Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180822FTO_42974
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-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG23180820220155839 18/08/2022 Sunita Rani 2611001WL005854 Sunita Rani 00048 BKID0006362 1128 1128 Processed 27/08/2022 4230133818 Sunita Rani ()
2 RAMPURA PB-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG23180820220155614 18/08/2022 SARABJIT SINGH 2611001WL005842 SARABJIT SINGH 00048 BKID0006362 1692 1692 Processed 27/08/2022 4230133817 SARABJIT SINGH ()
3 RAMPURA PB-11-002-021-001/326
(Kotra Korian Wala) 		2611002000NRG23180820220157223 18/08/2022 Manpreet Kaur 2611002WL005907 Manpreet Kaur 00048 BKID0006362 1128 1128 Processed 27/08/2022 4230133820 Manpreet Kaur ()
4 RAMPURA PB-11-002-029-001/295
(RAMPURA) 		2611002000NRG23180820220156530 18/08/2022 Mindo Devi 2611002WL005873 Mindo Devi 00048 BKID0006362 846 846 Processed 27/08/2022 4230133819 Mindo Devi ()
SubTotal 4794 4794
5 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23180820220155552 18/08/2022 Randheer Kaur 2611002WL005839 Randheer Kaur 00078 CNRB0003879 1692 1692 Processed 27/08/2022 4230133821 Randheer Kaur ()
SubTotal 1692 1692
6 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23180820220157029 18/08/2022 SUKHPREET KAUR 2611002WL005900 SUKHPREET KAUR 00078 CNRB0006735 1128 1128 Processed 27/08/2022 4230133822 SUKHPREET KAUR ()
7 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG23180820220155531 18/08/2022 HARJOT KAUR 2611002WL005839 HARJOT KAUR 00078 CNRB0006735 1128 1128 Processed 27/08/2022 4230133823 HARJOT KAUR ()
SubTotal 2256 2256
8 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG23180820220156789 18/08/2022 Kulwant Singh 2611002WL005886 Kulwant Singh 00152 HDFC0001346 1410 1410 Processed 27/08/2022 4230133824 Kulwant Singh ()
SubTotal 1410 1410
9 RAMPURA PB-11-002-021-001/216
(Kotra Korian Wala) 		2611002000NRG23180820220157206 18/08/2022 SUKHPAL KAUR 2611002WL005907 SUKHPAL KAUR 00152 HDFC0001389 1128 1128 Processed 27/08/2022 4230133825 SUKHPAL KAUR ()
SubTotal 1128 1128
10 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23180820220156598 18/08/2022 Navdeep Singh 2611002WL005878 Navdeep Singh 00152 HDFC0002823 1692 1692 Processed 27/08/2022 4230133826 Navdeep Singh ()
SubTotal 1692 1692
11 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG23180820220155580 18/08/2022 BUTA SINGH 2611001WL005840 BUTA SINGH 00152 HDFC0003156 1692 1692 Processed 27/08/2022 4230133916 BUTA SINGH ()
12 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23180820220155583 18/08/2022 SUMANDEEP KAUR 2611001WL005840 SUMANDEEP KAUR 00152 HDFC0003156 1410 1410 Processed 27/08/2022 4230133915 SUMANDEEP KAUR ()
13 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23180820220155607 18/08/2022 SARABJIT KAUR 2611001WL005842 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 27/08/2022 4230133827 SARABJIT KAUR ()
SubTotal 4512 4512
14 RAMPURA PB-11-002-021-001/408
(Kotra Korian Wala) 		2611002000NRG23180820220157235 18/08/2022 MANJIT KAUR 2611002WL005907 MANJIT KAUR 00176 IDIB000R582 1410 1410 Processed 27/08/2022 4230133878 MANJIT KAUR ()
15 RAMPURA PB-11-002-021-001/467
(Kotra Korian Wala) 		2611002000NRG23180820220157240 18/08/2022 Veerpal Kaur 2611002WL005907 Veerpal Kaur 00176 IDIB000R582 1410 1410 Processed 27/08/2022 4230133880 Veerpal Kaur ()
16 RAMPURA PB-11-002-021-001/474
(Kotra Korian Wala) 		2611002000NRG23180820220157243 18/08/2022 Jasvir Kaur 2611002WL005907 Jasvir Kaur 00176 IDIB000R582 564 564 Processed 27/08/2022 4230133881 Jasvir Kaur ()
17 RAMPURA PB-11-002-029-001/172
(RAMPURA) 		2611002000NRG23180820220156494 18/08/2022 BEANT KAUR 2611002WL005873 BEANT KAUR 00176 IDIB000R582 846 846 Processed 27/08/2022 4230133914 BEANT KAUR ()
18 RAMPURA PB-11-002-029-001/211
(RAMPURA) 		2611002000NRG23180820220156499 18/08/2022 Kulwant Kaur 2611002WL005873 Kulwant Kaur 00176 IDIB000R582 1692 1692 Processed 27/08/2022 4230133913 Kulwant Kaur ()
19 RAMPURA PB-11-002-029-001/437
(RAMPURA) 		2611002000NRG23180820220156537 18/08/2022 Amarjit Kaur 2611002WL005873 Amarjit Kaur 00176 IDIB000R582 1692 1692 Processed 27/08/2022 4230133879 Amarjit Kaur ()
SubTotal 7614 7614
20 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG23180820220155833 18/08/2022 MALKIT SINGH 2611001WL005854 MALKIT SINGH 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230133775 MALKIT SINGH ()
21 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23180820220155586 18/08/2022 VAKIL SINGH 2611001WL005840 VAKIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230133776 VAKIL SINGH ()
22 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG23180820220156787 18/08/2022 SADHU KHAN 2611002WL005886 SADHU KHAN 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230133773 SADHU KHAN ()
23 RAMPURA PB-11-002-016-001/192
(JEHTUKE) 		2611002000NRG23180820220156788 18/08/2022 MAGGER SINGH 2611002WL005886 MAGGER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230133774 MAGGER SINGH ()
24 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG23180820220156877 18/08/2022 SIMARJEET KAUR 2611002WL005894 SIMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230133772 SIMARJEET KAUR ()
25 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG23180820220156878 18/08/2022 SIMARJEET KAUR 2611002WL005894 SIMARJEET KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230133746 SIMARJEET KAUR ()
26 RAMPURA PB-11-002-016-001/80
(JEHTUKE) 		2611002000NRG23180820220156790 18/08/2022 DARSHAN SINGH 2611002WL005886 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230133745 DARSHAN SINGH ()
SubTotal 7614 7614
