Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:15 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250522FTO_10798
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-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23250520220044016 25/05/2022 SUKHPREET KAUR 2611002WL001511 SUKHPREET KAUR 00078 CNRB0006735 846 846 Processed 01/06/2022 1820613631 SUKHPREETKAUR ()
SubTotal 846 846
2 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG23250520220043959 25/05/2022 KANTI DEVI 2611002WL001510 KANTI DEVI 00089 CBIN0280326 564 564 Processed 01/06/2022 1820613574 KANTIDEVI ()
3 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23250520220043621 25/05/2022 BALJINDER KAUR 2611002WL001504 BALJINDER KAUR 00089 CBIN0280326 564 564 Processed 01/06/2022 1820613629 BALJINDERKAUR ()
4 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23250520220044518 25/05/2022 BALJINDER KAUR 2611002WL001524 BALJINDER KAUR 00089 CBIN0280326 564 564 Processed 01/06/2022 1820613630 BALJINDERKAUR ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG23250520220044440 25/05/2022 HARPREET KAUR 2611002WL001521 HARPREET KAUR 00349 PSIB0020952 564 564 Processed 01/06/2022 1820613635 HARPREETKAUR ()
6 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611001000NRG23250520220043844 25/05/2022 HANSA SINGH 2611001WL001508 HANSA SINGH 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1820613632 HANSASINGH ()
7 RAMPURA PB-11-002-027-001/113
(PITHO) 		2611001000NRG23250520220043845 25/05/2022 SHINDER KAUR 2611001WL001508 SHINDER KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1820613634 SHINDERKAUR ()
8 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611001000NRG23250520220043869 25/05/2022 GURMAIL KAUR 2611001WL001508 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 01/06/2022 1820613633 GURMAILKAUR ()
SubTotal 5640 5640
9 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG23250520220044122 25/05/2022 BALDEV SINGH 2611002WL001513 BALDEV SINGH 00349 PSIB0021079 846 846 Processed 01/06/2022 1820613636 BALDEVSINGH ()
10 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG23250520220044123 25/05/2022 BALDEV SINGH 2611002WL001513 BALDEV SINGH 00349 PSIB0021079 846 846 Processed 01/06/2022 1820613637 BALDEVSINGH ()
SubTotal 1692 1692
11 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG23250520220043664 25/05/2022 SUKHJEET KAUR 2611002WL001504 SUKHJEET KAUR 00349 PSIB0021133 282 282 Processed 01/06/2022 1820613639 SUKHJEETKAUR ()
12 RAMPURA PB-11-002-018-001/79
(JHANDUKE) 		2611002000NRG23250520220044559 25/05/2022 SUKHJEET KAUR 2611002WL001524 SUKHJEET KAUR 00349 PSIB0021133 846 846 Processed 01/06/2022 1820613638 SUKHJEETKAUR ()
SubTotal 1128 1128
13 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG23250520220044183 25/05/2022 NIRBH SINGH 2611002WL001514 NIRBH SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820613644 NIRBHSINGH ()
SubTotal 1692 1692
14 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG23250520220044003 25/05/2022 gurpreet Kaur 2611002WL001510 gurpreet Kaur 00354 PUNB0027610 564 564 Processed 01/06/2022 1820613640 gurpreetKaur ()
15 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23250520220044022 25/05/2022 Ninder Kaur 2611002WL001511 Ninder Kaur 00354 PUNB0027610 846 846 Processed 01/06/2022 1820613641 NinderKaur ()
SubTotal 1410 1410
16 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23250520220044120 25/05/2022 AMARJEET KAUR 2611002WL001513 AMARJEET KAUR 00354 PUNB0347900 846 846 Processed 01/06/2022 1820613642 AMARJEETKAUR ()
17 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23250520220044121 25/05/2022 AMARJEET KAUR 2611002WL001513 AMARJEET KAUR 00354 PUNB0347900 846 846 Processed 01/06/2022 1820613643 AMARJEETKAUR ()
SubTotal 1692 1692
18 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23250520220043648 25/05/2022 NAIB SINGH 2611002WL001504 NAIB SINGH 00415 SBIN0002376 564 564 Processed 01/06/2022 1820613645 MR NAIB SINGH ()
19 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG23250520220044546 25/05/2022 NAIB SINGH 2611002WL001524 NAIB SINGH 00415 SBIN0002376 846 846 Processed 01/06/2022 1820613646 MR NAIB SINGH ()
SubTotal 1410 1410
20 RAMPURA PB-11-002-014-001/139
(GILL KHURD) 		2611002000NRG23250520220043954 25/05/2022 MANDEEP KAUR 2611002WL001510 MANDEEP KAUR 00415 SBIN0050045 846 846 Processed 01/06/2022 1820613647 MRS MANDEEP KAUR ()
SubTotal 846 846
21 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23250520220044458 25/05/2022 GURSEWAK SINGH 2611002WL001522 GURSEWAK SINGH 00415 SBIN0050048 1692 1692 Processed 01/06/2022 1820613682 MR GURSEWAK SINGH SO TARA SINGH ()
22 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG23250520220044459 25/05/2022 HARWINDER SINGH 2611002WL001522 HARWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 01/06/2022 1820613649 MR HARWINDER SINGH ()
23 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG23250520220043960 25/05/2022 PARMJIT KAUR 2611002WL001510 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613679 MRS PARAMJIT KAUR ()
24 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG23250520220043962 25/05/2022 CHHOTI KAUR 2611002WL001510 CHHOTI KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613654 MRS CHHOTI KAUR ()
25 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG23250520220043972 25/05/2022 HARJIT KAUR 2611002WL001510 HARJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613676 MRS HARJIT KAUR ()
26 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG23250520220043991 25/05/2022 MUKHTIAR KAUR 2611002WL001510 MUKHTIAR KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613653 MRS MUKHTAR KAUR WO LAKHA SINGH ()
27 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG23250520220043993 25/05/2022 SURJIT KAUR 2611002WL001510 SURJIT KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613655 MRS SURJIT KAUR WOMADA SINGH ()
