Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_270922FTO_62414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG23270920220202113 27/09/2022 Balkar singh 2611001WL007835 Balkar singh 00048 BKID0006362 1692 1692 Processed 26/10/2022 5937487728 Balkar singh ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG23270920220200138 27/09/2022 GURMEET KAUR 2611002WL007756 GURMEET KAUR 00078 CNRB0003879 1128 1128 Processed 26/10/2022 5937487729 GURMEET KAUR ()
SubTotal 1128 1128
3 RAMPURA PB-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG23270920220200752 27/09/2022 KULWANT KAUR 2611002WL007781 KULWANT KAUR 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5937487731 KULWANT KAUR ()
4 RAMPURA PB-11-002-021-001/125
(Kotra Korian Wala) 		2611002000NRG23270920220200754 27/09/2022 JASWINDER KAUR 2611002WL007781 JASWINDER KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937487733 JASWINDER KAUR ()
5 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG23270920220200762 27/09/2022 JAGROOP SINGH 2611002WL007781 JAGROOP SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937487730 JAGROOP SINGH ()
6 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG23270920220200770 27/09/2022 MANJJIT KAUR 2611002WL007781 MANJJIT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937487732 MANJJIT KAUR ()
SubTotal 5922 5922
7 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23270920220200191 27/09/2022 Navdeep Singh 2611002WL007760 Navdeep Singh 00152 HDFC0002823 1128 1128 Processed 26/10/2022 5937487734 Navdeep Singh ()
SubTotal 1128 1128
8 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23270920220202056 27/09/2022 SUMANDEEP KAUR 2611001WL007835 SUMANDEEP KAUR 00152 HDFC0003156 564 564 Processed 26/10/2022 5937487739 SUMANDEEP KAUR ()
9 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23270920220202059 27/09/2022 MANDEEP KAUR 2611001WL007835 MANDEEP KAUR 00152 HDFC0003156 846 846 Processed 26/10/2022 5937487736 MANDEEP KAUR ()
10 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23270920220202063 27/09/2022 SARABJIT KAUR 2611001WL007835 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 26/10/2022 5937487738 SARABJIT KAUR ()
11 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG23270920220202065 27/09/2022 Kulwant Kaur 2611001WL007835 Kulwant Kaur 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5937487737 Kulwant Kaur ()
12 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23270920220202097 27/09/2022 SARABJIT KAUR 2611001WL007835 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 26/10/2022 5937487735 SARABJIT KAUR ()
SubTotal 5922 5922
13 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG23270920220200576 27/09/2022 LOVEPREET KAUR 2611002WL007770 LOVEPREET KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937487741 LOVEPREET KAUR ()
14 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23270920220200634 27/09/2022 SOMA KAUR 2611002WL007772 SOMA KAUR 00152 HDFC0003972 1128 1128 Processed 26/10/2022 5937487745 SOMA KAUR ()
15 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG23270920220200638 27/09/2022 RAJWANT KAUR 2611002WL007772 RAJWANT KAUR 00152 HDFC0003972 846 846 Processed 26/10/2022 5937487742 RAJWANT KAUR ()
16 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG23270920220200645 27/09/2022 Rani Kaur 2611002WL007772 Rani Kaur 00152 HDFC0003972 1410 1410 Processed 26/10/2022 5937487744 Rani Kaur ()
17 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23270920220200648 27/09/2022 INDERJEET KAUR 2611002WL007772 INDERJEET KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937487740 INDERJEET KAUR ()
18 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG23270920220200669 27/09/2022 MANPREET KAUR 2611002WL007772 MANPREET KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5937487743 MANPREET KAUR ()
SubTotal 8460 8460
19 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG23270920220200540 27/09/2022 Gagdin 2611002WL007770 Gagdin 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5937487746 Gagdin ()
20 RAMPURA PB-11-002-021-001/432
(Kotra Korian Wala) 		2611002000NRG23270920220200783 27/09/2022 Jaswinder Kaur 2611002WL007781 Jaswinder Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5937487747 Jaswinder Kaur ()
21 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG23270920220200238 27/09/2022 Mandeep Kaur 2611002WL007761 Mandeep Kaur 00176 IDIB000R582 1128 1128 Processed 26/10/2022 5937487748 Mandeep Kaur ()
SubTotal 4230 4230
22 RAMPURA PB-11-002-031-001/88
(ZAID) 		2611002000NRG23270920220200667 27/09/2022 KARMJEET KAUR 2611002WL007772 KARMJEET KAUR 00349 PSIB0000274 1410 1410 Processed 26/10/2022 5937487749 KARMJEET KAUR ()
SubTotal 1410 1410
23 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23270920220200627 27/09/2022 CHARANJIT KAUR 2611002WL007772 CHARANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937487750 CHARANJIT KAUR ()
24 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG23270920220200642 27/09/2022 KIRNA KAUR 2611002WL007772 KIRNA KAUR 00349 PSIB0020952 282 282 Processed 26/10/2022 5937487753 KIRNA KAUR ()
25 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23270920220200643 27/09/2022 AMANDEEP KAUR 2611002WL007772 AMANDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937487752 AMANDEEP KAUR ()
