Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_230822FTO_44141
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-11-002-029-001/515
(RAMPURA) 		2611002000NRG23230820220161809 23/08/2022 Jasveer Kaur 2611002WL006082 Jasveer Kaur 00048 BKID0006362 846 846 Processed 30/08/2022 4278697318 Jasveer Kaur ()
2 RAMPURA PB-11-002-029-001/526
(RAMPURA) 		2611002000NRG23230820220161815 23/08/2022 Aki Kaur 2611002WL006082 Aki Kaur 00048 BKID0006362 846 846 Processed 30/08/2022 4278697317 Aki Kaur ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23230820220161358 23/08/2022 SUKHPREET KAUR 2611002WL006057 SUKHPREET KAUR 00078 CNRB0006735 846 846 Processed 30/08/2022 4278697319 SUKHPREET KAUR ()
SubTotal 846 846
4 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG23230820220161512 23/08/2022 MANJJIT KAUR 2611002WL006068 MANJJIT KAUR 00152 HDFC0001389 1410 1410 Processed 30/08/2022 4278697320 MANJJIT KAUR ()
SubTotal 1410 1410
5 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23230820220161506 23/08/2022 Navdeep Singh 2611002WL006067 Navdeep Singh 00152 HDFC0002823 1692 1692 Processed 30/08/2022 4278697321 Navdeep Singh ()
SubTotal 1692 1692
6 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG23230820220161438 23/08/2022 BUTA SINGH 2611001WL006063 BUTA SINGH 00152 HDFC0003156 1410 1410 Processed 30/08/2022 4278697322 BUTA SINGH ()
7 RAMPURA PB-11-001-006-001/128
(CHOTIAN) 		2611001000NRG23230820220161441 23/08/2022 SUMANDEEP KAUR 2611001WL006063 SUMANDEEP KAUR 00152 HDFC0003156 1128 1128 Processed 30/08/2022 4278697323 SUMANDEEP KAUR ()
SubTotal 2538 2538
8 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG23230820220161790 23/08/2022 Jaswinder Kaur 2611002WL006082 Jaswinder Kaur 00176 IDIB000R582 846 846 Processed 30/08/2022 4278697324 Jaswinder Kaur ()
9 RAMPURA PB-11-002-029-001/121
(RAMPURA) 		2611002000NRG23230820220161792 23/08/2022 RAMANDEEP KAUR 2611002WL006082 RAMANDEEP KAUR 00176 IDIB000R582 1128 1128 Processed 30/08/2022 4278697325 RAMANDEEP KAUR ()
10 RAMPURA PB-11-002-029-001/146
(RAMPURA) 		2611002000NRG23230820220161797 23/08/2022 GURMEET KAUR 2611002WL006082 GURMEET KAUR 00176 IDIB000R582 1128 1128 Processed 30/08/2022 4278697328 GURMEET KAUR ()
11 RAMPURA PB-11-002-029-001/149
(RAMPURA) 		2611002000NRG23230820220161798 23/08/2022 PARAMJIT KAUR 2611002WL006082 PARAMJIT KAUR 00176 IDIB000R582 1128 1128 Processed 30/08/2022 4278697327 PARAMJIT KAUR ()
12 RAMPURA PB-11-002-029-001/172
(RAMPURA) 		2611002000NRG23230820220161801 23/08/2022 BEANT KAUR 2611002WL006082 BEANT KAUR 00176 IDIB000R582 846 846 Processed 30/08/2022 4278697326 BEANT KAUR ()
13 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG23230820220161820 23/08/2022 Charanjeet Kaur 2611002WL006082 Charanjeet Kaur 00176 IDIB000R582 846 846 Processed 30/08/2022 4278697329 Charanjeet Kaur ()
SubTotal 5922 5922
14 RAMPURA PB-11-002-029-001/546
(RAMPURA) 		2611002000NRG23230820220161822 23/08/2022 Jaswinder Kaur 2611002WL006082 Jaswinder Kaur 00349 PSIB0000274 1128 1128 Processed 30/08/2022 4278697330 Jaswinder Kaur ()
SubTotal 1128 1128
15 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG23220820220159816 23/08/2022 GURMAIL KAUR 2611002WL006002 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697333 GURMAIL KAUR ()
16 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG23220820220159820 23/08/2022 MANDEEP KAUR 2611002WL006002 MANDEEP KAUR 00349 PSIB0020952 1128 1128 Processed 30/08/2022 4278697335 MANDEEP KAUR ()
17 RAMPURA PB-11-002-027-001/198
(PITHO) 		2611002000NRG23220820220159823 23/08/2022 MANJIT KAUR 2611002WL006002 MANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 30/08/2022 4278697337 MANJIT KAUR ()
18 RAMPURA PB-11-002-027-001/206
(PITHO) 		2611002000NRG23220820220159825 23/08/2022 JASWINDER KAUR 2611002WL006002 JASWINDER KAUR 00349 PSIB0020952 564 564 Processed 30/08/2022 4278697343 JASWINDER KAUR ()
19 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG23220820220159826 23/08/2022 VEERPAL KAUR 2611002WL006002 VEERPAL KAUR 00349 PSIB0020952 846 846 Processed 30/08/2022 4278697338 VEERPAL KAUR ()
20 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG23220820220159829 23/08/2022 SUKHVINDER KAUR 2611002WL006002 SUKHVINDER KAUR 00349 PSIB0020952 846 846 Processed 30/08/2022 4278697331 SUKHVINDER KAUR ()
21 RAMPURA PB-11-002-027-001/258
(PITHO) 		2611002000NRG23220820220159837 23/08/2022 Kirna Kaur 2611002WL006002 Kirna Kaur 00349 PSIB0020952 1410 1410 Processed 30/08/2022 4278697348 Kirna Kaur ()
22 RAMPURA PB-11-002-027-001/302
