Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_181022FTO_71075
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-11-002-007-001/32
(DHADE) 		2611002000NRG23181020220227827 18/10/2022 Lovepreet kaur 2611002WL008744 Lovepreet kaur 00048 BKID0006361 1692 1692 Processed 27/10/2022 5955164475 Lovepreet kaur ()
2 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG23181020220227829 18/10/2022 Lovepreet kaur 2611002WL008744 Lovepreet kaur 00048 BKID0006361 1692 1692 Processed 27/10/2022 5955164476 Lovepreet kaur ()
SubTotal 3384 3384
3 RAMPURA PB-11-001-006-001/121
(CHOTIAN) 		2611001000NRG23181020220227679 18/10/2022 GIAN KAUR 2611001WL008743 GIAN KAUR 00048 BKID0006362 1410 1410 Processed 27/10/2022 5955164478 GIAN KAUR ()
4 RAMPURA PB-11-001-006-001/95
(CHOTIAN) 		2611001000NRG23181020220227739 18/10/2022 Balkar singh 2611001WL008743 Balkar singh 00048 BKID0006362 1692 1692 Processed 27/10/2022 5955164477 Balkar singh ()
5 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG23181020220227776 18/10/2022 BHAU DEVI 2611002WL008744 BHAU DEVI 00048 BKID0006362 1692 1692 Processed 27/10/2022 5955164481 BHAU DEVI ()
6 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG23181020220227777 18/10/2022 BHAU DEVI 2611002WL008744 BHAU DEVI 00048 BKID0006362 846 846 Processed 27/10/2022 5955164482 BHAU DEVI ()
7 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23181020220227778 18/10/2022 MUKHITRO DEVI 2611002WL008744 MUKHITRO DEVI 00048 BKID0006362 1410 1410 Processed 27/10/2022 5955164483 MUKHITRO DEVI ()
8 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23181020220227786 18/10/2022 Amarjeet Kaur 2611002WL008744 Amarjeet Kaur 00048 BKID0006362 1692 1692 Processed 27/10/2022 5955164479 Amarjeet Kaur ()
9 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23181020220227787 18/10/2022 Amarjeet Kaur 2611002WL008744 Amarjeet Kaur 00048 BKID0006362 1692 1692 Processed 27/10/2022 5955164480 Amarjeet Kaur ()
10 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23181020220227816 18/10/2022 BEERO DEVI 2611002WL008744 BEERO DEVI 00048 BKID0006362 846 846 Processed 27/10/2022 5955164485 BEERO DEVI ()
11 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23181020220227817 18/10/2022 BEERO DEVI 2611002WL008744 BEERO DEVI 00048 BKID0006362 1692 1692 Processed 27/10/2022 5955164484 BEERO DEVI ()
SubTotal 12972 12972
12 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG23181020220227574 18/10/2022 PALLO KAUR 2611002WL008741 PALLO KAUR 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5955164488 PALLO KAUR ()
13 RAMPURA PB-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG23181020220227580 18/10/2022 KULWANT KAUR 2611002WL008741 KULWANT KAUR 00152 HDFC0001389 1410 1410 Processed 27/10/2022 5955164489 KULWANT KAUR ()
14 RAMPURA PB-11-002-021-001/125
(Kotra Korian Wala) 		2611002000NRG23181020220227583 18/10/2022 JASWINDER KAUR 2611002WL008741 JASWINDER KAUR 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5955164491 JASWINDER KAUR ()
15 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG23181020220227599 18/10/2022 MANPREET KAUR 2611002WL008741 MANPREET KAUR 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5955164486 MANPREET KAUR ()
16 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG23181020220227608 18/10/2022 JAGROOP SINGH 2611002WL008741 JAGROOP SINGH 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5955164487 JAGROOP SINGH ()
17 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG23181020220227618 18/10/2022 PARMJIT KAUR 2611002WL008741 PARMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5955164490 PARMJIT KAUR ()
SubTotal 9870 9870
18 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG23181020220227665 18/10/2022 Samsher Singh 2611001WL008743 Samsher Singh 00152 HDFC0003156 1410 1410 Processed 27/10/2022 5955164492 Samsher Singh ()
19 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG23181020220227676 18/10/2022 PARAMJIT KAUR 2611001WL008743 PARAMJIT KAUR 00152 HDFC0003156 1692 1692 Processed 27/10/2022 5955164494 PARAMJIT KAUR ()
20 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23181020220227677 18/10/2022 ARSHDEEP KAUR 2611001WL008743 ARSHDEEP KAUR 00152 HDFC0003156 1692 1692 Processed 27/10/2022 5955164497 ARSHDEEP KAUR ()
21 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23181020220227682 18/10/2022 SUMANDEEP KAUR 2611001WL008743 SUMANDEEP KAUR 00152 HDFC0003156 1410 1410 Processed 27/10/2022 5955164499 SUMANDEEP KAUR ()