26 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG23270920220200668 27/09/2022 Banso Bai 2611002WL007772 Banso Bai 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937487751 Banso Bai ()
SubTotal 4794 4794
27 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG23270920220200681 27/09/2022 MUKHTIAR KAUR 2611001WL007775 MUKHTIAR KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937487787 MUKHTIAR KAUR ()
28 RAMPURA PB-11-001-003-001/117
(BUGAR) 		2611001000NRG23270920220200685 27/09/2022 SHINDER KAUR 2611001WL007775 SHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487911 SHINDER KAUR ()
29 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23270920220200695 27/09/2022 Manjeet Kaur 2611001WL007775 Manjeet Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487786 Manjeet Kaur ()
30 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23270920220200706 27/09/2022 pardeep Kaur 2611001WL007775 pardeep Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487796 pardeep Kaur ()
31 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG23270920220200709 27/09/2022 Mandeep Kaur 2611001WL007775 Mandeep Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487794 Mandeep Kaur ()
32 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23270920220200711 27/09/2022 Paramjit Kaur 2611001WL007775 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487797 Paramjit Kaur ()
33 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG23270920220200720 27/09/2022 Veerpal Kaur 2611001WL007775 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937487781 Veerpal Kaur ()
34 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG23270920220200726 27/09/2022 Harjeet Kaur 2611001WL007775 Harjeet Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937487795 Harjeet Kaur ()
35 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23270920220200729 27/09/2022 VEERPAL KAUR 2611001WL007775 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937487780 VEERPAL KAUR ()
36 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23270920220200731 27/09/2022 SUKHDEV KAUR 2611001WL007775 SUKHDEV KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937487778 SUKHDEV KAUR ()
37 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG23270920220202058 27/09/2022 SUKHPAL SINGH 2611001WL007835 SUKHPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937487909 SUKHPAL SINGH ()
38 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG23270920220202060 27/09/2022 Kuldeep Kaur 2611001WL007835 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937487792 Kuldeep Kaur ()
39 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23270920220202066 27/09/2022 VAKIL SINGH 2611001WL007835 VAKIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487793 VAKIL SINGH ()
40 RAMPURA PB-11-002-016-001/117
(JEHTUKE) 		2611002000NRG23270920220200539 27/09/2022 KARMJEET KAUR 2611002WL007770 KARMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937487915 KARMJEET KAUR ()
41 RAMPURA PB-11-002-016-001/125
(JEHTUKE) 		2611002000NRG23270920220200542 27/09/2022 KULWANT KAUR 2611002WL007770 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487916 KULWANT KAUR ()
42 RAMPURA PB-11-002-016-001/128
(JEHTUKE) 		2611002000NRG23270920220200544 27/09/2022 GURMAIL KAUR 2611002WL007770 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487772 GURMAIL KAUR ()
43 RAMPURA PB-11-002-016-001/146
(JEHTUKE) 		2611002000NRG23270920220200547 27/09/2022 PARAMJIT KAUR 2611002WL007770 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937487791 PARAMJIT KAUR ()
44 RAMPURA PB-11-002-016-001/186
(JEHTUKE) 		2611002000NRG23270920220200550 27/09/2022 PARMJIT KAUR 2611002WL007770 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487770 PARMJIT KAUR ()
45 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG23270920220200551 27/09/2022 RANJIT KAUR 2611002WL007770 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937487774 RANJIT KAUR ()
46 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG23270920220200552 27/09/2022 Fauji Singh 2611002WL007770 Fauji Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487789 Fauji Singh ()
47 RAMPURA PB-11-002-016-001/201
(JEHTUKE) 		2611002000NRG23270920220200554 27/09/2022 MANJIT KAUR 2611002WL007770 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487773 MANJIT KAUR ()
48 RAMPURA PB-11-002-016-001/213
(JEHTUKE) 		2611002000NRG23270920220200557 27/09/2022 MAYA 2611002WL007770 MAYA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487783 MAYA ()
49 RAMPURA PB-11-002-016-001/219
(JEHTUKE) 		2611002000NRG23270920220200558 27/09/2022 PARDEEP KAUR 2611002WL007770 PARDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487775 PARDEEP KAUR ()
50 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG23270920220200533 27/09/2022 NIRBH SINGH 2611002WL007769 NIRBH SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487784 NIRBH SINGH ()
51 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG23270920220200559 27/09/2022 GURJANT SINGH 2611002WL007770 GURJANT SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487782 GURJANT SINGH ()
52 RAMPURA PB-11-002-016-001/228
(JEHTUKE) 		2611002000NRG23270920220200560 27/09/2022 RANJIT SINGH 2611002WL007770 RANJIT SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937487910 RANJIT SINGH ()
