Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_170922FTO_56117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG23150920220188087 17/09/2022 GAGANDEEP KAUR 2611002WL007262 GAGANDEEP KAUR 00048 BKID0006362 1692 1692 Processed 21/10/2022 5872028391 GAGANDEEP KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-001-005-001/57
(BURJ MANSHAHIA) 		2611001000NRG23160920220190006 17/09/2022 IQBAL SINGH 2611001WL007362 IQBAL SINGH 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5872028389 IQBAL SINGH ()
3 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG23160920220190204 17/09/2022 BUTA SINGH 2611001WL007367 BUTA SINGH 00152 HDFC0003156 1692 1692 Processed 21/10/2022 5872028390 BUTA SINGH ()
SubTotal 3384 3384
4 RAMPURA PB-11-002-019-001/128
(KARIARWALA) 		2611002000NRG23150920220188038 17/09/2022 JEET SINGH 2611002WL007262 JEET SINGH 00176 IDIB000R582 564 564 Processed 21/10/2022 5872028393 JEET SINGH ()
SubTotal 564 564
5 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG23160920220189984 17/09/2022 Panchhi Khan 2611001WL007362 Panchhi Khan 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028363 Panchhi Khan ()
6 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG23160920220190321 17/09/2022 NIRBH SINGH 2611002WL007368 NIRBH SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028373 NIRBH SINGH ()
7 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG23150920220188023 17/09/2022 RANI KAUR 2611002WL007262 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028371 RANI KAUR ()
8 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG23150920220188037 17/09/2022 mohinder kaur 2611002WL007262 mohinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028405 mohinder kaur ()
9 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG23150920220188044 17/09/2022 MALKIT KAUR 2611002WL007262 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028370 MALKIT KAUR ()
10 RAMPURA PB-11-002-019-001/184
(KARIARWALA) 		2611002000NRG23150920220188053 17/09/2022 Charan Kaur 2611002WL007262 Charan Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028376 Charan Kaur ()
11 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG23150920220188057 17/09/2022 ANGREJ KAUR 2611002WL007262 ANGREJ KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5872028377 ANGREJ KAUR ()
12 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG23150920220188061 17/09/2022 KARNAIL KAUR 2611002WL007262 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028404 KARNAIL KAUR ()
13 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG23150920220188076 17/09/2022 RANI KAUR 2611002WL007262 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028369 RANI KAUR ()
14 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG23150920220188077 17/09/2022 BABLI KAUR 2611002WL007262 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028372 BABLI KAUR ()
15 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG23150920220188081 17/09/2022 BALJIT KAUR 2611002WL007262 BALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872028364 BALJIT KAUR ()
16 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG23150920220188082 17/09/2022 GOPI SINGH 2611002WL007262 GOPI SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028366 GOPI SINGH ()
17 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG23150920220188083 17/09/2022 JOTI KAUR 2611002WL007262 JOTI KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872028374 JOTI KAUR ()
18 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG23150920220188084 17/09/2022 GURCHET SINGH 2611002WL007262 GURCHET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028365 GURCHET SINGH ()
19 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG23150920220188086 17/09/2022 MANJIT KAUR 2611002WL007262 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028368 MANJIT KAUR ()
20 RAMPURA PB-11-002-019-001/615
(KARIARWALA) 		2611002000NRG23150920220188091 17/09/2022 REENA KAUR 2611002WL007262 REENA KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872028406 REENA KAUR ()
21 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG23150920220188093 17/09/2022 LAL ISNGH 2611002WL007262 LAL ISNGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872028403 LAL ISNGH ()
