Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_130922FTO_54594
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-11-001-006-001/121
(CHOTIAN) 		2611001000NRG23130920220186165 13/09/2022 GIAN KAUR 2611001WL007096 GIAN KAUR 00048 BKID0006362 1410 1410 Processed 21/10/2022 5871905161 GIAN KAUR ()
2 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23130920220185813 13/09/2022 MUKHITRO DEVI 2611002WL007075 MUKHITRO DEVI 00048 BKID0006362 1692 1692 Processed 21/10/2022 5871905162 MUKHITRO DEVI ()
3 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23130920220185829 13/09/2022 BEERO DEVI 2611002WL007075 BEERO DEVI 00048 BKID0006362 1410 1410 Processed 21/10/2022 5871905163 BEERO DEVI ()
4 RAMPURA PB-11-002-027-001/470
(PITHO) 		2611002000NRG23130920220185878 13/09/2022 JASVIR KAUR 2611002WL007076 JASVIR KAUR 00048 BKID0006362 1692 1692 Processed 21/10/2022 5871905164 JASVIR KAUR ()
5 RAMPURA PB-11-002-027-001/505
(PITHO) 		2611002000NRG23130920220185880 13/09/2022 Beant Kaur 2611002WL007076 Beant Kaur 00048 BKID0006362 1410 1410 Processed 21/10/2022 5871905160 Beant Kaur ()
6 RAMPURA PB-11-002-029-001/484
(RAMPURA) 		2611002000NRG23130920220185926 13/09/2022 Jasvir Kaur 2611002WL007077 Jasvir Kaur 00048 BKID0006362 1692 1692 Processed 21/10/2022 5871905174 Jasvir Kaur ()
SubTotal 9306 9306
7 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG23130920220185154 13/09/2022 SUKHPREET KAUR 2611002WL007057 SUKHPREET KAUR 00152 HDFC0001389 846 846 Processed 21/10/2022 5871905165 SUKHPREET KAUR ()
8 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG23130920220185168 13/09/2022 RIMPY KAUR 2611002WL007057 RIMPY KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5871905171 RIMPY KAUR ()
9 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG23130920220185213 13/09/2022 SUKHDEEP KAUR 2611002WL007057 SUKHDEEP KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5871905166 SUKHDEEP KAUR ()
10 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG23130920220185303 13/09/2022 RAJVEER KAUR 2611002WL007060 RAJVEER KAUR 00152 HDFC0001389 1410 1410 Processed 21/10/2022 5871905167 RAJVEER KAUR ()
SubTotal 5076 5076
11 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG23130920220186151 13/09/2022 Samsher Singh 2611001WL007096 Samsher Singh 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5871905173 Samsher Singh ()
12 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG23130920220186155 13/09/2022 PARMINDER KAUR 2611001WL007096 PARMINDER KAUR 00152 HDFC0003156 1410 1410 Processed 21/10/2022 5871905175 PARMINDER KAUR ()
13 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG23130920220186162 13/09/2022 PARAMJIT KAUR 2611001WL007096 PARAMJIT KAUR 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5871905169 PARAMJIT KAUR ()
14 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23130920220186163 13/09/2022 ARSHDEEP KAUR 2611001WL007096 ARSHDEEP KAUR 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5871905168 ARSHDEEP KAUR ()
15 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23130920220186169 13/09/2022 SUMANDEEP KAUR 2611001WL007096 SUMANDEEP KAUR 00152 HDFC0003156 564 564 Processed 21/10/2022 5871905177 SUMANDEEP KAUR ()
16 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23130920220186172 13/09/2022 MANDEEP KAUR 2611001WL007096 MANDEEP KAUR 00152 HDFC0003156 1410 1410 Processed 21/10/2022 5871905170 MANDEEP KAUR ()
17 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23130920220186174 13/09/2022 SARABJIT KAUR 2611001WL007096 SARABJIT KAUR 00152 HDFC0003156 564 564 Processed 21/10/2022 5871905178 SARABJIT KAUR ()
18 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23130920220186204 13/09/2022 SARABJIT KAUR 2611001WL007096 SARABJIT KAUR 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5871905172 SARABJIT KAUR ()
19 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG23130920220186215 13/09/2022 Kirandeep Kaur 2611001WL007096 Kirandeep Kaur 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5871905187 Kirandeep Kaur ()
SubTotal 12408 12408
20 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23130920220185180 13/09/2022 BALDEV SINGH 2611002WL007057 BALDEV SINGH 00176 IDIB000R582 1410 1410 Processed 21/10/2022 5871905185 BALDEV SINGH ()
21 RAMPURA PB-11-002-021-001/391
(Kotra Korian Wala) 		2611002000NRG23130920220185302 13/09/2022 BEANT KAUR 2611002WL007060 BEANT KAUR 00176 IDIB000R582 1410 1410 Processed 21/10/2022 5871905176 BEANT KAUR ()
22 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23130920220185304 13/09/2022 Hardeep Singh 2611002WL007060 Hardeep Singh 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905183 Hardeep Singh ()
23 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG23130920220185937 13/09/2022 Gurmit Kaur 2611002WL007082 Gurmit Kaur 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905191 Gurmit Kaur ()
24 RAMPURA PB-11-002-029-001/140
(RAMPURA) 		2611002000NRG23130920220185942 13/09/2022 Murti 2611002WL007082 Murti 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905190 Murti ()
25 RAMPURA PB-11-002-029-001/141
(RAMPURA) 		2611002000NRG23130920220185943 13/09/2022 PARMJIT KAUR 2611002WL007082 PARMJIT KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905193 PARMJIT KAUR ()
26 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG23130920220185947 13/09/2022 MANJEET KAUR 2611002WL007082 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905192 MANJEET KAUR ()