22 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23181020220227686 18/10/2022 MANDEEP KAUR 2611001WL008743 MANDEEP KAUR 00152 HDFC0003156 1692 1692 Processed 27/10/2022 5955164495 MANDEEP KAUR ()
23 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG23181020220227689 18/10/2022 SARABJIT KAUR 2611001WL008743 SARABJIT KAUR 00152 HDFC0003156 1128 1128 Processed 27/10/2022 5955164498 SARABJIT KAUR ()
24 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG23181020220227691 18/10/2022 Kulwant Kaur 2611001WL008743 Kulwant Kaur 00152 HDFC0003156 1692 1692 Processed 27/10/2022 5955164496 Kulwant Kaur ()
25 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG23181020220227726 18/10/2022 SARABJIT KAUR 2611001WL008743 SARABJIT KAUR 00152 HDFC0003156 1692 1692 Processed 27/10/2022 5955164493 SARABJIT KAUR ()
26 RAMPURA PB-11-001-006-001/83-A
(CHOTIAN) 		2611001000NRG23181020220227735 18/10/2022 Kirandeep Kaur 2611001WL008743 Kirandeep Kaur 00152 HDFC0003156 1128 1128 Processed 27/10/2022 5955164500 Kirandeep Kaur ()
SubTotal 13536 13536
27 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG23181020220227600 18/10/2022 Virpal kaur 2611002WL008741 Virpal kaur 00176 IDIB000R582 1410 1410 Processed 27/10/2022 5955164501 Virpal kaur ()
SubTotal 1410 1410
28 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG23181020220227543 18/10/2022 BALDEV SINGH 2611002WL008740 BALDEV SINGH 00349 PSIB0021079 846 846 Processed 27/10/2022 5955164502 BALDEV SINGH ()
SubTotal 846 846
29 RAMPURA PB-11-001-006-001/130
(CHOTIAN) 		2611001000NRG23181020220227684 18/10/2022 SUKHPAL SINGH 2611001WL008743 SUKHPAL SINGH 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955164514 SUKHPAL SINGH ()
30 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG23181020220227687 18/10/2022 Kuldeep Kaur 2611001WL008743 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955164512 Kuldeep Kaur ()
31 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23181020220227692 18/10/2022 VAKIL SINGH 2611001WL008743 VAKIL SINGH 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955164513 VAKIL SINGH ()
SubTotal 2820 2820
32 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23181020220227675 18/10/2022 BHOLA SINGH 2611001WL008743 BHOLA SINGH 00354 PUNB0040300 1128 1128 Processed 27/10/2022 5955164504 BHOLA SINGH ()
33 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23181020220227688 18/10/2022 SANTOSH DEVI 2611001WL008743 SANTOSH DEVI 00354 PUNB0040300 1128 1128 Processed 27/10/2022 5955164505 SANTOSH DEVI ()
34 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG23181020220227616 18/10/2022 KULWANT SINGH 2611002WL008741 KULWANT SINGH 00354 PUNB0040300 1410 1410 Processed 27/10/2022 5955164503 KULWANT SINGH ()
SubTotal 3666 3666
35 RAMPURA PB-11-002-021-001/119
(Kotra Korian Wala) 		2611002000NRG23181020220227582 18/10/2022 SHINDERPAL KAUR 2611002WL008741 SHINDERPAL KAUR 00354 PUNB0064210 1692 1692 Processed 27/10/2022 5955164506 SHINDERPAL KAUR ()
36 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG23181020220227431 18/10/2022 Raj Singh 2611002WL008735 Raj Singh 00354 PUNB0064210 1692 1692 Processed 27/10/2022 5955164507 Raj Singh ()
SubTotal 3384 3384
37 RAMPURA PB-11-002-011-001/108
(GHARELA) 		2611002000NRG23181020220227542 18/10/2022 AMARJEET KAUR 2611002WL008740 AMARJEET KAUR 00354 PUNB0347900 1410 1410 Processed 27/10/2022 5955164508 AMARJEET KAUR ()
SubTotal 1410 1410
38 RAMPURA PB-11-001-006-001/110
(CHOTIAN) 		2611001000NRG23181020220227671 18/10/2022 manpreet kaur 2611001WL008743 manpreet kaur 00354 PUNB0761900 1692 1692 Processed 27/10/2022 5955164509 manpreet kaur ()
39 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23181020220227698 18/10/2022 Jasveer Kaur 2611001WL008743 Jasveer Kaur 00354 PUNB0761900 1410 1410 Processed 27/10/2022 5955164511 Jasveer Kaur ()
40 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG23181020220227724 18/10/2022 Kuldeep Singh 2611001WL008743 Kuldeep Singh 00354 PUNB0761900 1128 1128 Processed 27/10/2022 5955164510 Kuldeep Singh ()
SubTotal 4230 4230
41 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23181020220227755 18/10/2022 PIYARI KAUR 2611002WL008744 PIYARI KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164517 MRS PIYARI KAUR ()
