Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_101022FTO_68218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-006-001/121
(CHOTIAN) 		2611001000NRG23101020220215788 10/10/2022 GIAN KAUR 2611001WL008337 GIAN KAUR 00048 BKID0006362 1410 1410 Processed 26/10/2022 5938706535 GIAN KAUR ()
2 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG23101020220215850 10/10/2022 Balkar singh 2611001WL008337 Balkar singh 00048 BKID0006362 1692 1692 Processed 26/10/2022 5938706534 Balkar singh ()
3 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG23101020220215740 10/10/2022 PYARI KAUR 2611002WL008335 PYARI KAUR 00048 BKID0006362 1410 1410 Processed 26/10/2022 5938706536 PYARI KAUR ()
SubTotal 4512 4512
4 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG23101020220215624 10/10/2022 AVTAR SINGH 2611002WL008332 AVTAR SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5938706539 AVTAR SINGH ()
5 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG23101020220215632 10/10/2022 kiarnjeet kaur 2611002WL008332 kiarnjeet kaur 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5938706537 kiarnjeet kaur ()
6 RAMPURA PB-11-002-021-001/98
(Kotra Korian Wala) 		2611002000NRG23101020220215643 10/10/2022 GURDEEP KAUR 2611002WL008332 GURDEEP KAUR 00152 HDFC0001389 564 564 Processed 26/10/2022 5938706538 GURDEEP KAUR ()
SubTotal 3666 3666
7 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG23101020220215774 10/10/2022 Samsher Singh 2611001WL008337 Samsher Singh 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5938706540 Samsher Singh ()
8 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG23101020220215779 10/10/2022 PARMINDER KAUR 2611001WL008337 PARMINDER KAUR 00152 HDFC0003156 1410 1410 Processed 26/10/2022 5938706342 PARMINDER KAUR ()
9 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG23101020220215785 10/10/2022 PARAMJIT KAUR 2611001WL008337 PARAMJIT KAUR 00152 HDFC0003156 1128 1128 Processed 26/10/2022 5938706504 PARAMJIT KAUR ()
10 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23101020220215786 10/10/2022 ARSHDEEP KAUR 2611001WL008337 ARSHDEEP KAUR 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5938706341 ARSHDEEP KAUR ()
11 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23101020220215792 10/10/2022 SUMANDEEP KAUR 2611001WL008337 SUMANDEEP KAUR 00152 HDFC0003156 1128 1128 Processed 26/10/2022 5938706344 SUMANDEEP KAUR ()
12 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23101020220215795 10/10/2022 MANDEEP KAUR 2611001WL008337 MANDEEP KAUR 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5938706503 MANDEEP KAUR ()
13 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23101020220215798 10/10/2022 SARABJIT KAUR 2611001WL008337 SARABJIT KAUR 00152 HDFC0003156 846 846 Processed 26/10/2022 5938706343 SARABJIT KAUR ()
14 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG23101020220215800 10/10/2022 Kulwant Kaur 2611001WL008337 Kulwant Kaur 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5938706542 Kulwant Kaur ()
15 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23101020220215835 10/10/2022 SARABJIT KAUR 2611001WL008337 SARABJIT KAUR 00152 HDFC0003156 1410 1410 Processed 26/10/2022 5938706541 SARABJIT KAUR ()
16 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG23101020220215845 10/10/2022 Kirandeep Kaur 2611001WL008337 Kirandeep Kaur 00152 HDFC0003156 1692 1692 Processed 26/10/2022 5938706345 Kirandeep Kaur ()
SubTotal 14382 14382
17 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23101020220215739 10/10/2022 SOMA KAUR 2611002WL008335 SOMA KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5938706348 SOMA KAUR ()
18 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG23101020220215747 10/10/2022 Rani Kaur 2611002WL008335 Rani Kaur 00152 HDFC0003972 846 846 Processed 26/10/2022 5938706347 Rani Kaur ()
19 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23101020220215751 10/10/2022 INDERJEET KAUR 2611002WL008335 INDERJEET KAUR 00152 HDFC0003972 1410 1410 Processed 26/10/2022 5938706346 INDERJEET KAUR ()
20 RAMPURA PB-11-002-031-001/96
(ZAID) 		2611002000NRG23101020220215770 10/10/2022 MANPREET KAUR 2611002WL008335 MANPREET KAUR 00152 HDFC0003972 1410 1410 Processed 26/10/2022 5938706502 MANPREET KAUR ()
SubTotal 5358 5358
21 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG23101020220217371 10/10/2022 HARDEEP SINGH 2611002WL008393 HARDEEP SINGH 00176 IDIB000R582 1128 1128 Processed 26/10/2022 5938706349 HARDEEP SINGH ()
22 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG23101020220217442 10/10/2022 Gagandeep Kaur 2611002WL008393 Gagandeep Kaur 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5938706501 Gagandeep Kaur ()
23 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23101020220215616 10/10/2022 Hardeep Singh 2611002WL008332 Hardeep Singh 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938706350 Hardeep Singh ()
SubTotal 4230 4230
24 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG23101020220215500 10/10/2022 VEERPAL KAUR 2611002WL008326 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706357 VEERPAL KAUR ()
25 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG23101020220215519 10/10/2022 DHANNA SINGH 2611002WL008326 DHANNA SINGH 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5938706359 DHANNA SINGH ()
26 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23101020220215522 10/10/2022 MEGHA SINGH 2611002WL008326 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706352 MEGHA SINGH ()