27 RAMPURA PB-11-002-029-001/437
(RAMPURA) 		2611002000NRG23130920220185915 13/09/2022 Amarjit Kaur 2611002WL007077 Amarjit Kaur 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905189 Amarjit Kaur ()
28 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG23130920220185968 13/09/2022 MANJIT KAUR 2611002WL007082 MANJIT KAUR 00176 IDIB000R582 1692 1692 Processed 21/10/2022 5871905188 MANJIT KAUR ()
SubTotal 14664 14664
29 RAMPURA PB-11-002-029-001/417
(RAMPURA) 		2611002000NRG23130920220185905 13/09/2022 Manjit Kaur 2611002WL007077 Manjit Kaur 00349 PSIB0000274 1410 1410 Processed 21/10/2022 5871905194 Manjit Kaur ()
SubTotal 1410 1410
30 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG23130920220185862 13/09/2022 PALLO KAUR 2611002WL007076 PALLO KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905196 PALLO KAUR ()
31 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG23130920220185866 13/09/2022 Pal Singh 2611002WL007076 Pal Singh 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905184 Pal Singh ()
32 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23130920220185872 13/09/2022 MEGHA SINGH 2611002WL007076 MEGHA SINGH 00349 PSIB0020952 1410 1410 Processed 21/10/2022 5871905179 MEGHA SINGH ()
33 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23130920220185874 13/09/2022 BINDER SINGH 2611002WL007076 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905181 BINDER SINGH ()
34 RAMPURA PB-11-002-027-001/417
(PITHO) 		2611002000NRG23130920220185877 13/09/2022 MANPREET KAUR 2611002WL007076 MANPREET KAUR 00349 PSIB0020952 564 564 Processed 21/10/2022 5871905182 MANPREET KAUR ()
35 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23130920220185881 13/09/2022 Gurjit Singh 2611002WL007076 Gurjit Singh 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905186 Gurjit Singh ()
36 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23130920220185882 13/09/2022 Manpreet Kaur 2611002WL007076 Manpreet Kaur 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905197 Manpreet Kaur ()
37 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG23130920220185891 13/09/2022 BALVIR KAUR 2611002WL007076 BALVIR KAUR 00349 PSIB0020952 1692 1692 Processed 21/10/2022 5871905180 BALVIR KAUR ()
SubTotal 12126 12126
38 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23130920220185239 13/09/2022 HARDEEP KAUR 2611001WL007058 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871905258 HARDEEP KAUR ()
39 RAMPURA PB-11-001-003-001/212
(BUGAR) 		2611001000NRG23130920220185247 13/09/2022 JASWINDER KAUR 2611001WL007058 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871905288 JASWINDER KAUR ()
40 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG23130920220185248 13/09/2022 SUKHJIT KAUR 2611001WL007058 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871905307 SUKHJIT KAUR ()
41 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23130920220185249 13/09/2022 BEANT KAUR 2611001WL007058 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871905299 BEANT KAUR ()
42 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23130920220185250 13/09/2022 TOTA SINGH 2611001WL007058 TOTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871905281 TOTA SINGH ()
43 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG23130920220185251 13/09/2022 RANI KAUR 2611001WL007058 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871905290 RANI KAUR ()
44 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG23130920220185255 13/09/2022 JASVIR KAUR 2611001WL007058 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871905280 JASVIR KAUR ()
45 RAMPURA PB-11-001-003-001/289
(BUGAR) 		2611001000NRG23130920220185258 13/09/2022 Gurjant singh 2611001WL007058 Gurjant singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871905300 Gurjant singh ()
46 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23130920220185260 13/09/2022 Paramjit Kaur 2611001WL007058 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871905312 Paramjit Kaur ()
47 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23130920220185273 13/09/2022 Sarabjeet Kaur 2611001WL007058 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871905297 Sarabjeet Kaur ()
48 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG23130920220185278 13/09/2022 BALJIT KAUR 2611001WL007058 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871905236 BALJIT KAUR ()
49 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG23130920220186156 13/09/2022 Manpreet Kaur 2611001WL007096 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871905314 Manpreet Kaur ()
50 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG23130920220186170 13/09/2022 SUKHPAL SINGH 2611001WL007096 SUKHPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871905286 SUKHPAL SINGH ()
SubTotal 18612 18612
51 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23130920220186173 13/09/2022 SANTOSH DEVI 2611001WL007096 SANTOSH DEVI 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905263 SANTOSH DEVI ()
52 RAMPURA PB-11-002-029-001/10
(RAMPURA) 		2611002000NRG23130920220185936 13/09/2022 paramjit kaur 2611002WL007082 paramjit kaur 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905226 paramjit kaur ()
53 RAMPURA PB-11-002-029-001/12
(RAMPURA) 		2611002000NRG23130920220185939 13/09/2022 Ranjeet Kaur 2611002WL007082 Ranjeet Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905200 Ranjeet Kaur ()