53 RAMPURA PB-11-002-016-001/234
(JEHTUKE) 		2611002000NRG23270920220200563 27/09/2022 JASVEER KAUR 2611002WL007770 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487777 JASVEER KAUR ()
54 RAMPURA PB-11-002-016-001/241
(JEHTUKE) 		2611002000NRG23270920220200565 27/09/2022 JATTI 2611002WL007770 JATTI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937487779 JATTI ()
55 RAMPURA PB-11-002-016-001/250
(JEHTUKE) 		2611002000NRG23270920220200567 27/09/2022 RANI 2611002WL007770 RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487913 RANI ()
56 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG23270920220200568 27/09/2022 KIRNA KAUR 2611002WL007770 KIRNA KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487776 KIRNA KAUR ()
57 RAMPURA PB-11-002-016-001/268
(JEHTUKE) 		2611002000NRG23270920220200569 27/09/2022 BANSA SINGH 2611002WL007770 BANSA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487790 BANSA SINGH ()
58 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG23270920220200571 27/09/2022 LADDI 2611002WL007770 LADDI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487912 LADDI ()
59 RAMPURA PB-11-002-016-001/321
(JEHTUKE) 		2611002000NRG23270920220200574 27/09/2022 BALJINDER KAUR 2611002WL007770 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487914 BALJINDER KAUR ()
60 RAMPURA PB-11-002-016-001/62
(JEHTUKE) 		2611002000NRG23270920220200578 27/09/2022 JARNIL KAUR 2611002WL007770 JARNIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487788 JARNIL KAUR ()
61 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG23270920220200582 27/09/2022 GURPREET KAUR 2611002WL007770 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487771 GURPREET KAUR ()
62 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG23270920220200585 27/09/2022 SUKHDEEP KAUR 2611002WL007770 SUKHDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937487785 SUKHDEEP KAUR ()
SubTotal 44556 44556
63 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23270920220200676 27/09/2022 BHOLA SINGH 2611001WL007774 BHOLA SINGH 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5937487760 BHOLA SINGH ()
64 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23270920220202061 27/09/2022 SANTOSH DEVI 2611001WL007835 SANTOSH DEVI 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5937487761 SANTOSH DEVI ()
65 RAMPURA PB-11-002-016-001/240
(JEHTUKE) 		2611002000NRG23270920220200564 27/09/2022 AMARJIT DEVI 2611002WL007770 AMARJIT DEVI 00354 PUNB0040300 1128 1128 Processed 26/10/2022 5937487920 AMARJIT DEVI ()
SubTotal 3948 3948
66 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG23270920220200745 27/09/2022 GURMEET SINGH 2611002WL007779 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 26/10/2022 5937487762 GURMEET SINGH ()
SubTotal 1692 1692
67 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG23270920220200133 27/09/2022 KULWANT KAUR 2611002WL007756 KULWANT KAUR 00354 PUNB0064210 846 846 Processed 26/10/2022 5937487918 KULWANT KAUR ()
68 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG23270920220200144 27/09/2022 MANJIT KAUR 2611002WL007756 MANJIT KAUR 00354 PUNB0064210 846 846 Processed 26/10/2022 5937487766 MANJIT KAUR ()
69 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG23270920220200151 27/09/2022 AMANDEP KAUR 2611002WL007756 AMANDEP KAUR 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5937487764 AMANDEP KAUR ()
70 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG23270920220200157 27/09/2022 MANJIT KAUR 2611002WL007756 MANJIT KAUR 00354 PUNB0064210 846 846 Processed 26/10/2022 5937487765 MANJIT KAUR ()
71 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG23270920220200753 27/09/2022 SHINDERPAL KAUR 2611002WL007781 SHINDERPAL KAUR 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937487919 SHINDERPAL KAUR ()
72 RAMPURA PB-11-002-021-001/57
(Kotra Korian Wala) 		2611002000NRG23270920220200787 27/09/2022 PARMJIT KAUR 2611002WL007781 PARMJIT KAUR 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5937487763 PARMJIT KAUR ()
73 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG23270920220200228 27/09/2022 Paso Devi 2611002WL007761 Paso Devi 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5937487767 Paso Devi ()
74 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG23270920220200232 27/09/2022 Raj Singh 2611002WL007761 Raj Singh 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5937487917 Raj Singh ()
SubTotal 8742 8742
75 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG23270920220202069 27/09/2022 Manpreet Kaur 2611001WL007835 Manpreet Kaur 00354 PUNB0135800 564 564 Processed 26/10/2022 5937487768 Manpreet Kaur ()
SubTotal 564 564
76 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23270920220200672 27/09/2022 Kuldeep Singh 2611001WL007773 Kuldeep Singh 00354 PUNB0761900 1692 1692 Processed 26/10/2022 5937487769 Kuldeep Singh ()
SubTotal 1692 1692
77 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611001000NRG23270920220200705 27/09/2022 JASPREET KAUR 2611001WL007775 JASPREET KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5937487800 MRS JASPREET KAUR ()
78 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23270920220200743 27/09/2022 CHARANJIT KAUR 2611002WL007778 CHARANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937487908 MRS CHARANJIT KAUR ()