27 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23180820220155578 18/08/2022 BHOLA SINGH 2611001WL005840 BHOLA SINGH 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133738 BHOLA SINGH ()
28 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG23180820220157222 18/08/2022 TEJ KAUR 2611002WL005907 TEJ KAUR 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133884 TEJ KAUR ()
29 RAMPURA PB-11-002-028-001/231
(RAMNVAS) 		2611002000NRG23180820220155723 18/08/2022 SUKHPAL SINGH 2611002WL005849 SUKHPAL SINGH 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133909 SUKHPAL SINGH ()
30 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG23180820220156500 18/08/2022 Harbans Kaur 2611002WL005873 Harbans Kaur 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133893 Harbans Kaur ()
31 RAMPURA PB-11-002-029-001/221
(RAMPURA) 		2611002000NRG23180820220156501 18/08/2022 Gurdeep Kaur 2611002WL005873 Gurdeep Kaur 00354 PUNB0040300 564 564 Processed 27/08/2022 4230133894 Gurdeep Kaur ()
32 RAMPURA PB-11-002-029-001/223
(RAMPURA) 		2611002000NRG23180820220156502 18/08/2022 Veerpal Kaur 2611002WL005873 Veerpal Kaur 00354 PUNB0040300 564 564 Processed 27/08/2022 4230133896 Veerpal Kaur ()
33 RAMPURA PB-11-002-029-001/242
(RAMPURA) 		2611002000NRG23180820220156509 18/08/2022 Karamjit Kaur 2611002WL005873 Karamjit Kaur 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133899 Karamjit Kaur ()
34 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG23180820220156517 18/08/2022 Paramjit Kaur 2611002WL005873 Paramjit Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133897 Paramjit Kaur ()
35 RAMPURA PB-11-002-029-001/268
(RAMPURA) 		2611002000NRG23180820220156520 18/08/2022 Jasvir Kaur 2611002WL005873 Jasvir Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133898 Jasvir Kaur ()
36 RAMPURA PB-11-002-029-001/271
(RAMPURA) 		2611002000NRG23180820220156521 18/08/2022 Joginder Kaur 2611002WL005873 Joginder Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133886 Joginder Kaur ()
37 RAMPURA PB-11-002-029-001/277
(RAMPURA) 		2611002000NRG23180820220156526 18/08/2022 Manjit Kaur 2611002WL005873 Manjit Kaur 00354 PUNB0040300 846 846 Processed 27/08/2022 4230133885 Manjit Kaur ()
38 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG23180820220157145 18/08/2022 NASIB KAUR 2611002WL005904 NASIB KAUR 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133892 NASIB KAUR ()
39 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG23180820220156532 18/08/2022 Harjinder Kaur 2611002WL005873 Harjinder Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133895 Harjinder Kaur ()
40 RAMPURA PB-11-002-029-001/408
(RAMPURA) 		2611002000NRG23180820220156533 18/08/2022 Reshma 2611002WL005873 Reshma 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133890 Reshma ()
41 RAMPURA PB-11-002-029-001/409
(RAMPURA) 		2611002000NRG23180820220156534 18/08/2022 Paramjit Kaur 2611002WL005873 Paramjit Kaur 00354 PUNB0040300 1128 1128 Processed 27/08/2022 4230133900 Paramjit Kaur ()
42 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG23180820220156535 18/08/2022 Sukhdeep Kaur 2611002WL005873 Sukhdeep Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133910 Sukhdeep Kaur ()
43 RAMPURA PB-11-002-029-001/418
(RAMPURA) 		2611002000NRG23180820220156536 18/08/2022 Beebo Kaur 2611002WL005873 Beebo Kaur 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133887 Beebo Kaur ()
44 RAMPURA PB-11-002-029-001/424
(RAMPURA) 		2611002000NRG23180820220157148 18/08/2022 Darshan Singh 2611002WL005904 Darshan Singh 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133889 Darshan Singh ()
45 RAMPURA PB-11-002-029-001/446
(RAMPURA) 		2611002000NRG23180820220156539 18/08/2022 Mandeep Kaur 2611002WL005873 Mandeep Kaur 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133901 Mandeep Kaur ()
46 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG23180820220156545 18/08/2022 Balveer Kaur 2611002WL005873 Balveer Kaur 00354 PUNB0040300 1410 1410 Processed 27/08/2022 4230133888 Balveer Kaur ()
47 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG23180820220157150 18/08/2022 SUKHDEV KAUR 2611002WL005904 SUKHDEV KAUR 00354 PUNB0040300 1692 1692 Processed 27/08/2022 4230133891 SUKHDEV KAUR ()
SubTotal 29892 29892
48 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG23180820220157238 18/08/2022 Rupinder Kaur 2611002WL005907 Rupinder Kaur 00354 PUNB0064210 1128 1128 Processed 27/08/2022 4230133741 Rupinder Kaur ()
49 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG23180820220157241 18/08/2022 Sukhveer Kaur 2611002WL005907 Sukhveer Kaur 00354 PUNB0064210 1128 1128 Processed 27/08/2022 4230133742 Sukhveer Kaur ()
50 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG23180820220156513 18/08/2022 Mandar Singh 2611002WL005873 Mandar Singh 00354 PUNB0064210 1692 1692 Processed 27/08/2022 4230133739 Mandar Singh ()
51 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG23180820220156522 18/08/2022 Kiranpal Kaur 2611002WL005873 Kiranpal Kaur 00354 PUNB0064210 1128 1128 Processed 27/08/2022 4230133740 Kiranpal Kaur ()
SubTotal 5076 5076
52 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG23180820220155815 18/08/2022 SUKHDEEP SINGH 2611001WL005854 SUKHDEEP SINGH 00354 PUNB0761900 1692 1692 Processed 27/08/2022 4230133743 SUKHDEEP SINGH ()
53 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23180820220155590 18/08/2022 Jasveer Kaur 2611001WL005840 Jasveer Kaur 00354 PUNB0761900 1692 1692 Processed 27/08/2022 4230133744 Jasveer Kaur ()
SubTotal 3384 3384
54 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG23180820220157210 18/08/2022 Sukhdev Singh 2611002WL005907 Sukhdev Singh 00415 SBIN0001544 564 564 Processed 27/08/2022 4230133777 MR SUKHDEV SINGH ()