54 RAMPURA PB-11-002-029-001/143
(RAMPURA) 		2611002000NRG23130920220185944 13/09/2022 GURMIT KAUR 2611002WL007082 GURMIT KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905231 GURMIT KAUR ()
55 RAMPURA PB-11-002-029-001/176
(RAMPURA) 		2611002000NRG23130920220185948 13/09/2022 HARDIP KAUR 2611002WL007082 HARDIP KAUR 00354 PUNB0040300 1692 1692 Rejected 21/10/2022 5871905309 No Such Account
56 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG23130920220185949 13/09/2022 BILLU SINGH 2611002WL007082 BILLU SINGH 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905201 BILLU SINGH ()
57 RAMPURA PB-11-002-029-001/2
(RAMPURA) 		2611002000NRG23130920220185950 13/09/2022 Angrej Kaur 2611002WL007082 Angrej Kaur 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905209 Angrej Kaur ()
58 RAMPURA PB-11-002-029-001/24
(RAMPURA) 		2611002000NRG23130920220185951 13/09/2022 Banso 2611002WL007082 Banso 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905227 Banso ()
59 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG23130920220185952 13/09/2022 SURJIT KAUR 2611002WL007082 SURJIT KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905212 SURJIT KAUR ()
60 RAMPURA PB-11-002-029-001/268
(RAMPURA) 		2611002000NRG23130920220185893 13/09/2022 Jasvir Kaur 2611002WL007077 Jasvir Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905220 Jasvir Kaur ()
61 RAMPURA PB-11-002-029-001/270
(RAMPURA) 		2611002000NRG23130920220185894 13/09/2022 Sawranjeet Kaur 2611002WL007077 Sawranjeet Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905210 Sawranjeet Kaur ()
62 RAMPURA PB-11-002-029-001/28
(RAMPURA) 		2611002000NRG23130920220185953 13/09/2022 Jito Kaur 2611002WL007082 Jito Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905204 Jito Kaur ()
63 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG23130920220185895 13/09/2022 Harpreet Kaur 2611002WL007077 Harpreet Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905213 Harpreet Kaur ()
64 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG23130920220185955 13/09/2022 NASIB KAUR 2611002WL007082 NASIB KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905211 NASIB KAUR ()
65 RAMPURA PB-11-002-029-001/33
(RAMPURA) 		2611002000NRG23130920220185956 13/09/2022 NASEEB KAUR 2611002WL007082 NASEEB KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905233 NASEEB KAUR ()
66 RAMPURA PB-11-002-029-001/40
(RAMPURA) 		2611002000NRG23130920220185957 13/09/2022 JASVIR KAUR 2611002WL007082 JASVIR KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905206 JASVIR KAUR ()
67 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG23130920220185896 13/09/2022 Harjinder Kaur 2611002WL007077 Harjinder Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905219 Harjinder Kaur ()
68 RAMPURA PB-11-002-029-001/408
(RAMPURA) 		2611002000NRG23130920220185898 13/09/2022 Reshma 2611002WL007077 Reshma 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905222 Reshma ()
69 RAMPURA PB-11-002-029-001/409
(RAMPURA) 		2611002000NRG23130920220185899 13/09/2022 Paramjit Kaur 2611002WL007077 Paramjit Kaur 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905229 Paramjit Kaur ()
70 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG23130920220185904 13/09/2022 Sukhdeep Kaur 2611002WL007077 Sukhdeep Kaur 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905217 Sukhdeep Kaur ()
71 RAMPURA PB-11-002-029-001/418
(RAMPURA) 		2611002000NRG23130920220185906 13/09/2022 Beebo Kaur 2611002WL007077 Beebo Kaur 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905215 Beebo Kaur ()
72 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG23130920220185958 13/09/2022 Nasib Kaur 2611002WL007082 Nasib Kaur 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905202 Nasib Kaur ()
73 RAMPURA PB-11-002-029-001/420-A
(RAMPURA) 		2611002000NRG23130920220185907 13/09/2022 Veerpal Kaur 2611002WL007077 Veerpal Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905232 Veerpal Kaur ()
74 RAMPURA PB-11-002-029-001/431
(RAMPURA) 		2611002000NRG23130920220185912 13/09/2022 Manjit Kaur 2611002WL007077 Manjit Kaur 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905221 Manjit Kaur ()
75 RAMPURA PB-11-002-029-001/442
(RAMPURA) 		2611002000NRG23130920220185918 13/09/2022 Manjeet Kaur 2611002WL007077 Manjeet Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905218 Manjeet Kaur ()
76 RAMPURA PB-11-002-029-001/445
(RAMPURA) 		2611002000NRG23130920220185919 13/09/2022 Manpreet Kaur 2611002WL007077 Manpreet Kaur 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905235 Manpreet Kaur ()
77 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG23130920220185920 13/09/2022 Mandeep Kaur 2611002WL007077 Mandeep Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905224 Mandeep Kaur ()
78 RAMPURA PB-11-002-029-001/45
(RAMPURA) 		2611002000NRG23130920220185959 13/09/2022 Sheela 2611002WL007082 Sheela 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905207 Sheela ()
79 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG23130920220185927 13/09/2022 Balveer Kaur 2611002WL007077 Balveer Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905228 Balveer Kaur ()
80 RAMPURA PB-11-002-029-001/493
(RAMPURA) 		2611002000NRG23130920220185929 13/09/2022 Gurdeep kaur 2611002WL007077 Gurdeep kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905223 Gurdeep kaur ()