28 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG23250520220044006 25/05/2022 Gurpreet kaur 2611002WL001510 Gurpreet kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613648 MISS GURPREET KAUR ()
29 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23250520220044435 25/05/2022 JASVIR KAUR 2611002WL001521 JASVIR KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613566 MRS JASVIR KAUR ()
30 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23250520220044441 25/05/2022 PARVEEN KAUR 2611002WL001521 PARVEEN KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613567 MRS PARVEEN KAUR WO JAGSIR SINGH ()
31 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG23250520220044442 25/05/2022 PREET KAUR 2611002WL001521 PREET KAUR 00415 SBIN0050048 282 282 Processed 01/06/2022 1820613683 MRS PREET KAUR WO SUKHPAL SINGH ()
32 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG23250520220044445 25/05/2022 RAJVINDER KAUR 2611002WL001521 RAJVINDER KAUR 00415 SBIN0050048 282 282 Processed 01/06/2022 1820613570 MRS RAJWINDER KAUR WO CHARNJIT SINGH ()
33 RAMPURA PB-11-002-018-001/116
(JHANDUKE) 		2611002000NRG23250520220043793 25/05/2022 RAJA RAM 2611002WL001507 RAJA RAM 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613662 MR RAJ SO KALA SINGH ()
34 RAMPURA PB-11-002-018-001/125
(JHANDUKE) 		2611002000NRG23250520220043795 25/05/2022 KARMJIT KAUR 2611002WL001507 KARMJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613666 MRS KARMJIT KAUR WO JASMEL SINGH ()
35 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG23250520220043580 25/05/2022 SUKHVINDER KAUR 2611002WL001504 SUKHVINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613656 MS SUKHWINDER KAUR ()
36 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG23250520220044477 25/05/2022 SUKHVINDER KAUR 2611002WL001524 SUKHVINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613657 MS SUKHWINDER KAUR ()
37 RAMPURA PB-11-002-018-001/128
(JHANDUKE) 		2611002000NRG23250520220043796 25/05/2022 TEJ KAUR 2611002WL001507 TEJ KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613650 MRS TEJ KAUR ()
38 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG23250520220043582 25/05/2022 HARBANS SINGH 2611002WL001504 HARBANS SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613659 MR HARBANS SINGH ()
39 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG23250520220044479 25/05/2022 HARBANS SINGH 2611002WL001524 HARBANS SINGH 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613658 MR HARBANS SINGH ()
40 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG23250520220043799 25/05/2022 SUKHVINDER KAUR 2611002WL001507 SUKHVINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613665 MRS SUKHWINDER KAUR WO RAGHBIR SINGH ()
41 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG23250520220043804 25/05/2022 BALJIT KAUR 2611002WL001507 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613573 MRS BALJIT KAUR ()
42 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG23250520220043805 25/05/2022 VEERPAL KAUR 2611002WL001507 VEERPAL KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613671 MRS VEERPAL KAUR ()
43 RAMPURA PB-11-002-018-001/153
(JHANDUKE) 		2611002000NRG23250520220043587 25/05/2022 KALA SINGH 2611002WL001504 KALA SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613669 MR KALA SINGH ()
44 RAMPURA PB-11-002-018-001/153
(JHANDUKE) 		2611002000NRG23250520220044484 25/05/2022 KALA SINGH 2611002WL001524 KALA SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613670 MR KALA SINGH ()
45 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG23250520220044486 25/05/2022 BALJIT KAUR 2611002WL001524 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613668 MRS BALJIT KAUR WO SUKHMANDER SINGH ()
46 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG23250520220043589 25/05/2022 BALJIT KAUR 2611002WL001504 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613667 MRS BALJIT KAUR WO SUKHMANDER SINGH ()
47 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23250520220043605 25/05/2022 Amarjeet kaur 2611002WL001504 Amarjeet kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613572 MRS AMARJIT KAUR WO DARSHAN SINGH DSSO B ()
48 RAMPURA PB-11-002-018-001/193
(JHANDUKE) 		2611002000NRG23250520220044502 25/05/2022 Amarjeet kaur 2611002WL001524 Amarjeet kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613571 MRS AMARJIT KAUR WO DARSHAN SINGH DSSO B ()
49 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG23250520220043824 25/05/2022 SUKH VEER KAUR 2611002WL001507 SUKH VEER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613660 MRS SUKHVIR KAUR ()
50 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG23250520220043826 25/05/2022 KIRANJEET KAUR 2611002WL001507 KIRANJEET KAUR 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613661 MRS KIRANJIT KAUR ()
51 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23250520220043641 25/05/2022 DARRU DEVI 2611002WL001504 DARRU DEVI 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613673 MRS DARO PLA NO 27892 ()
52 RAMPURA PB-11-002-018-001/47
(JHANDUKE) 		2611002000NRG23250520220044539 25/05/2022 DARRU DEVI 2611002WL001524 DARRU DEVI 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613674 MRS DARO PLA NO 27892 ()
53 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG23250520220044552 25/05/2022 SUKHDEV SINGH 2611002WL001524 SUKHDEV SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613664 MR SUKHDEV SINGH SO BABU SINGH ()
54 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG23250520220043657 25/05/2022 SUKHDEV SINGH 2611002WL001504 SUKHDEV SINGH 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613663 MR SUKHDEV SINGH SO BABU SINGH ()
55 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG23250520220043834 25/05/2022 SARBJEET KAUR 2611002WL001507 SARBJEET KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613672 MRS SARABJEET KAUR ()