27 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611002000NRG23101020220215523 10/10/2022 SUKHJEET KAUR 2611002WL008326 SUKHJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706365 SUKHJEET KAUR ()
28 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611002000NRG23101020220215524 10/10/2022 MUKO KAUR 2611002WL008326 MUKO KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5938706364 MUKO KAUR ()
29 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG23101020220215525 10/10/2022 VEERPAL KAUR 2611002WL008326 VEERPAL KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5938706358 VEERPAL KAUR ()
30 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611002000NRG23101020220215526 10/10/2022 KULDEEP KAUR 2611002WL008326 KULDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706361 KULDEEP KAUR ()
31 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG23101020220215527 10/10/2022 SUKHPAL KAUR 2611002WL008326 SUKHPAL KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706360 SUKHPAL KAUR ()
32 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG23101020220215528 10/10/2022 GURDEEP KAUR 2611002WL008326 GURDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706353 GURDEEP KAUR ()
33 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23101020220215529 10/10/2022 BINDER SINGH 2611002WL008326 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706355 BINDER SINGH ()
34 RAMPURA PB-11-002-027-001/391
(PITHO) 		2611002000NRG23101020220215531 10/10/2022 MANJIT KAUR 2611002WL008326 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706362 MANJIT KAUR ()
35 RAMPURA PB-11-002-027-001/401
(PITHO) 		2611002000NRG23101020220215532 10/10/2022 BALJIT KAUR 2611002WL008326 BALJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706367 BALJIT KAUR ()
36 RAMPURA PB-11-002-027-001/417
(PITHO) 		2611002000NRG23101020220215533 10/10/2022 MANPREET KAUR 2611002WL008326 MANPREET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706363 MANPREET KAUR ()
37 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611002000NRG23101020220215534 10/10/2022 AMARJIT KAUR 2611002WL008326 AMARJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706356 AMARJIT KAUR ()
38 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG23101020220215535 10/10/2022 HARWINDER SINGH 2611002WL008326 HARWINDER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706499 HARWINDER SINGH ()
39 RAMPURA PB-11-002-027-001/5
(PITHO) 		2611002000NRG23101020220215536 10/10/2022 AMARJEET KAUR 2611002WL008326 AMARJEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706351 AMARJEET KAUR ()
40 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23101020220215735 10/10/2022 CHARANJIT KAUR 2611002WL008335 CHARANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5938706354 CHARANJIT KAUR ()
41 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23101020220215746 10/10/2022 AMANDEEP KAUR 2611002WL008335 AMANDEEP KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5938706366 AMANDEEP KAUR ()
42 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG23101020220215769 10/10/2022 Banso Bai 2611002WL008335 Banso Bai 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938706500 Banso Bai ()
SubTotal 27918 27918
43 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG23101020220215659 10/10/2022 kulwinder kaur 2611002WL008333 kulwinder kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938706368 kulwinder kaur ()
SubTotal 1692 1692
44 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23101020220216069 10/10/2022 GURPREET SINGH 2611001WL008341 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938706398 GURPREET SINGH ()
45 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG23101020220216020 10/10/2022 BALJIT KAUR 2611001WL008339 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938706393 BALJIT KAUR ()
46 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23101020220216022 10/10/2022 AMARJIT KAUR 2611001WL008339 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938706394 AMARJIT KAUR ()
47 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG23101020220215794 10/10/2022 SUKHPAL SINGH 2611001WL008337 SUKHPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938706397 SUKHPAL SINGH ()
48 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG23101020220215796 10/10/2022 Kuldeep Kaur 2611001WL008337 Kuldeep Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938706395 Kuldeep Kaur ()
49 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23101020220215801 10/10/2022 VAKIL SINGH 2611001WL008337 VAKIL SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938706396 VAKIL SINGH ()
SubTotal 7050 7050
50 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23101020220215784 10/10/2022 BHOLA SINGH 2611001WL008337 BHOLA SINGH 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5938706371 BHOLA SINGH ()
51 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23101020220215797 10/10/2022 SANTOSH DEVI 2611001WL008337 SANTOSH DEVI 00354 PUNB0040300 564 564 Processed 26/10/2022 5938706372 SANTOSH DEVI ()
52 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG23101020220217306 10/10/2022 Hardev Singh 2611002WL008384 Hardev Singh 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5938706370 Hardev Singh ()
53 RAMPURA PB-11-002-029-001/424
(RAMPURA) 		2611002000NRG23101020220217308 10/10/2022 Darshan Singh 2611002WL008384 Darshan Singh 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5938706369 Darshan Singh ()
SubTotal 5076 5076
54 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23101020220217346 10/10/2022 Binder kaur 2611002WL008390 Binder kaur 00354 PUNB0064110 1410 1410 Processed 26/10/2022 5938706373 Binder kaur ()