81 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG23130920220185961 13/09/2022 SUKHDEV KAUR 2611002WL007082 SUKHDEV KAUR 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5871905205 SUKHDEV KAUR ()
82 RAMPURA PB-11-002-029-001/51
(RAMPURA) 		2611002000NRG23130920220185962 13/09/2022 GURSEWAK SINGH 2611002WL007082 GURSEWAK SINGH 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905214 GURSEWAK SINGH ()
83 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG23130920220185964 13/09/2022 Karamjeet Singh 2611002WL007082 Karamjeet Singh 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905230 Karamjeet Singh ()
84 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23130920220185965 13/09/2022 KARTAR KAUR 2611002WL007082 KARTAR KAUR 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871905203 KARTAR KAUR ()
85 RAMPURA PB-11-002-029-001/6
(RAMPURA) 		2611002000NRG23130920220185967 13/09/2022 HARPAL KAUR 2611002WL007082 HARPAL KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905208 HARPAL KAUR ()
86 RAMPURA PB-11-002-029-001/84
(RAMPURA) 		2611002000NRG23130920220185969 13/09/2022 SURJIT KAUR 2611002WL007082 SURJIT KAUR 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905199 SURJIT KAUR ()
87 RAMPURA PB-11-002-029-001/9
(RAMPURA) 		2611002000NRG23130920220185970 13/09/2022 Sinder Kaur 2611002WL007082 Sinder Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905225 Sinder Kaur ()
88 RAMPURA PB-11-002-029-001/91
(RAMPURA) 		2611002000NRG23130920220185971 13/09/2022 BUTA SINGH 2611002WL007082 BUTA SINGH 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905216 BUTA SINGH ()
89 RAMPURA PB-11-002-029-001/97
(RAMPURA) 		2611002000NRG23130920220185974 13/09/2022 Karnail Kaur 2611002WL007082 Karnail Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871905198 Karnail Kaur ()
SubTotal 60912 60912
90 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23130920220185836 13/09/2022 Binder kaur 2611002WL007075 Binder kaur 00354 PUNB0064110 1692 1692 Processed 21/10/2022 5871905308 Binder kaur ()
SubTotal 1692 1692
91 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG23130920220185156 13/09/2022 KIRANPAL KAUR 2611002WL007057 KIRANPAL KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5871905292 KIRANPAL KAUR ()
92 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG23130920220185188 13/09/2022 BHOORA KAUR 2611002WL007057 BHOORA KAUR 00354 PUNB0064210 1128 1128 Processed 21/10/2022 5871905248 BHOORA KAUR ()
93 RAMPURA PB-11-002-005-001/45
(BHUNDAR) 		2611002000NRG23130920220185189 13/09/2022 GURDEV KAUR 2611002WL007057 GURDEV KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5871905238 GURDEV KAUR ()
94 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG23130920220185191 13/09/2022 KULWINDER KAUR 2611002WL007057 KULWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5871905250 KULWINDER KAUR ()
95 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG23130920220185192 13/09/2022 SUKHDEV SINGH 2611002WL007057 SUKHDEV SINGH 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5871905254 SUKHDEV SINGH ()
96 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG23130920220185195 13/09/2022 JASPAL KAUR 2611002WL007057 JASPAL KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5871905256 JASPAL KAUR ()
97 RAMPURA PB-11-002-005-001/59
(BHUNDAR) 		2611002000NRG23130920220185198 13/09/2022 PAL KAUR 2611002WL007057 PAL KAUR 00354 PUNB0064210 846 846 Processed 21/10/2022 5871905255 PAL KAUR ()
98 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG23130920220185201 13/09/2022 KARNAL KAUR 2611002WL007057 KARNAL KAUR 00354 PUNB0064210 1692 1692 Processed 21/10/2022 5871905249 KARNAL KAUR ()
99 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG23130920220185202 13/09/2022 SUKHDEEP KAUR 2611002WL007057 SUKHDEEP KAUR 00354 PUNB0064210 1128 1128 Processed 21/10/2022 5871905239 SUKHDEEP KAUR ()
100 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG23130920220185207 13/09/2022 GURPREET KAUR 2611002WL007057 GURPREET KAUR 00354 PUNB0064210 282 282 Processed 21/10/2022 5871905294 GURPREET KAUR ()
101 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG23130920220185208 13/09/2022 ANGREJ KAUR 2611002WL007057 ANGREJ KAUR 00354 PUNB0064210 1410 1410 Processed 21/10/2022 5871905240 ANGREJ KAUR ()
102 RAMPURA PB-11-002-005-001/90
(BHUNDAR) 		2611002000NRG23130920220185212 13/09/2022 VEERPAL KAUR 2611002WL007057 VEERPAL KAUR 00354 PUNB0064210 282 282 Processed 21/10/2022 5871905241 VEERPAL KAUR ()
103 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG23130920220185298 13/09/2022 SHINDERPAL KAUR 2611002WL007060 SHINDERPAL KAUR 00354 PUNB0064210 1128 1128 Processed 21/10/2022 5871905260 SHINDERPAL KAUR ()
SubTotal 15792 15792
104 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG23130920220186176 13/09/2022 Manpreet Kaur 2611001WL007096 Manpreet Kaur 00354 PUNB0135800 1128 1128 Processed 21/10/2022 5871905295 Manpreet Kaur ()
SubTotal 1128 1128
105 RAMPURA PB-11-002-029-001/407
(RAMPURA) 		2611002000NRG23130920220185897 13/09/2022 Sarabjeet Kaur 2611002WL007077 Sarabjeet Kaur 00354 PUNB0180110 1692 1692 Processed 21/10/2022 5871905313 Sarabjeet Kaur ()
SubTotal 1692 1692
106 RAMPURA PB-11-001-006-001/110
(CHOTIAN) 		2611001000NRG23130920220186159 13/09/2022 manpreet kaur 2611001WL007096 manpreet kaur 00354 PUNB0761900 1128 1128 Processed 21/10/2022 5871905268 manpreet kaur ()
107 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23130920220186180 13/09/2022 Jasveer Kaur 2611001WL007096 Jasveer Kaur 00354 PUNB0761900 1692 1692 Processed 21/10/2022 5871905310 Jasveer Kaur ()