56 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG23250520220043659 25/05/2022 JASWINDER KAUR 2611002WL001504 JASWINDER KAUR 00415 SBIN0050048 282 282 Processed 01/06/2022 1820613568 MRS JASWINDER KAUR ()
57 RAMPURA PB-11-002-018-001/73
(JHANDUKE) 		2611002000NRG23250520220044554 25/05/2022 JASWINDER KAUR 2611002WL001524 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613569 MRS JASWINDER KAUR ()
58 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG23250520220044025 25/05/2022 CHINTO 2611002WL001511 CHINTO 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613652 MR CHNTO KAUR WO DIAL SINGH DSSO PL NO 8 ()
59 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG23250520220044031 25/05/2022 CHARANJIT KAUR 2611002WL001511 CHARANJIT KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613678 MRS CHARANJIT KAUR ()
60 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23250520220044034 25/05/2022 jasveer kaur 2611002WL001511 jasveer kaur 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613677 MRS JASBIR KAUR ()
61 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23250520220044045 25/05/2022 JALOR SINGH 2611002WL001511 JALOR SINGH 00415 SBIN0050048 564 564 Processed 01/06/2022 1820613681 MR JALOR SINGH ()
62 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23250520220044048 25/05/2022 MANDEEP KAUR 2611002WL001511 MANDEEP KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613680 MRS MANDEEP KAUR ()
63 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23250520220044055 25/05/2022 HARBANS KAUR 2611002WL001511 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 01/06/2022 1820613651 MR HARBANS KAUR AND DSSO ()
64 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23250520220044060 25/05/2022 GURNAM SINGH 2611002WL001511 GURNAM SINGH 00415 SBIN0050048 282 282 Processed 01/06/2022 1820613675 MR GURNAM SINGH ()
SubTotal 34404 34404
65 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG23250520220044325 25/05/2022 Kala Singh 2611002WL001518 Kala Singh 00415 SBIN0050293 1692 1692 Processed 01/06/2022 1820613685 MR KALA SINGH ()
66 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG23250520220044326 25/05/2022 NIRMAL SINGH 2611002WL001518 NIRMAL SINGH 00415 SBIN0050293 1692 1692 Processed 01/06/2022 1820613684 MR NIRMAL SINGH ()
SubTotal 3384 3384
67 RAMPURA PB-11-002-014-001/137
(GILL KHURD) 		2611002000NRG23250520220044460 25/05/2022 MALKIT SINGH 2611002WL001523 MALKIT SINGH 00415 SBIN0050368 1692 1692 Processed 01/06/2022 1820613686 MR MALKIT SINGH SO HAKAM SINGH ()
68 RAMPURA PB-11-002-018-001/311
(JHANDUKE) 		2611002000NRG23250520220043827 25/05/2022 CHARNA SINGH 2611002WL001507 CHARNA SINGH 00415 SBIN0050368 846 846 Processed 01/06/2022 1820613565 MR CHARNA SINGH ()
SubTotal 2538 2538
69 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23250520220044177 25/05/2022 Harpreet Kaur 2611002WL001513 Harpreet Kaur 00415 SBIN0050855 846 846 Processed 01/06/2022 1820613688 MRS HARPREET KAUR ()
70 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23250520220044178 25/05/2022 Harpreet Kaur 2611002WL001513 Harpreet Kaur 00415 SBIN0050855 846 846 Processed 01/06/2022 1820613687 MRS HARPREET KAUR ()
SubTotal 1692 1692
71 RAMPURA PB-11-002-003-001/228
(BALLO) 		2611002000NRG23250520220044187 25/05/2022 GURTEJ KAUR 2611002WL001515 GURTEJ KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613699 MRS GURTEJ KAUR ()
72 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG23250520220044197 25/05/2022 SHINDERPAL KAUR 2611002WL001515 SHINDERPAL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613702 MRS SINDERPAL KAUR ()
73 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG23250520220044202 25/05/2022 JASWINDER KAUR 2611002WL001515 JASWINDER KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613698 MISS JASWINDER KAUR ()
74 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG23250520220044204 25/05/2022 KULWANT SINGH 2611002WL001515 KULWANT SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613712 MR KULWANT SINGH ()
75 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG23250520220044206 25/05/2022 CHARNO KAUR 2611002WL001515 CHARNO KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613716 MRS CHARAN KAUR ()
76 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG23250520220044223 25/05/2022 BUDH SINGH 2611002WL001515 BUDH SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613715 MR BUDH SINGH SO INDER SINGH ()
77 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG23250520220044236 25/05/2022 LAKHVIR KAUR 2611002WL001515 LAKHVIR KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613563 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
78 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG23250520220044242 25/05/2022 JASPREET KAUR 2611002WL001515 JASPREET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613697 MRS JASPREET KAUR ()
79 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23250520220044243 25/05/2022 KARNAIL KAUR 2611002WL001515 KARNAIL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613562 MRS KARNAIL KAUR ()
80 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23250520220044244 25/05/2022 TEJA SINGH 2611002WL001515 TEJA SINGH 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613700 MR TEJA SINGH ()
81 RAMPURA PB-11-002-003-001/372
(BALLO) 		2611002000NRG23250520220044245 25/05/2022 BALVEER KAUR 2611002WL001515 BALVEER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613722 MRS BALVIR KAUR ()
82 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG23250520220044247 25/05/2022 HARDEEP KAUR 2611002WL001515 HARDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613703 MISS HARDEEP KAUR ()
83 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG23250520220044248 25/05/2022 CHARANJIT KAUR 2611002WL001515 CHARANJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613721 MRS CHARANJIT KAUR ()