SubTotal 1410 1410
55 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG23101020220217375 10/10/2022 PARAMJEET KAUR 2611002WL008393 PARAMJEET KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706383 PARAMJEET KAUR ()
56 RAMPURA PB-11-002-009-001/119
(DIKH) 		2611002000NRG23101020220217379 10/10/2022 MAnjit kaur 2611002WL008393 MAnjit kaur 00354 PUNB0064210 846 846 Processed 26/10/2022 5938706385 MAnjit kaur ()
57 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23101020220217387 10/10/2022 MUKAND SINGH 2611002WL008393 MUKAND SINGH 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706498 MUKAND SINGH ()
58 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG23101020220217390 10/10/2022 Rani Kaur 2611002WL008393 Rani Kaur 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706374 Rani Kaur ()
59 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG23101020220217403 10/10/2022 CHARANJIT KAUR 2611002WL008393 CHARANJIT KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706386 CHARANJIT KAUR ()
60 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG23101020220217409 10/10/2022 TARA SINGH 2611002WL008393 TARA SINGH 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706384 TARA SINGH ()
61 RAMPURA PB-11-002-009-001/28
(DIKH) 		2611002000NRG23101020220217411 10/10/2022 SUKHPAL KAUR 2611002WL008393 SUKHPAL KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706379 SUKHPAL KAUR ()
62 RAMPURA PB-11-002-009-001/33
(DIKH) 		2611002000NRG23101020220217416 10/10/2022 HARPAL SINGH 2611002WL008393 HARPAL SINGH 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706381 HARPAL SINGH ()
63 RAMPURA PB-11-002-009-001/348
(DIKH) 		2611002000NRG23101020220217418 10/10/2022 SUKHWINDER SINGH 2611002WL008393 SUKHWINDER SINGH 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706380 SUKHWINDER SINGH ()
64 RAMPURA PB-11-002-009-001/39
(DIKH) 		2611002000NRG23101020220217419 10/10/2022 BENT KAUR 2611002WL008393 BENT KAUR 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5938706382 BENT KAUR ()
65 RAMPURA PB-11-002-009-001/44
(DIKH) 		2611002000NRG23101020220217422 10/10/2022 ROOP KAUR 2611002WL008393 ROOP KAUR 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5938706378 ROOP KAUR ()
66 RAMPURA PB-11-002-009-001/53
(DIKH) 		2611002000NRG23101020220217427 10/10/2022 MANJEET KAUR 2611002WL008393 MANJEET KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706387 MANJEET KAUR ()
67 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG23101020220217435 10/10/2022 SANDEEP KAUR 2611002WL008393 SANDEEP KAUR 00354 PUNB0064210 282 282 Processed 26/10/2022 5938706389 SANDEEP KAUR ()
68 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG23101020220217446 10/10/2022 HARDEEP KAUR 2611002WL008393 HARDEEP KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706388 HARDEEP KAUR ()
69 RAMPURA PB-11-002-021-001/56
(Kotra Korian Wala) 		2611002000NRG23101020220215626 10/10/2022 MAURTI KAUR 2611002WL008332 MAURTI KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5938706377 MAURTI KAUR ()
70 RAMPURA PB-11-002-021-001/57
(Kotra Korian Wala) 		2611002000NRG23101020220215627 10/10/2022 PARMJIT KAUR 2611002WL008332 PARMJIT KAUR 00354 PUNB0064210 846 846 Processed 26/10/2022 5938706375 PARMJIT KAUR ()
71 RAMPURA PB-11-002-021-001/73
(Kotra Korian Wala) 		2611002000NRG23101020220215637 10/10/2022 MITHU SINGH 2611002WL008332 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5938706376 MITHU SINGH ()
SubTotal 21432 21432
72 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG23101020220215804 10/10/2022 Manpreet Kaur 2611001WL008337 Manpreet Kaur 00354 PUNB0135800 1692 1692 Processed 26/10/2022 5938706390 Manpreet Kaur ()
SubTotal 1692 1692
73 RAMPURA PB-11-001-006-001/110
(CHOTIAN) 		2611001000NRG23101020220215782 10/10/2022 manpreet kaur 2611001WL008337 manpreet kaur 00354 PUNB0761900 1410 1410 Processed 26/10/2022 5938706391 manpreet kaur ()
74 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23101020220215808 10/10/2022 Jasveer Kaur 2611001WL008337 Jasveer Kaur 00354 PUNB0761900 1410 1410 Processed 26/10/2022 5938706497 Jasveer Kaur ()
75 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23101020220215833 10/10/2022 Kuldeep Singh 2611001WL008337 Kuldeep Singh 00354 PUNB0761900 1692 1692 Processed 26/10/2022 5938706392 Kuldeep Singh ()
SubTotal 4512 4512
76 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23101020220217344 10/10/2022 CHARANJIT KAUR 2611002WL008390 CHARANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5938706402 MRS CHARANJIT KAUR ()
77 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG23101020220217350 10/10/2022 Gursewak Singh 2611002WL008391 Gursewak Singh 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5938706400 MR GURSEWAK SINGH SO DHANA SINGH ()
78 RAMPURA PB-11-002-020-001/251
(KHOKHAR) 		2611002000NRG23101020220216063 10/10/2022 Jupa Ram 2611002WL008340 Jupa Ram 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5938706401 MR JUPA RAM ()
79 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG23101020220215605 10/10/2022 GURMEL KAUR 2611002WL008332 GURMEL KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5938706399 NO NAME ()
80 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23101020220217307 10/10/2022 Tara Singh 2611002WL008384 Tara Singh 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5938706403 MR TARA SINGH ()
SubTotal 7896 7896
81 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23101020220215657 10/10/2022 Amandeep kaur 2611002WL008333 Amandeep kaur 00415 SBIN0002376 1692 1692 Processed 26/10/2022 5938706404 MRS AMANPAL WO SUKHMANDER SINGH ()
