Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_271223FTO_80609
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-11-002-022-001/489
(MANDI KALAN) 		2611002000NRG24271220230327471 27/12/2023 Rajwinder Kaur 2611002WL012328 Rajwinder Kaur 00048 BKID0006362 1212 1212 Processed 31/03/2024 2381942201 Rajwinder Kaur ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-022-001/486
(MANDI KALAN) 		2611002000NRG24261220230323634 27/12/2023 Amarjeet Kaur 2611002WL012241 Amarjeet Kaur 00078 CNRB0003879 909 909 Processed 31/03/2024 2381942217 Amarjeet Kaur ()
SubTotal 909 909
3 RAMPURA PB-11-002-024-001/209
(MANSA KHURD) 		2611002000NRG24261220230323659 27/12/2023 JALOR SINGH 2611002WL012242 JALOR SINGH 00078 CNRB0006735 1515 1515 Processed 31/03/2024 2381942231 JALOR SINGH ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-011-001/145
(GHARELA) 		2611002000NRG24261220230323224 27/12/2023 Charanjeet Kaur 2611002WL012235 Charanjeet Kaur 00152 HDFC0000432 1818 1818 Processed 31/03/2024 2381942189 Charanjeet Kaur ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24261220230323372 27/12/2023 Kulwant Singh 2611002WL012237 Kulwant Singh 00152 HDFC0001346 1515 1515 Processed 31/03/2024 2381942177 Kulwant Singh ()
SubTotal 1515 1515
6 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24261220230321413 27/12/2023 PARAMJIT KAUR 2611002WL012177 PARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381942126 PARAMJIT KAUR ()
7 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24261220230321475 27/12/2023 SUKHDEEP KAUR 2611002WL012177 SUKHDEEP KAUR 00152 HDFC0001389 909 909 Processed 31/03/2024 2381942123 SUKHDEEP KAUR ()
8 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24271220230325463 27/12/2023 HARPAL KAUR 2611002WL012279 HARPAL KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381942125 HARPAL KAUR ()
9 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24271220230325464 27/12/2023 manjeet kaur 2611002WL012279 manjeet kaur 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381942185 manjeet kaur ()
10 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24261220230323527 27/12/2023 DARSHAN SINGH 2611002WL012240 DARSHAN SINGH 00152 HDFC0001389 1212 1212 Processed 31/03/2024 2381942181 DARSHAN SINGH ()
11 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24261220230323529 27/12/2023 MANPREET KAUR 2611002WL012240 MANPREET KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381942167 MANPREET KAUR ()
12 RAMPURA PB-11-002-021-001/243
(Kotra Korian Wala) 		2611002000NRG24261220230323541 27/12/2023 AMRJIT KAUR 2611002WL012240 AMRJIT KAUR 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381942128 AMRJIT KAUR ()
13 RAMPURA PB-11-002-021-001/286
(Kotra Korian Wala) 		2611002000NRG24261220230323545 27/12/2023 MANJIT KAUR 2611002WL012240 MANJIT KAUR 00152 HDFC0001389 606 606 Processed 31/03/2024 2381942166 MANJIT KAUR ()
14 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24261220230323575 27/12/2023 kiarnjeet kaur 2611002WL012240 kiarnjeet kaur 00152 HDFC0001389 1515 1515 Processed 31/03/2024 2381942171 kiarnjeet kaur ()
SubTotal 11514 11514
15 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24271220230326279 27/12/2023 JASVIR KAUR 2611001WL012305 JASVIR KAUR 00152 HDFC0003156 1212 1212 Processed 31/03/2024 2381942130 JASVIR KAUR ()
SubTotal 1212 1212
16 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24271220230325470 27/12/2023 BALJIT KAUR 2611002WL012279 BALJIT KAUR 00152 HDFC0003972 1515 1515 Processed 31/03/2024 2381942124 BALJIT KAUR ()
SubTotal 1515 1515
17 RAMPURA PB-11-002-026-001/327
(PEERKOT) 		2611002000NRG24271220230327036 27/12/2023 SUKHWINDER SINGH 2611002WL012319 SUKHWINDER SINGH 00168 ICIC0003579 1212 1212 Rejected 03/04/2024 N122302086156 Account closed
SubTotal 1212 1212
18 RAMPURA PB-11-002-026-001/311
(PEERKOT) 		2611002000NRG24271220230327031 27/12/2023 GAGANDEEP KAUR 2611002WL012319 GAGANDEEP KAUR 00176 IDIB000M671 1212 1212 Processed 31/03/2024 2381942176 GAGANDEEP KAUR ()
SubTotal 1212 1212
19 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24271220230326281 27/12/2023 KULDEEP KAUR 2611001WL012305 KULDEEP KAUR 00176 IDIB000R582 606 606 Processed 31/03/2024 2381942168 KULDEEP KAUR ()
20 RAMPURA PB-11-002-016-001/199
(JEHTUKE) 		2611002000NRG24261220230323348 27/12/2023 kirandeep kaur 2611002WL012237 kirandeep kaur 00176 IDIB000R582 1212 1212 Processed 31/03/2024 2381942232 kirandeep kaur ()
21 RAMPURA PB-11-002-022-001/244
(MANDI KALAN) 		2611002000NRG24271220230327434 27/12/2023 Balbir Singh 2611002WL012328 Balbir Singh 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2381942210 Balbir Singh ()
22 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG24261220230323607 27/12/2023 Aako Kaur 2611002WL012241 Aako Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2381942197 Aako Kaur ()
23 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG24261220230323616 27/12/2023 Sukhdeep 2611002WL012241 Sukhdeep 00176 IDIB000R582 909 909 Processed 31/03/2024 2381942198 Sukhdeep ()
24 RAMPURA PB-11-002-022-001/458
(MANDI KALAN) 		2611002000NRG24271220230327461 27/12/2023 Jasveer Kaur 2611002WL012328 Jasveer Kaur 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2381942200 Jasveer Kaur ()
25 RAMPURA PB-11-002-022-001/568
(MANDI KALAN) 		2611002000NRG24271220230327475 27/12/2023 SHERA SINGH 2611002WL012328 SHERA SINGH 00176 IDIB000R582 1212 1212 Processed 31/03/2024 2381942207 SHERA SINGH ()
26 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24261220230323644 27/12/2023 PARVINDER KAUR 2611002WL012241 PARVINDER KAUR 00176 IDIB000R582 606 606 Processed 31/03/2024 2381942213 PARVINDER KAUR ()
27 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG24271220230326876 27/12/2023 DALJIT KAUR W 2611002WL012318 DALJIT KAUR W 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2381942224 DALJIT KAUR W ()
28 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24271220230326908 27/12/2023 Charanjeet Kaur 2611002WL012318 Charanjeet Kaur 00176 IDIB000R582 909 909 Processed 31/03/2024 2381942195 Charanjeet Kaur ()
29 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG24271220230326936 27/12/2023 MANJIT KAUR 2611002WL012318 MANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 31/03/2024 2381942190 MANJIT KAUR ()
30 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24271220230327592 27/12/2023 DARSHAN SINGH 2611002WL012331 DARSHAN SINGH 00176 IDIB000R582 909 909 Processed 31/03/2024 2381942220 DARSHAN SINGH ()
31 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24261220230323476 27/12/2023 DARSHAN SINGH 2611002WL012239 DARSHAN SINGH 00176 IDIB000R582 1212 1212 Processed 31/03/2024 2381942219 DARSHAN SINGH ()
32 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24261220230323475 27/12/2023 PINKI 2611002WL012239 PINKI 00176 IDIB000R582 1818 1818 Processed 31/03/2024 2381942202 PINKI ()
33 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24271220230327591 27/12/2023 PINKI 2611002WL012331 PINKI 00176 IDIB000R582 1515 1515 Processed 31/03/2024 2381942203 PINKI ()