84 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG23250520220044249 25/05/2022 RAJINDER KAUR 2611002WL001515 RAJINDER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613564 MRS RAJINDER KAUR ()
85 RAMPURA PB-11-002-003-001/400
(BALLO) 		2611002000NRG23250520220044250 25/05/2022 VEERPAL KAUR 2611002WL001515 VEERPAL KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613724 MR VEERPAL KAUR ()
86 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG23250520220044251 25/05/2022 BEANT KAUR 2611002WL001515 BEANT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613717 MR BEANT KAUR ()
87 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23250520220044252 25/05/2022 Kamalpreet Kaur 2611002WL001515 Kamalpreet Kaur 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613694 MS KAMALPREET KAUR ()
88 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG23250520220044118 25/05/2022 MALKEET KAUR 2611002WL001513 MALKEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613560 MRS MALKIT KAUR ()
89 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG23250520220044119 25/05/2022 MALKEET KAUR 2611002WL001513 MALKEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613559 MRS MALKIT KAUR ()
90 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23250520220044126 25/05/2022 Karamjeet Kaur 2611002WL001513 Karamjeet Kaur 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613714 MRS KARAMJIT KAUR ()
91 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23250520220044127 25/05/2022 Karamjeet Kaur 2611002WL001513 Karamjeet Kaur 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613713 MRS KARAMJIT KAUR ()
92 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23250520220044128 25/05/2022 Preet Kaur 2611002WL001513 Preet Kaur 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613696 MRS PREET KAUR ()
93 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23250520220044129 25/05/2022 Preet Kaur 2611002WL001513 Preet Kaur 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613695 MRS PREET KAUR ()
94 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG23250520220044130 25/05/2022 Usha Devi 2611002WL001513 Usha Devi 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613726 MRS USHA DEVI ()
95 RAMPURA PB-11-002-011-001/24
(GHARELA) 		2611002000NRG23250520220044136 25/05/2022 BALDEV SINGH 2611002WL001513 BALDEV SINGH 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613705 MR BALDEV SINGH ()
96 RAMPURA PB-11-002-011-001/24
(GHARELA) 		2611002000NRG23250520220044137 25/05/2022 BALDEV SINGH 2611002WL001513 BALDEV SINGH 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613704 MR BALDEV SINGH ()
97 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG23250520220044175 25/05/2022 KULDEEP KAUR 2611002WL001513 KULDEEP KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613693 MRS KULDEEP KAUR ()
98 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG23250520220044176 25/05/2022 KULDEEP KAUR 2611002WL001513 KULDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613692 MRS KULDEEP KAUR ()
99 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG23250520220044179 25/05/2022 BINDER KAUR 2611002WL001513 BINDER KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613690 MRS BINDER KAUR ()
100 RAMPURA PB-11-002-011-001/89
(GHARELA) 		2611002000NRG23250520220044180 25/05/2022 BINDER KAUR 2611002WL001513 BINDER KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613689 MRS BINDER KAUR ()
101 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG23250520220043754 25/05/2022 Challi devi 2611002WL001506 Challi devi 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613691 MRS CHHALI DEVI ()
102 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG23250520220043755 25/05/2022 LALO DEVI 2611002WL001506 LALO DEVI 00415 SBIN0051284 564 564 Rejected 02/06/2022 1820613558 Account closed
103 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG23250520220043758 25/05/2022 SURJIT KAUR 2611002WL001506 SURJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613711 MRS SURJIT KAUR ()
104 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG23250520220043759 25/05/2022 MALKIT KAUR 2611002WL001506 MALKIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613710 MR MALKIT KAUR ()
105 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG23250520220043772 25/05/2022 KIRANJEET KAUR 2611002WL001506 KIRANJEET KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613707 MRS KIRANJIT KAUR ()
106 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG23250520220043774 25/05/2022 DANNO DEVI 2611002WL001506 DANNO DEVI 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613709 MRS DANNE ()
107 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG23250520220043776 25/05/2022 SARBJIT KAUR 2611002WL001506 SARBJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613725 MRS SARBJIT KAUR ()
108 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG23250520220043778 25/05/2022 SUKHPAL KAUR 2611002WL001506 SUKHPAL KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613706 MRS SUKHPAL KAUR ()
109 RAMPURA PB-11-002-012-001/53
(GHURELI) 		2611002000NRG23250520220043779 25/05/2022 VEERPAL RANI 2611002WL001506 VEERPAL RANI 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613720 MR SOMI RAM ()
110 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG23250520220043780 25/05/2022 BALJEET KAUR 2611002WL001506 BALJEET KAUR 00415 SBIN0051284 564 564 Processed 01/06/2022 1820613718 MRS BALJIT KAUR WO SURJIT SINGH ()
111 RAMPURA PB-11-002-012-001/6
(GHURELI) 		2611002000NRG23250520220043782 25/05/2022 JASVIR KAUR 2611002WL001506 JASVIR KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613708 MRS JASVIR KAUR ()
112 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG23250520220043783 25/05/2022 HARDEEP KAUR 2611002WL001506 HARDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613719 MRS HARDEEP KAUR ()