55 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG23180820220157237 18/08/2022 SUKHPAL KAUR 2611002WL005907 SUKHPAL KAUR 00415 SBIN0001544 1128 1128 Processed 27/08/2022 4230133781 MRS SUKHPAL KAUR ()
56 RAMPURA PB-11-002-029-001/225
(RAMPURA) 		2611002000NRG23180820220156504 18/08/2022 Sukhpal Singh 2611002WL005873 Sukhpal Singh 00415 SBIN0001544 846 846 Processed 27/08/2022 4230133779 MR SUKHPAL SINGH ()
57 RAMPURA PB-11-002-029-001/250
(RAMPURA) 		2611002000NRG23180820220156512 18/08/2022 Joginder Singh 2611002WL005873 Joginder Singh 00415 SBIN0001544 1692 1692 Processed 27/08/2022 4230133784 MR JOGINDER SINGH ()
58 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG23180820220156516 18/08/2022 Baldev Kaur 2611002WL005873 Baldev Kaur 00415 SBIN0001544 1692 1692 Processed 27/08/2022 4230133780 MRS BALDEV KAUR ()
59 RAMPURA PB-11-002-029-001/267
(RAMPURA) 		2611002000NRG23180820220156519 18/08/2022 Sarabjeet Kaur 2611002WL005873 Sarabjeet Kaur 00415 SBIN0001544 846 846 Processed 27/08/2022 4230133778 MRS SARABJEET KAUR ()
60 RAMPURA PB-11-002-029-001/282
(RAMPURA) 		2611002000NRG23180820220156528 18/08/2022 Amandeep Kaur 2611002WL005873 Amandeep Kaur 00415 SBIN0001544 1410 1410 Processed 27/08/2022 4230133782 MRS AMANDEEP KAUR ()
61 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23180820220157146 18/08/2022 Tara Singh 2611002WL005904 Tara Singh 00415 SBIN0001544 1692 1692 Processed 27/08/2022 4230133785 MR TARA SINGH ()
62 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG23180820220157149 18/08/2022 Baljeet Kaur 2611002WL005904 Baljeet Kaur 00415 SBIN0001544 1692 1692 Processed 27/08/2022 4230133783 MRS BALJEET KAUR ()
SubTotal 11562 11562
63 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG23180820220156756 18/08/2022 Misro kaur 2611002WL005884 Misro kaur 00415 SBIN0002376 1410 1410 Processed 27/08/2022 4230133787 MRS MISHRO WO SAVEELA RAM ()
64 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23180820220156623 18/08/2022 Amandeep kaur 2611002WL005880 Amandeep kaur 00415 SBIN0002376 846 846 Processed 27/08/2022 4230133786 MRS AMANPAL WO SUKHMANDER SINGH ()
65 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG23180820220156647 18/08/2022 Amarjeet Kaur 2611002WL005880 Amarjeet Kaur 00415 SBIN0002376 846 846 Processed 27/08/2022 4230133788 MRS AMARJEET KAUR WO MAKHAN SINGH ()
SubTotal 3102 3102
66 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG23180820220155817 18/08/2022 BALVEER KAUR 2611001WL005854 BALVEER KAUR 00415 SBIN0010750 1692 1692 Processed 27/08/2022 4230133791 MRS BALBIR KAUR ()
67 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG23180820220155824 18/08/2022 TEJA SINGH 2611001WL005854 TEJA SINGH 00415 SBIN0010750 1128 1128 Processed 27/08/2022 4230133908 MR GURTEJ SINGH ()
68 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG23180820220155832 18/08/2022 PARMJEET KAUR 2611001WL005854 PARMJEET KAUR 00415 SBIN0010750 1692 1692 Processed 27/08/2022 4230133828 MRS PARAMJIT KAUR ()
69 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG23180820220155843 18/08/2022 HARNAIK SINGH 2611001WL005854 HARNAIK SINGH 00415 SBIN0010750 1410 1410 Processed 27/08/2022 4230133789 MR HARNEK SINGH ()
70 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG23180820220155846 18/08/2022 BEANT KAUR 2611001WL005854 BEANT KAUR 00415 SBIN0010750 564 564 Processed 27/08/2022 4230133790 MRS BEANT KAUR ()
71 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG23180820220155847 18/08/2022 BALJIT KAUR 2611001WL005854 BALJIT KAUR 00415 SBIN0010750 1410 1410 Processed 27/08/2022 4230133829 MRS BALJEET KAUR ()
SubTotal 7896 7896
72 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG23180820220156754 18/08/2022 MANJEET KAUR 2611002WL005884 MANJEET KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133747 MRS MANJIT KAUR ()
73 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG23180820220156755 18/08/2022 BALJINDER KAUR 2611002WL005884 BALJINDER KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133920 MR KALA SINGH SO DALIP SINGH ()
74 RAMPURA PB-11-002-010-001/103
(DOULATPURA) 		2611002000NRG23180820220156607 18/08/2022 MANJEET KAUR 2611002WL005880 MANJEET KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133904 MRS MANJIT KAUR WO GIANI SINGH ()
75 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG23180820220156757 18/08/2022 Gulab Kaur 2611002WL005884 Gulab Kaur 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133842 MRS GULAB KAUR AND DSSO ()
76 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG23180820220156613 18/08/2022 Gurinder kaur 2611002WL005880 Gurinder kaur 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133926 MRS GURINDER KAUR ()
77 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23180820220156615 18/08/2022 TARA SINGH 2611002WL005880 TARA SINGH 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133748 MR TARA SINGH SO CHAND SINGH ()
78 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG23180820220156617 18/08/2022 KIRANA KAUR 2611002WL005880 KIRANA KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133921 MRS KIRAN KAUR ()
79 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG23180820220156618 18/08/2022 HARBANS KAUR 2611002WL005880 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133751 MRS HARBANS KAUR WIO SIMARJIT SINGH ()
80 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG23180820220156619 18/08/2022 BALJINDER KAUR 2611002WL005880 BALJINDER KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133831 MS BALJINDER KAUR ()
81 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG23180820220156620 18/08/2022 JASWINDER KAUR 2611002WL005880 JASWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133924 MRS JASWINDER KAUR WO GURPAL SINGH ()