SubTotal 18180 18180
34 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24271220230326930 27/12/2023 SUKHPAL SINGH 2611002WL012318 SUKHPAL SINGH 00349 PSIB0000274 1515 1515 Processed 31/03/2024 2381942214 SUKHPAL SINGH ()
SubTotal 1515 1515
35 RAMPURA PB-11-002-027-001/146
(PITHO) 		2611002000NRG24271220230325614 27/12/2023 Sarbjeet kaur 2611002WL012283 Sarbjeet kaur 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942228 SARBJEET KAUR ()
36 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG24261220230323715 27/12/2023 PALLO KAUR 2611002WL012243 PALLO KAUR 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942172 PALLO KAUR ()
37 RAMPURA PB-11-002-027-001/17
(PITHO) 		2611002000NRG24261220230323719 27/12/2023 Paramjeet kaur 2611002WL012243 Paramjeet kaur 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942236 PARAMJEET KAUR ()
38 RAMPURA PB-11-002-027-001/261
(PITHO) 		2611002000NRG24271220230325495 27/12/2023 Bhola singh 2611002WL012281 Bhola singh 00349 PSIB0020952 1515 1515 Processed 31/03/2024 2381942229 BHOLA SINGH ()
39 RAMPURA PB-11-002-027-001/495
(PITHO) 		2611002000NRG24271220230325501 27/12/2023 Ranjit Singh 2611002WL012281 Ranjit Singh 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942193 RANJIT SINGH ()
40 RAMPURA PB-11-002-027-001/536
(PITHO) 		2611002000NRG24271220230325503 27/12/2023 JAGJIT SINGH 2611002WL012281 JAGJIT SINGH 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942226 JAGJIT SINGH ()
41 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24271220230325504 27/12/2023 AMER SINGH 2611002WL012281 AMER SINGH 00349 PSIB0020952 1818 1818 Processed 31/03/2024 2381942133 AMER SINGH ()
SubTotal 12423 12423
42 RAMPURA PB-11-001-005-001/159
(BURJ MANSHAHIA) 		2611001000NRG24271220230326438 27/12/2023 jaspal kaur 2611001WL012307 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381942309 jaspal kaur ()
43 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24271220230326286 27/12/2023 Saravjeet kaur 2611001WL012305 Saravjeet kaur 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381942286 Saravjeet kaur ()
44 RAMPURA PB-11-001-005-001/164
(BURJ MANSHAHIA) 		2611001000NRG24271220230326287 27/12/2023 Babli kaur 2611001WL012305 Babli kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381942310 Babli kaur ()
45 RAMPURA PB-11-002-012-001/3
(GHURELI) 		2611002000NRG24271220230327399 27/12/2023 Jaswinder Kaur 2611002WL012326 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 31/03/2024 2381942311 Jaswinder Kaur ()
46 RAMPURA PB-11-002-016-001/213
(JEHTUKE) 		2611002000NRG24261220230323353 27/12/2023 MAYA 2611002WL012237 MAYA 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381942255 MAYA ()
47 RAMPURA PB-11-002-016-001/252
(JEHTUKE) 		2611002000NRG24261220230323358 27/12/2023 AMARJIT KAUR. 2611002WL012237 AMARJIT KAUR. 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381942299 AMARJIT KAUR. ()
48 RAMPURA PB-11-002-016-001/94
(JEHTUKE) 		2611002000NRG24261220230323395 27/12/2023 baljit kaur 2611002WL012237 baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381942257 baljit kaur ()
49 RAMPURA PB-11-002-019-001/188
(KARIARWALA) 		2611002000NRG24261220230323416 27/12/2023 Malkit singh 2611002WL012238 Malkit singh 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381942303 Malkit singh ()
50 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG24261220230323425 27/12/2023 RANI KAUR 2611002WL012238 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381942248 RANI KAUR ()
51 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24261220230321126 27/12/2023 GURMEET KAUR 2611002WL012172 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381942247 GURMEET KAUR ()
52 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG24261220230323441 27/12/2023 GURCHET SINGH 2611002WL012238 GURCHET SINGH 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381942273 GURCHET SINGH ()
53 RAMPURA PB-11-002-019-001/79
(KARIARWALA) 		2611002000NRG24261220230323456 27/12/2023 JETO KAUR 2611002WL012238 JETO KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381942246 JETO KAUR ()
54 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24261220230321134 27/12/2023 BINDER KAUR 2611002WL012172 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/03/2024 2381942249 BINDER KAUR ()
55 RAMPURA PB-11-002-022-001/593
(MANDI KALAN) 		2611002000NRG24271220230327476 27/12/2023 SUKHPAL SINGH 2611002WL012328 SUKHPAL SINGH 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2381942304 SUKHPAL SINGH ()
56 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24261220230323511 27/12/2023 Amandeep kaur 2611002WL012239 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 31/03/2024 2381942288 Amandeep kaur ()
57 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24271220230327623 27/12/2023 Amandeep kaur 2611002WL012331 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2381942289 Amandeep kaur ()
SubTotal 19998 19998
58 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24271220230326869 27/12/2023 JASWINDER K W 2611002WL012318 JASWINDER K W 00354 PUNB0040300 909 909 Processed 31/03/2024 2381942222 JASWINDER K W ()
59 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG24271220230326881 27/12/2023 SURJIT KAUR 2611002WL012318 SURJIT KAUR 00354 PUNB0040300 1818 1818 Processed 31/03/2024 2381942192 SURJIT KAUR ()
60 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG24271220230326884 27/12/2023 NASIB KAUR 2611002WL012318 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 31/03/2024 2381942191 NASIB KAUR ()
61 RAMPURA PB-11-002-029-001/92
(RAMPURA) 		2611002000NRG24271220230326939 27/12/2023 JASMAIL KAUR 2611002WL012318 JASMAIL KAUR 00354 PUNB0040300 1515 1515 Processed 31/03/2024 2381942223 JASMAIL KAUR ()
SubTotal 6060 6060
62 RAMPURA PB-11-002-004-001/344
(BHANI CHOOD) 		2611002000NRG24271220230326146 27/12/2023 MANPREET KAUR 2611002WL012302 MANPREET KAUR 00354 PUNB0063510 1818 1818 Processed 31/03/2024 2381942212 MANPREET KAUR ()
63 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24271220230327686 27/12/2023 Jaswant Singh 2611002WL012332 Jaswant Singh 00354 PUNB0063510 1515 1515 Processed 31/03/2024 2381942265 Jaswant Singh ()
SubTotal 3333 3333
64 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24261220230321439 27/12/2023 JASPREET KAUR 2611002WL012177 JASPREET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381942245 JASPREET KAUR ()
65 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24261220230321462 27/12/2023 Sukhminder Kaur 2611002WL012177 Sukhminder Kaur 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381942279 Sukhminder Kaur ()
66 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24261220230321467 27/12/2023 MANJIT KAUR 2611002WL012177 MANJIT KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381942251 MANJIT KAUR ()
67 RAMPURA PB-11-002-009-001/124