113 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG23250520220043784 25/05/2022 BALWINDER KAUR 2611002WL001506 BALWINDER KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613561 MRS BALWINDER KAUR WO GURBAKHSH SINGH ()
114 RAMPURA PB-11-002-012-001/75
(GHURELI) 		2611002000NRG23250520220043786 25/05/2022 RANI KAUR 2611002WL001506 RANI KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613723 MRS RANI KAUR ()
115 RAMPURA PB-11-002-012-001/77
(GHURELI) 		2611002000NRG23250520220043787 25/05/2022 PARAMJIT KAUR 2611002WL001506 PARAMJIT KAUR 00415 SBIN0051284 846 846 Processed 01/06/2022 1820613701 MISS RAJVIR KAUR UGS PARAMJIT KAUR ()
SubTotal 35532 35532
116 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG23250520220043942 25/05/2022 Charnjeet Kaur 2611002WL001510 Charnjeet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613548 MISS CHARANJIT KAUR ()
117 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG23250520220043957 25/05/2022 KULWINDER KAUR 2611002WL001510 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613729 MRS KULWINDER KAUR WO KULWANT SINGH ()
118 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG23250520220043963 25/05/2022 Jaspreet Kaur 2611002WL001510 Jaspreet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613557 MRS JASPREET KAUR ()
119 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG23250520220043965 25/05/2022 Karamjeet Kaur 2611002WL001510 Karamjeet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613521 MRS KARAMJEET KAUR ()
120 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG23250520220043966 25/05/2022 Paramjeet Kaur 2611002WL001510 Paramjeet Kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613554 MRS PARAMJIT KAUR WO MEWA RAM ()
121 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG23250520220043976 25/05/2022 GURJANT SINGH 2611002WL001510 GURJANT SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613587 MR GURJANT SINGH SO NAJAR SINGH ()
122 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG23250520220043982 25/05/2022 GURWINDER KAUR 2611002WL001510 GURWINDER KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613584 MRS GURVINDER KAUR WO MALKIT SINGH ()
123 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG23250520220043985 25/05/2022 Charanjit Kaur 2611002WL001510 Charanjit Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613536 MRS CHARANJIT KAUR ()
124 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG23250520220044431 25/05/2022 Sukhpal Kaur 2611002WL001521 Sukhpal Kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613613 MRS SUKHPAL KAUR WO KISHAN SINGH ()
125 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23250520220044466 25/05/2022 NIRMAL SINGH 2611002WL001524 NIRMAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613595 MR NIRMAL SINGH SO KISHAN SINGH ()
126 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23250520220043570 25/05/2022 NIRMAL SINGH 2611002WL001504 NIRMAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613596 MR NIRMAL SINGH SO KISHAN SINGH ()
127 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23250520220043572 25/05/2022 TEJ SINGH 2611002WL001504 TEJ SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613540 MR TEJ SINGH ()
128 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23250520220044468 25/05/2022 TEJ SINGH 2611002WL001524 TEJ SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613539 MR TEJ SINGH ()
129 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG23250520220044470 25/05/2022 SUNARI 2611002WL001524 SUNARI 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613535 MRS SUNUYARI ()
130 RAMPURA PB-11-002-018-001/111
(JHANDUKE) 		2611002000NRG23250520220043574 25/05/2022 SUNARI 2611002WL001504 SUNARI 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613534 MRS SUNUYARI ()
131 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG23250520220044476 25/05/2022 PARMJEET KAUR 2611002WL001524 PARMJEET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613527 MRS PARMJIT KAUR ()
132 RAMPURA PB-11-002-018-001/14
(JHANDUKE) 		2611002000NRG23250520220043800 25/05/2022 PREETU KAUR 2611002WL001507 PREETU KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613610 MRS PREETO WO VEERA RAM ()
133 RAMPURA PB-11-002-018-001/142
(JHANDUKE) 		2611002000NRG23250520220043801 25/05/2022 MANJIT KAUR 2611002WL001507 MANJIT KAUR 00415 SBIN0051357 282 282 Processed 01/06/2022 1820613620 MISS AMANDEEP KAUR UG MANJIT KAUR ()
134 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG23250520220043591 25/05/2022 JASVINDER KAUR 2611002WL001504 JASVINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613533 MRS JASWINDER KAUR ()
135 RAMPURA PB-11-002-018-001/161
(JHANDUKE) 		2611002000NRG23250520220044488 25/05/2022 JASVINDER KAUR 2611002WL001524 JASVINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613532 MRS JASWINDER KAUR ()
136 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG23250520220044493 25/05/2022 Komaljeet kaur 2611002WL001524 Komaljeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613586 MRS KOMALJEET KAUR WO SATVIR SINGH ()
137 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG23250520220043596 25/05/2022 Komaljeet kaur 2611002WL001504 Komaljeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613585 MRS KOMALJEET KAUR WO SATVIR SINGH ()
138 RAMPURA PB-11-002-018-001/177
(JHANDUKE) 		2611002000NRG23250520220043812 25/05/2022 Sumandeep kaur 2611002WL001507 Sumandeep kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613597 MASTER ARSHDEEP SINGH UGS SUMANDEEP KAUR ()
139 RAMPURA PB-11-002-018-001/179
(JHANDUKE) 		2611002000NRG23250520220043814 25/05/2022 Karmjeet kaur 2611002WL001507 Karmjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613602 MRS KARAMJIT KAUR ()