SubTotal 2820 2820
108 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG23130920220185167 13/09/2022 SUKHA SINGH 2611002WL007057 SUKHA SINGH 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5871905272 MR SUKHDEV SINGH ()
109 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23130920220185179 13/09/2022 Maggar Singh 2611002WL007057 Maggar Singh 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905293 MR MAGHAR SINGH ()
110 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG23130920220185181 13/09/2022 ANGREJ KAUR 2611002WL007057 ANGREJ KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905273 MRS ANGREJ KAUR ()
111 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23130920220185182 13/09/2022 HARNEK SINGH 2611002WL007057 HARNEK SINGH 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5871905277 MR HARNEK SINGH ()
112 RAMPURA PB-11-002-005-001/32
(BHUNDAR) 		2611002000NRG23130920220185183 13/09/2022 Kulwant Kaur 2611002WL007057 Kulwant Kaur 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905289 MRS KULWAT KAUR ()
113 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23130920220185184 13/09/2022 BIKAR SINGH 2611002WL007057 BIKAR SINGH 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905285 MR BIKKAR SINGH ()
114 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23130920220185197 13/09/2022 KIRAN KAUR 2611002WL007057 KIRAN KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905303 MRS KIRAN KAUR ()
115 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23130920220185803 13/09/2022 Paramjeet kaur 2611002WL007075 Paramjeet kaur 00415 SBIN0001544 282 282 Processed 21/10/2022 5871905271 MRS PARAMJIT KAUR ()
116 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23130920220185807 13/09/2022 KULDEEP KAUR 2611002WL007075 KULDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905257 MRS KULDEEP KAUR ()
117 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23130920220185810 13/09/2022 KARMJIT KAUR 2611002WL007075 KARMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905244 MRS KARAMJIT KAUR ()
118 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23130920220185811 13/09/2022 MITHU KAUR 2611002WL007075 MITHU KAUR 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5871905251 MRS MITHO KAUR ()
119 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23130920220185812 13/09/2022 MANJIT KAUR 2611002WL007075 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905242 MRS MANJIT KAUR ()
120 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23130920220185815 13/09/2022 KARAMJIT KAUR 2611002WL007075 KARAMJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905276 MR KARAMJIT KAUR ()
121 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23130920220185817 13/09/2022 SUKHPREET KAUR 2611002WL007075 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905284 MRS SUKHPRIT KAUR ()
122 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23130920220185819 13/09/2022 HARPREET KAUR 2611002WL007075 HARPREET KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905301 MRS HARPREET KAUR ()
123 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23130920220185820 13/09/2022 GURMAIL KAUR 2611002WL007075 GURMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5871905287 MRS GURMEL KAUR ()
124 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23130920220185821 13/09/2022 SUJAN KAUR 2611002WL007075 SUJAN KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905274 MRS SUJAN KAUR ()
125 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23130920220185823 13/09/2022 SEETO DEVI 2611002WL007075 SEETO DEVI 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905270 MRS SITO DEVI ()
126 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23130920220185840 13/09/2022 KAKKA SINGH 2611002WL007075 KAKKA SINGH 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905302 MR KAKA SINGH ()
127 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG23130920220185844 13/09/2022 SIMARNJEET KAUR 2611002WL007075 SIMARNJEET KAUR 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5871905243 MRS SIMARJIT KAUR ()
128 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG23130920220185846 13/09/2022 SUMANDEEP KIRANA 2611002WL007075 SUMANDEEP KIRANA 00415 SBIN0001544 1128 1128 Processed 21/10/2022 5871905278 MRS SUMANDEEP KAUR ()
129 RAMPURA PB-11-002-007-001/89
(DHADE) 		2611002000NRG23130920220185847 13/09/2022 KARNAIL SINGH 2611002WL007075 KARNAIL SINGH 00415 SBIN0001544 564 564 Processed 21/10/2022 5871905283 MR KARNAIL SINGH ()
130 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG23130920220185928 13/09/2022 Baljeet Kaur 2611002WL007077 Baljeet Kaur 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5871905311 MRS BALJEET KAUR ()
SubTotal 31020 31020
131 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23130920220185274 13/09/2022 SUKHVIR SINGH 2611001WL007058 SUKHVIR SINGH 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5871905279 MR SUKHBIR SINGH ()
132 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG23130920220185875 13/09/2022 DHANNTAR SINGH 2611002WL007076 DHANNTAR SINGH 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5871905269 MR DHANNTAR SINGH ()
133 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG23130920220185960 13/09/2022 KAKA SINGH 2611002WL007082 KAKA SINGH 00415 SBIN0010750 1410 1410 Processed 21/10/2022 5871905304 MR KAKA SINGH ()
