) 		2611002000NRG23220320230401990 22/03/2023 JASPREET KAUR 2611002WL015356 JASPREET KAUR 00415 SBIN0050059 564 564 Processed 30/03/2023 0277681408 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
231 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG23220320230401993 22/03/2023 JASVEER KAUR 2611002WL015356 JASVEER KAUR 00415 SBIN0050059 846 846 Processed 30/03/2023 0277681412 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
232 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG23220320230402004 22/03/2023 AMAR DASS 2611002WL015356 AMAR DASS 00415 SBIN0050059 1410 1410 Processed 29/03/2023 0277681556 AMAR DAS HDFC BANK LTD(607152)
233 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG23220320230402006 22/03/2023 PAPI KAUR 2611002WL015356 PAPI KAUR 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681404 MRS BHAPPI KAUR STATE BANK OF INDIA(508548)
234 RAMPURA PB-11-002-021-001/298
(Kotra Korian Wala) 		2611002000NRG23220320230402005 22/03/2023 ROSHAN SINGH 2611002WL015356 ROSHAN SINGH 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681405 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
235 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG23220320230402007 22/03/2023 JASVIR KAUR 2611002WL015356 JASVIR KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681406 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
236 RAMPURA PB-11-002-021-001/315
(Kotra Korian Wala) 		2611002000NRG23220320230402011 22/03/2023 lavpreet kaur 2611002WL015356 lavpreet kaur 00415 SBIN0050059 846 846 Processed 30/03/2023 0277681411 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
237 RAMPURA PB-11-002-021-001/318
(Kotra Korian Wala) 		2611002000NRG23220320230402012 22/03/2023 BINDER KAUR 2611002WL015356 BINDER KAUR 00415 SBIN0050059 1410 1410 Processed 29/03/2023 0277681466 MAKHAN SINGH HDFC BANK LTD(607152)
238 RAMPURA PB-11-002-021-001/324
(Kotra Korian Wala) 		2611002000NRG23220320230402013 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00415 SBIN0050059 564 564 Processed 29/03/2023 0277681698 MANJEET KAUR ICICI BANK LTD(508534)
239 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG23220320230402015 22/03/2023 MOHINDER KAUR 2611002WL015356 MOHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 29/03/2023 0277681410 MAHINDER KAUR ICICI BANK LTD(508534)
240 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG23220320230402016 22/03/2023 GURDEV KAUR 2611002WL015356 GURDEV KAUR 00415 SBIN0050059 846 846 Processed 29/03/2023 0277681407 GURDEV KAUR ICICI BANK LTD(508534)
241 RAMPURA PB-11-002-021-001/336
(Kotra Korian Wala) 		2611002000NRG23220320230402017 22/03/2023 AMARJEET KAUR 2611002WL015356 AMARJEET KAUR 00415 SBIN0050059 282 282 Processed 29/03/2023 0277681414 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
242 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG23220320230402019 22/03/2023 MANJEET KAUR 2611002WL015356 MANJEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681701 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG23220320230402021 22/03/2023 SARBJEET KAUR 2611002WL015356 SARBJEET KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681401 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
244 RAMPURA PB-11-002-021-001/354
(Kotra Korian Wala) 		2611002000NRG23220320230402023 22/03/2023 NIDER KAUR 2611002WL015356 NIDER KAUR 00415 SBIN0050059 564 564 Processed 30/03/2023 0277681703 MRS NINDER KAUR STATE BANK OF INDIA(508548)
245 RAMPURA PB-11-002-021-001/357
(Kotra Korian Wala) 		2611002000NRG23220320230402024 22/03/2023 KARAMJIT KAUR 2611002WL015356 KARAMJIT KAUR 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681402 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG23220320230402025 22/03/2023 BINDER KAUR 2611002WL015356 BINDER KAUR 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681514 MRS BINDER KAUR STATE BANK OF INDIA(508548)
247 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG23220320230402028 22/03/2023 SONA KAUR 2611002WL015356 SONA KAUR 00415 SBIN0050059 564 564 Processed 30/03/2023 0277681400 MRS SONA KAUR STATE BANK OF INDIA(508548)