42 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23181020220227756 18/10/2022 PIYARI KAUR 2611002WL008744 PIYARI KAUR 00415 SBIN0001544 1128 1128 Processed 27/10/2022 5955164518 MRS PIYARI KAUR ()
43 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23181020220227759 18/10/2022 Paramjeet kaur 2611002WL008744 Paramjeet kaur 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164522 MRS PARAMJIT KAUR ()
44 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23181020220227760 18/10/2022 Paramjeet kaur 2611002WL008744 Paramjeet kaur 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164523 MRS PARAMJIT KAUR ()
45 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23181020220227761 18/10/2022 CHARANJIT KAUR 2611002WL008744 CHARANJIT KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164535 MRS CHARANJIT KAUR ()
46 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23181020220227765 18/10/2022 KULDEEP KAUR 2611002WL008744 KULDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164532 MRS KULDEEP KAUR ()
47 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23181020220227766 18/10/2022 KULDEEP KAUR 2611002WL008744 KULDEEP KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164531 MRS KULDEEP KAUR ()
48 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23181020220227769 18/10/2022 KARMJIT KAUR 2611002WL008744 KARMJIT KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164521 MRS KARAMJIT KAUR ()
49 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23181020220227770 18/10/2022 MITHU KAUR 2611002WL008744 MITHU KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164526 MRS MITHO KAUR ()
50 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23181020220227771 18/10/2022 MITHU KAUR 2611002WL008744 MITHU KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164527 MRS MITHO KAUR ()
51 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23181020220227772 18/10/2022 MANJIT KAUR 2611002WL008744 MANJIT KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164516 MRS MANJIT KAUR ()
52 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23181020220227773 18/10/2022 MANJIT KAUR 2611002WL008744 MANJIT KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164515 MRS MANJIT KAUR ()
53 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23181020220227774 18/10/2022 GURMEET KAUR 2611002WL008744 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164524 MRS GURMEET KAUR ()
54 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23181020220227775 18/10/2022 GURMEET KAUR 2611002WL008744 GURMEET KAUR 00415 SBIN0001544 1128 1128 Processed 27/10/2022 5955164525 MRS GURMEET KAUR ()
55 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23181020220227782 18/10/2022 RIMPI RANI 2611002WL008744 RIMPI RANI 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164539 MRS RIMPI RANI ()
56 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23181020220227783 18/10/2022 RIMPI RANI 2611002WL008744 RIMPI RANI 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164538 MRS RIMPI RANI ()
57 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23181020220227784 18/10/2022 KARAMJIT KAUR 2611002WL008744 KARAMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164534 MR KARAMJIT KAUR ()
58 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23181020220227785 18/10/2022 KARAMJIT KAUR 2611002WL008744 KARAMJIT KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164533 MR KARAMJIT KAUR ()
59 RAMPURA PB-11-002-007-001/188
(DHADE) 		2611002000NRG23181020220227788 18/10/2022 HARCHARAN SINGH 2611002WL008744 HARCHARAN SINGH 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164537 MR HARCHARAN SINGH ()
60 RAMPURA PB-11-002-007-001/188
(DHADE) 		2611002000NRG23181020220227789 18/10/2022 HARCHARAN SINGH 2611002WL008744 HARCHARAN SINGH 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164536 MR HARCHARAN SINGH ()
61 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23181020220227790 18/10/2022 SUKHPREET KAUR 2611002WL008744 SUKHPREET KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164544 MRS SUKHPRIT KAUR ()
62 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23181020220227791 18/10/2022 SUKHPREET KAUR 2611002WL008744 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164543 MRS SUKHPRIT KAUR ()
63 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23181020220227794 18/10/2022 HARPREET KAUR 2611002WL008744 HARPREET KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164547 MRS HARPREET KAUR ()