82 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG23101020220215673 10/10/2022 Amarjeet Kaur 2611002WL008333 Amarjeet Kaur 00415 SBIN0002376 1410 1410 Processed 26/10/2022 5938706405 MRS AMARJEET KAUR WO MAKHAN SINGH ()
SubTotal 3102 3102
83 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG23101020220216017 10/10/2022 Sandeep Kaur 2611001WL008339 Sandeep Kaur 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5938706408 MRS SANDEEP KAUR ()
84 RAMPURA PB-11-001-003-001/202
(BUGAR) 		2611001000NRG23101020220216019 10/10/2022 JAMANA SINGH 2611001WL008339 JAMANA SINGH 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5938706407 MR JHAMANA SINGH ()
85 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG23101020220215530 10/10/2022 DHANNTAR SINGH 2611002WL008326 DHANNTAR SINGH 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5938706406 MR DHANNTAR SINGH ()
SubTotal 4794 4794
86 RAMPURA PB-11-002-009-001/224
(DIKH) 		2611002000NRG23101020220217408 10/10/2022 Sukhwinder Singh 2611002WL008393 Sukhwinder Singh 00415 SBIN0050045 1128 1128 Processed 26/10/2022 5938706409 MR SUKHWINDER SINGH ()
SubTotal 1128 1128
87 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG23101020220215772 10/10/2022 HARWINDER SINGH 2611002WL008336 HARWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706413 MR HARWINDER SINGH ()
88 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG23101020220215650 10/10/2022 KIRANA KAUR 2611002WL008333 KIRANA KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706420 MRS KIRAN KAUR ()
89 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG23101020220215651 10/10/2022 MANJIT KAUR 2611002WL008333 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706496 MS MANJIT KAUR WO DESHA SINGH ()
90 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG23101020220215652 10/10/2022 BALJINDER KAUR 2611002WL008333 BALJINDER KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706410 MS BALJINDER KAUR ()
91 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG23101020220215653 10/10/2022 JASWINDER KAUR 2611002WL008333 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706423 MRS JASWINDER KAUR WO GURPAL SINGH ()
92 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23101020220215656 10/10/2022 AMARJEET KAUR 2611002WL008333 AMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706417 MRS AMARJIT KAUR WO GURNAM SINGH ()
93 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG23101020220215658 10/10/2022 jasveer singh 2611002WL008333 jasveer singh 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706421 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
94 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23101020220215661 10/10/2022 JELO KAUR 2611002WL008333 JELO KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706411 MRS JALO KAUR WO SULTAN SINGH ()
95 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG23101020220215671 10/10/2022 AMRJIT KAUR 2611002WL008333 AMRJIT KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5938706416 MRS AMARJIT KAUR WO SADHURA SINGH ()
96 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG23101020220215675 10/10/2022 BALJIT KAUR 2611002WL008333 BALJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706418 MRS BALJIT KAUR WO GURTEJ SINGH ()
97 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG23101020220215676 10/10/2022 KALA SINGH 2611002WL008333 KALA SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706415 KALA SINGH SO VIDHAVA SING ()
98 RAMPURA PB-11-002-010-001/69
(DOULATPURA) 		2611002000NRG23101020220215677 10/10/2022 JAGJIT KAUR 2611002WL008333 JAGJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706422 MRS JAGJIT KAUR ()
99 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23101020220215680 10/10/2022 RANJIT KAUR 2611002WL008333 RANJIT KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5938706419 MRS RANJIT KAUR WO BAHADAR SINGH ()
100 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG23101020220215681 10/10/2022 MURTI KAUR 2611002WL008333 MURTI KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706414 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
101 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23101020220215683 10/10/2022 NAJAR SINGH 2611002WL008333 NAJAR SINGH 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938706412 MR NAZAR SINGH SO BUDHA SINGH ()
102 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG23101020220215685 10/10/2022 Kuldeep kaur 2611002WL008333 Kuldeep kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938706424 MRS KULDEEP KAUR ()
SubTotal 23688 23688
103 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23101020220216021 10/10/2022 HARMAN KAUR 2611001WL008339 HARMAN KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706436 MRS HARMAN KAUR ()
104 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG23101020220217361 10/10/2022 TEJ KAUR 2611002WL008392 TEJ KAUR 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5938706433 MRS TEJ KAUR DSSO ()
105 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG23101020220215783 10/10/2022 VEERPAL KAUR 2611001WL008337 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706495 MRS VEERPAL KAUR ()
106 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23101020220215787 10/10/2022 SUKHWINDER SINGH 2611001WL008337 SUKHWINDER SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706437 MRS SUKHWINDER KAUR ()
107 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23101020220215789 10/10/2022 KARAMJIT KAUR 2611001WL008337 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706435 MRS KARMJEET KAUR ()