SubTotal 4794 4794
134 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG23130920220185816 13/09/2022 Piyari Devi 2611002WL007075 Piyari Devi 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5871905291 MRS PIYARI DEVI WO FOJA RAM ()
135 RAMPURA PB-11-002-007-001/259
(DHADE) 		2611002000NRG23130920220185827 13/09/2022 SIMARJIT KAUR 2611002WL007075 SIMARJIT KAUR 00415 SBIN0050048 564 564 Processed 21/10/2022 5871905282 MRS SIMARJEET KAUR WO DILBAGH SINGH ()
SubTotal 1974 1974
136 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG23130920220185216 13/09/2022 NACHATTER SINGH 2611001WL007058 NACHATTER SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905253 MR NACHHATAR SINGH ()
137 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG23130920220185222 13/09/2022 CHARNJEET KAUR 2611001WL007058 CHARNJEET KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905265 MRS CHARNO KAUR AND DSSO BATHINDA ()
138 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG23130920220185225 13/09/2022 SEWAK SINGH 2611001WL007058 SEWAK SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905234 MR SEWAK SINGH ()
139 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23130920220185257 13/09/2022 Nirmal Singh 2611001WL007058 Nirmal Singh 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905298 MR NIRMAL SINGH CDPO ()
140 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611001000NRG23130920220185269 13/09/2022 jasveer kaur 2611001WL007058 jasveer kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905237 MRS JASBIR KAUR ()
141 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23130920220185279 13/09/2022 ANGREJ KAUR 2611001WL007058 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905306 MRS ANGREJ KAUR ()
142 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG23130920220185280 13/09/2022 JASVEER KAUR 2611001WL007058 JASVEER KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5871905318 MRS JASVIR KAUR ()
143 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG23130920220185281 13/09/2022 JASWANT KAUR 2611001WL007058 JASWANT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905275 MRS JASWANT KAUR ()
144 RAMPURA PB-11-001-006-001/112
(CHOTIAN) 		2611001000NRG23130920220186160 13/09/2022 SONI KAUR 2611001WL007096 SONI KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905319 MISS SONI G ()
145 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG23130920220186161 13/09/2022 VEERPAL KAUR 2611001WL007096 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905320 MRS VEERPAL KAUR ()
146 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23130920220186164 13/09/2022 SUKHWINDER SINGH 2611001WL007096 SUKHWINDER SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905322 MRS SUKHWINDER KAUR ()
147 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23130920220186166 13/09/2022 KARAMJIT KAUR 2611001WL007096 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905326 MRS KARMJEET KAUR ()
148 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG23130920220186168 13/09/2022 AJAIB SINGH 2611001WL007096 AJAIB SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905261 MR AJAIB SINGH DSSO ()
149 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23130920220186171 13/09/2022 MITHU SINGH 2611001WL007096 MITHU SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905267 MR MITHU SINGH ()
150 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG23130920220186175 13/09/2022 TARA SINGH 2611001WL007096 TARA SINGH 00415 SBIN0050055 846 846 Processed 21/10/2022 5871905266 MR TARA SINGH ()
151 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23130920220186177 13/09/2022 Jeet Kaur 2611001WL007096 Jeet Kaur 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905296 MRS JIT KAUR ()
152 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23130920220186193 13/09/2022 AMARJIT KAUR 2611001WL007096 AMARJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905245 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
153 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23130920220186199 13/09/2022 Baljeet Kaur 2611001WL007096 Baljeet Kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905246 MRS BALJIT KAUR ()
154 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23130920220186200 13/09/2022 TEJ KAUR 2611001WL007096 TEJ KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905247 MRS GURTEJ KAUR ()
155 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23130920220186207 13/09/2022 BHOLA SINGH 2611001WL007096 BHOLA SINGH 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905264 MR BHOLA SINGH ()
156 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23130920220186209 13/09/2022 Jaswinder Kaur 2611001WL007096 Jaswinder Kaur 00415 SBIN0050055 846 846 Processed 21/10/2022 5871905252 MRS JASWINDER KAUR ()
157 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG23130920220186210 13/09/2022 Simerjeet kaur 2611001WL007096 Simerjeet kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5871905259 MRS SIMARJEET KAUR ()
158 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23130920220186216 13/09/2022 Manpreet Singh 2611001WL007096 Manpreet Singh 00415 SBIN0050055 1410 1410 Processed 21/10/2022 5871905305 MR MANPREET SINGH ()
159 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG23130920220186217 13/09/2022 veerpal kaur 2611001WL007096 veerpal kaur 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5871905262 MRS VEERPAL KAUR ()