(DIKH) 		2611002000NRG24271220230327239 27/12/2023 GIAN SINGH 2611002WL012323 GIAN SINGH 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2381942256 GIAN SINGH ()
68 RAMPURA PB-11-002-009-001/23
(DIKH) 		2611002000NRG24271220230326482 27/12/2023 BALJEET KAUR 2611002WL012309 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381942252 BALJEET KAUR ()
69 RAMPURA PB-11-002-009-001/38
(DIKH) 		2611002000NRG24271220230326491 27/12/2023 PARMJIT KAUR 2611002WL012309 PARMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381942308 PARMJIT KAUR ()
70 RAMPURA PB-11-002-009-001/53
(DIKH) 		2611002000NRG24271220230327254 27/12/2023 MANJIT KAUR 2611002WL012323 MANJIT KAUR 00354 PUNB0064210 909 909 Processed 31/03/2024 2381942270 MANJIT KAUR ()
71 RAMPURA PB-11-002-009-001/57
(DIKH) 		2611002000NRG24271220230327258 27/12/2023 MORTI KAUR 2611002WL012323 MORTI KAUR 00354 PUNB0064210 1212 1212 Processed 31/03/2024 2381942250 MORTI KAUR ()
SubTotal 9393 9393
72 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24261220230323148 27/12/2023 Jasveer Kaur 2611002WL012232 Jasveer Kaur 00354 PUNB0256400 1212 1212 Processed 31/03/2024 2381942274 Jasveer Kaur ()
SubTotal 1212 1212
73 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24271220230327046 27/12/2023 PARMINDER SINGH 2611002WL012319 PARMINDER SINGH 00354 PUNB0684000 909 909 Processed 31/03/2024 2381942283 PARMINDER SINGH ()
SubTotal 909 909
74 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24271220230326441 27/12/2023 Maghar singh 2611001WL012308 Maghar singh 00354 PUNB0761900 1515 1515 Processed 31/03/2024 2381942298 Maghar singh ()
SubTotal 1515 1515
75 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24271220230326291 27/12/2023 Sandeep kaur 2611001WL012305 Sandeep kaur 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381942312 MRS SANDEEP KAUR ()
76 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24261220230321411 27/12/2023 AJAIB SINGH 2611002WL012177 AJAIB SINGH 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381942260 MR AJAIB SINGH ()
77 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24261220230323517 27/12/2023 BEANT KAUR 2611002WL012240 BEANT KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381942253 MRS BEANT KAUR ()
78 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24261220230323524 27/12/2023 PITTCHA SINGH 2611002WL012240 PITTCHA SINGH 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381942294 MR PICHA SINGH ()
79 RAMPURA PB-11-002-022-001/611
(MANDI KALAN) 		2611002000NRG24271220230327477 27/12/2023 Sunita Rani 2611002WL012328 Sunita Rani 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381942284 MISS SUNITA RANI ()
80 RAMPURA PB-11-002-028-001/138
(RAMNVAS) 		2611002000NRG24271220230327170 27/12/2023 Baljeet kaur 2611002WL012322 Baljeet kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381942305 MRS BALJIT KAUR ()
81 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24271220230327188 27/12/2023 GURMAIL KAUR 2611002WL012322 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381942266 MISS GURMEL KAUR ()
82 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24271220230327203 27/12/2023 SWARN KAUR 2611002WL012322 SWARN KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381942244 MISS SAWARAN KAUR ()
83 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24271220230327230 27/12/2023 KULWINDER KAUR 2611002WL012322 KULWINDER KAUR 00415 SBIN0001544 1212 1212 Processed 31/03/2024 2381942271 MISS KULWINDER KAUR ()
84 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24271220230327576 27/12/2023 Lavepreet kaur 2611002WL012331 Lavepreet kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381942295 MRS LOVEPREET KAUR ()
85 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24261220230323459 27/12/2023 Lavepreet kaur 2611002WL012239 Lavepreet kaur 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2381942296 MRS LOVEPREET KAUR ()
86 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24261220230323510 27/12/2023 Akki kaur 2611002WL012239 Akki kaur 00415 SBIN0001544 606 606 Processed 31/03/2024 2381942293 MRS AKKI KAUR ()
87 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24271220230327622 27/12/2023 Akki kaur 2611002WL012331 Akki kaur 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2381942290 MRS AKKI KAUR ()
SubTotal 17877 17877
88 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG24271220230326097 27/12/2023 GURDEV SINGH 2611002WL012302 GURDEV SINGH 00415 SBIN0001732 1818 1818 Processed 31/03/2024 2381942263 MR GURDEV SINGH ()
89 RAMPURA PB-11-002-004-001/276
(BHANI CHOOD) 		2611002000NRG24271220230326128 27/12/2023 PARVEEN KUMAR 2611002WL012302 PARVEEN KUMAR 00415 SBIN0001732 909 909 Processed 31/03/2024 2381942278 MR PARVEEN KUMAR ()
90 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24271220230326957 27/12/2023 BALJIT KAUR 2611002WL012319 BALJIT KAUR 00415 SBIN0001732 1212 1212 Processed 31/03/2024 2381942262 MRS BALJIT KAUR ()
91 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24271220230326974 27/12/2023 Baljinder Kaur 2611002WL012319 Baljinder Kaur 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2381942267 MRS BALJINDER KAUR ()
92 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24271220230326975 27/12/2023 Palwinder Kaur 2611002WL012319 Palwinder Kaur 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2381942261 MRS PALWINDER KAUR ()
93 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24271220230327020 27/12/2023 akki khan 2611002WL012319 akki khan 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2381942277 MRS AKKI KHAN ()
94 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24271220230327027 27/12/2023 MAGAL SINGH 2611002WL012319 MAGAL SINGH 00415 SBIN0001732 1515 1515 Processed 31/03/2024 2381942281 MR MAINGAL SINGH ()
95 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24271220230327035 27/12/2023 MEETO KAUR. 2611002WL012319 MEETO KAUR. 00415 SBIN0001732 909 909 Processed 31/03/2024 2381942276 MRS MEETO KAUR ()
SubTotal 10908 10908
96 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24271220230326288 27/12/2023 JASPREET KAUR 2611001WL012305 JASPREET KAUR 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381942307 MRS JASPREET KAUR ()
97 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24271220230326303 27/12/2023 GULZAR SINGH 2611001WL012305 GULZAR SINGH 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2381942313 MR GULZAR SINGH ()
98 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24271220230326517 27/12/2023 Sandeep kaur 2611002WL012311 Sandeep kaur 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381942306 MISS SANDEEP KAUR ()
99 RAMPURA PB-11-002-013-001/370
(GILL KALAN) 		2611002000NRG24271220230326544 27/12/2023 SUKHWINDER KAUR 2611002WL012311 SUKHWINDER KAUR 00415 SBIN0010750 1515 1515 Processed 31/03/2024 2381942259 MRS SUKHMINDER KAUR ()
100 RAMPURA PB-11-002-013-001/88
(GILL KALAN) 		2611002000NRG24271220230326571 27/12/2023 RAMAN SINGH 2611002WL012311 RAMAN SINGH 00415 SBIN0010750 606 606 Processed 31/03/2024 2381942314 MR GAMAN SINGH ()