248 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG23220320230402031 22/03/2023 VEERPAL KAUR 2611002WL015356 VEERPAL KAUR 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681461 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
249 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG23220320230402033 22/03/2023 KARAMJIT KAUR 2611002WL015356 KARAMJIT KAUR 00415 SBIN0050059 282 282 Processed 30/03/2023 0277681512 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
250 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG23220320230402037 22/03/2023 KEWAL SINGH 2611002WL015356 KEWAL SINGH 00415 SBIN0050059 1410 1410 Processed 29/03/2023 0277681700 KEWAL SINGH PUNJAB & SIND BANK(607087)
251 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG23220320230402041 22/03/2023 RAJANDEEP KAUR 2611002WL015356 RAJANDEEP KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681460 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
252 RAMPURA PB-11-002-021-001/457
(Kotra Korian Wala) 		2611002000NRG23220320230402046 22/03/2023 Surjeet Kaur 2611002WL015356 Surjeet Kaur 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0277681417 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
253 RAMPURA PB-11-002-021-001/468
(Kotra Korian Wala) 		2611002000NRG23220320230402049 22/03/2023 Jaspal Kaur 2611002WL015356 Jaspal Kaur 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681413 MR JAGPAL KAUR STATE BANK OF INDIA(508548)
254 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG23220320230402051 22/03/2023 Gurmel Kaur 2611002WL015356 Gurmel Kaur 00415 SBIN0050059 1692 1692 Processed 30/03/2023 0277681462 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 41736 41736
255 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG23220320230401859 22/03/2023 Kuldeep Kaur 2611002WL015352 Kuldeep Kaur 00415 SBIN0050297 1128 1128 Processed 29/03/2023 0277681654 KULDEEP KAUR D/O BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
256 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG23220320230401853 22/03/2023 SISANPAL SINGH 2611002WL015352 SISANPAL SINGH 00415 SBIN0050368 282 282 Processed 30/03/2023 0277681652 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
257 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG23220320230402026 22/03/2023 MANJIT KAUR 2611002WL015356 MANJIT KAUR 00415 SBIN0050855 1692 1692 Processed 29/03/2023 0277681516 MANJIT KAUR ICICI BANK LTD(508534)
258 RAMPURA PB-11-002-022-001/492
(MANDI KALAN) 		2611002000NRG23220320230401293 22/03/2023 Jasvir Kaur 2611002WL015338 Jasvir Kaur 00415 SBIN0050855 1410 1410 Processed 29/03/2023 0277681469 JASVIR KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
259 RAMPURA PB-11-002-022-001/503
(MANDI KALAN) 		2611002000NRG23220320230401298 22/03/2023 MANJEET KAUR 2611002WL015338 MANJEET KAUR 00415 SBIN0050855 1128 1128 Processed 29/03/2023 0277681468 MANJEET KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
260 RAMPURA PB-11-002-022-001/505
(MANDI KALAN) 		2611002000NRG23220320230401299 22/03/2023 GURMINDER KAUR 2611002WL015338 GURMINDER KAUR 00415 SBIN0050855 1128 1128 Processed 29/03/2023 0277681467 GURMINDER KAUR W/O GURPAYAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5358 5358
261 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG23220320230401956 22/03/2023 NACHTAR SINGH 2611002WL015355 NACHTAR SINGH 00415 SBIN0051284 1128 1128 Processed 30/03/2023 0277681557 MR NACCHATAR SINGH STATE BANK OF INDIA(508548)
262 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23220320230401957 22/03/2023 VEERPAL KAUR 2611002WL015355 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 30/03/2023 0277681691 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
263 RAMPURA PB-11-002-014-001/44
(GILL KHURD) 		2611002000NRG23210320230399377 22/03/2023 MANDEP KAUR 2611002WL015273 MANDEP KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681420 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
264 RAMPURA PB-11-002-014-001/91
(GILL KHURD) 		2611002000NRG23210320230399378 22/03/2023 Soneta 2611002WL015273 Soneta 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681418 MRS SUNITA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
265 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23220320230401845 22/03/2023 RAMANDEEP KAUR 2611002WL015352 RAMANDEEP KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681699 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