108 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG23101020220215791 10/10/2022 AJAIB SINGH 2611001WL008337 AJAIB SINGH 00415 SBIN0050055 846 846 Processed 26/10/2022 5938706427 MR AJAIB SINGH DSSO ()
109 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG23101020220215802 10/10/2022 TARA SINGH 2611001WL008337 TARA SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706426 MR TARA SINGH ()
110 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23101020220215805 10/10/2022 Jeet Kaur 2611001WL008337 Jeet Kaur 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5938706430 MRS JIT KAUR ()
111 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23101020220215820 10/10/2022 AMARJIT KAUR 2611001WL008337 AMARJIT KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706428 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
112 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23101020220215826 10/10/2022 Baljeet Kaur 2611001WL008337 Baljeet Kaur 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706432 MRS BALJIT KAUR ()
113 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23101020220215827 10/10/2022 TEJ KAUR 2611001WL008337 TEJ KAUR 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706429 MRS GURTEJ KAUR ()
114 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23101020220215837 10/10/2022 BHOLA SINGH 2611001WL008337 BHOLA SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706425 MR BHOLA SINGH ()
115 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23101020220215839 10/10/2022 Jaswinder Kaur 2611001WL008337 Jaswinder Kaur 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938706431 MRS JASWINDER KAUR ()
116 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG23101020220215840 10/10/2022 Gurmal kaur 2611001WL008337 Gurmal kaur 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5938706438 MISS GURMAL KAUR ()
117 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG23101020220215841 10/10/2022 Simerjeet kaur 2611001WL008337 Simerjeet kaur 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5938706434 MRS SIMARJEET KAUR ()
SubTotal 20868 20868
118 RAMPURA PB-11-001-006-001/179
(CHOTIAN) 		2611001000NRG23101020220215806 10/10/2022 charan kaur 2611001WL008337 charan kaur 00415 SBIN0050059 846 846 Processed 26/10/2022 5938706440 MRS CHARNO KAUR WO KEWAL SINGH ()
119 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23101020220215609 10/10/2022 Mandeep Kaur 2611002WL008332 Mandeep Kaur 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5938706439 MR MANDEEP KAUR ()
120 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG23101020220215633 10/10/2022 RANI KAUR 2611002WL008332 RANI KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5938706441 MRS RANI KAUR ()
SubTotal 4230 4230
121 RAMPURA PB-11-002-006-001/152-A
(CHAUKE) 		2611002000NRG23101020220217514 10/10/2022 Vinder Singh Urf Sukhwinder Singh 2611002WL008394 Vinder Singh Urf Sukhwinder Singh 00415 SBIN0050293 1128 1128 Rejected 27/10/2022 5938706442 No Such Account
122 RAMPURA PB-11-002-006-001/158
(CHAUKE) 		2611002000NRG23101020220217515 10/10/2022 BALDEV KAUR 2611002WL008394 BALDEV KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706454 MISS BALDEV KAUR AND DSSO ()
123 RAMPURA PB-11-002-006-001/159
(CHAUKE) 		2611002000NRG23101020220217516 10/10/2022 JASPREET KAUR 2611002WL008394 JASPREET KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706491 MRS JASPREET KAUR ()
124 RAMPURA PB-11-002-006-001/160
(CHAUKE) 		2611002000NRG23101020220217517 10/10/2022 KULWINDER KAUR 2611002WL008394 KULWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706469 MRS KULWINDER KAUR WO KULWANT SINGH ()
125 RAMPURA PB-11-002-006-001/161
(CHAUKE) 		2611002000NRG23101020220217518 10/10/2022 MANJIT KAUR 2611002WL008394 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706463 MRS MANJIT KAUR ()
126 RAMPURA PB-11-002-006-001/163
(CHAUKE) 		2611002000NRG23101020220217519 10/10/2022 PARAMJIT KAUR 2611002WL008394 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706466 MRS PARAMJIT KAUR ()
127 RAMPURA PB-11-002-006-001/167
(CHAUKE) 		2611002000NRG23101020220217520 10/10/2022 AMARJIT KAUR 2611002WL008394 AMARJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706507 MRS AMARJIT KAUR ()
128 RAMPURA PB-11-002-006-001/169
(CHAUKE) 		2611002000NRG23101020220217521 10/10/2022 PARAMJIT KAUR 2611002WL008394 PARAMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706509 MRS PARAMJIT KAUR ()
129 RAMPURA PB-11-002-006-001/173
(CHAUKE) 		2611002000NRG23101020220217522 10/10/2022 AMARJIT KAUR 2611002WL008394 AMARJIT KAUR 00415 SBIN0050293 564 564 Processed 26/10/2022 5938706458 MRS AMARJIT KAUR ()
130 RAMPURA PB-11-002-006-001/174
(CHAUKE) 		2611002000NRG23101020220217523 10/10/2022 RAJDEEP KAUR 2611002WL008394 RAJDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706476 MRS RAJDEEP KAUR ()
131 RAMPURA PB-11-002-006-001/176
(CHAUKE) 		2611002000NRG23101020220217524 10/10/2022 SUKHPAL KAUR 2611002WL008394 SUKHPAL KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706470 MRS SUKHPAL KAUR WO BUTA SINGH ()
132 RAMPURA PB-11-002-006-001/181
(CHAUKE) 		2611002000NRG23101020220217525 10/10/2022 CHARANJEET KAUR 2611002WL008394 CHARANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706450 MRS CHARANJEET KAUR WO SATNAM SINGH ()
133 RAMPURA PB-11-002-006-001/182
(CHAUKE) 		2611002000NRG23101020220217526 10/10/2022 SUKHMANDER SINGH 2611002WL008394 SUKHMANDER SINGH 00415 SBIN0050293 564 564 Processed 26/10/2022 5938706449 MR SUKHMANDAR SINGH ()
134 RAMPURA PB-11-002-006-001/183