101 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24271220230326895 27/12/2023 KAKA SINGH 2611002WL012318 KAKA SINGH 00415 SBIN0010750 1818 1818 Processed 31/03/2024 2381942272 MR KAKA SINGH ()
SubTotal 9090 9090
102 RAMPURA PB-11-002-032-001/50
(Kothe Mandi Kalan) 		2611002000NRG24261220230323484 27/12/2023 GURMIT KAUR 2611002WL012239 GURMIT KAUR 00415 SBIN0011897 1212 1212 Processed 31/03/2024 2381942269 MRS GURMIT KAUR ()
SubTotal 1212 1212
103 RAMPURA PB-11-002-011-001/99
(GHARELA) 		2611002000NRG24261220230323268 27/12/2023 VEERPAL KAUR 2611002WL012235 VEERPAL KAUR 00415 SBIN0050036 1515 1515 Processed 31/03/2024 2381942297 MRS VIRPAL KAUR ()
SubTotal 1515 1515
104 RAMPURA PB-11-002-004-001/187
(BHANI CHOOD) 		2611002000NRG24271220230326110 27/12/2023 SUKHRAJ SINGH 2611002WL012302 SUKHRAJ SINGH 00415 SBIN0050045 1818 1818 Processed 31/03/2024 2381942254 MR SUKHRAJ SINGH SO SH SUKHMANDER SINGH ()
105 RAMPURA PB-11-002-004-001/329
(BHANI CHOOD) 		2611002000NRG24271220230326139 27/12/2023 Jasveer Kaur 2611002WL012302 Jasveer Kaur 00415 SBIN0050045 606 606 Rejected 03/04/2024 N12230207D19B No Such Account
SubTotal 2424 2424
106 RAMPURA PB-11-002-010-001/172
(DOULATPURA) 		2611002000NRG24261220230323173 27/12/2023 KARAMJEET KAUR 2611002WL012234 KARAMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942302 MRS KARAMJEET KAUR ()
107 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24261220230323185 27/12/2023 JAMMU SINGH 2611002WL012234 JAMMU SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942268 MR JAMMU SINGH SO GANGA SINGH ()
108 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24261220230323188 27/12/2023 KARMJIT KAUR 2611002WL012234 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2381942292 MS KARAMJIT KAUR WO KARNAIL SINGH ()
109 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG24261220230323209 27/12/2023 RANJIT KAUR 2611002WL012234 RANJIT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942067 MRS RANJIT KAUR WO BAHADAR SINGH ()
110 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG24261220230323211 27/12/2023 MURTI KAUR 2611002WL012234 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942258 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
111 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24261220230323213 27/12/2023 BALVEER KAUR 2611002WL012234 BALVEER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942280 BALBIR KAUR SO NAZAR SINGH ()
112 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24261220230323283 27/12/2023 JASWINDER KAUR 2611002WL012236 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942089 MRS JASWINDER KAUR WO HARBANS SINGH ()
113 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24261220230323293 27/12/2023 JASVIR KAUR 2611002WL012236 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942086 MRS JASVIR KAUR ()
114 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24261220230323294 27/12/2023 SUKHVEER KAUR 2611002WL012236 SUKHVEER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942073 MRS SUKHDEEP KAUR ()
115 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24261220230323300 27/12/2023 PARVEEN KAUR 2611002WL012236 PARVEEN KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942082 MRS PARVEEN KAUR WO JAGSIR SINGH ()
116 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24261220230323313 27/12/2023 KULDEEP KAUR 2611002WL012236 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942087 MRS KULDEEP KAUR ()
117 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24261220230323320 27/12/2023 GURDEV KAUR 2611002WL012236 GURDEV KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942291 MR GURDEV KAUR ()
118 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24261220230323322 27/12/2023 Chanan Singh 2611002WL012236 Chanan Singh 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942264 MR CHANAN SINGH SO PURAN SINGH ()
119 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24261220230323653 27/12/2023 SIKANDER KAUR 2611002WL012242 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942066 MRS SIKANDER KAUR ()
120 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24261220230323685 27/12/2023 RANJEENT KAUR 2611002WL012242 RANJEENT KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942074 MRS RANJIT KAUR ()
121 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG24271220230327660 27/12/2023 Charna Ram 2611002WL012332 Charna Ram 00415 SBIN0050048 606 606 Processed 31/03/2024 2381942315 MR CHARNA RAM ()
122 RAMPURA PB-11-002-025-001/282
(NANDGARH KOTRA) 		2611002000NRG24271220230327689 27/12/2023 AMRITPAL KAUR 2611002WL012332 AMRITPAL KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942282 MISS AMRITPAL KAUR ()
123 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG24271220230326848 27/12/2023 HARBANS KAUR 2611002WL012317 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942070 MRS HARBANS KAUR ()
124 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG24271220230327699 27/12/2023 KULWINDER KAUR 2611002WL012332 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942068 MRS KULWINDER KAUR WO PIARA SINGH ()
125 RAMPURA PB-11-002-025-001/86
(NANDGARH KOTRA) 		2611002000NRG24271220230327702 27/12/2023 Sukhchain Singh 2611002WL012332 Sukhchain Singh 00415 SBIN0050048 606 606 Processed 31/03/2024 2381942285 MR SUKHCHAIN SINGH ()
126 RAMPURA PB-11-002-028-001/137
(RAMNVAS) 		2611002000NRG24271220230327169 27/12/2023 MANDEEP KAUR 2611002WL012322 MANDEEP KAUR 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942088 MRS MANDEEP KAUR ()
127 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24271220230327176 27/12/2023 Manpreet Kaur 2611002WL012322 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942071 MRS MANPREET KAUR ()
128 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24271220230327183 27/12/2023 KARMJEET KAUR 2611002WL012322 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942072 MRS KARAMJIT KAUR ()
129 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24271220230327191 27/12/2023 KARMJIT KAUR 2611002WL012322 KARMJIT KAUR 00415 SBIN0050048 606 606 Processed 31/03/2024 2381942069 MRS KARAMJIT KAUR ()
130 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24271220230327197 27/12/2023 KALA SINGH 2611002WL012322 KALA SINGH 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942300 MR KALA SINGH ()
131 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24271220230327198 27/12/2023 SHINDER KAUR 2611002WL012322 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942080 MRS CHHINDER KAUR WO BUTA SINGH ()
132 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG24271220230327205 27/12/2023 GURMEET KAUR 2611002WL012322 GURMEET KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942079 MRS GURMIT KAUR WO KASHMIR SINGH ()
133 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24271220230327206 27/12/2023 MANJIT KAUR 2611002WL012322 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942075 MRS MANJIT KAUR ()