266 RAMPURA PB-11-002-024-001/153
(MANSA KHURD) 		2611002000NRG23220320230401851 22/03/2023 JASMAIL KAUR 2611002WL015352 JASMAIL KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681537 MRS JASMAIL KAUR JASMAIL KAUR STATE BANK OF INDIA(508548)
267 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG23220320230401854 22/03/2023 Baljeet Kaur 2611002WL015352 Baljeet Kaur 00415 SBIN0051357 1128 1128 Processed 29/03/2023 0277681465 BALJIT KAUR ICICI BANK LTD(508534)
268 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG23220320230401869 22/03/2023 Mandeep kaur 2611002WL015352 Mandeep kaur 00415 SBIN0051357 564 564 Processed 30/03/2023 0277681426 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
269 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG23220320230401873 22/03/2023 SUKHPREET KAUR 2611002WL015352 SUKHPREET KAUR 00415 SBIN0051357 1128 1128 Processed 30/03/2023 0277681695 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
270 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG23220320230401878 22/03/2023 KULWINDER KAUR 2611002WL015352 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681694 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
271 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23220320230401879 22/03/2023 GURDEEP KAUR 2611002WL015352 GURDEEP KAUR 00415 SBIN0051357 846 846 Rejected 29/03/2023 0277681423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23220320230401884 22/03/2023 kulwinder kaur 2611002WL015352 kulwinder kaur 00415 SBIN0051357 1128 1128 Processed 30/03/2023 0277681425 MRS KULWINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
273 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23220320230401885 22/03/2023 TEJINDER SINGH 2611002WL015352 TEJINDER SINGH 00415 SBIN0051357 1128 1128 Processed 30/03/2023 0277681421 MR TAJINDER SINGH STATE BANK OF INDIA(508548)
274 RAMPURA PB-11-002-024-001/72
(MANSA KHURD) 		2611002000NRG23220320230401889 22/03/2023 SUKHPAL KAUR 2611002WL015352 SUKHPAL KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681696 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
275 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23220320230401890 22/03/2023 BALJIT KAUR 2611002WL015352 BALJIT KAUR 00415 SBIN0051357 564 564 Rejected 29/03/2023 0277681697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG23220320230401891 22/03/2023 SANDEEP KAUR 2611002WL015352 SANDEEP KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681513 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
277 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG23220320230401892 22/03/2023 JASWINDER KAUR 2611002WL015352 JASWINDER KAUR 00415 SBIN0051357 846 846 Processed 29/03/2023 0277681524 JASWINDER KAUR ICICI BANK LTD(508534)
278 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23220320230401894 22/03/2023 HARPREET KAUR 2611002WL015352 HARPREET KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681655 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
279 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23220320230401896 22/03/2023 SIMARJIT KAUR 2611002WL015352 SIMARJIT KAUR 00415 SBIN0051357 846 846 Processed 30/03/2023 0277681459 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
280 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG23220320230401897 22/03/2023 SARABJIT KAUR 2611002WL015352 SARABJIT KAUR 00415 SBIN0051357 1128 1128 Processed 30/03/2023 0277681463 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
281 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG23220320230401898 22/03/2023 BALVIR SINGH 2611002WL015352 BALVIR SINGH 00415 SBIN0051357 1128 1128 Processed 30/03/2023 0277681511 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
282 RAMPURA PB-11-002-021-001/276
(Kotra Korian Wala) 		2611002000NRG23220320230401995 22/03/2023 VEERPAL KAUR 2611002WL015356 VEERPAL KAUR 00462 UCBA0002403 1128 1128 Processed 29/03/2023 0277681656 VIRPAL KAUR HDFC BANK LTD(607152)