(CHAUKE) 		2611002000NRG23101020220217527 10/10/2022 SARABJIT KAUR 2611002WL008394 SARABJIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706485 MRS SARABJIT KAUR ()
135 RAMPURA PB-11-002-006-001/184
(CHAUKE) 		2611002000NRG23101020220217528 10/10/2022 PARAMJIT KAUR 2611002WL008394 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706479 MRS PARAMJIT KAUR WO LAKHVIR SINGH ()
136 RAMPURA PB-11-002-006-001/185
(CHAUKE) 		2611002000NRG23101020220217529 10/10/2022 MANJIT KAUR 2611002WL008394 MANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706460 MRS MANJIT KAUR ()
137 RAMPURA PB-11-002-006-001/186
(CHAUKE) 		2611002000NRG23101020220217530 10/10/2022 VEERPAL KAUR 2611002WL008394 VEERPAL KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706481 MRS VEERPAL KAUR ()
138 RAMPURA PB-11-002-006-001/187
(CHAUKE) 		2611002000NRG23101020220217531 10/10/2022 GURJIT KAUR 2611002WL008394 GURJIT KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706475 MRS GURJIT KAUR WO BARKHA SINGH ()
139 RAMPURA PB-11-002-006-001/188
(CHAUKE) 		2611002000NRG23101020220217532 10/10/2022 GURMAIL KAUR 2611002WL008394 GURMAIL KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706477 MRS GURMEL KAUR ()
140 RAMPURA PB-11-002-006-001/189
(CHAUKE) 		2611002000NRG23101020220217533 10/10/2022 BALJEET KAUR 2611002WL008394 BALJEET KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706474 MRS BALJIT KAUR WO NAJAM SINGH ()
141 RAMPURA PB-11-002-006-001/190
(CHAUKE) 		2611002000NRG23101020220217534 10/10/2022 KIRATPAL KAUR 2611002WL008394 KIRATPAL KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706471 MRS KIRATPAL KAUR WO SATNAM SINGH ()
142 RAMPURA PB-11-002-006-001/192
(CHAUKE) 		2611002000NRG23101020220217535 10/10/2022 SURJIT KAUR 2611002WL008394 SURJIT KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706483 MRS SURJIT KAUR WO CHAMKAUR SINGH ()
143 RAMPURA PB-11-002-006-001/193
(CHAUKE) 		2611002000NRG23101020220217536 10/10/2022 MANPREET KAUR 2611002WL008394 MANPREET KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706472 MRS MANPREET KAUR ()
144 RAMPURA PB-11-002-006-001/202
(CHAUKE) 		2611002000NRG23101020220217538 10/10/2022 SHER SINGH 2611002WL008394 SHER SINGH 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706456 MR SHER SINGH ()
145 RAMPURA PB-11-002-006-001/203
(CHAUKE) 		2611002000NRG23101020220217539 10/10/2022 MANJEET KAUR 2611002WL008394 MANJEET KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706478 MR MANJEET KAUR ()
146 RAMPURA PB-11-002-006-001/204
(CHAUKE) 		2611002000NRG23101020220217540 10/10/2022 Nachatter singh 2611002WL008394 Nachatter singh 00415 SBIN0050293 846 846 Processed 26/10/2022 5938706494 MR NACHHATAR SINGH ()
147 RAMPURA PB-11-002-006-001/207
(CHAUKE) 		2611002000NRG23101020220217541 10/10/2022 SUKHDEV SINGH 2611002WL008394 SUKHDEV SINGH 00415 SBIN0050293 282 282 Processed 26/10/2022 5938706459 MR SUKHDEV SINGH DSSO PLA NO 91015 ()
148 RAMPURA PB-11-002-006-001/208
(CHAUKE) 		2611002000NRG23101020220217542 10/10/2022 HARDEEP KAUR 2611002WL008394 HARDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706467 MRS HARDEEP KAUR WO GARJA SINGH ()
149 RAMPURA PB-11-002-006-001/211
(CHAUKE) 		2611002000NRG23101020220217543 10/10/2022 SHINGARA SINGH 2611002WL008394 SHINGARA SINGH 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706451 MR SHINGARA SINGH ()
150 RAMPURA PB-11-002-006-001/215
(CHAUKE) 		2611002000NRG23101020220217544 10/10/2022 MANJI KAUR 2611002WL008394 MANJI KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706464 MRS MANJIT KAUR WO LADU SINGH ()
151 RAMPURA PB-11-002-006-001/218
(CHAUKE) 		2611002000NRG23101020220217545 10/10/2022 KEWAL SINGH 2611002WL008394 KEWAL SINGH 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706453 MR KEWAL SINGH SINGH SO KEHAR SINGH ()
152 RAMPURA PB-11-002-006-001/219
(CHAUKE) 		2611002000NRG23101020220217546 10/10/2022 SUKHPREET KAUR 2611002WL008394 SUKHPREET KAUR 00415 SBIN0050293 282 282 Processed 26/10/2022 5938706448 MRS SUKHPREET KAUR ()
153 RAMPURA PB-11-002-006-001/224
(CHAUKE) 		2611002000NRG23101020220217547 10/10/2022 KIRANJIT KAUR 2611002WL008394 KIRANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706480 MRS KIRANJIT KAUR ()
154 RAMPURA PB-11-002-006-001/226
(CHAUKE) 		2611002000NRG23101020220217548 10/10/2022 KAMALPREET KAUR 2611002WL008394 KAMALPREET KAUR 00415 SBIN0050293 846 846 Processed 26/10/2022 5938706489 MRS KAMALPREET KAUR WO LAKHVIR SINGH ()
155 RAMPURA PB-11-002-006-001/229
(CHAUKE) 		2611002000NRG23101020220217549 10/10/2022 GURMIT KAUR 2611002WL008394 GURMIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706486 MRS GURMIT KAUR WO MAKHAN SINGH ()
156 RAMPURA PB-11-002-006-001/230
(CHAUKE) 		2611002000NRG23101020220217550 10/10/2022 AMRITPAL KAUR 2611002WL008394 AMRITPAL KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706505 MRS AMRITPAL KAUR ()
157 RAMPURA PB-11-002-006-001/232
(CHAUKE) 		2611002000NRG23101020220217551 10/10/2022 JASVIR KAUR 2611002WL008394 JASVIR KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706506 MRS JASVIR KAUR ()
158 RAMPURA PB-11-002-006-001/233
(CHAUKE) 		2611002000NRG23101020220217552 10/10/2022 SHIMPY KAUR 2611002WL008394 SHIMPY KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706473 MRS SHIMPY KAUR WO DARSHAN SINGH ()
159 RAMPURA PB-11-002-006-001/235
(CHAUKE) 		2611002000NRG23101020220217553 10/10/2022 CHARANJEET KAUR 2611002WL008394 CHARANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706490 MRS CHARANJIT KAUR WO RESHAM SINGH ()
160 RAMPURA PB-11-002-006-001/236
(CHAUKE) 		2611002000NRG23101020220217554 10/10/2022 CHARANJIT KAUR 2611002WL008394 CHARANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706484 MRS CHARANJIT KAUR ()