SubTotal 35532 35532
160 RAMPURA PB-11-002-029-001/496
(RAMPURA) 		2611002000NRG23130920220185931 13/09/2022 Jasbir kaur 2611002WL007077 Jasbir kaur 00415 SBIN0050224 1410 1410 Processed 21/10/2022 5871905347 MRS JASBIR KAUR ()
SubTotal 1410 1410
161 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG23130920220185909 13/09/2022 Jarnail Kaur 2611002WL007077 Jarnail Kaur 00415 SBIN0050855 1410 1410 Processed 21/10/2022 5871905332 MRS JARNAIL KAUR ()
162 RAMPURA PB-11-002-029-001/423
(RAMPURA) 		2611002000NRG23130920220185908 13/09/2022 Mahinder Singh 2611002WL007077 Mahinder Singh 00415 SBIN0050855 1128 1128 Processed 21/10/2022 5871905354 MR MAHINDER SINGH ()
163 RAMPURA PB-11-002-029-001/425
(RAMPURA) 		2611002000NRG23130920220185910 13/09/2022 Sandip Kaur 2611002WL007077 Sandip Kaur 00415 SBIN0050855 1692 1692 Processed 21/10/2022 5871905353 MRS SANDIP KAUR ()
SubTotal 4230 4230
164 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG23130920220185485 13/09/2022 NACHATEAR SINGH 2611002WL007068 NACHATEAR SINGH 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5871905329 MR NACHHATERN SINGH ()
165 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG23130920220185502 13/09/2022 KIRANJEET KAUR 2611002WL007068 KIRANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5871905327 MRS KIRANJIT KAUR ()
166 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG23130920220185511 13/09/2022 JABRA SINGH 2611002WL007068 JABRA SINGH 00415 SBIN0051284 846 846 Processed 21/10/2022 5871905323 MR JABAR SINGH ()
167 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG23130920220185512 13/09/2022 SUKHPREET KAUR 2611002WL007068 SUKHPREET KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5871905325 MRS SUKHPREET KAUR ()
168 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG23130920220185513 13/09/2022 MANDEEP SINGH 2611002WL007068 MANDEEP SINGH 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5871905328 MR MANDEEP SINGH ()
169 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG23130920220185514 13/09/2022 Deep Kaur 2611002WL007068 Deep Kaur 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5871905340 MRS DEEP KAUR ()
170 RAMPURA PB-11-002-001-001/247
(BADIALA) 		2611002000NRG23130920220185515 13/09/2022 Sukhwinder Kaur 2611002WL007068 Sukhwinder Kaur 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5871905346 MS SUKHWINDER KAUR ()
171 RAMPURA PB-11-002-001-001/248
(BADIALA) 		2611002000NRG23130920220185516 13/09/2022 Gurjant Singh 2611002WL007068 Gurjant Singh 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5871905345 MR GURJANT SINGH ()
172 RAMPURA PB-11-002-001-001/249
(BADIALA) 		2611002000NRG23130920220185517 13/09/2022 Daljeet Kaur 2611002WL007068 Daljeet Kaur 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5871905344 MRS DALJEET KAUR ()
173 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG23130920220185309 13/09/2022 Billu Singh 2611002WL007061 Billu Singh 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5871905321 MR BILLU SINGH ()
174 RAMPURA PB-11-002-001-001/82
(BADIALA) 		2611002000NRG23130920220185310 13/09/2022 Sukhmander Singh 2611002WL007061 Sukhmander Singh 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5871905343 MR MANDER SINGH ()
SubTotal 15510 15510
175 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23130920220185966 13/09/2022 Manpreet Kaur 2611002WL007082 Manpreet Kaur 00462 UCBA0002403 1692 1692 Processed 21/10/2022 5871905342 MANPREET KAUR U/G KULDEEP SINGH ()
SubTotal 1692 1692
176 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG23130920220185221 13/09/2022 AMRITPAL KAUR 2611001WL007058 AMRITPAL KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905330 AMRITPAL KAUR ()
177 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG23130920220185233 13/09/2022 SUKHVINDER KAUR 2611001WL007058 SUKHVINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5871905316 SUKHVINDER KAUR ()
178 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG23130920220185238 13/09/2022 MANJEET KAUR 2611001WL007058 MANJEET KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5871905317 MANJEET KAUR ()
179 RAMPURA PB-11-001-003-001/183
(BUGAR) 		2611001000NRG23130920220185243 13/09/2022 JASPAL KAUR 2611001WL007058 JASPAL KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905331 JASPAL KAUR ()
180 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG23130920220185245 13/09/2022 JASPREET KAUR 2611001WL007058 JASPREET KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5871905324 JASPREET KAUR ()
181 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23130920220185270 13/09/2022 BALJIT KAUR 2611001WL007058 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905315 BALJIT KAUR ()
182 RAMPURA PB-11-002-029-001/11
(RAMPURA) 		2611002000NRG23130920220185938 13/09/2022 Sarabjit Kaur 2611002WL007082 Sarabjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905350 Sarabjit Kaur ()
183 RAMPURA PB-11-002-029-001/127
(RAMPURA) 		2611002000NRG23130920220185941 13/09/2022 PARMJIT KAUR 2611002WL007082 PARMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905359 PARMJIT KAUR ()
184 RAMPURA PB-11-002-029-001/148
(RAMPURA) 		2611002000NRG23130920220185945 13/09/2022 KULDIP KAUR 2611002WL007082 KULDIP KAUR 00468 UBIN0567493 282 282 Processed 21/10/2022 5871905360 KULDIP KAUR ()
185 RAMPURA PB-11-002-029-001/410