64 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23181020220227795 18/10/2022 HARPREET KAUR 2611002WL008744 HARPREET KAUR 00415 SBIN0001544 846 846 Processed 27/10/2022 5955164546 MRS HARPREET KAUR ()
65 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23181020220227796 18/10/2022 GURMAIL KAUR 2611002WL008744 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164542 MRS GURMEL KAUR ()
66 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23181020220227797 18/10/2022 SUJAN KAUR 2611002WL008744 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164520 MRS SUJAN KAUR ()
67 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23181020220227798 18/10/2022 SUJAN KAUR 2611002WL008744 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164519 MRS SUJAN KAUR ()
68 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23181020220227803 18/10/2022 SEETO DEVI 2611002WL008744 SEETO DEVI 00415 SBIN0001544 1128 1128 Processed 27/10/2022 5955164541 MRS SITO DEVI ()
69 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23181020220227804 18/10/2022 SEETO DEVI 2611002WL008744 SEETO DEVI 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164540 MRS SITO DEVI ()
70 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23181020220227848 18/10/2022 KAKKA SINGH 2611002WL008744 KAKKA SINGH 00415 SBIN0001544 1410 1410 Processed 27/10/2022 5955164529 MR KAKA SINGH ()
71 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23181020220227849 18/10/2022 KAKKA SINGH 2611002WL008744 KAKKA SINGH 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164528 MR KAKA SINGH ()
72 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23181020220227865 18/10/2022 BALVIR KAUR 2611002WL008744 BALVIR KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164530 MRS BALVIR KAUR ()
73 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG23181020220227581 18/10/2022 BEANT KAUR 2611002WL008741 BEANT KAUR 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5955164545 MRS BEANT KAUR ()
SubTotal 42864 42864
74 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG23181020220227476 18/10/2022 Misro kaur 2611002WL008738 Misro kaur 00415 SBIN0002376 1128 1128 Processed 27/10/2022 5955164548 MRS MISHRO WO SAVEELA RAM ()
SubTotal 1128 1128
75 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG23181020220227479 18/10/2022 AMARJIT KAUR 2611002WL008738 AMARJIT KAUR 00415 SBIN0010750 1410 1410 Processed 27/10/2022 5955164549 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
76 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG23181020220227821 18/10/2022 Bimla Devi 2611002WL008744 Bimla Devi 00415 SBIN0050048 846 846 Processed 27/10/2022 5955164577 MRS BIMLA DEVI ()
77 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG23181020220227822 18/10/2022 Bimla Devi 2611002WL008744 Bimla Devi 00415 SBIN0050048 1128 1128 Processed 27/10/2022 5955164578 MRS BIMLA DEVI ()
78 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG23181020220227469 18/10/2022 MANJEET KAUR 2611002WL008738 MANJEET KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164575 MRS MANJIT KAUR ()
79 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG23181020220227470 18/10/2022 AMARJEET KAUR 2611002WL008738 AMARJEET KAUR 00415 SBIN0050048 1128 1128 Processed 27/10/2022 5955164570 MRS AMARJEET KAUR ()
80 RAMPURA PB-11-002-010-001/101
(DOULATPURA) 		2611002000NRG23181020220227471 18/10/2022 BALJINDER KAUR 2611002WL008738 BALJINDER KAUR 00415 SBIN0050048 1128 1128 Processed 27/10/2022 5955164569 MR KALA SINGH SO DALIP SINGH ()
81 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG23181020220227472 18/10/2022 LABH SINGH 2611002WL008738 LABH SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164572 MR LABH SINGH SO GURDIAL SINGH ()
82 RAMPURA PB-11-002-010-001/103
(DOULATPURA) 		2611002000NRG23181020220227473 18/10/2022 MANJEET KAUR 2611002WL008738 MANJEET KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164564 MRS MANJIT KAUR WO GIANI SINGH ()
83 RAMPURA PB-11-002-010-001/106
(DOULATPURA) 		2611002000NRG23181020220227474 18/10/2022 KULWINDER SINGH 2611002WL008738 KULWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164555 MR KULWINDER SINGH ()
84 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG23181020220227477 18/10/2022 Gulab Kaur 2611002WL008738 Gulab Kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164558 MRS GULAB KAUR AND DSSO ()