283 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG23220320230402055 22/03/2023 Karamjeet Kaur 2611002WL015356 Karamjeet Kaur 00462 UCBA0002403 1128 1128 Processed 29/03/2023 0277681658 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 RAMPURA PB-11-002-021-001/53
(Kotra Korian Wala) 		2611002000NRG23220320230402056 22/03/2023 Dharampreet Singh 2611002WL015356 Dharampreet Singh 00462 UCBA0002403 1692 1692 Processed 29/03/2023 0277681657 Mr. DHARAMPREET SINGH INDIAN BANK(607105)
285 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG23220320230401288 22/03/2023 RAMANDEEP KAUR 2611002WL015338 RAMANDEEP KAUR 00462 UCBA0002403 1128 1128 Processed 29/03/2023 0277681653 RAMANDEEP KAUR UCO BANK(607066)
286 RAMPURA PB-11-002-022-001/500
(MANDI KALAN) 		2611002000NRG23220320230401295 22/03/2023 JASPREET KAUR 2611002WL015338 JASPREET KAUR 00462 UCBA0002403 564 564 Processed 29/03/2023 0277681660 JASPREET KAUR W/O BALWINDER SINGHH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
287 RAMPURA PB-11-002-022-001/525
(MANDI KALAN) 		2611002000NRG23220320230401314 22/03/2023 RANI KAUR 2611002WL015338 RANI KAUR 00462 UCBA0002403 1410 1410 Processed 29/03/2023 0277681659 RANI KAUR W/O KARANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7050 7050
288 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG23220320230401931 22/03/2023 SUKHVINDER KAUR 2611001WL015354 SUKHVINDER KAUR 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0277681432 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
289 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG23220320230401932 22/03/2023 VEERPAL KAUR 2611001WL015354 VEERPAL KAUR 00468 UBIN0567493 282 282 Processed 29/03/2023 0277681442 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
290 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG23220320230401933 22/03/2023 JASPREET KAUR 2611001WL015354 JASPREET KAUR 00468 UBIN0567493 1410 1410 Processed 29/03/2023 0277681433 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
291 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG23220320230401935 22/03/2023 CHARNJEET KAUR 2611001WL015354 CHARNJEET KAUR 00468 UBIN0567493 282 282 Processed 29/03/2023 0277681443 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
292 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG23220320230401936 22/03/2023 RANJIT KAUR 2611001WL015354 RANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0277681436 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
293 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG23220320230401937 22/03/2023 JASPREET KAUR 2611001WL015354 JASPREET KAUR 00468 UBIN0567493 282 282 Processed 29/03/2023 0277681441 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23220320230401941 22/03/2023 SARABJIT KAUR 2611001WL015354 SARABJIT KAUR 00468 UBIN0567493 282 282 Processed 29/03/2023 0277681440 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
295 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23220320230401946 22/03/2023 BALJIT KAUR 2611001WL015354 BALJIT KAUR 00468 UBIN0567493 1128 1128 Processed 29/03/2023 0277681429 BALJIT KAUR ICICI BANK LTD(508534)
296 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG23210320230399329 22/03/2023 VEERPAL KAUR 2611001WL015271 VEERPAL KAUR 00468 UBIN0567493 846 846 Processed 29/03/2023 0277681435 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
297 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG23210320230399308 22/03/2023 MAKHAN KAUR 2611002WL015270 MAKHAN KAUR 00468 UBIN0567493 846 846 Processed 29/03/2023 0277681434 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
298 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG23210320230399310 22/03/2023 KARAMJIT KAUR 2611002WL015270 KARAMJIT KAUR 00468 UBIN0567493 846 846 Processed 29/03/2023 0277681431 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
299 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG23210320230399324 22/03/2023 Charanjeet Kaur 2611002WL015270 Charanjeet Kaur 00468 UBIN0567493 282 282 Processed 29/03/2023 0277681663 CHARANJIT KAUR UNION BANK OF INDIA(508500)
300 RAMPURA PB-11-002-021-001/345
(Kotra Korian Wala) 		2611002000NRG23220320230402022 22/03/2023 RAJDEEP KAUR 2611002WL015356 RAJDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0277681430 RAJDEEP KAUR W/O KRISHAN SINGH UNION BANK OF INDIA(508500)