79 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG23270920220200741 27/09/2022 Gursewak Singh 2611002WL007777 Gursewak Singh 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937487798 MR GURSEWAK SINGH SO DHANA SINGH ()
80 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG23270920220200784 27/09/2022 SUKHPAL KAUR 2611002WL007781 SUKHPAL KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5937487799 MRS SUKHPAL KAUR ()
SubTotal 4794 4794
81 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG23270920220200688 27/09/2022 GURMEET KAUR 2611001WL007775 GURMEET KAUR 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487801 MRS GURMEET KAUR ()
82 RAMPURA PB-11-001-003-001/202
(BUGAR) 		2611001000NRG23270920220200703 27/09/2022 JAMANA SINGH 2611001WL007775 JAMANA SINGH 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487805 MR JHAMANA SINGH ()
83 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23270920220200724 27/09/2022 SUKHVIR SINGH 2611001WL007775 SUKHVIR SINGH 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487809 MR SUKHBIR SINGH ()
84 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23270920220200142 27/09/2022 Jaskaran Singh 2611002WL007756 Jaskaran Singh 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5937487803 MR JASKARAN SINGH ()
85 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG23270920220200147 27/09/2022 Sukhpreet Kaur 2611002WL007756 Sukhpreet Kaur 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487811 MRS SUKHPREET KAUR ()
86 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG23270920220200152 27/09/2022 JASVIR KAUR 2611002WL007756 JASVIR KAUR 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487804 MRS JASVIR KAUR ()
87 RAMPURA PB-11-002-013-001/84
(GILL KALAN) 		2611002000NRG23270920220200163 27/09/2022 KARAMJIT KAUR 2611002WL007756 KARAMJIT KAUR 00415 SBIN0010750 564 564 Processed 26/10/2022 5937487806 MRS KARAMJIT KAUR ()
88 RAMPURA PB-11-002-013-001/89
(GILL KALAN) 		2611002000NRG23270920220200165 27/09/2022 AMARJEET KAUR 2611002WL007756 AMARJEET KAUR 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487802 MRS AMARJIT KAUR ()
89 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG23270920220200166 27/09/2022 Seema Kaur 2611002WL007756 Seema Kaur 00415 SBIN0010750 846 846 Processed 26/10/2022 5937487808 MISS SEEMA KAUR ()
90 RAMPURA PB-11-002-016-001/116
(JEHTUKE) 		2611002000NRG23270920220200538 27/09/2022 HARMEET KAUR 2611002WL007770 HARMEET KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5937487807 MRS HARMEET KAUR ()
91 RAMPURA PB-11-002-016-001/243
(JEHTUKE) 		2611002000NRG23270920220200566 27/09/2022 SEEMA RANI 2611002WL007770 SEEMA RANI 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5937487810 MRS SEEMA RANI ()
SubTotal 10998 10998
92 RAMPURA PB-11-002-002-001/387
(BALIANWALI) 		2611002000NRG23270920220200171 27/09/2022 BUTA SINGH 2611002WL007758 BUTA SINGH 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937487812 MR BUTA SINGH ()
93 RAMPURA PB-11-002-002-001/55
(BALIANWALI) 		2611002000NRG23270920220200172 27/09/2022 AMRIK SINGH 2611002WL007758 AMRIK SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937487815 MR AMRIK SINGH ()
94 RAMPURA PB-11-002-002-001/66
(BALIANWALI) 		2611002000NRG23270920220200173 27/09/2022 PRITAM SINGH 2611002WL007758 PRITAM SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937487813 MR PREETAM SINGH ()
95 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG23270920220200168 27/09/2022 HARWINDER SINGH 2611002WL007757 HARWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937487907 MR HARWINDER SINGH ()
96 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23270920220200193 27/09/2022 SUKHVEER KAUR 2611002WL007760 SUKHVEER KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937487814 MRS SUKHDEEP KAUR ()
97 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG23270920220200747 27/09/2022 PARDEEP KAUR 2611002WL007779 PARDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937487906 MRS PARDEEP KAUR WO IQBAL SINGH ()
SubTotal 9306 9306
98 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23270920220200704 27/09/2022 HARMAN KAUR 2611001WL007775 HARMAN KAUR 00415 SBIN0050055 564 564 Processed 26/10/2022 5937487830 MRS HARMAN KAUR ()
99 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23270920220200708 27/09/2022 Nirmal Singh 2611001WL007775 Nirmal Singh 00415 SBIN0050055 846 846 Processed 26/10/2022 5937487819 MR NIRMAL SINGH CDPO ()
100 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG23270920220200712 27/09/2022 SANDEEP KAUR 2611001WL007775 SANDEEP KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937487831 MRS SANDEEP KAUR ()
101 RAMPURA PB-11-001-003-001/82
(BUGAR) 		2611001000NRG23270920220200728 27/09/2022 DALIP KAUR 2611001WL007775 DALIP KAUR 00415 SBIN0050055 846 846 Processed 26/10/2022 5937487822 MRS DALIP KAUR DSSO ()
102 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG23270920220202062 27/09/2022 DURGA DEVI 2611001WL007835 DURGA DEVI 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487827 MRS DURGA DEVI ()
103 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG23270920220202067 27/09/2022 TARA SINGH 2611001WL007835 TARA SINGH 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937487818 MR TARA SINGH ()