140 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG23250520220043599 25/05/2022 Manjeet kaur 2611002WL001504 Manjeet kaur 00415 SBIN0051357 282 282 Processed 01/06/2022 1820613545 MRS MANJIT KAUR ()
141 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG23250520220044496 25/05/2022 Manjeet kaur 2611002WL001524 Manjeet kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613546 MRS MANJIT KAUR ()
142 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG23250520220044504 25/05/2022 Bhana ram 2611002WL001524 Bhana ram 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613538 MR BHANA SINGH DSSO ()
143 RAMPURA PB-11-002-018-001/197
(JHANDUKE) 		2611002000NRG23250520220043607 25/05/2022 Bhana ram 2611002WL001504 Bhana ram 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613537 MR BHANA SINGH DSSO ()
144 RAMPURA PB-11-002-018-001/202
(JHANDUKE) 		2611002000NRG23250520220043611 25/05/2022 Naseeb kaur 2611002WL001504 Naseeb kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613592 MRS NASIB KAUR WO GURDEEP SINGH ()
145 RAMPURA PB-11-002-018-001/202
(JHANDUKE) 		2611002000NRG23250520220044508 25/05/2022 Naseeb kaur 2611002WL001524 Naseeb kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613591 MRS NASIB KAUR WO GURDEEP SINGH ()
146 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23250520220044510 25/05/2022 Gurpreet Singh 2611002WL001524 Gurpreet Singh 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613523 MR GURPREET SINGH ()
147 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23250520220043613 25/05/2022 Gurpreet Singh 2611002WL001504 Gurpreet Singh 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613524 MR GURPREET SINGH ()
148 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG23250520220043615 25/05/2022 KHUSHPREET KAUR 2611002WL001504 KHUSHPREET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613578 MRS KHUSHPREET KAUR WO RESHAM SINGH ()
149 RAMPURA PB-11-002-018-001/213
(JHANDUKE) 		2611002000NRG23250520220044512 25/05/2022 KHUSHPREET KAUR 2611002WL001524 KHUSHPREET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613577 MRS KHUSHPREET KAUR WO RESHAM SINGH ()
150 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG23250520220044515 25/05/2022 Rajveer Kaur 2611002WL001524 Rajveer Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613551 MR RAJVEER KAUR ()
151 RAMPURA PB-11-002-018-001/22
(JHANDUKE) 		2611002000NRG23250520220043618 25/05/2022 Rajveer Kaur 2611002WL001504 Rajveer Kaur 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613552 MR RAJVEER KAUR ()
152 RAMPURA PB-11-002-018-001/232
(JHANDUKE) 		2611002000NRG23250520220043822 25/05/2022 KULDEEP KAUR 2611002WL001507 KULDEEP KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613608 MRS KULDEEP KAUR WO KAKA SINGH ()
153 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG23250520220043623 25/05/2022 SUKHDEV KAUR 2611002WL001504 SUKHDEV KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613579 MRS SUKHDEV KAUR WO DARSHAN SINGH ()
154 RAMPURA PB-11-002-018-001/250
(JHANDUKE) 		2611002000NRG23250520220044520 25/05/2022 SUKHDEV KAUR 2611002WL001524 SUKHDEV KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613580 MRS SUKHDEV KAUR WO DARSHAN SINGH ()
155 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23250520220044521 25/05/2022 VERPAL KAUR 2611002WL001524 VERPAL KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613581 MRS VIRPAL KAUR WO BALBIR SINGH ()
156 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG23250520220043624 25/05/2022 VERPAL KAUR 2611002WL001504 VERPAL KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613582 MRS VIRPAL KAUR WO BALBIR SINGH ()
157 RAMPURA PB-11-002-018-001/260
(JHANDUKE) 		2611002000NRG23250520220043823 25/05/2022 VEERPAL KAUR 2611002WL001507 VEERPAL KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613583 MRS VEERPAL KAUR ()
158 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG23250520220043626 25/05/2022 GEETA KAUR 2611002WL001504 GEETA KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613621 MRS GEETA WO VEER SINGH ()
159 RAMPURA PB-11-002-018-001/273
(JHANDUKE) 		2611002000NRG23250520220044523 25/05/2022 GEETA KAUR 2611002WL001524 GEETA KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613622 MRS GEETA WO VEER SINGH ()
160 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG23250520220044525 25/05/2022 KULWINDER KAUR 2611002WL001524 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613604 MRS KULWINDER KAUR ()
161 RAMPURA PB-11-002-018-001/284
(JHANDUKE) 		2611002000NRG23250520220043628 25/05/2022 KULWINDER KAUR 2611002WL001504 KULWINDER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613603 MRS KULWINDER KAUR ()
162 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG23250520220043631 25/05/2022 Kuljeet Kaur 2611002WL001504 Kuljeet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613614 MRS KULJEET KAUR WO GURSEWAK SINGH ()
163 RAMPURA PB-11-002-018-001/310
(JHANDUKE) 		2611002000NRG23250520220044528 25/05/2022 Kuljeet Kaur 2611002WL001524 Kuljeet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613615 MRS KULJEET KAUR WO GURSEWAK SINGH ()
164 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG23250520220044529 25/05/2022 ROOP SINGH 2611002WL001524 ROOP SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613519 MR ROOP SINGH ()
165 RAMPURA PB-11-002-018-001/32
(JHANDUKE) 		2611002000NRG23250520220043632 25/05/2022 ROOP SINGH 2611002WL001504 ROOP SINGH 00415 SBIN0051357 282 282 Processed 01/06/2022 1820613520 MR ROOP SINGH ()
166 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG23250520220043828 25/05/2022 GURLAL SINGH 2611002WL001507 GURLAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613593 MR GURLAL SINGH ()
167 RAMPURA PB-11-002-018-001/363
(JHANDUKE) 		2611002000NRG23250520220043635 25/05/2022 MALKIT KAUR 2611002WL001504 MALKIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613618 MRS MALKEET KAUR WO BANSA SINGH ()