82 RAMPURA PB-11-002-010-001/137
(DOULATPURA) 		2611002000NRG23180820220156621 18/08/2022 Karmjeet kaur 2611002WL005880 Karmjeet kaur 00415 SBIN0050048 564 564 Processed 27/08/2022 4230133918 MRS KARAMJIT KAUR ()
83 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23180820220156622 18/08/2022 AMARJEET KAUR 2611002WL005880 AMARJEET KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133845 MRS AMARJIT KAUR WO GURNAM SINGH ()
84 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG23180820220156759 18/08/2022 KARAMJIT KAUR 2611002WL005884 KARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133832 MRS KARAMJIT KAUR ()
85 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG23180820220156760 18/08/2022 BIVALDEEP KAUR 2611002WL005884 BIVALDEEP KAUR 00415 SBIN0050048 846 846 Processed 27/08/2022 4230133836 MRS BIVALDEEP KAUR ()
86 RAMPURA PB-11-002-010-001/171
(DOULATPURA) 		2611002000NRG23180820220156624 18/08/2022 PARAMJIT KAUR 2611002WL005880 PARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133837 MRS PARAMJIT KAUR ()
87 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG23180820220156761 18/08/2022 JAGAVANTI 2611002WL005884 JAGAVANTI 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133834 MRS JAGAVANTI JAGAVANTI ()
88 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG23180820220156762 18/08/2022 HARPREET KAUR 2611002WL005884 HARPREET KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133833 MRS HARPREET KAUR ()
89 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG23180820220156626 18/08/2022 BHURI KAUR 2611002WL005880 BHURI KAUR 00415 SBIN0050048 282 282 Processed 27/08/2022 4230133847 MRS BHURI KAUR WO KAKA SINGH ()
90 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG23180820220156627 18/08/2022 MURTI KAUR 2611002WL005880 MURTI KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133905 MRS MURTI WO PAPPU SINGH ()
91 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23180820220156628 18/08/2022 KIRANJIT KAUR 2611002WL005880 KIRANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133919 MRS KIRANJIT KAUR ()
92 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG23180820220156763 18/08/2022 RAMANDEEP KAUR 2611002WL005884 RAMANDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133830 MRS RAMANDEEP KAUR ()
93 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG23180820220156642 18/08/2022 BIMLA KAUR 2611002WL005880 BIMLA KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133903 MRS BIMLA KAUR WO JOGINDER SINGH ()
94 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG23180820220156764 18/08/2022 GURDEV KAUR 2611002WL005884 GURDEV KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133841 MRS GURDEV KAUR WO ROOR SINGH ()
95 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG23180820220156648 18/08/2022 BALJIT KAUR 2611002WL005880 BALJIT KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133846 MRS BALJIT KAUR WO GURTEJ SINGH ()
96 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG23180820220156649 18/08/2022 KALA SINGH 2611002WL005880 KALA SINGH 00415 SBIN0050048 846 846 Processed 27/08/2022 4230133840 KALA SINGH SO VIDHAVA SING ()
97 RAMPURA PB-11-002-010-001/74
(DOULATPURA) 		2611002000NRG23180820220156653 18/08/2022 TOTA RAM 2611002WL005880 TOTA RAM 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133749 MR TOTA RAM SO RAM PARTAP ()
98 RAMPURA PB-11-002-010-001/75
(DOULATPURA) 		2611002000NRG23180820220156765 18/08/2022 SANTOSH KUMARI 2611002WL005884 SANTOSH KUMARI 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133922 MRS SANTOSH KUMARI ()
99 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23180820220156658 18/08/2022 Parminder Kaur 2611002WL005880 Parminder Kaur 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133906 MISS PARMINDER KAUR DO BAHADAR SINGH ()
100 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23180820220156657 18/08/2022 RANJIT KAUR 2611002WL005880 RANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133849 MRS RANJIT KAUR WO BAHADAR SINGH ()
101 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23180820220156660 18/08/2022 NAJAR SINGH 2611002WL005880 NAJAR SINGH 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133839 MR NAZAR SINGH SO BUDHA SINGH ()
102 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG23180820220156662 18/08/2022 Kuldeep kaur 2611002WL005880 Kuldeep kaur 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133752 MRS KULDEEP KAUR ()
103 RAMPURA PB-11-002-015-001/39
(HARKRISHAN PURA) 		2611002000NRG23180820220156601 18/08/2022 HANSA RAM 2611002WL005878 HANSA RAM 00415 SBIN0050048 1692 1692 Processed 27/08/2022 4230133844 MR HANSA RAJ SO BHAG SINGH ()
104 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23180820220157031 18/08/2022 SIKANDER KAUR 2611002WL005900 SIKANDER KAUR 00415 SBIN0050048 846 846 Processed 27/08/2022 4230133848 MRS SIKANDER KAUR ()
105 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23180820220157038 18/08/2022 jasveer kaur 2611002WL005900 jasveer kaur 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133917 MRS JASBIR KAUR ()
106 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23180820220157049 18/08/2022 HARBANS KAUR 2611002WL005900 HARBANS KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133843 MR HARBANS KAUR AND DSSO ()
107 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23180820220157050 18/08/2022 GURNAM SINGH 2611002WL005900 GURNAM SINGH 00415 SBIN0050048 846 846 Processed 27/08/2022 4230133907 MR GURNAM SINGH ()
108 RAMPURA PB-11-002-025-001/102