134 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24271220230327217 27/12/2023 Amandeep Kaur 2611002WL012322 Amandeep Kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942275 MRS AMANDEEP KAUR ()
135 RAMPURA PB-11-002-028-001/559
(RAMNVAS) 		2611002000NRG24271220230327218 27/12/2023 JIT SINGH 2611002WL012322 JIT SINGH 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942316 MR JIT SINGH ()
136 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24271220230327219 27/12/2023 MALKIT SINGH 2611002WL012322 MALKIT SINGH 00415 SBIN0050048 909 909 Processed 31/03/2024 2381942085 MR MALKIT SINGH ()
137 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24271220230327220 27/12/2023 JAMANA KAUR 2611002WL012322 JAMANA KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942078 MRS JAMNA KAUR WO AMRIK SINGH ()
138 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG24271220230327227 27/12/2023 NIKO KAUR 2611002WL012322 NIKO KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942077 MRS NIKKI WO MITHA RAM ()
139 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24271220230327233 27/12/2023 SHINDO KAUR 2611002WL012322 SHINDO KAUR 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2381942076 MRS SHINDO KAUR ()
140 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24271220230327236 27/12/2023 Ajmer singh 2611002WL012322 Ajmer singh 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2381942287 AJMER SINGH ()
SubTotal 41814 41814
141 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24271220230326306 27/12/2023 SUKHPAL KAUR 2611001WL012305 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 31/03/2024 2381942083 MR MALKIT SINGH ()
142 RAMPURA PB-11-001-005-001/48
(BURJ MANSHAHIA) 		2611001000NRG24271220230326314 27/12/2023 kiranjeet kaur 2611001WL012305 kiranjeet kaur 00415 SBIN0050055 1818 1818 Processed 31/03/2024 2381942098 MRS KIRANJEET KAUR ()
SubTotal 3333 3333
143 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24261220230323515 27/12/2023 CHIMAN LAL 2611002WL012240 CHIMAN LAL 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381942081 MR CHIMNA SINGH DSSO PLA 89690 ()
144 RAMPURA PB-11-002-021-001/337
(Kotra Korian Wala) 		2611002000NRG24261220230323551 27/12/2023 BHARPUR KAUR 2611002WL012240 BHARPUR KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381942090 MRS BHARBHUR KAUR ()
145 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24261220230323554 27/12/2023 BACHNO KAUR 2611002WL012240 BACHNO KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381942084 MRS BACHNA KAUR ()
146 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24261220230323579 27/12/2023 KULDEEP KAUR 2611002WL012240 KULDEEP KAUR 00415 SBIN0050059 1515 1515 Processed 31/03/2024 2381942092 MRS KULDEEP KAUR ()
147 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG24271220230327459 27/12/2023 SARBJIT KAUR 2611002WL012328 SARBJIT KAUR 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381942095 MRS SARABJIT KAUR ()
148 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24261220230323486 27/12/2023 SEEMA DEVI 2611002WL012239 SEEMA DEVI 00415 SBIN0050059 303 303 Processed 31/03/2024 2381942091 MRS SEEMA DEVI ()
SubTotal 6969 6969
149 RAMPURA PB-11-002-003-001/317
(BALLO) 		2611002000NRG24271220230325395 27/12/2023 HARBANS SINGH 2611002WL012278 HARBANS SINGH 00415 SBIN0050293 303 303 Processed 31/03/2024 2381942105 MR HARBANS SINGH ()
150 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24271220230325435 27/12/2023 Karamjeet Kaur 2611002WL012278 Karamjeet Kaur 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942103 MRS KARAMJIT KAUR ()
151 RAMPURA PB-11-002-004-001/119
(BHANI CHOOD) 		2611002000NRG24271220230326096 27/12/2023 BALVEER KAUR 2611002WL012302 BALVEER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942147 MRS BALBIR KAUR ()
152 RAMPURA PB-11-002-004-001/51
(BHANI CHOOD) 		2611002000NRG24271220230326151 27/12/2023 GURMAIL KAUR 2611002WL012302 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942150 MRS GURMEL KAUR ()
153 RAMPURA PB-11-002-004-001/54
(BHANI CHOOD) 		2611002000NRG24271220230326154 27/12/2023 PAMMI 2611002WL012302 PAMMI 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942148 MRS PAMMI ()
154 RAMPURA PB-11-002-004-001/59
(BHANI CHOOD) 		2611002000NRG24271220230326157 27/12/2023 MANDEEP KAUR 2611002WL012302 MANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942108 MRS MANDEEP KAUR ()
155 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG24271220230326161 27/12/2023 HARNEK KAUR 2611002WL012302 HARNEK KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942146 MRS HARNEK KAUR ()
156 RAMPURA PB-11-002-006-001/121
(CHAUKE) 		2611002000NRG24271220230327272 27/12/2023 PARMJIT KAUR 2611002WL012324 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942153 MRS PARAMJIT KAUR ()
157 RAMPURA PB-11-002-006-001/160
(CHAUKE) 		2611002000NRG24271220230327294 27/12/2023 KULWINDER KAUR 2611002WL012324 KULWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942154 MRS KULWINDER KAUR WO KULWANT SINGH ()
158 RAMPURA PB-11-002-006-001/187
(CHAUKE) 		2611002000NRG24271220230327307 27/12/2023 BARMA SINGH 2611002WL012324 BARMA SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942121 MRS GURJIT KAUR WO BARKHA SINGH ()
159 RAMPURA PB-11-002-006-001/61
(CHAUKE) 		2611002000NRG24271220230327341 27/12/2023 GURCHARN SINGH 2611002WL012324 GURCHARN SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942152 MRS GURCHARAN SINGH AND DSSO ()
160 RAMPURA PB-11-002-006-001/62
(CHAUKE) 		2611002000NRG24271220230327343 27/12/2023 JUGRAJ SINGH 2611002WL012324 JUGRAJ SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942156 MR JAGRAJ SINGH ()
161 RAMPURA PB-11-002-006-001/65
(CHAUKE) 		2611002000NRG24271220230327346 27/12/2023 MALKIT SINGH 2611002WL012324 MALKIT SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2381942151 MR MALKEET SINGH ()
162 RAMPURA PB-11-002-006-001/70
(CHAUKE) 		2611002000NRG24271220230327350 27/12/2023 SINDER KAUR 2611002WL012324 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942157 MRS SINDER KAUR ()
163 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24271220230326967 27/12/2023 PARMJIT KAUR 2611002WL012319 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942101 MRS PRAMJIT KAUR ()
164 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24271220230326971 27/12/2023 Binny singh 2611002WL012319 Binny singh 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942118 MR BINNY SINGH ()
165 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24271220230326970 27/12/2023 MALKIT KAUR 2611002WL012319 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942142 MRS MALKIT KAUR ()
166 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24271220230326979 27/12/2023 MANJEET KAUR 2611002WL012319 MANJEET KAUR 00415 SBIN0050293 909 909 Processed 31/03/2024 2381942094 MRS MANJEET KAUR ()