85 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG23181020220227478 18/10/2022 Gurinder kaur 2611002WL008738 Gurinder kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164574 MRS GURINDER KAUR ()
86 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23181020220227480 18/10/2022 TARA SINGH 2611002WL008738 TARA SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164576 MR TARA SINGH SO CHAND SINGH ()
87 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG23181020220227481 18/10/2022 HARBANS KAUR 2611002WL008738 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164580 MRS HARBANS KAUR WIO SIMARJIT SINGH ()
88 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG23181020220227485 18/10/2022 Gurmeet kaur 2611002WL008738 Gurmeet kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164573 MRS GURMIT KAUR WO JAGSIR SINGH ()
89 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG23181020220227486 18/10/2022 KARAMJIT KAUR 2611002WL008738 KARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164551 MRS KARAMJIT KAUR ()
90 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG23181020220227487 18/10/2022 BIVALDEEP KAUR 2611002WL008738 BIVALDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164552 MRS BIVALDEEP KAUR ()
91 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG23181020220227488 18/10/2022 GURJEET SINGH 2611002WL008738 GURJEET SINGH 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164566 MR GURJEET SINGH ()
92 RAMPURA PB-11-002-010-001/171
(DOULATPURA) 		2611002000NRG23181020220227489 18/10/2022 PARAMJIT KAUR 2611002WL008738 PARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164553 MRS PARAMJIT KAUR ()
93 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG23181020220227492 18/10/2022 BHURI KAUR 2611002WL008738 BHURI KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164561 MRS BHURI KAUR WO KAKA SINGH ()
94 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG23181020220227493 18/10/2022 MURTI KAUR 2611002WL008738 MURTI KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164565 MRS MURTI WO PAPPU SINGH ()
95 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23181020220227494 18/10/2022 KIRANJIT KAUR 2611002WL008738 KIRANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164567 MRS KIRANJIT KAUR ()
96 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG23181020220227499 18/10/2022 KEWAL SINGH 2611002WL008738 KEWAL SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164568 MR KEWAL SINGH ()
97 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG23181020220227500 18/10/2022 JAMMU SINGH 2611002WL008738 JAMMU SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164559 MR JAMMU SINGH SO GANGA SINGH ()
98 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG23181020220227506 18/10/2022 RAMANDEEP KAUR 2611002WL008738 RAMANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164550 MRS RAMANDEEP KAUR ()
99 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG23181020220227507 18/10/2022 BIMLA KAUR 2611002WL008738 BIMLA KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164563 MRS BIMLA KAUR WO JOGINDER SINGH ()
100 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG23181020220227514 18/10/2022 MANPREET KAUR 2611002WL008738 MANPREET KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164579 MRS MANPREET KAUR ()
101 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG23181020220227517 18/10/2022 GURDEV KAUR 2611002WL008738 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164557 MRS GURDEV KAUR WO ROOR SINGH ()
102 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG23181020220227522 18/10/2022 BINDER KAUR 2611002WL008738 BINDER KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164560 MRS BINDER KAUR ()
103 RAMPURA PB-11-002-010-001/75
(DOULATPURA) 		2611002000NRG23181020220227523 18/10/2022 SANTOSH KUMARI 2611002WL008738 SANTOSH KUMARI 00415 SBIN0050048 846 846 Processed 27/10/2022 5955164571 MRS SANTOSH KUMARI ()
104 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23181020220227526 18/10/2022 RANJIT KAUR 2611002WL008738 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164562 MRS RANJIT KAUR WO BAHADAR SINGH ()