22 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG23150920220188095 17/09/2022 CHRNO KAUR 2611002WL007262 CHRNO KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872028367 CHRNO KAUR ()
23 RAMPURA PB-11-002-019-001/95
(KARIARWALA) 		2611002000NRG23150920220188097 17/09/2022 KARAMJIT KAUR 2611002WL007262 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872028402 KARAMJIT KAUR ()
SubTotal 25380 25380
24 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23160920220190203 17/09/2022 BHOLA SINGH 2611001WL007367 BHOLA SINGH 00354 PUNB0040300 1410 1410 Processed 21/10/2022 5872028399 BHOLA SINGH ()
25 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG23160920220191223 17/09/2022 Hardev Singh 2611002WL007397 Hardev Singh 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872028398 Hardev Singh ()
26 RAMPURA PB-11-002-029-001/424
(RAMPURA) 		2611002000NRG23160920220191225 17/09/2022 Darshan Singh 2611002WL007397 Darshan Singh 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872028380 Darshan Singh ()
SubTotal 4794 4794
27 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23160920220190152 17/09/2022 Jaswant Singh 2611002WL007365 Jaswant Singh 00354 PUNB0063510 1692 1692 Processed 21/10/2022 5872028400 Jaswant Singh ()
SubTotal 1692 1692
28 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG23160920220191268 17/09/2022 Randeep kaur 2611002WL007400 Randeep kaur 00354 PUNB0143000 1692 1692 Processed 21/10/2022 5872028379 Randeep kaur ()
SubTotal 1692 1692
29 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG23160920220189986 17/09/2022 Karamjeet Kaur 2611001WL007362 Karamjeet Kaur 00354 PUNB0347900 1410 1410 Processed 21/10/2022 5872028401 Karamjeet Kaur ()
SubTotal 1410 1410
30 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG23160920220189977 17/09/2022 SUKHDEEP SINGH 2611001WL007362 SUKHDEEP SINGH 00354 PUNB0761900 1410 1410 Processed 21/10/2022 5872028375 SUKHDEEP SINGH ()
31 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23160920220191220 17/09/2022 Kuldeep Singh 2611001WL007396 Kuldeep Singh 00354 PUNB0761900 1692 1692 Processed 21/10/2022 5872028378 Kuldeep Singh ()
SubTotal 3102 3102
32 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG23160920220189981 17/09/2022 DHARAM SINGH 2611001WL007362 DHARAM SINGH 00415 SBIN0001544 1410 1410 Processed 21/10/2022 5872028361 MR DHARAM SINGH ()
33 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23160920220191231 17/09/2022 CHARANJIT KAUR 2611002WL007399 CHARANJIT KAUR 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872028360 MRS CHARANJIT KAUR ()
34 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG23160920220191229 17/09/2022 Gursewak Singh 2611002WL007398 Gursewak Singh 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872028362 MR GURSEWAK SINGH SO DHANA SINGH ()
35 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23160920220191224 17/09/2022 Tara Singh 2611002WL007397 Tara Singh 00415 SBIN0001544 1692 1692 Processed 21/10/2022 5872028407 MR TARA SINGH ()
SubTotal 6486 6486
36 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG23150920220188014 17/09/2022 Palwinder Kaur 2611002WL007261 Palwinder Kaur 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5872028409 MRS PALWINDER KAUR ()
37 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG23150920220188017 17/09/2022 DHARAMJEET KAUR 2611002WL007261 DHARAMJEET KAUR 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5872028359 NO NAME ()
38 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG23150920220188021 17/09/2022 Sarabjeet Kaur 2611002WL007261 Sarabjeet Kaur 00415 SBIN0001732 1410 1410 Processed 21/10/2022 5872028408 MRS SARABJIT KAUR ()
SubTotal 4230 4230
39 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG23160920220189997 17/09/2022 PARMJEET KAUR 2611001WL007362 PARMJEET KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028354 MRS PARAMJIT KAUR ()
40 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG23160920220190008 17/09/2022 HARNAIK SINGH 2611001WL007362 HARNAIK SINGH 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028411 MR HARNEK SINGH ()
41 RAMPURA PB-11-001-005-001/60