167 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG24271220230326980 27/12/2023 Maurti kaur 2611002WL012319 Maurti kaur 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942149 MRS MURTI KAUR ()
168 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24271220230326986 27/12/2023 Kala Singh 2611002WL012319 Kala Singh 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942143 MR KALA SINGH ()
169 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24271220230326996 27/12/2023 RANI KAUR 2611002WL012319 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942111 MRS RANI KAUR ()
170 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24271220230326999 27/12/2023 CHARANJIT KAUR 2611002WL012319 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942144 MRS CHARANJIT KAUR ()
171 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24271220230327010 27/12/2023 KARAMJIT SINGH 2611002WL012319 KARAMJIT SINGH 00415 SBIN0050293 909 909 Processed 31/03/2024 2381942097 MR KARAMJEET SINGH ()
172 RAMPURA PB-11-002-026-001/329
(PEERKOT) 		2611002000NRG24271220230327038 27/12/2023 CHARANJIT KAUR 2611002WL012319 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942096 MRS CHARANJIT KAUR ()
173 RAMPURA PB-11-002-026-001/66
(PEERKOT) 		2611002000NRG24271220230327057 27/12/2023 MANJEET KAUR 2611002WL012319 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942109 MRS SAMSHER KAUR ()
174 RAMPURA PB-11-002-026-001/86
(PEERKOT) 		2611002000NRG24271220230327068 27/12/2023 GURJEET SINGH 2611002WL012319 GURJEET SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942104 MR GURJEET SINGH ()
175 RAMPURA PB-11-002-026-001/97
(PEERKOT) 		2611002000NRG24271220230327075 27/12/2023 MANJIT KAUR 2611002WL012319 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942099 MRS MANJIT KAUR ()
176 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG24261220230323776 27/12/2023 BANSO KAUR 2611002WL012245 BANSO KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942102 MRS BANSO KAUR ()
177 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24261220230323724 27/12/2023 MAGGH SINGH 2611002WL012244 MAGGH SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942100 MR MAGH SINGH SO PURAN SINGH ()
178 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24261220230323735 27/12/2023 BANT SINGH 2611002WL012244 BANT SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942112 MR BANT SINGH ()
179 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24261220230323738 27/12/2023 SUKHRAJ KAUR 2611002WL012244 SUKHRAJ KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942141 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
180 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24261220230323796 27/12/2023 Lakhveer Kaur 2611002WL012245 Lakhveer Kaur 00415 SBIN0050293 606 606 Processed 31/03/2024 2381942093 MRS LAKHVIR KAUR ()
181 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24261220230323806 27/12/2023 GURPREET KAUR 2611002WL012245 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942106 MRS GURPREET KAUR ()
182 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24261220230323748 27/12/2023 MOHINDER SINGH 2611002WL012244 MOHINDER SINGH 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942145 MR MAHINDER SINGH AND DSSO ()
183 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24261220230323749 27/12/2023 GURTAJ SINGH 2611002WL012244 GURTAJ SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942114 MR GURTAJ URF KALA SINGH ()
184 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24261220230323751 27/12/2023 GURDEV KAUR 2611002WL012244 GURDEV KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942115 MRS GURDEV KAUR WO NACHATTAR SINGH ()
185 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24261220230323810 27/12/2023 PARSHMAWARI 2611002WL012245 PARSHMAWARI 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2381942113 MRS PARMESHEARI KAUR ()
186 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24261220230323770 27/12/2023 BIRBAL SINGH 2611002WL012244 BIRBAL SINGH 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2381942110 MR VEERBAL SINGH ()
187 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24261220230323817 27/12/2023 RANI KAUR 2611002WL012245 RANI KAUR 00415 SBIN0050293 606 606 Processed 31/03/2024 2381942107 MR NINDERPAL SINGH ()
SubTotal 55449 55449
188 RAMPURA PB-11-002-029-001/37
(RAMPURA) 		2611002000NRG24271220230326887 27/12/2023 Darshan Singh 2611002WL012318 Darshan Singh 00415 SBIN0050855 1818 1818 Processed 31/03/2024 2381942117 MR DARSHAN SINGH ()
189 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24271220230326896 27/12/2023 GURMAIL KAUR 2611002WL012318 GURMAIL KAUR 00415 SBIN0050855 1818 1818 Processed 31/03/2024 2381942120 MRS GURMEL KAUR ()
190 RAMPURA PB-11-002-029-001/626
(RAMPURA) 		2611002000NRG24271220230326928 27/12/2023 Paramjit Kaur 2611002WL012318 Paramjit Kaur 00415 SBIN0050855 1515 1515 Processed 31/03/2024 2381942122 MRS PARAMJIT KAUR ()
191 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24271220230326944 27/12/2023 NEK SINGH 2611002WL012318 NEK SINGH 00415 SBIN0050855 1515 1515 Processed 31/03/2024 2381942159 MR NEK SINGH ()
SubTotal 6666 6666
192 RAMPURA PB-11-002-001-001/153
(BADIALA) 		2611002000NRG24271220230326035 27/12/2023 Sukhwinder kaur 2611002WL012301 Sukhwinder kaur 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942165 MRS SUKHWINDER KAUR ()
193 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24261220230323166 27/12/2023 BALVEER SINGH 2611002WL012232 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942136 MR BALVIR SINGH ()
194 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24271220230326040 27/12/2023 JARNAIL KAUR 2611002WL012301 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942182 MRS JARNAIL KAUR ()
195 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24271220230326053 27/12/2023 RAJVINDER KAUR 2611002WL012301 RAJVINDER KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942162 MRS RAJVINDER KAUR ()
196 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24271220230326054 27/12/2023 Baljit Kaur 2611002WL012301 Baljit Kaur 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942160 MRS BALJIT KAUR ()
197 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24271220230326056 27/12/2023 balwinder kaur 2611002WL012301 balwinder kaur 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942169 MRS BALWINDER KAUR ()
198 RAMPURA PB-11-002-001-001/360
(BADIALA) 		2611002000NRG24271220230326059 27/12/2023 JASWINDER KAUR 2611002WL012301 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942116 MRS JASWINDER KAUR ()
199 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24271220230326085 27/12/2023 KARNAIL KAUR 2611002WL012301 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942183 MRS KARNAIL KAUR ()
200 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG24271220230325364 27/12/2023 GULAB KAUR 2611002WL012278 GULAB KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942179 MRS GULAB KAUR ()