104 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23270920220202070 27/09/2022 Jeet Kaur 2611001WL007835 Jeet Kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487823 MRS JIT KAUR ()
105 RAMPURA PB-11-001-006-001/180
(CHOTIAN) 		2611001000NRG23270920220200677 27/09/2022 JEEVAN SINGH 2611001WL007774 JEEVAN SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487817 MR JEEVAN SINGH ()
106 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23270920220202084 27/09/2022 AMARJIT KAUR 2611001WL007835 AMARJIT KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937487820 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
107 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23270920220202090 27/09/2022 Baljeet Kaur 2611001WL007835 Baljeet Kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487826 MRS BALJIT KAUR ()
108 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23270920220202091 27/09/2022 TEJ KAUR 2611001WL007835 TEJ KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487821 MRS GURTEJ KAUR ()
109 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23270920220202100 27/09/2022 BHOLA SINGH 2611001WL007835 BHOLA SINGH 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937487816 MR BHOLA SINGH ()
110 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23270920220202102 27/09/2022 Jaswinder Kaur 2611001WL007835 Jaswinder Kaur 00415 SBIN0050055 846 846 Processed 26/10/2022 5937487825 MRS JASWINDER KAUR ()
111 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG23270920220202103 27/09/2022 Gurmal kaur 2611001WL007835 Gurmal kaur 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937487832 MISS GURMAL KAUR ()
112 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG23270920220202104 27/09/2022 Simerjeet kaur 2611001WL007835 Simerjeet kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487829 MRS SIMARJEET KAUR ()
113 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG23270920220202108 27/09/2022 veerpal kaur 2611001WL007835 veerpal kaur 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937487828 MRS VEERPAL KAUR ()
114 RAMPURA PB-11-001-006-001/87-A
(CHOTIAN) 		2611001000NRG23270920220200673 27/09/2022 GURPREET SINGH 2611001WL007773 GURPREET SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937487824 MR GURPREET SINGH ()
SubTotal 21714 21714
115 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG23270920220200756 27/09/2022 GURMAIL KAUR 2611002WL007781 GURMAIL KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487840 MRS GURMEL KAUR ()
116 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG23270920220200767 27/09/2022 SUKHPAL KAUR 2611002WL007781 SUKHPAL KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487905 MRS SUKHPAL KAUR ()
117 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG23270920220200774 27/09/2022 Paramjit Kaur 2611002WL007781 Paramjit Kaur 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487833 MRS PARAMJIT KAUR ()
118 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23270920220200775 27/09/2022 Mandeep Kaur 2611002WL007781 Mandeep Kaur 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487834 MR MANDEEP KAUR ()
119 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG23270920220200777 27/09/2022 SARBJEET KAUR 2611002WL007781 SARBJEET KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487838 MRS SARABJIT KAUR ()
120 RAMPURA PB-11-002-021-001/353
(Kotra Korian Wala) 		2611002000NRG23270920220200778 27/09/2022 Chiman Singh 2611002WL007781 Chiman Singh 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487836 MR CHIMAN SINGH ()
121 RAMPURA PB-11-002-021-001/363
(Kotra Korian Wala) 		2611002000NRG23270920220200779 27/09/2022 SWARNJEET KAUR 2611002WL007781 SWARNJEET KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487837 MRS SWARANJIT KAUR ()
122 RAMPURA PB-11-002-021-001/386
(Kotra Korian Wala) 		2611002000NRG23270920220200782 27/09/2022 SARABJIT KAUR 2611002WL007781 SARABJIT KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5937487839 MRS SARABJIT KAUR ()
123 RAMPURA PB-11-002-031-001/281
(ZAID) 		2611002000NRG23270920220200644 27/09/2022 Jasveer kaur 2611002WL007772 Jasveer kaur 00415 SBIN0050059 564 564 Processed 26/10/2022 5937487835 MRS JASVEER KAUR ()
SubTotal 14100 14100
124 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG23270920220200276 27/09/2022 BAGGA SINGH 2611002WL007762 BAGGA SINGH 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937487879 MR BAGGA SINGH ()
125 RAMPURA PB-11-002-006-001/54
(CHAUKE) 		2611002000NRG23270920220200277 27/09/2022 GURMAIL SINGH 2611002WL007762 GURMAIL SINGH 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937487876 MR GURMEL SINGH ()
126 RAMPURA PB-11-002-006-001/89
(CHAUKE) 		2611002000NRG23270920220200278 27/09/2022 BALVIR SINGH. 2611002WL007762 BALVIR SINGH. 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937487878 MR BALVIR URF BIRA SINGH BALVIR URF BIRA ()
127 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG23270920220200197 27/09/2022 AMAR KAUR 2611002WL007761 AMAR KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487885 MRS AMAR KAUR WO PIARA SINGH ()
128 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG23270920220200198 27/09/2022 BANSO KAUR 2611002WL007761 BANSO KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487889 MRS BANSO KAUR ()