(BURJ MANSHAHIA) 		2611001000NRG23160920220190010 17/09/2022 PARMJIT KAUR 2611001WL007362 PARMJIT KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028350 MRS PARAMJEET KAUR ()
42 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG23160920220190012 17/09/2022 BEANT KAUR 2611001WL007362 BEANT KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028417 MRS BEANT KAUR ()
43 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG23160920220190013 17/09/2022 BALJIT KAUR 2611001WL007362 BALJIT KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028418 MRS BALJEET KAUR ()
44 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG23160920220190014 17/09/2022 MANPREET KAUR 2611001WL007362 MANPREET KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028357 MR SANDEEP SINGH ()
45 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG23150920220188024 17/09/2022 GURMIT KAUR 2611002WL007262 GURMIT KAUR 00415 SBIN0010750 1410 1410 Processed 21/10/2022 5872028415 MRS GURMIT KAUR ()
46 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG23150920220188033 17/09/2022 TEK SINGH 2611002WL007262 TEK SINGH 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028355 MR TEK SINGH ()
47 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG23150920220188042 17/09/2022 Paramjit Kaur 2611002WL007262 Paramjit Kaur 00415 SBIN0010750 1128 1128 Processed 21/10/2022 5872028412 MRS PARAMJIT KAUR ()
48 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG23150920220188043 17/09/2022 Shinder Kaur 2611002WL007262 Shinder Kaur 00415 SBIN0010750 846 846 Processed 21/10/2022 5872028414 MRS SINDER KAUR ()
49 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG23150920220188045 17/09/2022 SANDEEP KAUR 2611002WL007262 SANDEEP KAUR 00415 SBIN0010750 846 846 Processed 21/10/2022 5872028413 MRS SANDEEP KAUR ()
50 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG23150920220188050 17/09/2022 HARNIK SINGH 2611002WL007262 HARNIK SINGH 00415 SBIN0010750 1128 1128 Processed 21/10/2022 5872028416 MR NEK SINGH ()
51 RAMPURA PB-11-002-019-001/224
(KARIARWALA) 		2611002000NRG23150920220188065 17/09/2022 BINDER KAUR 2611002WL007262 BINDER KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028410 MRS BINDER KAUR ()
52 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG23150920220188085 17/09/2022 MURTI KAUR 2611002WL007262 MURTI KAUR 00415 SBIN0010750 1692 1692 Processed 21/10/2022 5872028356 MR MURTI KAUR ()
53 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG23150920220188090 17/09/2022 BHRPOOR KAUR 2611002WL007262 BHRPOOR KAUR 00415 SBIN0010750 1410 1410 Processed 21/10/2022 5872028358 MRS BHURI ()
SubTotal 21996 21996
54 RAMPURA PB-11-002-002-001/105
(BALIANWALI) 		2611002000NRG23160920220191233 17/09/2022 Harpreet Kaur 2611002WL007400 Harpreet Kaur 00415 SBIN0050048 846 846 Processed 21/10/2022 5872028420 MRS HARPREET KAUR ()
55 RAMPURA PB-11-002-002-001/185-A
(BALIANWALI) 		2611002000NRG23160920220191235 17/09/2022 SUKHPRET KAUR 2611002WL007400 SUKHPRET KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028497 MRS SUKHPREET KAUR ()
56 RAMPURA PB-11-002-002-001/202
(BALIANWALI) 		2611002000NRG23160920220191236 17/09/2022 JASVER KAUR 2611002WL007400 JASVER KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028433 MRS JASVIR KAUR ()
57 RAMPURA PB-11-002-002-001/232
(BALIANWALI) 		2611002000NRG23160920220191246 17/09/2022 HARDEEP KAUR 2611002WL007400 HARDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028434 MRS HARDEEP KAUR ()
58 RAMPURA PB-11-002-002-001/247
(BALIANWALI) 		2611002000NRG23160920220191249 17/09/2022 GORA SINGH 2611002WL007400 GORA SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028427 MR GURA SINGH ()
59 RAMPURA PB-11-002-002-001/253
(BALIANWALI) 		2611002000NRG23160920220191250 17/09/2022 PARMJIT KAUR 2611002WL007400 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028436 MRS PARAMJIT KAUR WO MAKHAN SINGH ()
60 RAMPURA PB-11-002-002-001/254
(BALIANWALI) 		2611002000NRG23160920220191251 17/09/2022 SURJIT KAUR 2611002WL007400 SURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028435 MRS SURJEET KAUR ()
61 RAMPURA PB-11-002-002-001/255
(BALIANWALI) 		2611002000NRG23160920220191252 17/09/2022 BALJIT KAUR 2611002WL007400 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 21/10/2022 5872028438 MRS BALJIT KAUR WO BHOLA SINGH ()