201 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24271220230325372 27/12/2023 SUKHDEV KAUR 2611002WL012278 SUKHDEV KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942170 MRS SUKHDEV KAUR URF JASPAL KAUR ()
202 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24271220230325374 27/12/2023 SHINDERPAL KAUR 2611002WL012278 SHINDERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942139 MRS SINDERPAL KAUR ()
203 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG24271220230325382 27/12/2023 KULWANT SINGH 2611002WL012278 KULWANT SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942127 MR KULWANT SINGH ()
204 RAMPURA PB-11-002-003-001/317
(BALLO) 		2611002000NRG24271220230325396 27/12/2023 MANJEET KAUR 2611002WL012278 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942178 MRS RANJEET KAUR ()
205 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24271220230325406 27/12/2023 LAKHVIR KAUR 2611002WL012278 LAKHVIR KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942137 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
206 RAMPURA PB-11-002-003-001/359
(BALLO) 		2611002000NRG24271220230325408 27/12/2023 SARBJEET KAUR 2611002WL012278 SARBJEET KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942138 MRS SARABJEET KAUR ()
207 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG24271220230325418 27/12/2023 SOMPREET KAUR 2611002WL012278 SOMPREET KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942206 MRS SOMPREET KAUR ()
208 RAMPURA PB-11-002-003-001/440
(BALLO) 		2611002000NRG24271220230325426 27/12/2023 Soma Kaur 2611002WL012278 Soma Kaur 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942161 MRS SONA KAUR ()
209 RAMPURA PB-11-002-003-001/461
(BALLO) 		2611002000NRG24271220230325431 27/12/2023 Gurmeet Singh 2611002WL012278 Gurmeet Singh 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942230 MR GURMEET SINGH ()
210 RAMPURA PB-11-002-003-001/468
(BALLO) 		2611002000NRG24271220230325432 27/12/2023 Sarabjeet kaur 2611002WL012278 Sarabjeet kaur 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942119 MS SARABJEET KAUR ()
211 RAMPURA PB-11-002-003-001/474
(BALLO) 		2611002000NRG24271220230325433 27/12/2023 Swaranjeet kaur 2611002WL012278 Swaranjeet kaur 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942163 MRS SWARANJEET KAUR ()
212 RAMPURA PB-11-002-011-001/138
(GHARELA) 		2611002000NRG24261220230323222 27/12/2023 Charanjeet Kaur 2611002WL012235 Charanjeet Kaur 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942227 MRS CHARANJIT KAUR ()
213 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24261220230323257 27/12/2023 Manpreet Kaur 2611002WL012235 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942158 MRS MANPREET KAUR ()
214 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24261220230323262 27/12/2023 KULDEEP KAUR 2611002WL012235 KULDEEP KAUR 00415 SBIN0051284 303 303 Processed 31/03/2024 2381942155 MRS KULDEEP KAUR ()
215 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG24271220230327376 27/12/2023 HARBANS KAUR 2611002WL012326 HARBANS KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942233 MRS HARBANS KAUR ()
216 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG24271220230327386 27/12/2023 SURJIT KAUR 2611002WL012326 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942184 MRS SURJIT KAUR ()
217 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24271220230327406 27/12/2023 Deepo devi 2611002WL012326 Deepo devi 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2381942164 MRS DEEPI DEVI ()
218 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG24271220230327410 27/12/2023 SITO DEVI 2611002WL012326 SITO DEVI 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942129 MR HANS RAM ()
219 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24271220230327413 27/12/2023 NIKKA SINGH 2611002WL012326 NIKKA SINGH 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942187 MR NIKKA SINGH ()
220 RAMPURA PB-11-002-012-001/52
(GHURELI) 		2611002000NRG24271220230327415 27/12/2023 KARNAIL KAUR 2611002WL012326 KARNAIL KAUR 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942134 MRS KARNAIL KAUR ()
221 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24271220230327419 27/12/2023 BALJEET KAUR 2611002WL012326 BALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 31/03/2024 2381942132 MRS BALJIT KAUR WO SURJIT SINGH ()
222 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24271220230327420 27/12/2023 SURJIT SINGH 2611002WL012326 SURJIT SINGH 00415 SBIN0051284 909 909 Processed 31/03/2024 2381942131 MR SURJIT SINGH ()
223 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG24271220230327422 27/12/2023 PARMJEET DEVI 2611002WL012326 PARMJEET DEVI 00415 SBIN0051284 303 303 Processed 31/03/2024 2381942135 MR JAGJIT RAM ()
224 RAMPURA PB-11-002-012-001/89
(GHURELI) 		2611002000NRG24271220230327429 27/12/2023 Harpal singh 2611002WL012326 Harpal singh 00415 SBIN0051284 1212 1212 Processed 31/03/2024 2381942238 MR HARPAL SINGH ()
225 RAMPURA PB-11-002-025-001/284
(NANDGARH KOTRA) 		2611002000NRG24271220230327692 27/12/2023 RANJIT KAUR 2611002WL012332 RANJIT KAUR 00415 SBIN0051284 1212 1212 Rejected 03/04/2024 N12230207D108 No Such Account
SubTotal 46056 46056
226 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG24261220230323650 27/12/2023 Kuldeep Kaur 2611002WL012242 Kuldeep Kaur 00415 SBIN0051357 1515 1515 Processed 31/03/2024 2381942221 MRS KULDEEP KAUR ()
227 RAMPURA PB-11-002-025-001/169
(NANDGARH KOTRA) 		2611002000NRG24271220230327653 27/12/2023 SATPAL SINGH 2611002WL012332 SATPAL SINGH 00415 SBIN0051357 606 606 Processed 31/03/2024 2381942205 MR SATPAL RAM ()
228 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG24271220230327668 27/12/2023 HARPREET KAUR 2611002WL012332 HARPREET KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2381942140 MRS HARPREET KAUR ()
229 RAMPURA PB-11-002-025-001/226
(NANDGARH KOTRA) 		2611002000NRG24271220230327669 27/12/2023 AMANDEEP KAUR 2611002WL012332 AMANDEEP KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2381942175 MRS AMANDEEP KAUR WO GURTEJ SINGH ()
230 RAMPURA PB-11-002-025-001/247
(NANDGARH KOTRA) 		2611002000NRG24271220230327677 27/12/2023 SEEMA KAUR 2611002WL012332 SEEMA KAUR 00415 SBIN0051357 909 909 Processed 31/03/2024 2381942174 MRS SIMA KAUR WO KULVANT SINGH ()
231 RAMPURA PB-11-002-025-001/250
(NANDGARH KOTRA) 		2611002000NRG24271220230327680 27/12/2023 RESHAM KAUR 2611002WL012332 RESHAM KAUR 00415 SBIN0051357 303 303 Processed 31/03/2024 2381942196 MRS RESHMA KAUR ()
232 RAMPURA PB-11-002-025-001/281
(NANDGARH KOTRA) 		2611002000NRG24271220230327688 27/12/2023 SEEMA KAUR 2611002WL012332 SEEMA KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2381942225 MRS SEEMA KAUR WO KALA SINGH ()
233 RAMPURA PB-11-002-025-001/282
(NANDGARH KOTRA) 		2611002000NRG24271220230327690 27/12/2023 BHOLA SINGH 2611002WL012332 BHOLA SINGH 00415 SBIN0051357 303 303 Processed 31/03/2024 2381942216 MR BHOLA SINGH ()