161 RAMPURA PB-11-002-006-001/239
(CHAUKE) 		2611002000NRG23101020220217555 10/10/2022 KARAMJIT KAUR 2611002WL008394 KARAMJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706482 MR KARAMJIT KAUR WO RAJINDER SINGH ()
162 RAMPURA PB-11-002-006-001/240
(CHAUKE) 		2611002000NRG23101020220217556 10/10/2022 KULWINDER KAUR 2611002WL008394 KULWINDER KAUR 00415 SBIN0050293 564 564 Processed 26/10/2022 5938706465 MRS KULWINDER KAUR WO BASSANT SINGH ()
163 RAMPURA PB-11-002-006-001/244
(CHAUKE) 		2611002000NRG23101020220217558 10/10/2022 JASVEER KAUR 2611002WL008394 JASVEER KAUR 00415 SBIN0050293 564 564 Processed 26/10/2022 5938706468 MRS JASVEER KAUR WO GURPREET SINGH ()
164 RAMPURA PB-11-002-006-001/250
(CHAUKE) 		2611002000NRG23101020220217559 10/10/2022 HARBANS KAUR 2611002WL008394 HARBANS KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706488 NO NAME ()
165 RAMPURA PB-11-002-006-001/40
(CHAUKE) 		2611002000NRG23101020220217560 10/10/2022 BALVIR KAUR 2611002WL008394 BALVIR KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706487 MRS BALVIR KAUR ()
166 RAMPURA PB-11-002-006-001/440
(CHAUKE) 		2611002000NRG23101020220217561 10/10/2022 SARABJIT KAUR 2611002WL008394 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706493 MRS SARABJIT KAUR ()
167 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG23101020220217562 10/10/2022 Ramandeep Kaur 2611002WL008394 Ramandeep Kaur 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706457 MISS RAMANDEEP KAUR ()
168 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG23101020220217563 10/10/2022 Satvir kaur 2611002WL008394 Satvir kaur 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706445 MRS SATVIR KAUR ()
169 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG23101020220216050 10/10/2022 Jaspal Kaur 2611002WL008340 Jaspal Kaur 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706447 MRS JASPAL KAUR ()
170 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG23101020220216055 10/10/2022 MANJIT KAUR 2611002WL008340 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706452 MR MANJEET KAUR ()
171 RAMPURA PB-11-002-020-001/217
(KHOKHAR) 		2611002000NRG23101020220216057 10/10/2022 DILPREET KAUR 2611002WL008340 DILPREET KAUR 00415 SBIN0050293 282 282 Processed 26/10/2022 5938706443 MRS DILPREET KAUR ()
172 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG23101020220216058 10/10/2022 MAJOR SINGH 2611002WL008340 MAJOR SINGH 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706492 MR MAJOR SINGH SO GURDIYAL SINGH ()
173 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG23101020220216059 10/10/2022 SARABJIT KAUR 2611002WL008340 SARABJIT KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706444 MRS SARABJIT KAUR ()
174 RAMPURA PB-11-002-020-001/239
(KHOKHAR) 		2611002000NRG23101020220216060 10/10/2022 PUPPY KAUR 2611002WL008340 PUPPY KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706462 MRS PAPPY KAUR ()
175 RAMPURA PB-11-002-020-001/246
(KHOKHAR) 		2611002000NRG23101020220216062 10/10/2022 GIANI RAM 2611002WL008340 GIANI RAM 00415 SBIN0050293 282 282 Processed 26/10/2022 5938706508 MR GIANA RAM ()
176 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG23101020220216064 10/10/2022 Sukhdev Singh 2611002WL008340 Sukhdev Singh 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5938706446 MR SUKHDEV SINGH ()
177 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG23101020220216065 10/10/2022 JANTA SINGH 2611002WL008340 JANTA SINGH 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938706455 MR GURJANT SINGH ()
178 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG23101020220216067 10/10/2022 MAHINDER SINGH 2611002WL008340 MAHINDER SINGH 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5938706461 MR MAHINDER SINGH ()
SubTotal 75294 75294
179 RAMPURA PB-11-002-012-001/104
(GHURELI) 		2611002000NRG23101020220215688 10/10/2022 Challi devi 2611002WL008334 Challi devi 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706511 MRS CHHALI DEVI ()
180 RAMPURA PB-11-002-012-001/105
(GHURELI) 		2611002000NRG23101020220215689 10/10/2022 Binder Devi 2611002WL008334 Binder Devi 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706510 MRS BINDER DEVI ()
181 RAMPURA PB-11-002-012-001/113
(GHURELI) 		2611002000NRG23101020220215690 10/10/2022 LALO DEVI 2611002WL008334 LALO DEVI 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938706512 MRS LALO DEVI ()
182 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG23101020220215692 10/10/2022 SURJIT KAUR 2611002WL008334 SURJIT KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938706519 MRS SURJIT KAUR ()
183 RAMPURA PB-11-002-012-001/3
(GHURELI) 		2611002000NRG23101020220215702 10/10/2022 JASWINDER KAUR 2611002WL008334 JASWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938706514 MRS JASWINDER KAUR ()
184 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23101020220215704 10/10/2022 Amandeep Kaur 2611002WL008334 Amandeep Kaur 00415 SBIN0051284 282 282 Processed 26/10/2022 5938706523 MISS KAMALJEET KAUR UGS AMANDEEP KAUR ()
185 RAMPURA PB-11-002-012-001/35
(GHURELI) 		2611002000NRG23101020220215707 10/10/2022 KIRANJEET KAUR 2611002WL008334 KIRANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706515 MRS KIRANJIT KAUR ()
186 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG23101020220215709 10/10/2022 DANNO DEVI 2611002WL008334 DANNO DEVI 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706518 MRS DANNE ()
187 RAMPURA PB-11-002-012-001/4