62 RAMPURA PB-11-002-002-001/260
(BALIANWALI) 		2611002000NRG23160920220191254 17/09/2022 PARMJIT KAUR 2611002WL007400 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028431 MRS PARMJIT KAUR ()
63 RAMPURA PB-11-002-002-001/262
(BALIANWALI) 		2611002000NRG23160920220191255 17/09/2022 AMAR KAUR 2611002WL007400 AMAR KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028351 MRS AMRO KAUR WO AJAIB SINGH AND CDPO RP ()
64 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG23160920220191258 17/09/2022 BANT KAUR 2611002WL007400 BANT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028445 MRS BANT KAUR WO GURMEL SINGH ()
65 RAMPURA PB-11-002-002-001/272
(BALIANWALI) 		2611002000NRG23160920220191259 17/09/2022 NASIB KAUR 2611002WL007400 NASIB KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028446 MRS NASIB KAUR WO LEELA SINGH ()
66 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG23160920220191260 17/09/2022 PARAMJIT KAUR 2611002WL007400 PARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028419 MISS PARAMJIT KAUR ()
67 RAMPURA PB-11-002-002-001/274
(BALIANWALI) 		2611002000NRG23160920220191261 17/09/2022 HARPAL KAUR 2611002WL007400 HARPAL KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028437 MRS HARPAL KAUR ()
68 RAMPURA PB-11-002-002-001/278
(BALIANWALI) 		2611002000NRG23160920220191262 17/09/2022 Sukhdev Kaur 2611002WL007400 Sukhdev Kaur 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028440 MRS SUKHDEV KAUR WO GULAB SINGH ()
69 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG23160920220191263 17/09/2022 KARMJIT KAUR 2611002WL007400 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028432 MRS KARMJIT KAUR ()
70 RAMPURA PB-11-002-002-001/287
(BALIANWALI) 		2611002000NRG23160920220191264 17/09/2022 KIRNJEET KAUR 2611002WL007400 KIRNJEET KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028439 MISS KIRANJIT KAUR WO GOPI SINGH ()
71 RAMPURA PB-11-002-002-001/289
(BALIANWALI) 		2611002000NRG23160920220191265 17/09/2022 KARNAIL KAUR 2611002WL007400 KARNAIL KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028499 MRS KARNAIL KAUR WO HARBANS SINGH ()
72 RAMPURA PB-11-002-002-001/291
(BALIANWALI) 		2611002000NRG23160920220191266 17/09/2022 BILLU SINGH 2611002WL007400 BILLU SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028495 MR BILLU SINGH ()
73 RAMPURA PB-11-002-002-001/297
(BALIANWALI) 		2611002000NRG23160920220191267 17/09/2022 PAMI KAUR 2611002WL007400 PAMI KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028492 MRS PAMMI KAUR WO MAKHAN SINGH ()
74 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23160920220191232 17/09/2022 PARMJIT KAUR 2611002WL007399 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028493 MISS PARWINDER KAUR UGS PARMJIT KAUR ()
75 RAMPURA PB-11-002-025-001/102
(NANDGARH KOTRA) 		2611002000NRG23160920220190084 17/09/2022 PARMJIT KAUR 2611002WL007365 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028429 MRS PARAMJIT KAUR WO BHOLA RAM ()
76 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG23160920220190090 17/09/2022 THNDU SINGH 2611002WL007365 THNDU SINGH 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028425 MR THANDU SINGH SO DALIT SINGH ()
77 RAMPURA PB-11-002-025-001/117
(NANDGARH KOTRA) 		2611002000NRG23160920220190094 17/09/2022 KHATA 2611002WL007365 KHATA 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028422 MRS KHATTA WO MITTU RAM AND DSSO BATHIND ()
78 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG23160920220190095 17/09/2022 MAJOR SINGH 2611002WL007365 MAJOR SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028430 MR MAJOR SINGH ()
79 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG23160920220190109 17/09/2022 GANDHI SINGH 2611002WL007365 GANDHI SINGH 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028498 MR GANDHI SINGH ()
80 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG23160920220190112 17/09/2022 JAGGA SINGH 2611002WL007365 JAGGA SINGH 00415 SBIN0050048 846 846 Processed 21/10/2022 5872028352 MR JAGGA SINGH ()
81 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG23160920220190113 17/09/2022 SITO KAUR 2611002WL007365 SITO KAUR 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028442 MRS SEETO WO GURJANT SINGH ()