129 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG23270920220200209 27/09/2022 MANPREET KAUR 2611002WL007761 MANPREET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487886 MRS MANPREET KAUR ()
130 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG23270920220200211 27/09/2022 VEERPAL KAUR 2611002WL007761 VEERPAL KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487844 MRS VEERPAL KAUR WO GAGANDEEP SINGH ()
131 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG23270920220200212 27/09/2022 MANDEEP KAUR 2611002WL007761 MANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487846 MRS MANDEEP KAUR ()
132 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG23270920220200213 27/09/2022 MURTI DEVI 2611002WL007761 MURTI DEVI 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487901 MRS MURTI DEVI ()
133 RAMPURA PB-11-002-030-001/129
(SOOCH) 		2611002000NRG23270920220200214 27/09/2022 KARAMJIT KAUR 2611002WL007761 KARAMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487902 MR KARAMJIT KAUR WO TARSEM SINGH ()
134 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG23270920220200215 27/09/2022 MANDEEP KAUR 2611002WL007761 MANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487845 MRS MANDEEP KAUR ()
135 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG23270920220200216 27/09/2022 RUPINDER KAUR 2611002WL007761 RUPINDER KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487887 MISS JASPREET KAUR UG RUPINDER KAUR ()
136 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG23270920220200217 27/09/2022 JOGINDRO BALI 2611002WL007761 JOGINDRO BALI 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487895 MRS JOGINDRO BALI WO ANOOP RAM ()
137 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG23270920220200218 27/09/2022 HARPREET KAUR 2611002WL007761 HARPREET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487893 MRS HARPREET KAUR WO KULDEEP SINGH ()
138 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG23270920220200219 27/09/2022 RANI KAUR 2611002WL007761 RANI KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487897 MRS RANI KAUR ()
139 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG23270920220200220 27/09/2022 MANJIT KAUR 2611002WL007761 MANJIT KAUR 00415 SBIN0050293 846 846 Processed 26/10/2022 5937487847 MRS MANJIT KAUR ()
140 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG23270920220200221 27/09/2022 BALJIT KAUR 2611002WL007761 BALJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487888 MRS BALJIT KAUR WO SUKHPAL SINGH ()
141 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG23270920220200223 27/09/2022 SEEMA KAUR 2611002WL007761 SEEMA KAUR 00415 SBIN0050293 846 846 Processed 26/10/2022 5937487843 MRS SEMA KAUR ()
142 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG23270920220200174 27/09/2022 BANT SINGH 2611002WL007759 BANT SINGH 00415 SBIN0050293 846 846 Processed 26/10/2022 5937487881 MR BANT SINGH ()
143 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG23270920220200229 27/09/2022 SUKHRAJ KAUR 2611002WL007761 SUKHRAJ KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487890 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
144 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG23270920220200230 27/09/2022 Lakhveer Kaur 2611002WL007761 Lakhveer Kaur 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487848 MRS LAKHVIR KAUR ()
145 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG23270920220200235 27/09/2022 CHARANJIT KAUR 2611002WL007761 CHARANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487842 MRS CHARANJIT KAUR ()
146 RAMPURA PB-11-002-030-001/28
(SOOCH) 		2611002000NRG23270920220200237 27/09/2022 AMARJEET KAUR 2611002WL007761 AMARJEET KAUR 00415 SBIN0050293 282 282 Processed 26/10/2022 5937487903 MRS AMARJIT KAUR WO BALBIR SINGH ()
147 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG23270920220200241 27/09/2022 MOHINDER SINGH 2611002WL007761 MOHINDER SINGH 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487877 MR MAHINDER SINGH AND DSSO ()
148 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG23270920220200180 27/09/2022 GURTAJ SINGH 2611002WL007759 GURTAJ SINGH 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487880 MR GURTAJ URF KALA SINGH ()
149 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG23270920220200246 27/09/2022 GURPREET KAUR 2611002WL007761 GURPREET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487841 MRS GURPREET KAUR ()
150 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG23270920220200247 27/09/2022 GURDEV KAUR 2611002WL007761 GURDEV KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487884 MRS GURDEV KAUR WO NACHATTAR SINGH ()
151 RAMPURA PB-11-002-030-001/53
(SOOCH) 		2611002000NRG23270920220200252 27/09/2022 Khushpreet Kaur 2611002WL007761 Khushpreet Kaur 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487883 MISS KHUSHPREET KAUR ()
152 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG23270920220200253 27/09/2022 KARAMJEET KAUR 2611002WL007761 KARAMJEET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487898 MRS KARAMJIT KAUR ()
153 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG23270920220200254 27/09/2022 JAS KAUR 2611002WL007761 JAS KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487904 MRS JAS KAUR WO JAGDEEP SINGH ()