(NANDGARH KOTRA) 		2611002000NRG23180820220155522 18/08/2022 PARMJIT KAUR 2611002WL005839 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 27/08/2022 4230133902 MRS PARAMJIT KAUR WO BHOLA RAM ()
109 RAMPURA PB-11-002-025-001/113
(NANDGARH KOTRA) 		2611002000NRG23180820220155527 18/08/2022 THNDU SINGH 2611002WL005839 THNDU SINGH 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133851 MR THANDU SINGH SO DALIT SINGH ()
110 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG23180820220155536 18/08/2022 SITO KAUR 2611002WL005839 SITO KAUR 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133923 MRS SEETO WO GURJANT SINGH ()
111 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG23180820220155538 18/08/2022 PARMINDER SINGH 2611002WL005839 PARMINDER SINGH 00415 SBIN0050048 564 564 Processed 27/08/2022 4230133750 MR PARMINDER SINGH SO SUKHDEV SINGH ()
112 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG23180820220155544 18/08/2022 AVTAR SINGH 2611002WL005839 AVTAR SINGH 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133838 MR AVTAR SINGH ()
113 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG23180820220155547 18/08/2022 RUPINDER KAUR 2611002WL005839 RUPINDER KAUR 00415 SBIN0050048 1692 1692 Processed 27/08/2022 4230133925 MRS RUPINDER KAUR ()
114 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG23180820220155549 18/08/2022 BANTO DEVI 2611002WL005839 BANTO DEVI 00415 SBIN0050048 1410 1410 Processed 27/08/2022 4230133835 MISS BANTO DEVI ()
115 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG23180820220155557 18/08/2022 Gurjeet kaur 2611002WL005839 Gurjeet kaur 00415 SBIN0050048 846 846 Processed 27/08/2022 4230133852 MRS GURJEET KAUR ()
116 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG23180820220155562 18/08/2022 KULWINDER KAUR 2611002WL005839 KULWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 27/08/2022 4230133850 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 54990 54990
117 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG23180820220155827 18/08/2022 CHARANJIT KAUR 2611001WL005854 CHARANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 27/08/2022 4230133760 MRS CHARANJEET KAUR ()
118 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG23180820220155829 18/08/2022 NELLAM RANI 2611001WL005854 NELLAM RANI 00415 SBIN0050055 1410 1410 Processed 27/08/2022 4230133762 MRS NEELAM DEVI WO AVTAR SINGH ()
119 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG23180820220155834 18/08/2022 SUKHPAL KAUR 2611001WL005854 SUKHPAL KAUR 00415 SBIN0050055 846 846 Processed 27/08/2022 4230133757 MR MALKIT SINGH ()
120 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG23180820220155845 18/08/2022 Swaranjit Kaur 2611001WL005854 Swaranjit Kaur 00415 SBIN0050055 564 564 Processed 27/08/2022 4230133755 MRS SWARANJIT KAUR ()
121 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23180820220155579 18/08/2022 KARAMJIT KAUR 2611001WL005840 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 27/08/2022 4230133761 MRS KARMJEET KAUR ()
122 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG23180820220155581 18/08/2022 AJAIB SINGH 2611001WL005840 AJAIB SINGH 00415 SBIN0050055 1692 1692 Processed 27/08/2022 4230133758 MR AJAIB SINGH DSSO ()
123 RAMPURA PB-11-001-006-001/127
(CHOTIAN) 		2611001000NRG23180820220155582 18/08/2022 HARPAL SINGH 2611001WL005840 HARPAL SINGH 00415 SBIN0050055 1410 1410 Processed 27/08/2022 4230133759 MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU ()
124 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23180820220155585 18/08/2022 MITHU SINGH 2611001WL005840 MITHU SINGH 00415 SBIN0050055 1692 1692 Processed 27/08/2022 4230133754 MR MITHU SINGH ()
125 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG23180820220155587 18/08/2022 TARA SINGH 2611001WL005840 TARA SINGH 00415 SBIN0050055 1692 1692 Processed 27/08/2022 4230133756 MR TARA SINGH ()
126 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23180820220155608 18/08/2022 BHOLA SINGH 2611001WL005842 BHOLA SINGH 00415 SBIN0050055 1128 1128 Processed 27/08/2022 4230133753 MR BHOLA SINGH ()
127 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG23180820220155613 18/08/2022 Gurmal kaur 2611001WL005842 Gurmal kaur 00415 SBIN0050055 1410 1410 Processed 27/08/2022 4230133763 MISS GURMAL KAUR ()
SubTotal 14946 14946
128 RAMPURA PB-11-001-006-001/179
(CHOTIAN) 		2611001000NRG23180820220155588 18/08/2022 charan kaur 2611001WL005840 charan kaur 00415 SBIN0050059 1128 1128 Processed 27/08/2022 4230133765 MRS CHARNO KAUR WO KEWAL SINGH ()
129 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG23180820220157212 18/08/2022 BHOLA SINGH 2611002WL005907 BHOLA SINGH 00415 SBIN0050059 1410 1410 Processed 27/08/2022 4230133766 MR BHOLA SINGH ()
130 RAMPURA PB-11-002-021-001/363
(Kotra Korian Wala) 		2611002000NRG23180820220157230 18/08/2022 SWARNJEET KAUR 2611002WL005907 SWARNJEET KAUR 00415 SBIN0050059 1128 1128 Processed 27/08/2022 4230133767 MRS SWARANJIT KAUR ()
131 RAMPURA PB-11-002-021-001/389
(Kotra Korian Wala) 		2611002000NRG23180820220157233 18/08/2022 HARJIT KAUR 2611002WL005907 HARJIT KAUR 00415 SBIN0050059 846 846 Processed 27/08/2022 4230133768 MRS HARJIT KAUR ()
132 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG23180820220157242 18/08/2022 Gurmel Kaur 2611002WL005907 Gurmel Kaur 00415 SBIN0050059 846 846 Processed 27/08/2022 4230133764 MRS GURMEL KAUR ()
SubTotal 5358 5358
133 RAMPURA PB-11-002-006-001/104
(CHAUKE) 		2611002000NRG23180820220157198 18/08/2022 Kharak Singh 2611002WL005906 Kharak Singh 00415 SBIN0050293 1692 1692 Processed 27/08/2022 4230133798 MR KHARHAK SINGH SO GURBAX SINGH ()
134 RAMPURA PB-11-002-006-001/378