82 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG23160920220190117 17/09/2022 GURJIT KAUR 2611002WL007365 GURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028491 MRS GURJEET KAUR WO HARBANS SINGH ()
83 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG23160920220190116 17/09/2022 HARBANS SINGH 2611002WL007365 HARBANS SINGH 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028447 MR HARBANS SINGH ()
84 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG23160920220190118 17/09/2022 PARMINDER SINGH 2611002WL007365 PARMINDER SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028444 MR PARMINDER SINGH SO SUKHDEV SINGH ()
85 RAMPURA PB-11-002-025-001/176
(NANDGARH KOTRA) 		2611002000NRG23160920220190125 17/09/2022 SEETA RAM 2611002WL007365 SEETA RAM 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028441 MR SITA RAM SO SIKANDER SINGH ()
86 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG23150920220187974 17/09/2022 AVTAR SINGH 2611002WL007252 AVTAR SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028421 MR AVTAR SINGH ()
87 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG23160920220190129 17/09/2022 SARVJEET KAUR 2611002WL007365 SARVJEET KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028494 MISS SARABJIT KAUR ()
88 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG23160920220190130 17/09/2022 Balveer Kaur 2611002WL007365 Balveer Kaur 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028423 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
89 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG23160920220190132 17/09/2022 MAKHAN SINGH. 2611002WL007365 MAKHAN SINGH. 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028500 MR MAKHAN SINGH SO SIBOO SINGH ()
90 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG23160920220190133 17/09/2022 SUKHWINDER KAUR 2611002WL007365 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028426 MRS SUKHWINDER KAUR WO MAKHAN SINGH ()
91 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG23160920220190136 17/09/2022 RUPINDER KAUR 2611002WL007365 RUPINDER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028443 MRS RUPINDER KAUR ()
92 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG23160920220190141 17/09/2022 BANTO DEVI 2611002WL007365 BANTO DEVI 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028353 MISS BANTO DEVI ()
93 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG23160920220190143 17/09/2022 Rani Kaur 2611002WL007365 Rani Kaur 00415 SBIN0050048 1128 1128 Processed 21/10/2022 5872028490 MR RANI KAUR ()
94 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG23160920220190151 17/09/2022 BANSO KAUR 2611002WL007365 BANSO KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028496 MISS SOMA KAUR M UGS BANSO KAUR ()
95 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG23160920220190161 17/09/2022 Gurjeet kaur 2611002WL007365 Gurjeet kaur 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5872028428 MRS GURJEET KAUR ()
96 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG23160920220190169 17/09/2022 KULWINDER KAUR 2611002WL007365 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028424 MRS KULWINDER KAUR WO PIARA SINGH ()
97 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG23160920220190177 17/09/2022 JEETU KAUR 2611002WL007365 JEETU KAUR 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5872028501 MRS JEETO WO DARSHAN SINGH ()
SubTotal 63168 63168
98 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG23160920220189980 17/09/2022 HAMIR KAUR 2611001WL007362 HAMIR KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028488 MRS HAMIR KAUR AND DSSO ()
99 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG23160920220189993 17/09/2022 CHARANJIT KAUR 2611001WL007362 CHARANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/10/2022 5872028450 MRS CHARANJEET KAUR ()
100 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG23160920220189995 17/09/2022 NELLAM RANI 2611001WL007362 NELLAM RANI 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028453 MRS NEELAM DEVI WO AVTAR SINGH ()