105 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG23181020220227528 18/10/2022 MURTI KAUR 2611002WL008738 MURTI KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955164556 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
106 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23181020220227529 18/10/2022 NAJAR SINGH 2611002WL008738 NAJAR SINGH 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5955164554 MR NAZAR SINGH SO BUDHA SINGH ()
SubTotal 47094 47094
107 RAMPURA PB-11-001-006-001/112
(CHOTIAN) 		2611001000NRG23181020220227673 18/10/2022 SONI KAUR 2611001WL008743 SONI KAUR 00415 SBIN0050055 846 846 Processed 27/10/2022 5955164595 MISS SONI G ()
108 RAMPURA PB-11-001-006-001/113
(CHOTIAN) 		2611001000NRG23181020220227674 18/10/2022 VEERPAL KAUR 2611001WL008743 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164593 MRS VEERPAL KAUR ()
109 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG23181020220227678 18/10/2022 SUKHWINDER SINGH 2611001WL008743 SUKHWINDER SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164592 MRS SUKHWINDER KAUR ()
110 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23181020220227680 18/10/2022 KARAMJIT KAUR 2611001WL008743 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164591 MRS KARMJEET KAUR ()
111 RAMPURA PB-11-001-006-001/132
(CHOTIAN) 		2611001000NRG23181020220227685 18/10/2022 MITHU SINGH 2611001WL008743 MITHU SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164582 MR MITHU SINGH ()
112 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG23181020220227693 18/10/2022 TARA SINGH 2611001WL008743 TARA SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164583 MR TARA SINGH ()
113 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23181020220227695 18/10/2022 Jeet Kaur 2611001WL008743 Jeet Kaur 00415 SBIN0050055 1128 1128 Processed 27/10/2022 5955164586 MRS JIT KAUR ()
114 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23181020220227709 18/10/2022 AMARJIT KAUR 2611001WL008743 AMARJIT KAUR 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955164584 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
115 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23181020220227715 18/10/2022 Baljeet Kaur 2611001WL008743 Baljeet Kaur 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955164589 MRS BALJIT KAUR ()
116 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23181020220227716 18/10/2022 TEJ KAUR 2611001WL008743 TEJ KAUR 00415 SBIN0050055 1128 1128 Processed 27/10/2022 5955164585 MRS GURTEJ KAUR ()
117 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG23181020220227718 18/10/2022 SURJIT SINGH 2611001WL008743 SURJIT SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955164588 MR SURJIT SINGH ()
118 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23181020220227727 18/10/2022 BHOLA SINGH 2611001WL008743 BHOLA SINGH 00415 SBIN0050055 1128 1128 Processed 27/10/2022 5955164581 MR BHOLA SINGH ()
119 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23181020220227729 18/10/2022 Jaswinder Kaur 2611001WL008743 Jaswinder Kaur 00415 SBIN0050055 846 846 Processed 27/10/2022 5955164587 MRS JASWINDER KAUR ()
120 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG23181020220227730 18/10/2022 Gurmal kaur 2611001WL008743 Gurmal kaur 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955164594 MISS GURMAL KAUR ()
121 RAMPURA PB-11-001-006-001/79-A
(CHOTIAN) 		2611001000NRG23181020220227731 18/10/2022 Simerjeet kaur 2611001WL008743 Simerjeet kaur 00415 SBIN0050055 1128 1128 Processed 27/10/2022 5955164590 MRS SIMARJEET KAUR ()
SubTotal 20586 20586
122 RAMPURA PB-11-001-006-001/179
(CHOTIAN) 		2611001000NRG23181020220227696 18/10/2022 charan kaur 2611001WL008743 charan kaur 00415 SBIN0050059 1692 1692 Processed 27/10/2022 5955164596 MRS CHARNO KAUR WO KEWAL SINGH ()
123 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG23181020220227579 18/10/2022 SUKHJIT KAUR 2611002WL008741 SUKHJIT KAUR 00415 SBIN0050059 1128 1128 Processed 27/10/2022 5955164601 MRS SUKHJIT KAUR ()
124 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG23181020220227590 18/10/2022 JASVEER KAUR 2611002WL008741 JASVEER KAUR 00415 SBIN0050059 1410 1410 Processed 27/10/2022 5955164598 MRS JASWANT KAUR ()
125 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG23181020220227593 18/10/2022 GURMAIL KAUR 2611002WL008741 GURMAIL KAUR 00415 SBIN0050059 1692 1692 Processed 27/10/2022 5955164599 MRS GURMEL KAUR ()