154 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG23270920220200257 27/09/2022 GURJEET KAUR 2611002WL007761 GURJEET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487891 MRS GURJIT KAUR ()
155 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG23270920220200262 27/09/2022 RANJIT KAUR 2611002WL007761 RANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487882 MRS RANJIT KAUR ()
156 RAMPURA PB-11-002-030-001/77
(SOOCH) 		2611002000NRG23270920220200263 27/09/2022 VEERPAL KAUR 2611002WL007761 VEERPAL KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487892 MRS VEERPAL KAUR WO GURPREET SINGH ()
157 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG23270920220200267 27/09/2022 Harbinder Kaur 2611002WL007761 Harbinder Kaur 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487874 MISS HARBINDER KAUR ()
158 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG23270920220200268 27/09/2022 RANI KAUR 2611002WL007761 RANI KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487896 MR NINDERPAL SINGH ()
159 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG23270920220200189 27/09/2022 MITHU SINGH 2611002WL007759 MITHU SINGH 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937487875 MR MITHU SINGH SO PURAN SINGH ()
160 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG23270920220200272 27/09/2022 BAGGAR SINGH 2611002WL007761 BAGGAR SINGH 00415 SBIN0050293 846 846 Processed 26/10/2022 5937487894 MR BAGHAR SINGH SO JANGIR SINGH ()
SubTotal 40608 40608
161 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23270920220200619 27/09/2022 Harpreet Kaur 2611002WL007771 Harpreet Kaur 00415 SBIN0050855 1410 1410 Processed 26/10/2022 5937487900 MRS HARPREET KAUR ()
162 RAMPURA PB-11-002-021-001/273
(Kotra Korian Wala) 		2611002000NRG23270920220200769 27/09/2022 GONDHI SINGH 2611002WL007781 GONDHI SINGH 00415 SBIN0050855 1410 1410 Processed 26/10/2022 5937487849 MR GONDI SINGH ()
SubTotal 2820 2820
163 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG23270920220200588 27/09/2022 MALKEET KAUR 2611002WL007771 MALKEET KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937487853 MRS MALKIT KAUR ()
164 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23270920220200590 27/09/2022 Karamjeet Kaur 2611002WL007771 Karamjeet Kaur 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937487852 MRS KARAMJIT KAUR ()
165 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23270920220200591 27/09/2022 Preet Kaur 2611002WL007771 Preet Kaur 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5937487851 MRS PREET KAUR ()
166 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG23270920220200592 27/09/2022 Usha Devi 2611002WL007771 Usha Devi 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937487854 MRS USHA DEVI ()
167 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG23270920220200618 27/09/2022 KULDEEP KAUR 2611002WL007771 KULDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937487850 MRS KULDEEP KAUR ()
SubTotal 7332 7332
168 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23270920220200587 27/09/2022 RAJIA 2611002WL007771 RAJIA 00462 UCBA0003226 1128 1128 Processed 26/10/2022 5937487899 RAJIA ()
169 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23270920220200589 27/09/2022 Amandeep Kaur 2611002WL007771 Amandeep Kaur 00462 UCBA0003226 1692 1692 Processed 26/10/2022 5937487873 AMANDEEP KAUR WO SHAIMBER SINGH ()
170 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23270920220200620 27/09/2022 SWARANJEET KAUR 2611002WL007771 SWARANJEET KAUR 00462 UCBA0003226 1692 1692 Processed 26/10/2022 5937487872 SWARNJEET KAUR ()
SubTotal 4512 4512
171 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG23270920220200687 27/09/2022 Baljeet Kaur 2611001WL007775 Baljeet Kaur 00468 UBIN0567493 564 564 Processed 26/10/2022 5937487855 Baljeet Kaur ()
172 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG23270920220200693 27/09/2022 GURMEET KAUR 2611001WL007775 GURMEET KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487856 GURMEET KAUR ()
173 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23270920220200696 27/09/2022 HARPREET KAUR 2611001WL007775 HARPREET KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487864 HARPREET KAUR ()
174 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG23270920220200698 27/09/2022 RANJIT KAUR 2611001WL007775 RANJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487858 RANJIT KAUR ()
175 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23270920220200699 27/09/2022 KULWINDER KAUR 2611001WL007775 KULWINDER KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487859 KULWINDER KAUR ()
176 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG23270920220200700 27/09/2022 KARMJIT KAUR 2611001WL007775 KARMJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487870 KARMJIT KAUR ()
177 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23270920220200707 27/09/2022 SARABJIT KAUR 2611001WL007775 SARABJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487863 SARABJIT KAUR ()
178 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611001000NRG23270920220200721 27/09/2022 BINDER KAUR 2611001WL007775 BINDER KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487857 BINDER KAUR ()