101 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG23160920220189998 17/09/2022 SUKHPAL KAUR 2611001WL007362 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028449 MR MALKIT SINGH ()
102 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG23160920220190011 17/09/2022 Swaranjit Kaur 2611001WL007362 Swaranjit Kaur 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028489 MRS SWARANJIT KAUR ()
103 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG23160920220190205 17/09/2022 JEEVAN SINGH 2611001WL007367 JEEVAN SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028448 MR JEEVAN SINGH ()
104 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG23160920220191221 17/09/2022 GURPREET SINGH 2611001WL007396 GURPREET SINGH 00415 SBIN0050055 1692 1692 Processed 21/10/2022 5872028451 MR GURPREET SINGH ()
SubTotal 11280 11280
105 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG23150920220188015 17/09/2022 MANJEET KAUR 2611002WL007261 MANJEET KAUR 00415 SBIN0050293 282 282 Processed 21/10/2022 5872028487 MRS MANJIT KAUR WO KARAM SINGH ()
106 RAMPURA PB-11-002-026-001/222
(PEERKOT) 		2611002000NRG23150920220188018 17/09/2022 SANTOSH KUMARI 2611002WL007261 SANTOSH KUMARI 00415 SBIN0050293 282 282 Processed 21/10/2022 5872028455 MRS SANTOSH KUMARI ()
107 RAMPURA PB-11-002-026-001/224
(PEERKOT) 		2611002000NRG23150920220188019 17/09/2022 SUKHWINDER SINGH 2611002WL007261 SUKHWINDER SINGH 00415 SBIN0050293 846 846 Processed 21/10/2022 5872028454 MR SUKHWINDER SINGH ()
SubTotal 1410 1410
108 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG23160920220190086 17/09/2022 Simarnjeet Kaur 2611002WL007365 Simarnjeet Kaur 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028461 MRS SIMARNJEET KAUR ()
109 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG23160920220190088 17/09/2022 Santra 2611002WL007365 Santra 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028475 MRS SANTRA SANTRA ()
110 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG23160920220190098 17/09/2022 SUKHPAL KAUR 2611002WL007365 SUKHPAL KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028481 MRS JASPAL KAUR ()
111 RAMPURA PB-11-002-025-001/143
(NANDGARH KOTRA) 		2611002000NRG23160920220190106 17/09/2022 AMANDEEP KAUR 2611002WL007365 AMANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028480 MISS MEHAKDEEP KAUR ()
112 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG23160920220190111 17/09/2022 SUKCHAIN SINGH 2611002WL007365 SUKCHAIN SINGH 00415 SBIN0051357 282 282 Processed 21/10/2022 5872028462 MR SUKHCHAIN SINGH ()
113 RAMPURA PB-11-002-025-001/164
(NANDGARH KOTRA) 		2611002000NRG23160920220190115 17/09/2022 MUKHTIAR KAUR 2611002WL007365 MUKHTIAR KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028469 MRS MUKHTIAR KAUR WO HANS RAJ ()
114 RAMPURA PB-11-002-025-001/168
(NANDGARH KOTRA) 		2611002000NRG23160920220190119 17/09/2022 SARDARA RAM 2611002WL007365 SARDARA RAM 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028483 MR SARDARA RAM ()
115 RAMPURA PB-11-002-025-001/171
(NANDGARH KOTRA) 		2611002000NRG23160920220190121 17/09/2022 PARAMJEET KAUR 2611002WL007365 PARAMJEET KAUR 00415 SBIN0051357 846 846 Processed 21/10/2022 5872028474 MRS PARAMJIT KAUR ()
116 RAMPURA PB-11-002-025-001/173
(NANDGARH KOTRA) 		2611002000NRG23160920220190122 17/09/2022 MALKIT RAM 2611002WL007365 MALKIT RAM 00415 SBIN0051357 282 282 Processed 21/10/2022 5872028466 MR MALKIT RAM ()
117 RAMPURA PB-11-002-025-001/174
(NANDGARH KOTRA) 		2611002000NRG23160920220190123 17/09/2022 MILKHI SINGH 2611002WL007365 MILKHI SINGH 00415 SBIN0051357 846 846 Processed 21/10/2022 5872028476 MR MILKHI SINGH SO NETA SINGH ()
118 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG23160920220190124 17/09/2022 AMARJIT KAUR 2611002WL007365 AMARJIT KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028484 MR AMARJEET KAUR WO JEETA RAM ()
119 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG23160920220190127 17/09/2022 MANPREET KAUR 2611002WL007365 MANPREET KAUR 00415 SBIN0051357 846 846 Processed 21/10/2022 5872028477 MRS MANPREET KAUR ()
120 RAMPURA PB-11-002-025-001/194
(NANDGARH KOTRA) 		2611002000NRG23160920220190128 17/09/2022 RAJINDER KAUR 2611002WL007365 RAJINDER KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028463 MASTER JASPREET SINGH UGS RAJINDER KAUR ()