301 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG23220320230402034 22/03/2023 MANPREET KAUR 2611002WL015356 MANPREET KAUR 00468 UBIN0567493 1410 1410 Processed 30/03/2023 0277681444 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
302 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG23220320230402035 22/03/2023 AMANPREET KAUR 2611002WL015356 AMANPREET KAUR 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0277681439 AMANPREET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
303 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG23220320230402039 22/03/2023 BALJIT KAUR 2611002WL015356 BALJIT KAUR 00468 UBIN0567493 1128 1128 Processed 29/03/2023 0277681437 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
304 RAMPURA PB-11-002-021-001/417
(Kotra Korian Wala) 		2611002000NRG23220320230402040 22/03/2023 GURPREET KAUR 2611002WL015356 GURPREET KAUR 00468 UBIN0567493 846 846 Processed 29/03/2023 0277681438 GURPREET KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 16638 16638
305 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG23210320230399305 22/03/2023 KIRANJIT KAUR 2611002WL015270 KIRANJIT KAUR 00468 UBIN0828815 1692 1692 Processed 29/03/2023 0277681661 KIRANJIT KAUR UNION BANK OF INDIA(508500)
306 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG23220320230402032 22/03/2023 SANDEEP KAUR 2611002WL015356 SANDEEP KAUR 00468 UBIN0828815 1692 1692 Processed 29/03/2023 0277681662 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 344040 344040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220323APB_FTO_117716 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_220323APB_FTO_117716 Canara Bank CNRB0003879 RAMPURA PHUL 4230
3 RAMPURA PB2611002_220323APB_FTO_117716 Canara Bank CNRB0006735 BHUCHO MANDI 1128
4 RAMPURA PB2611002_220323APB_FTO_117716 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
5 RAMPURA PB2611002_220323APB_FTO_117716 HDFC HDFC0001389 RAMPURA PHUL 41454
6 RAMPURA PB2611002_220323APB_FTO_117716 HDFC HDFC0003972 Jeondan 3384
7 RAMPURA PB2611002_220323APB_FTO_117716 Indian Bank IDIB000R582 Rampura Phul 25662
8 RAMPURA PB2611002_220323APB_FTO_117716 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 846
9 RAMPURA PB2611002_220323APB_FTO_117716 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 16920
10 RAMPURA PB2611002_220323APB_FTO_117716 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 43992
11 RAMPURA PB2611002_220323APB_FTO_117716 Punjab National Bank PUNB0024810 Kot Fateh 2256
12 RAMPURA PB2611002_220323APB_FTO_117716 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
13 RAMPURA PB2611002_220323APB_FTO_117716 Punjab National Bank PUNB0040300 RAMPURA PHUL 5358
14 RAMPURA PB2611002_220323APB_FTO_117716 Punjab National Bank PUNB0064210 Rampura Phool 6768
15 RAMPURA PB2611002_220323APB_FTO_117716 Punjab National Bank PUNB0347900 TAPA 1692
16 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0001544 RAMPURA PHUL 24534
17 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0002399 KOTSHAMIR 1410
18 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0005573 LEHRA MOHABBAT 2256
19 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0010750 GILL KALAN 13818
20 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050036 TAPA 1128
21 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050048 BALANWALI 26508
22 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050055 PHUL TOWN 20304
23 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050059 RAMPURA PHUL 41736
24 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050297 MYSER KHANA 1128
25 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050368 BHUCHO MANDI 282
26 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5358
27 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0051284 BALLOH 2820
28 RAMPURA PB2611002_220323APB_FTO_117716 State Bank of India SBIN0051357 JHANDUKE 17202
29 RAMPURA PB2611002_220323APB_FTO_117716 UCO Bank UCBA0002403 RAMPURA PHUL 7050
30 RAMPURA PB2611002_220323APB_FTO_117716 Union Bank of India UBIN0567493 Rampura phul 16638
31 RAMPURA PB2611002_220323APB_FTO_117716 Union Bank of India UBIN0828815 RAMPURA PHUL 3384

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