(RAMPURA) 		2611002000NRG23130920220185900 13/09/2022 Veerpal Kaur 2611002WL007077 Veerpal Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905358 Veerpal Kaur ()
186 RAMPURA PB-11-002-029-001/411
(RAMPURA) 		2611002000NRG23130920220185901 13/09/2022 Sukhpal Kaur 2611002WL007077 Sukhpal Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905336 Sukhpal Kaur ()
187 RAMPURA PB-11-002-029-001/412
(RAMPURA) 		2611002000NRG23130920220185902 13/09/2022 Peelo 2611002WL007077 Peelo 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905339 Peelo ()
188 RAMPURA PB-11-002-029-001/413
(RAMPURA) 		2611002000NRG23130920220185903 13/09/2022 Jaswinder Kaur 2611002WL007077 Jaswinder Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5871905333 Jaswinder Kaur ()
189 RAMPURA PB-11-002-029-001/428
(RAMPURA) 		2611002000NRG23130920220185911 13/09/2022 Pammi Devi 2611002WL007077 Pammi Devi 00468 UBIN0567493 846 846 Processed 21/10/2022 5871905337 Pammi Devi ()
190 RAMPURA PB-11-002-029-001/434
(RAMPURA) 		2611002000NRG23130920220185913 13/09/2022 Kashmir Kaur 2611002WL007077 Kashmir Kaur 00468 UBIN0567493 846 846 Processed 21/10/2022 5871905335 Kashmir Kaur ()
191 RAMPURA PB-11-002-029-001/436
(RAMPURA) 		2611002000NRG23130920220185914 13/09/2022 Manjeet Kaur 2611002WL007077 Manjeet Kaur 00468 UBIN0567493 1692 1692 Rejected 21/10/2022 5871905355 No Such Account
192 RAMPURA PB-11-002-029-001/439
(RAMPURA) 		2611002000NRG23130920220185916 13/09/2022 Sukhdeep Kaur 2611002WL007077 Sukhdeep Kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5871905338 Sukhdeep Kaur ()
193 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG23130920220185917 13/09/2022 Kiranpal Kaur 2611002WL007077 Kiranpal Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905334 Kiranpal Kaur ()
194 RAMPURA PB-11-002-029-001/448
(RAMPURA) 		2611002000NRG23130920220185921 13/09/2022 Veerpal Kaur 2611002WL007077 Veerpal Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905348 Veerpal Kaur ()
195 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG23130920220185922 13/09/2022 Sandeep Kaur 2611002WL007077 Sandeep Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905352 Sandeep Kaur ()
196 RAMPURA PB-11-002-029-001/459
(RAMPURA) 		2611002000NRG23130920220185923 13/09/2022 Jasvir Kaur 2611002WL007077 Jasvir Kaur 00468 UBIN0567493 846 846 Processed 21/10/2022 5871905356 Jasvir Kaur ()
197 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG23130920220185924 13/09/2022 Manpreet Kaur 2611002WL007077 Manpreet Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5871905351 Manpreet Kaur ()
198 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG23130920220185925 13/09/2022 mohinder kaur 2611002WL007077 mohinder kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5871905357 mohinder kaur ()
199 RAMPURA PB-11-002-029-001/495
(RAMPURA) 		2611002000NRG23130920220185930 13/09/2022 Shinderpal Kaur 2611002WL007077 Shinderpal Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5871905349 Shinderpal Kaur ()
SubTotal 34122 34122
200 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23130920220185825 13/09/2022 Manjit Kaur 2611002WL007075 Manjit Kaur 00468 UBIN0828815 1692 1692 Processed 21/10/2022 5871905341 Manjit Kaur ()
SubTotal 1692 1692
201 RAMPURA PB-11-001-003-001/25
(BUGAR) 		2611001000NRG23130920220185252 13/09/2022 AMARJEET KAUR 2611001WL007058 AMARJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5871905195 AMARJEET KAUR ()
SubTotal 1692 1692
Total 291306 291306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130922FTO_54594 Bank of India BKID0006362 RAMPURA PHUL 9306
2 RAMPURA PB2611002_130922FTO_54594 HDFC HDFC0001389 RAMPURA PHUL 5076
3 RAMPURA PB2611002_130922FTO_54594 HDFC HDFC0003156 PHUL 12408
4 RAMPURA PB2611002_130922FTO_54594 Indian Bank IDIB000R582 Rampura Phul 14664
5 RAMPURA PB2611002_130922FTO_54594 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1410
6 RAMPURA PB2611002_130922FTO_54594 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 12126
7 RAMPURA PB2611002_130922FTO_54594 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 18612
8 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0040300 RAMPURA PHUL 60912
9 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0064110 Tapa Mandi 1692
10 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0064210 Rampura Phool 15792
11 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0135800 SAILBRAH 1128
12 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
13 RAMPURA PB2611002_130922FTO_54594 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2820
14 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0001544 RAMPURA PHUL 31020
15 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0010750 GILL KALAN 4794
16 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0050048 BALANWALI 1974
17 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0050055 PHUL TOWN 35532
18 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0050224 MSC,BHATINDA 1410
19 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4230
20 RAMPURA PB2611002_130922FTO_54594 State Bank of India SBIN0051284 BALLOH 15510
21 RAMPURA PB2611002_130922FTO_54594 UCO Bank UCBA0002403 RAMPURA PHUL 1692
22 RAMPURA PB2611002_130922FTO_54594 Union Bank of India UBIN0567493 Rampura phul 34122
23 RAMPURA PB2611002_130922FTO_54594 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
24 RAMPURA PB2611002_130922FTO_54594 Satluj Gramin Bank PSIB0SGB002 Jethuke 1692

Download In Excel