(GHURELI) 		2611002000NRG23101020220215711 10/10/2022 KULDEEP KAUR 2611002WL008334 KULDEEP KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5938706517 MRS KULDEEP KAUR ()
188 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG23101020220215713 10/10/2022 SITO DEVI 2611002WL008334 SITO DEVI 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938706516 MR HANS RAM ()
189 RAMPURA PB-11-002-012-001/43
(GHURELI) 		2611002000NRG23101020220215714 10/10/2022 Sindro Devi 2611002WL008334 Sindro Devi 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938706524 MR SINDRO DEVI ()
190 RAMPURA PB-11-002-012-001/46
(GHURELI) 		2611002000NRG23101020220215716 10/10/2022 SARBJIT KAUR 2611002WL008334 SARBJIT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706525 MRS SARBJIT KAUR ()
191 RAMPURA PB-11-002-012-001/47
(GHURELI) 		2611002000NRG23101020220215717 10/10/2022 SHINDO DEVI 2611002WL008334 SHINDO DEVI 00415 SBIN0051284 846 846 Processed 26/10/2022 5938706521 MRS CHHINDO DEVI ()
192 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG23101020220215719 10/10/2022 SUKHPAL KAUR 2611002WL008334 SUKHPAL KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706513 MRS SUKHPAL KAUR ()
193 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG23101020220215723 10/10/2022 BALJEET KAUR 2611002WL008334 BALJEET KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5938706522 MRS BALJIT KAUR WO SURJIT SINGH ()
194 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG23101020220215722 10/10/2022 SURJIT SINGH 2611002WL008334 SURJIT SINGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5938706520 MR SURJIT SINGH ()
SubTotal 18048 18048
195 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG23101020220217340 10/10/2022 SADHU SINGH 2611002WL008389 SADHU SINGH 00415 SBIN0051357 1692 1692 Processed 26/10/2022 5938706526 MR SADHU SINGH ()
SubTotal 1692 1692
196 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG23101020220217330 10/10/2022 Lakhveer Singh 2611002WL008386 Lakhveer Singh 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5938706532 LAKHVIR SINGH ()
SubTotal 1692 1692
197 RAMPURA PB-11-002-012-001/39-A
(GHURELI) 		2611002000NRG23101020220215710 10/10/2022 Seela Devi 2611002WL008334 Seela Devi 00462 UCBA0003226 846 846 Processed 26/10/2022 5938706533 SEELA DEVI ()
SubTotal 846 846
198 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG23101020220216015 10/10/2022 GURMEET KAUR 2611001WL008339 GURMEET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938706528 GURMEET KAUR ()
199 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG23101020220216016 10/10/2022 KARMJIT KAUR 2611001WL008339 KARMJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5938706529 KARMJIT KAUR ()
200 RAMPURA PB-11-002-020-001/190
(KHOKHAR) 		2611002000NRG23101020220216051 10/10/2022 NIRBH SINGH 2611002WL008340 NIRBH SINGH 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938706527 NIRBH SINGH ()
201 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG23101020220215612 10/10/2022 MANPREET KAUR 2611002WL008332 MANPREET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938706530 MANPREET KAUR ()
SubTotal 5640 5640
202 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23101020220216061 10/10/2022 GURPREET SINGH 2611002WL008340 GURPREET SINGH 00468 UBIN0828815 1692 1692 Processed 26/10/2022 5938706531 GURPREET SINGH ()
SubTotal 1692 1692
Total 273540 273540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_101022FTO_68218 Bank of India BKID0006362 RAMPURA PHUL 4512
2 RAMPURA PB2611002_101022FTO_68218 HDFC HDFC0001389 RAMPURA PHUL 3666
3 RAMPURA PB2611002_101022FTO_68218 HDFC HDFC0003156 PHUL 14382
4 RAMPURA PB2611002_101022FTO_68218 HDFC HDFC0003972 Jeondan 5358
5 RAMPURA PB2611002_101022FTO_68218 Indian Bank IDIB000R582 Rampura Phul 4230
6 RAMPURA PB2611002_101022FTO_68218 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 27918
7 RAMPURA PB2611002_101022FTO_68218 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
8 RAMPURA PB2611002_101022FTO_68218 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 7050
9 RAMPURA PB2611002_101022FTO_68218 Punjab National Bank PUNB0040300 RAMPURA PHUL 5076
10 RAMPURA PB2611002_101022FTO_68218 Punjab National Bank PUNB0064110 Tapa Mandi 1410
11 RAMPURA PB2611002_101022FTO_68218 Punjab National Bank PUNB0064210 Rampura Phool 21432
12 RAMPURA PB2611002_101022FTO_68218 Punjab National Bank PUNB0135800 SAILBRAH 1692
13 RAMPURA PB2611002_101022FTO_68218 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 4512
14 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0001544 RAMPURA PHUL 7896
15 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0002376 KAHAN SINGH WALA 3102
16 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0010750 GILL KALAN 4794
17 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0050045 MAUR 1128
18 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0050048 BALANWALI 23688
19 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0050055 PHUL TOWN 20868
20 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0050059 RAMPURA PHUL 4230
21 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0050293 CHAUKE 75294
22 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0051284 BALLOH 18048
23 RAMPURA PB2611002_101022FTO_68218 State Bank of India SBIN0051357 JHANDUKE 1692
24 RAMPURA PB2611002_101022FTO_68218 UCO Bank UCBA0002403 RAMPURA PHUL 1692
25 RAMPURA PB2611002_101022FTO_68218 UCO Bank UCBA0003226 Tapamandi 846
26 RAMPURA PB2611002_101022FTO_68218 Union Bank of India UBIN0567493 Rampura phul 5640
27 RAMPURA PB2611002_101022FTO_68218 Union Bank of India UBIN0828815 RAMPURA PHUL 1692

Download In Excel