(CHAUKE) 		2611002000NRG23180820220157199 18/08/2022 NAATHA SINGH 2611002WL005906 NAATHA SINGH 00415 SBIN0050293 1410 1410 Processed 27/08/2022 4230133769 MR NAATHA SINGH ()
135 RAMPURA PB-11-002-006-001/435
(CHAUKE) 		2611002000NRG23180820220157200 18/08/2022 Raj Singh 2611002WL005906 Raj Singh 00415 SBIN0050293 1692 1692 Processed 27/08/2022 4230133770 MR RAJ SINGH SO KEHERSINGH ()
136 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG23180820220157201 18/08/2022 BAGGA SINGH 2611002WL005906 BAGGA SINGH 00415 SBIN0050293 1692 1692 Processed 27/08/2022 4230133792 MR BAGGA SINGH ()
137 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG23180820220157202 18/08/2022 GURMAIL SINGH 2611002WL005906 GURMAIL SINGH 00415 SBIN0050293 1692 1692 Processed 27/08/2022 4230133771 MR GURMEL SINGH ()
138 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG23180820220155625 18/08/2022 MANPREET KAUR 2611002WL005845 MANPREET KAUR 00415 SBIN0050293 564 564 Processed 27/08/2022 4230133799 MRS MANPREET KAUR ()
139 RAMPURA PB-11-002-020-001/23
(KHOKHAR) 		2611002000NRG23180820220155631 18/08/2022 sukhpal kaur 2611002WL005846 sukhpal kaur 00415 SBIN0050293 846 846 Processed 27/08/2022 4230133797 MRS SUKHPAL KAUR ()
140 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG23180820220156750 18/08/2022 BINDER SINGH 2611002WL005883 BINDER SINGH 00415 SBIN0050293 846 846 Processed 27/08/2022 4230133795 MR BINDER SINGH ()
141 RAMPURA PB-11-002-026-001/105
(PEERKOT) 		2611002000NRG23180820220157052 18/08/2022 BINDER SINGH 2611002WL005901 BINDER SINGH 00415 SBIN0050293 1128 1128 Processed 27/08/2022 4230133796 MR BINDER SINGH ()
142 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG23180820220157053 18/08/2022 Kala Singh 2611002WL005901 Kala Singh 00415 SBIN0050293 1128 1128 Processed 27/08/2022 4230133794 MR KALA SINGH ()
143 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG23180820220156752 18/08/2022 Kala Singh 2611002WL005883 Kala Singh 00415 SBIN0050293 564 564 Processed 27/08/2022 4230133793 MR KALA SINGH ()
SubTotal 13254 13254
144 RAMPURA PB-11-002-029-001/258
(RAMPURA) 		2611002000NRG23180820220156514 18/08/2022 Gurmeet Kaur 2611002WL005873 Gurmeet Kaur 00415 SBIN0050855 1692 1692 Processed 27/08/2022 4230133802 MRS GURMIT KAUR ()
145 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG23180820220157144 18/08/2022 Jeet Singh 2611002WL005904 Jeet Singh 00415 SBIN0050855 1692 1692 Processed 27/08/2022 4230133801 MR JEET SINGH ()
146 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG23180820220156531 18/08/2022 Baljinder Kaur 2611002WL005873 Baljinder Kaur 00415 SBIN0050855 1410 1410 Processed 27/08/2022 4230133800 MRS BALJINDER KAUR ()
SubTotal 4794 4794
147 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG23180820220156600 18/08/2022 BEANT KAUR 2611002WL005878 BEANT KAUR 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133857 MRS BEANT KAUR WO GOLO SINGH ()
148 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23180820220157028 18/08/2022 RAMANDEEP KAUR 2611002WL005900 RAMANDEEP KAUR 00415 SBIN0051357 846 846 Processed 27/08/2022 4230133814 MRS RAMANDEEP KAUR ()
149 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23180820220157030 18/08/2022 MANDEEP KAUR 2611002WL005900 MANDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 27/08/2022 4230133807 MRS MANDEEP KAUR ()
150 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23180820220157032 18/08/2022 KULWANT KAUR 2611002WL005900 KULWANT KAUR 00415 SBIN0051357 564 564 Processed 27/08/2022 4230133812 MRS KULWANT KAUR WO HARDUARI SINGH ()
151 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23180820220157033 18/08/2022 CHARNJEET KAUR 2611002WL005900 CHARNJEET KAUR 00415 SBIN0051357 1128 1128 Processed 27/08/2022 4230133854 MRS CHARANJIT KAUR ()
152 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23180820220156888 18/08/2022 MALKIT SINGH 2611002WL005896 MALKIT SINGH 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133815 MR MALKIT SINGH ()
153 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23180820220157045 18/08/2022 kulwinder kaur 2611002WL005900 kulwinder kaur 00415 SBIN0051357 846 846 Processed 27/08/2022 4230133855 MRS KULWINDER KAUR WO JEETA SINGH ()
154 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23180820220157048 18/08/2022 RAJPREET KAUR 2611002WL005900 RAJPREET KAUR 00415 SBIN0051357 846 846 Processed 27/08/2022 4230133813 MRS RAJPREET KAUR ()
155 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23180820220156890 18/08/2022 DARSHAN SINGH 2611002WL005896 DARSHAN SINGH 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133808 MR DARSHAN SINGH SO DARA SINGH DARSHAN S ()
156 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG23180820220155523 18/08/2022 Simarnjeet Kaur 2611002WL005839 Simarnjeet Kaur 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133806 MRS SIMARNJEET KAUR ()
157 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG23180820220155525 18/08/2022 Santra 2611002WL005839 Santra 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133859 MRS SANTRA SANTRA ()
158 RAMPURA PB-11-002-025-001/164
(NANDGARH KOTRA) 		2611002000NRG23180820220155537 18/08/2022 MUKHTIAR KAUR 2611002WL005839 MUKHTIAR KAUR 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133856 MRS MUKHTIAR KAUR WO HANS RAJ ()
159 RAMPURA PB-11-002-025-001/168
(NANDGARH KOTRA) 		2611002000NRG23180820220155539 18/08/2022 SARDARA RAM 2611002WL005839 SARDARA RAM 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133810 MR SARDARA RAM ()
160 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG23180820220155541 18/08/2022 AMARJIT KAUR 2611002WL005839 AMARJIT KAUR 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133809 MR AMARJEET KAUR WO JEETA RAM ()