234 RAMPURA PB-11-002-025-001/283
(NANDGARH KOTRA) 		2611002000NRG24271220230327691 27/12/2023 CHARANJEET KAUR 2611002WL012332 CHARANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2381942218 MRS CHARANJEET KAUR WO JASMEL KAUR ()
235 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG24271220230326864 27/12/2023 JASPAL KAUR 2611002WL012317 JASPAL KAUR 00415 SBIN0051357 1212 1212 Processed 31/03/2024 2381942173 MRS JASPAL KAUR ()
SubTotal 9393 9393
236 RAMPURA PB-11-002-021-001/477
(Kotra Korian Wala) 		2611002000NRG24261220230323568 27/12/2023 Rajni Rani 2611002WL012240 Rajni Rani 00462 UCBA0002403 1515 1515 Processed 31/03/2024 2381942194 RAJNI RANI ()
SubTotal 1515 1515
237 RAMPURA PB-11-002-005-001/515
(BHUNDAR) 		2611002000NRG24261220230321464 27/12/2023 jaspreet kaur 2611002WL012177 jaspreet kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942234 jaspreet kaur ()
238 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24261220230321468 27/12/2023 Karamjeet Kaur 2611002WL012177 Karamjeet Kaur 00468 UBIN0567493 909 909 Processed 31/03/2024 2381942180 Karamjeet Kaur ()
239 RAMPURA PB-11-002-017-001/463
(JEOND) 		2611002000NRG24271220230325461 27/12/2023 Charanjit kaur 2611002WL012279 Charanjit kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381942242 Charanjit kaur ()
240 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24261220230323608 27/12/2023 Pappi Kaur 2611002WL012241 Pappi Kaur 00468 UBIN0567493 909 909 Processed 31/03/2024 2381942204 Pappi Kaur ()
241 RAMPURA PB-11-002-026-001/69
(PEERKOT) 		2611002000NRG24271220230327058 27/12/2023 GURDEEP SINGH 2611002WL012319 GURDEEP SINGH 00468 UBIN0567493 909 909 Rejected 03/04/2024 N12230207D10A No Such Account
242 RAMPURA PB-11-002-029-001/558
(RAMPURA) 		2611002000NRG24271220230326914 27/12/2023 Paramjit Kaur 2611002WL012318 Paramjit Kaur 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381942209 Paramjit Kaur ()
243 RAMPURA PB-11-002-029-001/582
(RAMPURA) 		2611002000NRG24271220230326920 27/12/2023 Chinderpal Kaur 2611002WL012318 Chinderpal Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942241 Chinderpal Kaur ()
244 RAMPURA PB-11-002-029-001/588
(RAMPURA) 		2611002000NRG24271220230326922 27/12/2023 Seeto 2611002WL012318 Seeto 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942208 Seeto ()
245 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24271220230326929 27/12/2023 Jasvir singh 2611002WL012318 Jasvir singh 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942215 Jasvir singh ()
246 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24271220230326931 27/12/2023 DARSHAN KUMAR 2611002WL012318 DARSHAN KUMAR 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942211 DARSHAN KUMAR ()
247 RAMPURA PB-11-002-029-001/672
(RAMPURA) 		2611002000NRG24271220230326932 27/12/2023 Roshni 2611002WL012318 Roshni 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2381942240 Roshni ()
248 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24261220230323784 27/12/2023 BALJEET KAUR 2611002WL012245 BALJEET KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2381942188 BALJEET KAUR ()
SubTotal 15453 15453
249 RAMPURA PB-11-002-032-001/109
(Kothe Mandi Kalan) 		2611002000NRG24271220230327577 27/12/2023 Manjeet kaur 2611002WL012331 Manjeet kaur 00468 UBIN0931951 1515 1515 Processed 31/03/2024 2381942243 Manjeet kaur ()
SubTotal 1515 1515
250 RAMPURA PB-11-002-025-001/247
(NANDGARH KOTRA) 		2611002000NRG24271220230327676 27/12/2023 KULWANT SINGH 2611002WL012332 KULWANT SINGH 00554 KKBK0004084 909 909 Processed 31/03/2024 2381942235 KULWANT SINGH ()
SubTotal 909 909
251 RAMPURA PB-11-002-017-001/391
(JEOND) 		2611002000NRG24271220230325452 27/12/2023 VEERPAL KAUR 2611002WL012279 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 31/03/2024 2381942186 VEERPAL KAUR ()
SubTotal 1515 1515
Total 331785 331785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_271223FTO_80609 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_271223FTO_80609 Canara Bank CNRB0003879 RAMPURA PHUL 909
3 RAMPURA PB2611002_271223FTO_80609 Canara Bank CNRB0006735 BHUCHO MANDI 1515
4 RAMPURA PB2611002_271223FTO_80609 HDFC HDFC0000432 BARNALA 1818
5 RAMPURA PB2611002_271223FTO_80609 HDFC HDFC0001346 KIKKAR BAZAAR 1515
6 RAMPURA PB2611002_271223FTO_80609 HDFC HDFC0001389 RAMPURA PHUL 11514
7 RAMPURA PB2611002_271223FTO_80609 HDFC HDFC0003156 PHUL 1212
8 RAMPURA PB2611002_271223FTO_80609 HDFC HDFC0003972 Jeondan 1515
9 RAMPURA PB2611002_271223FTO_80609 ICICI BANK ICIC0003579 BHUCHO MANDI 1212
10 RAMPURA PB2611002_271223FTO_80609 Indian Bank IDIB000M671 MAUR MANDI 1212
11 RAMPURA PB2611002_271223FTO_80609 Indian Bank IDIB000R582 Rampura Phul 18180
12 RAMPURA PB2611002_271223FTO_80609 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
13 RAMPURA PB2611002_271223FTO_80609 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 12423
14 RAMPURA PB2611002_271223FTO_80609 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 19998
15 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0040300 RAMPURA PHUL 6060
16 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0063510 Maur 3333
17 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0064210 Rampura Phool 9393
18 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0256400 MAUR NABHA 1212
19 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0684000 MAUR BHATINDA 909
20 RAMPURA PB2611002_271223FTO_80609 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
21 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0001544 RAMPURA PHUL 17877
22 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0001732 MAUR MANDI 10908
23 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0010750 GILL KALAN 9090
24 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0011897 TALWANDI SABO 1212
25 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050036 TAPA 1515
26 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050045 MAUR 2424
27 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050048 BALANWALI 41814
28 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050055 PHUL TOWN 3333
29 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050059 RAMPURA PHUL 6969
30 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050293 CHAUKE 55449
31 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 6666
32 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0051284 BALLOH 46056
33 RAMPURA PB2611002_271223FTO_80609 State Bank of India SBIN0051357 JHANDUKE 9393
34 RAMPURA PB2611002_271223FTO_80609 UCO Bank UCBA0002403 RAMPURA PHUL 1515
35 RAMPURA PB2611002_271223FTO_80609 Union Bank of India UBIN0567493 Rampura phul 15453
36 RAMPURA PB2611002_271223FTO_80609 Union Bank of India UBIN0931951 RAMPURAPHUL 1515
37 RAMPURA PB2611002_271223FTO_80609 Kotak Mahindra Bank Ltd. KKBK0004084 RAMAPURPHUL 909
38 RAMPURA PB2611002_271223FTO_80609 India Post Payments Bank IPOS0000001 BATHINDA 1515

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