126 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG23181020220227610 18/10/2022 SHINDER KAUR 2611002WL008741 SHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 27/10/2022 5955164600 MRS SINDER KAUR ()
127 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG23181020220227612 18/10/2022 Jasvir kaur 2611002WL008741 Jasvir kaur 00415 SBIN0050059 1410 1410 Processed 27/10/2022 5955164597 MRS JASVIR KAUR ()
128 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG23181020220227613 18/10/2022 SIMARJIT KAUR 2611002WL008741 SIMARJIT KAUR 00415 SBIN0050059 1410 1410 Processed 27/10/2022 5955164602 MR SIMARJIT KAUR ()
SubTotal 10434 10434
129 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG23181020220227636 18/10/2022 SHIMLJEET KAUR 2611002WL008742 SHIMLJEET KAUR 00415 SBIN0050293 564 564 Processed 27/10/2022 5955164603 MRS SIMALJEET KAUR ()
SubTotal 564 564
130 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23181020220227571 18/10/2022 Harpreet Kaur 2611002WL008740 Harpreet Kaur 00415 SBIN0050855 1410 1410 Processed 27/10/2022 5955164604 MRS HARPREET KAUR ()
SubTotal 1410 1410
131 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG23181020220227623 18/10/2022 GULAB KAUR 2611002WL008742 GULAB KAUR 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164616 MRS GULAB KAUR ()
132 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG23181020220227634 18/10/2022 SHINDERPAL KAUR 2611002WL008742 SHINDERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164612 MRS SINDERPAL KAUR ()
133 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG23181020220227635 18/10/2022 MOHINDER KAUR 2611002WL008742 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164610 MRS MAHNIDER KAUR ()
134 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG23181020220227637 18/10/2022 JASWINDER KAUR 2611002WL008742 JASWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164609 MISS JASWINDER KAUR ()
135 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG23181020220227638 18/10/2022 KULWANT SINGH 2611002WL008742 KULWANT SINGH 00415 SBIN0051284 1128 1128 Processed 27/10/2022 5955164613 MR KULWANT SINGH ()
136 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG23181020220227657 18/10/2022 BUDH SINGH 2611002WL008742 BUDH SINGH 00415 SBIN0051284 1410 1410 Processed 27/10/2022 5955164615 MR BUDH SINGH SO INDER SINGH ()
137 RAMPURA PB-11-002-003-001/339
(BALLO) 		2611002000NRG23181020220227662 18/10/2022 BALJIT KAUR 2611002WL008742 BALJIT KAUR 00415 SBIN0051284 1410 1410 Processed 27/10/2022 5955164618 MR SATNAM SINGH ()
138 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23181020220227447 18/10/2022 TEJA SINGH 2611002WL008736 TEJA SINGH 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164611 MR TEJA SINGH ()
139 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG23181020220227449 18/10/2022 MALKIT KAUR 2611002WL008736 MALKIT KAUR 00415 SBIN0051284 1128 1128 Processed 27/10/2022 5955164619 MRS MALKIT KAUR WO JARNAIL SINGH ()
140 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG23181020220227450 18/10/2022 SURJEET SINGH 2611002WL008736 SURJEET SINGH 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164608 MR SURJIT SINGH ()
141 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23181020220227663 18/10/2022 Kamalpreet Kaur 2611002WL008742 Kamalpreet Kaur 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164606 MS KAMALPREET KAUR ()
142 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG23181020220227541 18/10/2022 MALKEET KAUR 2611002WL008740 MALKEET KAUR 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5955164617 MRS MALKIT KAUR ()
143 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23181020220227545 18/10/2022 Karamjeet Kaur 2611002WL008740 Karamjeet Kaur 00415 SBIN0051284 1128 1128 Processed 27/10/2022 5955164614 MRS KARAMJIT KAUR ()
144 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23181020220227546 18/10/2022 Preet Kaur 2611002WL008740 Preet Kaur 00415 SBIN0051284 1128 1128 Processed 27/10/2022 5955164607 MRS PREET KAUR ()
145 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG23181020220227547 18/10/2022 Usha Devi 2611002WL008740 Usha Devi 00415 SBIN0051284 282 282 Processed 27/10/2022 5955164620 MRS USHA DEVI ()
146 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG23181020220227570 18/10/2022 KULDEEP KAUR 2611002WL008740 KULDEEP KAUR 00415 SBIN0051284 846 846 Processed 27/10/2022 5955164605 MRS KULDEEP KAUR ()