179 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG23270920220200722 27/09/2022 DARA SINGH 2611001WL007775 DARA SINGH 00468 UBIN0567493 846 846 Processed 26/10/2022 5937487861 DARA SINGH ()
180 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG23270920220200572 27/09/2022 SONA KAUR 2611002WL007770 SONA KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487860 SONA KAUR ()
181 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23270920220200785 27/09/2022 Baljeet Kaur 2611002WL007781 Baljeet Kaur 00468 UBIN0567493 282 282 Processed 26/10/2022 5937487868 Baljeet Kaur ()
182 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG23270920220200207 27/09/2022 BALJEET KAUR 2611002WL007761 BALJEET KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487866 BALJEET KAUR ()
183 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG23270920220200226 27/09/2022 Paramjeet Kaur 2611002WL007761 Paramjeet Kaur 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487867 Paramjeet Kaur ()
184 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG23270920220200227 27/09/2022 Seema Kaur 2611002WL007761 Seema Kaur 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487865 Seema Kaur ()
185 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG23270920220200175 27/09/2022 Milkha Singh 2611002WL007759 Milkha Singh 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487869 Milkha Singh ()
186 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG23270920220200231 27/09/2022 VEERPAL KAUR 2611002WL007761 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487862 VEERPAL KAUR ()
187 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG23270920220200233 27/09/2022 Malkeet Kaur 2611002WL007761 Malkeet Kaur 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937487871 Malkeet Kaur ()
SubTotal 15510 15510
188 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG23270920220200541 27/09/2022 KUSHALIYA KAUR 2611002WL007770 KUSHALIYA KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937487755 KUSHALIYA KAUR ()
189 RAMPURA PB-11-002-016-001/144
(JEHTUKE) 		2611002000NRG23270920220200546 27/09/2022 SURJIT KAUR 2611002WL007770 SURJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937487754 SURJIT KAUR ()
190 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG23270920220200555 27/09/2022 JASPREET KAUR 2611002WL007770 JASPREET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937487757 JASPREET KAUR ()
191 RAMPURA PB-11-002-016-001/271
(JEHTUKE) 		2611002000NRG23270920220200570 27/09/2022 RAMANDEEP KAUR 2611002WL007770 RAMANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5937487756 RAMANDEEP KAUR ()
192 RAMPURA PB-11-002-016-001/320
(JEHTUKE) 		2611002000NRG23270920220200573 27/09/2022 JASPREET KAUR 2611002WL007770 JASPREET KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5937487758 JASPREET KAUR ()
193 RAMPURA PB-11-002-016-001/87
(JEHTUKE) 		2611002000NRG23270920220200583 27/09/2022 SWARN KAUR 2611002WL007770 SWARN KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937487759 SWARN KAUR ()
SubTotal 8178 8178
Total 235752 235752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270922FTO_62414 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_270922FTO_62414 Canara Bank CNRB0003879 RAMPURA PHUL 1128
3 RAMPURA PB2611002_270922FTO_62414 HDFC HDFC0001389 RAMPURA PHUL 5922
4 RAMPURA PB2611002_270922FTO_62414 HDFC HDFC0002823 BHUCHO MANDI 1128
5 RAMPURA PB2611002_270922FTO_62414 HDFC HDFC0003156 PHUL 5922
6 RAMPURA PB2611002_270922FTO_62414 HDFC HDFC0003972 Jeondan 8460
7 RAMPURA PB2611002_270922FTO_62414 Indian Bank IDIB000R582 Rampura Phul 4230
8 RAMPURA PB2611002_270922FTO_62414 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1410
9 RAMPURA PB2611002_270922FTO_62414 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 4794
10 RAMPURA PB2611002_270922FTO_62414 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 44556
11 RAMPURA PB2611002_270922FTO_62414 Punjab National Bank PUNB0040300 RAMPURA PHUL 3948
12 RAMPURA PB2611002_270922FTO_62414 Punjab National Bank PUNB0063510 Maur 1692
13 RAMPURA PB2611002_270922FTO_62414 Punjab National Bank PUNB0064210 Rampura Phool 8742
14 RAMPURA PB2611002_270922FTO_62414 Punjab National Bank PUNB0135800 SAILBRAH 564
15 RAMPURA PB2611002_270922FTO_62414 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
16 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0001544 RAMPURA PHUL 4794
17 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0010750 GILL KALAN 10998
18 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0050048 BALANWALI 9306
19 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0050055 PHUL TOWN 21714
20 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0050059 RAMPURA PHUL 14100
21 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0050293 CHAUKE 40608
22 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2820
23 RAMPURA PB2611002_270922FTO_62414 State Bank of India SBIN0051284 BALLOH 7332
24 RAMPURA PB2611002_270922FTO_62414 UCO Bank UCBA0003226 Tapamandi 4512
25 RAMPURA PB2611002_270922FTO_62414 Union Bank of India UBIN0567493 Rampura phul 15510
26 RAMPURA PB2611002_270922FTO_62414 Satluj Gramin Bank PSIB0SGB002 Jethuke 8178

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