168 RAMPURA PB-11-002-018-001/363
(JHANDUKE) 		2611002000NRG23250520220044532 25/05/2022 MALKIT KAUR 2611002WL001524 MALKIT KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613619 MRS MALKEET KAUR WO BANSA SINGH ()
169 RAMPURA PB-11-002-018-001/390
(JHANDUKE) 		2611002000NRG23250520220043829 25/05/2022 SUKHVEER KAUR 2611002WL001507 SUKHVEER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613547 MRS SUKHVEER KAUR ()
170 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23250520220043637 25/05/2022 JASPREET KAUR 2611002WL001504 JASPREET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613517 MRS JASPREET KAUR WO SUKHWINDER SINGH ()
171 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23250520220044535 25/05/2022 JASPREET KAUR 2611002WL001524 JASPREET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613731 MRS JASPREET KAUR WO SUKHWINDER SINGH ()
172 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23250520220044534 25/05/2022 UKHWINDER SINGH 2611002WL001524 UKHWINDER SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613556 MR SUKHWINDER SINGH SO CHUHAR SINGH ()
173 RAMPURA PB-11-002-018-001/396
(JHANDUKE) 		2611002000NRG23250520220043636 25/05/2022 UKHWINDER SINGH 2611002WL001504 UKHWINDER SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613555 MR SUKHWINDER SINGH SO CHUHAR SINGH ()
174 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG23250520220043638 25/05/2022 SARBJEET KAUR 2611002WL001504 SARBJEET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613617 MRS SARBJIT KAUR WO SATNAM SINGH ()
175 RAMPURA PB-11-002-018-001/403
(JHANDUKE) 		2611002000NRG23250520220044536 25/05/2022 SARBJEET KAUR 2611002WL001524 SARBJEET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613616 MRS SARBJIT KAUR WO SATNAM SINGH ()
176 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG23250520220044538 25/05/2022 SUKHJIT KAUR 2611002WL001524 SUKHJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613530 MRS SUKHJIT KAUR WO JAGSHIR SINGH ()
177 RAMPURA PB-11-002-018-001/46
(JHANDUKE) 		2611002000NRG23250520220043640 25/05/2022 SUKHJIT KAUR 2611002WL001504 SUKHJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613531 MRS SUKHJIT KAUR WO JAGSHIR SINGH ()
178 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23250520220043643 25/05/2022 MANPREET SINGH 2611002WL001504 MANPREET SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613525 MR MANPREET SINGH SO JAGSEER NVSINGH ()
179 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23250520220044541 25/05/2022 MANPREET SINGH 2611002WL001524 MANPREET SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613526 MR MANPREET SINGH SO JAGSEER NVSINGH ()
180 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG23250520220044542 25/05/2022 SWARANJIT KAUR 2611002WL001524 SWARANJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613542 MRS SAWARANJEET KAUR ()
181 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG23250520220043644 25/05/2022 SWARANJIT KAUR 2611002WL001504 SWARANJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613541 MRS SAWARANJEET KAUR ()
182 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23250520220043645 25/05/2022 IQBAL SINGH 2611002WL001504 IQBAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613544 MR IQBAL SINGH ()
183 RAMPURA PB-11-002-018-001/486
(JHANDUKE) 		2611002000NRG23250520220044543 25/05/2022 IQBAL SINGH 2611002WL001524 IQBAL SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613543 MR IQBAL SINGH ()
184 RAMPURA PB-11-002-018-001/488
(JHANDUKE) 		2611002000NRG23250520220043832 25/05/2022 Sarbjeet Kaur 2611002WL001507 Sarbjeet Kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613518 MRS SARABJIT KAUR ()
185 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG23250520220043647 25/05/2022 HARPAL KAUR 2611002WL001504 HARPAL KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613607 MRS PAL KAUR WO RAMJI SINGH ()
186 RAMPURA PB-11-002-018-001/52
(JHANDUKE) 		2611002000NRG23250520220044545 25/05/2022 HARPAL KAUR 2611002WL001524 HARPAL KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613606 MRS PAL KAUR WO RAMJI SINGH ()
187 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG23250520220043656 25/05/2022 JOGINDER SINGH 2611002WL001504 JOGINDER SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613612 MR GINDER SINGH ()
188 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG23250520220043833 25/05/2022 DAHARPAL KAUR 2611002WL001507 DAHARPAL KAUR 00415 SBIN0051357 282 282 Processed 01/06/2022 1820613553 MR DHARAMPAL KAUR ()
189 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG23250520220043662 25/05/2022 DES RAJ 2611002WL001504 DES RAJ 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613601 MR DES RAM ()
190 RAMPURA PB-11-002-018-001/76
(JHANDUKE) 		2611002000NRG23250520220044557 25/05/2022 DES RAJ 2611002WL001524 DES RAJ 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613600 MR DES RAM ()
191 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG23250520220044567 25/05/2022 SANDEEP KAUR 2611002WL001524 SANDEEP KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613529 MR SANDEEP KAUR WO DIPTI SINGH ()
192 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG23250520220043673 25/05/2022 SANDEEP KAUR 2611002WL001504 SANDEEP KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613528 MR SANDEEP KAUR WO DIPTI SINGH ()
193 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG23250520220043674 25/05/2022 SADHU SINGH 2611002WL001504 SADHU SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613549 MR SADHU SINGH ()
194 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG23250520220044568 25/05/2022 SADHU SINGH 2611002WL001524 SADHU SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613550 MR SADHU SINGH ()