121 RAMPURA PB-11-002-025-001/224
(NANDGARH KOTRA) 		2611002000NRG23160920220190134 17/09/2022 BARU SINGH 2611002WL007365 BARU SINGH 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028467 MR BARU SINGH SO BAGHERA SINGH ()
122 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG23160920220190135 17/09/2022 HARPREET KAUR 2611002WL007365 HARPREET KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028459 MRS HARPREET KAUR ()
123 RAMPURA PB-11-002-025-001/230
(NANDGARH KOTRA) 		2611002000NRG23160920220190138 17/09/2022 PREET KAUR 2611002WL007365 PREET KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028472 MASTER KARAN RAM UGS PREET KAUR ()
124 RAMPURA PB-11-002-025-001/231
(NANDGARH KOTRA) 		2611002000NRG23160920220190139 17/09/2022 SARABJIT KAUR 2611002WL007365 SARABJIT KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028485 MRS SARABJEET KAUR ()
125 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG23160920220190140 17/09/2022 RAMANDEEP KAUR 2611002WL007365 RAMANDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028452 MRS RAMANDEEP KAUR ()
126 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG23160920220190142 17/09/2022 Raju Singh 2611002WL007365 Raju Singh 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028482 MR RAJU SINGH ()
127 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG23160920220190145 17/09/2022 CHARANJIT KAUR 2611002WL007365 CHARANJIT KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028470 MRS CHARANJIT KAUR ()
128 RAMPURA PB-11-002-025-001/250
(NANDGARH KOTRA) 		2611002000NRG23160920220190146 17/09/2022 RESHAM KAUR 2611002WL007365 RESHAM KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028468 MRS RESHMA KAUR ()
129 RAMPURA PB-11-002-025-001/252
(NANDGARH KOTRA) 		2611002000NRG23160920220190147 17/09/2022 CHIMAN KAUR 2611002WL007365 CHIMAN KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028465 MRS CHIMMAN KAUR ()
130 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG23160920220190148 17/09/2022 KHUSHPREET KAUR 2611002WL007365 KHUSHPREET KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028458 MRS KHUSHPREET KAUR ()
131 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG23160920220190149 17/09/2022 BALJIT SINGH 2611002WL007365 BALJIT SINGH 00415 SBIN0051357 846 846 Processed 21/10/2022 5872028471 MR BALJIT SINGH SO TAHIL SINGH ()
132 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG23160920220190150 17/09/2022 SUKHJINDER KAUR 2611002WL007365 SUKHJINDER KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028486 MRS SUKHJINDER KAUR ()
133 RAMPURA PB-11-002-025-001/267
(NANDGARH KOTRA) 		2611002000NRG23160920220190154 17/09/2022 PAMMI KAUR 2611002WL007365 PAMMI KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028460 MR PAMMI KAUR ()
134 RAMPURA PB-11-002-025-001/271
(NANDGARH KOTRA) 		2611002000NRG23160920220190156 17/09/2022 RAJVEER KAUR 2611002WL007365 RAJVEER KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028473 MRS RAJVIR KAUR WO DARJI RAM ()
135 RAMPURA PB-11-002-025-001/3
(NANDGARH KOTRA) 		2611002000NRG23160920220190157 17/09/2022 MANDEEP KAUR 2611002WL007365 MANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028479 MRS MANDIP KAUR ()
136 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG23160920220190175 17/09/2022 BHINDER KAUR 2611002WL007365 BHINDER KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5872028456 MRS BHINDER KAUR ()
137 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG23160920220190179 17/09/2022 BINDER KAUR 2611002WL007365 BINDER KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5872028457 MRS BINDER KAUR ()
138 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG23160920220190188 17/09/2022 JASPAL KAUR 2611002WL007365 JASPAL KAUR 00415 SBIN0051357 1410 1410 Processed 21/10/2022 5872028464 MRS JASPAL KAUR ()
SubTotal 39480 39480
139 RAMPURA PB-11-002-025-001/267
(NANDGARH KOTRA) 		2611002000NRG23160920220190153 17/09/2022 MEENA RAM 2611002WL007365 MEENA RAM 00468 UBIN0828815 1410 1410 Processed 21/10/2022 5872028478 MEENA RAM ()
SubTotal 1410 1410