161 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG23180820220155543 18/08/2022 MANPREET KAUR 2611002WL005839 MANPREET KAUR 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133853 MRS MANPREET KAUR ()
162 RAMPURA PB-11-002-025-001/194
(NANDGARH KOTRA) 		2611002000NRG23180820220155545 18/08/2022 RAJINDER KAUR 2611002WL005839 RAJINDER KAUR 00415 SBIN0051357 564 564 Processed 27/08/2022 4230133811 MASTER JASPREET SINGH UGS RAJINDER KAUR ()
163 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG23180820220155546 18/08/2022 HARPREET KAUR 2611002WL005839 HARPREET KAUR 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133805 MRS HARPREET KAUR ()
164 RAMPURA PB-11-002-025-001/230
(NANDGARH KOTRA) 		2611002000NRG23180820220155548 18/08/2022 PREET KAUR 2611002WL005839 PREET KAUR 00415 SBIN0051357 1128 1128 Processed 27/08/2022 4230133858 MASTER KARAN RAM UGS PREET KAUR ()
165 RAMPURA PB-11-002-025-001/238
(NANDGARH KOTRA) 		2611002000NRG23180820220155550 18/08/2022 Raju Singh 2611002WL005839 Raju Singh 00415 SBIN0051357 1410 1410 Processed 27/08/2022 4230133816 MR RAJU SINGH ()
166 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG23180820220155551 18/08/2022 KHUSHPREET KAUR 2611002WL005839 KHUSHPREET KAUR 00415 SBIN0051357 1692 1692 Processed 27/08/2022 4230133804 MRS KHUSHPREET KAUR ()
167 RAMPURA PB-11-002-025-001/3
(NANDGARH KOTRA) 		2611002000NRG23180820220155554 18/08/2022 MANDEEP KAUR 2611002WL005839 MANDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 27/08/2022 4230133860 MRS MANDIP KAUR ()
168 RAMPURA PB-11-002-025-001/76
(NANDGARH KOTRA) 		2611002000NRG23180820220155566 18/08/2022 BINDER KAUR 2611002WL005839 BINDER KAUR 00415 SBIN0051357 1128 1128 Processed 27/08/2022 4230133803 MRS BINDER KAUR ()
SubTotal 27918 27918
169 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG23180820220157239 18/08/2022 Lakhveer Singh 2611002WL005907 Lakhveer Singh 00462 UCBA0002403 1410 1410 Processed 27/08/2022 4230133941 LAKHVIR SINGH ()
170 RAMPURA PB-11-002-029-001/224
(RAMPURA) 		2611002000NRG23180820220156503 18/08/2022 Jaswinder Kaur 2611002WL005873 Jaswinder Kaur 00462 UCBA0002403 564 564 Processed 27/08/2022 4230133940 JASWINDER KAUR ()
171 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23180820220156546 18/08/2022 Manpreet Kaur 2611002WL005873 Manpreet Kaur 00462 UCBA0002403 1410 1410 Processed 27/08/2022 4230133939 MANPREET KAUR U/G KULDEEP SINGH ()
SubTotal 3384 3384
172 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG23180820220157231 18/08/2022 VEERPAL KAUR 2611002WL005907 VEERPAL KAUR 00468 UBIN0567493 282 282 Processed 27/08/2022 4230133869 VEERPAL KAUR ()
173 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG23180820220157234 18/08/2022 AMANPREET KAUR 2611002WL005907 AMANPREET KAUR 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133870 AMANPREET KAUR ()
174 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG23180820220156495 18/08/2022 Karamjit Kaur 2611002WL005873 Karamjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133932 Karamjit Kaur ()
175 RAMPURA PB-11-002-029-001/203
(RAMPURA) 		2611002000NRG23180820220156496 18/08/2022 Virpal Kaur 2611002WL005873 Virpal Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133867 Virpal Kaur ()
176 RAMPURA PB-11-002-029-001/205
(RAMPURA) 		2611002000NRG23180820220156497 18/08/2022 Inderjit Kaur 2611002WL005873 Inderjit Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133863 Inderjit Kaur ()
177 RAMPURA PB-11-002-029-001/209
(RAMPURA) 		2611002000NRG23180820220156498 18/08/2022 Jasveer Kaur 2611002WL005873 Jasveer Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133931 Jasveer Kaur ()
178 RAMPURA PB-11-002-029-001/225
(RAMPURA) 		2611002000NRG23180820220156505 18/08/2022 Harwinder Kaur 2611002WL005873 Harwinder Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133871 Harwinder Kaur ()
179 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG23180820220156506 18/08/2022 Mahinder Kaur 2611002WL005873 Mahinder Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133933 Mahinder Kaur ()
180 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG23180820220157142 18/08/2022 Sukhdev Singh 2611002WL005904 Sukhdev Singh 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133929 Sukhdev Singh ()
181 RAMPURA PB-11-002-029-001/231
(RAMPURA) 		2611002000NRG23180820220156507 18/08/2022 Gurdev Singh 2611002WL005873 Gurdev Singh 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133861 Gurdev Singh ()
182 RAMPURA PB-11-002-029-001/238
(RAMPURA) 		2611002000NRG23180820220156508 18/08/2022 Kulwinder Kaur 2611002WL005873 Kulwinder Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133937 Kulwinder Kaur ()
183 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG23180820220156510 18/08/2022 Manjit Kaur 2611002WL005873 Manjit Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133873 Manjit Kaur ()
184 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG23180820220156511 18/08/2022 Gurdev Kaur 2611002WL005873 Gurdev Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133927 Gurdev Kaur ()
185 RAMPURA PB-11-002-029-001/259
(RAMPURA) 		2611002000NRG23180820220156515 18/08/2022 Paramjit Kaur 2611002WL005873 Paramjit Kaur 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133930 Paramjit Kaur ()
186 RAMPURA PB-11-002-029-001/266
(RAMPURA) 		2611002000NRG23180820220157143 18/08/2022 Amandeep Kaur 2611002WL005904 Amandeep Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133868 Amandeep Kaur ()
187 RAMPURA PB-11-002-029-001/267
(RAMPURA) 		2611002000NRG23180820220156518 18/08/2022 Amritpal Singh 2611002WL005873 Amritpal Singh 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133862 Amritpal Singh ()