195 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG23250520220044573 25/05/2022 KULWANT KAUR 2611002WL001524 KULWANT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613575 MRS KULWANT KAUR WO SEWAK SINGH ()
196 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG23250520220043679 25/05/2022 KULWANT KAUR 2611002WL001504 KULWANT KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613576 MRS KULWANT KAUR WO SEWAK SINGH ()
197 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG23250520220043680 25/05/2022 BALVIR SINGH 2611002WL001504 BALVIR SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613598 SHRI VEERA SINGH ()
198 RAMPURA PB-11-002-018-001/98
(JHANDUKE) 		2611002000NRG23250520220044574 25/05/2022 BALVIR SINGH 2611002WL001524 BALVIR SINGH 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613599 SHRI VEERA SINGH ()
199 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23250520220044015 25/05/2022 RAMANDEEP KAUR 2611002WL001511 RAMANDEEP KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613590 MRS RAMANDEEP KAUR ()
200 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23250520220044017 25/05/2022 MANDEEP KAUR 2611002WL001511 MANDEEP KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613522 MRS MANDEEP KAUR ()
201 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23250520220044020 25/05/2022 KULWANT KAUR 2611002WL001511 KULWANT KAUR 00415 SBIN0051357 282 282 Processed 01/06/2022 1820613588 MRS KULWANT KAUR WO HARDUARI SINGH ()
202 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23250520220044021 25/05/2022 CHARNJEET KAUR 2611002WL001511 CHARNJEET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613605 MRS CHARANJIT KAUR ()
203 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23250520220044036 25/05/2022 MALKIT SINGH 2611002WL001511 MALKIT SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613594 MR MALKIT SINGH ()
204 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23250520220044039 25/05/2022 GURTAJ SINGH 2611002WL001511 GURTAJ SINGH 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613611 MR GURTEJ SINGH SO BACHAN SINGH ()
205 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23250520220044049 25/05/2022 kulwinder kaur 2611002WL001511 kulwinder kaur 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613609 MRS KULWINDER KAUR WO JEETA SINGH ()
206 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23250520220044054 25/05/2022 RAJPREET KAUR 2611002WL001511 RAJPREET KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613589 MRS RAJPREET KAUR ()
207 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23250520220044058 25/05/2022 HARPREET KAUR 2611002WL001511 HARPREET KAUR 00415 SBIN0051357 564 564 Processed 01/06/2022 1820613727 MRS HARPREET KAUR ()
208 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23250520220044059 25/05/2022 SIMARJIT KAUR 2611002WL001511 SIMARJIT KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613728 MRS SIMARJIT KAUR ()
209 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG23250520220044061 25/05/2022 RAJVEER KAUR 2611002WL001511 RAJVEER KAUR 00415 SBIN0051357 846 846 Processed 01/06/2022 1820613730 MRS RAJVEER KAUR WO GURMEET SINGH ()
SubTotal 71346 71346
210 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23250520220044116 25/05/2022 RAJIA 2611002WL001513 RAJIA 00462 UCBA0003226 846 846 Processed 01/06/2022 1820613628 RAJIA ()
211 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23250520220044117 25/05/2022 RAJIA 2611002WL001513 RAJIA 00462 UCBA0003226 846 846 Processed 01/06/2022 1820613627 RAJIA ()
212 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23250520220044124 25/05/2022 Amandeep Kaur 2611002WL001513 Amandeep Kaur 00462 UCBA0003226 564 564 Processed 01/06/2022 1820613625 AMANDEEP KAUR WO SHAIMBER SINGH ()
213 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23250520220044125 25/05/2022 Amandeep Kaur 2611002WL001513 Amandeep Kaur 00462 UCBA0003226 846 846 Processed 01/06/2022 1820613626 AMANDEEP KAUR WO SHAIMBER SINGH ()
214 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23250520220044181 25/05/2022 SWARANJEET KAUR 2611002WL001513 SWARANJEET KAUR 00462 UCBA0003226 846 846 Processed 01/06/2022 1820613623 SWARNJEET KAUR ()
215 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23250520220044182 25/05/2022 SWARANJEET KAUR 2611002WL001513 SWARANJEET KAUR 00462 UCBA0003226 846 846 Processed 01/06/2022 1820613624 SWARNJEET KAUR ()
SubTotal 4794 4794
Total 171738 171738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250522FTO_10798 Canara Bank CNRB0006735 BHUCHO MANDI 846
2 RAMPURA PB2611002_250522FTO_10798 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
3 RAMPURA PB2611002_250522FTO_10798 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 5640
4 RAMPURA PB2611002_250522FTO_10798 Punjab & Sind Bank PSIB0021079 TAPA MANDI 1692
5 RAMPURA PB2611002_250522FTO_10798 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1128
6 RAMPURA PB2611002_250522FTO_10798 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1692
7 RAMPURA PB2611002_250522FTO_10798 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
8 RAMPURA PB2611002_250522FTO_10798 Punjab National Bank PUNB0347900 TAPA 1692
9 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0002376 KAHAN SINGH WALA 1410
10 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0050045 MAUR 846
11 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0050048 BALANWALI 34404
12 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0050293 CHAUKE 3384
13 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0050368 BHUCHO MANDI 2538
14 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
15 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0051284 BALLOH 35532
16 RAMPURA PB2611002_250522FTO_10798 State Bank of India SBIN0051357 JHANDUKE 71346
17 RAMPURA PB2611002_250522FTO_10798 UCO Bank UCBA0003226 Tapamandi 4794

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