SubTotal 21996 21996
147 RAMPURA PB-11-002-021-001/179
(Kotra Korian Wala) 		2611002000NRG23181020220227603 18/10/2022 Amandeep Kaur 2611002WL008741 Amandeep Kaur 00462 UCBA0002403 846 846 Processed 27/10/2022 5955164628 AMANDEEP KAUR ()
SubTotal 846 846
148 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23181020220227540 18/10/2022 RAJIA 2611002WL008740 RAJIA 00462 UCBA0003226 1128 1128 Processed 27/10/2022 5955164631 RAJIA ()
149 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23181020220227544 18/10/2022 Amandeep Kaur 2611002WL008740 Amandeep Kaur 00462 UCBA0003226 1692 1692 Processed 27/10/2022 5955164630 AMANDEEP KAUR WO SHAIMBER SINGH ()
150 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23181020220227572 18/10/2022 SWARANJEET KAUR 2611002WL008740 SWARANJEET KAUR 00462 UCBA0003226 1692 1692 Processed 27/10/2022 5955164629 SWARNJEET KAUR ()
SubTotal 4512 4512
151 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23181020220227818 18/10/2022 Seema Devi 2611002WL008744 Seema Devi 00468 UBIN0567493 1128 1128 Processed 27/10/2022 5955164621 Seema Devi ()
152 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23181020220227819 18/10/2022 Seema Devi 2611002WL008744 Seema Devi 00468 UBIN0567493 282 282 Processed 27/10/2022 5955164622 Seema Devi ()
153 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG23181020220227584 18/10/2022 MANJIT KAUR 2611002WL008741 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5955164624 MANJIT KAUR ()
154 RAMPURA PB-11-002-021-001/187
(Kotra Korian Wala) 		2611002000NRG23181020220227609 18/10/2022 GOGA SINGH 2611002WL008741 GOGA SINGH 00468 UBIN0567493 1410 1410 Processed 27/10/2022 5955164623 GOGA SINGH ()
155 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG23181020220227432 18/10/2022 Dhandev Singh 2611002WL008735 Dhandev Singh 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5955164625 Dhandev Singh ()
SubTotal 6204 6204
156 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23181020220227806 18/10/2022 Manjit Kaur 2611002WL008744 Manjit Kaur 00468 UBIN0828815 1410 1410 Processed 27/10/2022 5955164626 Manjit Kaur ()
157 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23181020220227807 18/10/2022 Manjit Kaur 2611002WL008744 Manjit Kaur 00468 UBIN0828815 846 846 Processed 27/10/2022 5955164627 Manjit Kaur ()
SubTotal 2256 2256
Total 218832 218832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_181022FTO_71075 Bank of India BKID0006361 MAUR MANDI 3384
2 RAMPURA PB2611002_181022FTO_71075 Bank of India BKID0006362 RAMPURA PHUL 12972
3 RAMPURA PB2611002_181022FTO_71075 HDFC HDFC0001389 RAMPURA PHUL 9870
4 RAMPURA PB2611002_181022FTO_71075 HDFC HDFC0003156 PHUL 13536
5 RAMPURA PB2611002_181022FTO_71075 Indian Bank IDIB000R582 Rampura Phul 1410
6 RAMPURA PB2611002_181022FTO_71075 Punjab & Sind Bank PSIB0021079 TAPA MANDI 846
7 RAMPURA PB2611002_181022FTO_71075 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2820
8 RAMPURA PB2611002_181022FTO_71075 Punjab National Bank PUNB0040300 RAMPURA PHUL 3666
9 RAMPURA PB2611002_181022FTO_71075 Punjab National Bank PUNB0064210 Rampura Phool 3384
10 RAMPURA PB2611002_181022FTO_71075 Punjab National Bank PUNB0347900 TAPA 1410
11 RAMPURA PB2611002_181022FTO_71075 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 4230
12 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0001544 RAMPURA PHUL 42864
13 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0002376 KAHAN SINGH WALA 1128
14 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0010750 GILL KALAN 1410
15 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0050048 BALANWALI 47094
16 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0050055 PHUL TOWN 20586
17 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0050059 RAMPURA PHUL 10434
18 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0050293 CHAUKE 564
19 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
20 RAMPURA PB2611002_181022FTO_71075 State Bank of India SBIN0051284 BALLOH 21996
21 RAMPURA PB2611002_181022FTO_71075 UCO Bank UCBA0002403 RAMPURA PHUL 846
22 RAMPURA PB2611002_181022FTO_71075 UCO Bank UCBA0003226 Tapamandi 4512
23 RAMPURA PB2611002_181022FTO_71075 Union Bank of India UBIN0567493 Rampura phul 6204
24 RAMPURA PB2611002_181022FTO_71075 Union Bank of India UBIN0828815 RAMPURA PHUL 2256

Download In Excel