188 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG23180820220156523 18/08/2022 Amarjit Kaur 2611002WL005873 Amarjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133928 Amarjit Kaur ()
189 RAMPURA PB-11-002-029-001/275
(RAMPURA) 		2611002000NRG23180820220156524 18/08/2022 Sukhjit Kaur 2611002WL005873 Sukhjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133936 Sukhjit Kaur ()
190 RAMPURA PB-11-002-029-001/276
(RAMPURA) 		2611002000NRG23180820220156525 18/08/2022 Karamjit Kaur 2611002WL005873 Karamjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133864 Karamjit Kaur ()
191 RAMPURA PB-11-002-029-001/281
(RAMPURA) 		2611002000NRG23180820220156527 18/08/2022 Geeta Rani 2611002WL005873 Geeta Rani 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133865 Geeta Rani ()
192 RAMPURA PB-11-002-029-001/284
(RAMPURA) 		2611002000NRG23180820220156529 18/08/2022 Karamjit Kaur 2611002WL005873 Karamjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133874 Karamjit Kaur ()
193 RAMPURA PB-11-002-029-001/356
(RAMPURA) 		2611002000NRG23180820220157147 18/08/2022 Rani Kaur 2611002WL005904 Rani Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133866 Rani Kaur ()
194 RAMPURA PB-11-002-029-001/440
(RAMPURA) 		2611002000NRG23180820220156538 18/08/2022 Kiranpal Kaur 2611002WL005873 Kiranpal Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133872 Kiranpal Kaur ()
195 RAMPURA PB-11-002-029-001/448
(RAMPURA) 		2611002000NRG23180820220156540 18/08/2022 Veerpal Kaur 2611002WL005873 Veerpal Kaur 00468 UBIN0567493 1128 1128 Processed 27/08/2022 4230133876 Veerpal Kaur ()
196 RAMPURA PB-11-002-029-001/455
(RAMPURA) 		2611002000NRG23180820220156541 18/08/2022 Sandeep Kaur 2611002WL005873 Sandeep Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133934 Sandeep Kaur ()
197 RAMPURA PB-11-002-029-001/459
(RAMPURA) 		2611002000NRG23180820220156542 18/08/2022 Buta singh 2611002WL005873 Buta singh 00468 UBIN0567493 1410 1410 Processed 27/08/2022 4230133935 Buta singh ()
198 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG23180820220156543 18/08/2022 Manpreet Kaur 2611002WL005873 Manpreet Kaur 00468 UBIN0567493 1692 1692 Processed 27/08/2022 4230133875 Manpreet Kaur ()
199 RAMPURA PB-11-002-029-001/486
(RAMPURA) 		2611002000NRG23180820220156544 18/08/2022 Soni Kaur 2611002WL005873 Soni Kaur 00468 UBIN0567493 1128 1128 Processed 27/08/2022 4230133877 Soni Kaur ()
SubTotal 42018 42018
200 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23180820220155623 18/08/2022 GURPREET SINGH 2611002WL005844 GURPREET SINGH 00468 UBIN0828815 1692 1692 Processed 27/08/2022 4230133938 GURPREET SINGH ()
SubTotal 1692 1692
201 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG23180820220156869 18/08/2022 JASPREET KAUR 2611002WL005894 JASPREET KAUR 307 PSIB0SGB002 1128 1128 Processed 27/08/2022 4230133883 JASPREET KAUR ()
202 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG23180820220156870 18/08/2022 JASPREET KAUR 2611002WL005894 JASPREET KAUR 307 PSIB0SGB002 282 282 Processed 27/08/2022 4230133882 JASPREET KAUR ()
203 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG23180820220156873 18/08/2022 JASPREET KAUR 2611002WL005894 JASPREET KAUR 307 PSIB0SGB002 1128 1128 Processed 27/08/2022 4230133912 JASPREET KAUR ()
204 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG23180820220156874 18/08/2022 JASPREET KAUR 2611002WL005894 JASPREET KAUR 307 PSIB0SGB002 282 282 Processed 27/08/2022 4230133911 JASPREET KAUR ()
SubTotal 2820 2820
Total 264798 264798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180822FTO_42974 Bank of India BKID0006362 RAMPURA PHUL 4794
2 RAMPURA PB2611002_180822FTO_42974 Canara Bank CNRB0003879 RAMPURA PHUL 1692
3 RAMPURA PB2611002_180822FTO_42974 Canara Bank CNRB0006735 BHUCHO MANDI 2256
4 RAMPURA PB2611002_180822FTO_42974 HDFC HDFC0001346 KIKKAR BAZAAR 1410
5 RAMPURA PB2611002_180822FTO_42974 HDFC HDFC0001389 RAMPURA PHUL 1128
6 RAMPURA PB2611002_180822FTO_42974 HDFC HDFC0002823 BHUCHO MANDI 1692
7 RAMPURA PB2611002_180822FTO_42974 HDFC HDFC0003156 PHUL 4512
8 RAMPURA PB2611002_180822FTO_42974 Indian Bank IDIB000R582 Rampura Phul 7614
9 RAMPURA PB2611002_180822FTO_42974 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 7614
10 RAMPURA PB2611002_180822FTO_42974 Punjab National Bank PUNB0040300 RAMPURA PHUL 29892
11 RAMPURA PB2611002_180822FTO_42974 Punjab National Bank PUNB0064210 Rampura Phool 5076
12 RAMPURA PB2611002_180822FTO_42974 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3384
13 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0001544 RAMPURA PHUL 11562
14 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0002376 KAHAN SINGH WALA 3102
15 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0010750 GILL KALAN 7896
16 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0050048 BALANWALI 54990
17 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0050055 PHUL TOWN 14946
18 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0050059 RAMPURA PHUL 5358
19 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0050293 CHAUKE 13254
20 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4794
21 RAMPURA PB2611002_180822FTO_42974 State Bank of India SBIN0051357 JHANDUKE 27918
22 RAMPURA PB2611002_180822FTO_42974 UCO Bank UCBA0002403 RAMPURA PHUL 3384
23 RAMPURA PB2611002_180822FTO_42974 Union Bank of India UBIN0567493 Rampura phul 42018
24 RAMPURA PB2611002_180822FTO_42974 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
25 RAMPURA PB2611002_180822FTO_42974 Satluj Gramin Bank PSIB0SGB002 Jethuke 2820

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