140 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG23150920220188022 17/09/2022 SHINDER KAUR 2611002WL007262 SHINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028395 SHINDER KAUR ()
141 RAMPURA PB-11-002-019-001/123
(KARIARWALA) 		2611002000NRG23150920220188035 17/09/2022 GURMAIL KAUR 2611002WL007262 GURMAIL KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028392 GURMAIL KAUR ()
142 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG23150920220188041 17/09/2022 SWARN KAUR 2611002WL007262 SWARN KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028396 SWARN KAUR ()
143 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG23150920220188048 17/09/2022 JASVIR KAUR 2611002WL007262 JASVIR KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028384 JASVIR KAUR ()
144 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG23150920220188054 17/09/2022 KULWANT KAUR 2611002WL007262 KULWANT KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028397 KULWANT KAUR ()
145 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG23150920220188055 17/09/2022 Rani Kaur 2611002WL007262 Rani Kaur 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028394 Rani Kaur ()
146 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG23150920220188056 17/09/2022 harbans kaur 2611002WL007262 harbans kaur 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028388 harbans kaur ()
147 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG23150920220188058 17/09/2022 VEERPAL KAUR 2611002WL007262 VEERPAL KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028381 VEERPAL KAUR ()
148 RAMPURA PB-11-002-019-001/220
(KARIARWALA) 		2611002000NRG23150920220188063 17/09/2022 JASPREET KAUR 2611002WL007262 JASPREET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028382 JASPREET KAUR ()
149 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG23150920220188066 17/09/2022 RANI KAUR 2611002WL007262 RANI KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028383 RANI KAUR ()
150 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG23150920220188078 17/09/2022 AMANDEEP KAUR 2611002WL007262 AMANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872028385 AMANDEEP KAUR ()
151 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG23150920220188080 17/09/2022 RANI KAUR 2611002WL007262 RANI KAUR 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872028386 RANI KAUR ()
152 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG23150920220188088 17/09/2022 AMAN KAUR 2611002WL007262 AMAN KAUR 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872028387 AMAN KAUR ()
SubTotal 19740 19740
Total 212910 212910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170922FTO_56117 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_170922FTO_56117 HDFC HDFC0003156 PHUL 3384
3 RAMPURA PB2611002_170922FTO_56117 Indian Bank IDIB000R582 Rampura Phul 564
4 RAMPURA PB2611002_170922FTO_56117 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 25380
5 RAMPURA PB2611002_170922FTO_56117 Punjab National Bank PUNB0040300 RAMPURA PHUL 4794
6 RAMPURA PB2611002_170922FTO_56117 Punjab National Bank PUNB0063510 Maur 1692
7 RAMPURA PB2611002_170922FTO_56117 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
8 RAMPURA PB2611002_170922FTO_56117 Punjab National Bank PUNB0347900 TAPA 1410
9 RAMPURA PB2611002_170922FTO_56117 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3102
10 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0001544 RAMPURA PHUL 6486
11 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0001732 MAUR MANDI 4230
12 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0010750 GILL KALAN 21996
13 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0050048 BALANWALI 63168
14 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0050055 PHUL TOWN 11280
15 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0050293 CHAUKE 1410
16 RAMPURA PB2611002_170922FTO_56117 State Bank of India SBIN0051357 JHANDUKE 39480
17 RAMPURA PB2611002_170922FTO_56117 Union Bank of India UBIN0828815 RAMPURA PHUL 1410
18 RAMPURA PB2611002_170922FTO_56117 Satluj Gramin Bank PSIB0SGB002 Jethuke 13536
19 RAMPURA PB2611002_170922FTO_56117 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 6204

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