(PITHO) 		2611002000NRG23220820220159843 23/08/2022 PARKASH KAUR 2611002WL006002 PARKASH KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697340 PARKASH KAUR ()
23 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23220820220159845 23/08/2022 MEGHA SINGH 2611002WL006002 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697332 MEGHA SINGH ()
24 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG23220820220159846 23/08/2022 HARDEEP KAUR 2611002WL006002 HARDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697345 HARDEEP KAUR ()
25 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG23220820220159847 23/08/2022 BINDER KAUR 2611002WL006002 BINDER KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697344 BINDER KAUR ()
26 RAMPURA PB-11-002-027-001/316
(PITHO) 		2611002000NRG23220820220159848 23/08/2022 SUKHVINDER KAUR 2611002WL006002 SUKHVINDER KAUR 00349 PSIB0020952 1410 1410 Processed 30/08/2022 4278697346 SUKHVINDER KAUR ()
27 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG23220820220159849 23/08/2022 VEERPAL KAUR 2611002WL006002 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697339 VEERPAL KAUR ()
28 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG23220820220159850 23/08/2022 SUKHPAL KAUR 2611002WL006002 SUKHPAL KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697341 SUKHPAL KAUR ()
29 RAMPURA PB-11-002-027-001/339
(PITHO) 		2611002000NRG23220820220159851 23/08/2022 Baldev singh 2611002WL006002 Baldev singh 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697334 Baldev singh ()
30 RAMPURA PB-11-002-027-001/350
(PITHO) 		2611002000NRG23220820220159852 23/08/2022 MANDEEP KAUR 2611002WL006002 MANDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697342 MANDEEP KAUR ()
31 RAMPURA PB-11-002-027-001/352
(PITHO) 		2611002000NRG23220820220159853 23/08/2022 BALJIT KAUR 2611002WL006002 BALJIT KAUR 00349 PSIB0020952 1128 1128 Processed 30/08/2022 4278697336 BALJIT KAUR ()
32 RAMPURA PB-11-002-027-001/501
(PITHO) 		2611002000NRG23220820220159855 23/08/2022 Bharbhur Kaur 2611002WL006002 Bharbhur Kaur 00349 PSIB0020952 1692 1692 Processed 30/08/2022 4278697347 Bharbhur Kaur ()
SubTotal 25380 25380
33 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG23230820220161397 23/08/2022 MAKHAN SINGH 2611002WL006057 MAKHAN SINGH 00349 PSIB0021133 1410 1410 Processed 30/08/2022 4278697349 MAKHAN SINGH ()
SubTotal 1410 1410
34 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23230820220161454 23/08/2022 GURPREET SINGH 2611001WL006064 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278697366 GURPREET SINGH ()
35 RAMPURA PB-11-001-006-001/147
(CHOTIAN) 		2611001000NRG23230820220161443 23/08/2022 VAKIL SINGH 2611001WL006063 VAKIL SINGH 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4278697365 VAKIL SINGH ()
SubTotal 2256 2256
36 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23230820220161363 23/08/2022 Ninder Kaur 2611002WL006057 Ninder Kaur 00354 PUNB0027610 846 846 Processed 30/08/2022 4278697350 Ninder Kaur ()
SubTotal 846 846
37 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG23230820220161789 23/08/2022 NASEEB KAUR 2611002WL006082 NASEEB KAUR 00354 PUNB0040300 1128 1128 Processed 30/08/2022 4278697351 NASEEB KAUR ()
38 RAMPURA PB-11-002-029-001/170
(RAMPURA) 		2611002000NRG23230820220161800 23/08/2022 Paramjit Kaur 2611002WL006082 Paramjit Kaur 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697359 Paramjit Kaur ()
39 RAMPURA PB-11-002-029-001/198
(RAMPURA) 		2611002000NRG23230820220161803 23/08/2022 Baljit Kaur 2611002WL006082 Baljit Kaur 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697352 Baljit Kaur ()
40 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG23230820220161804 23/08/2022 SURJIT KAUR 2611002WL006082 SURJIT KAUR 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697353 SURJIT KAUR ()
41 RAMPURA PB-11-002-029-001/517
(RAMPURA) 		2611002000NRG23230820220161811 23/08/2022 Ramandeep Kaur 2611002WL006082 Ramandeep Kaur 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697357 Ramandeep Kaur ()
42 RAMPURA PB-11-002-029-001/524
(RAMPURA) 		2611002000NRG23230820220161813 23/08/2022 Manjit Kaur 2611002WL006082 Manjit Kaur 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697356 Manjit Kaur ()
43 RAMPURA PB-11-002-029-001/525
(RAMPURA) 		2611002000NRG23230820220161814 23/08/2022 Sukhwinder Kaur 2611002WL006082 Sukhwinder Kaur 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697358 Sukhwinder Kaur ()
44 RAMPURA PB-11-002-029-001/538
(RAMPURA) 		2611002000NRG23230820220161818 23/08/2022 Khushpreet Kaur 2611002WL006082 Khushpreet Kaur 00354 PUNB0040300 1128 1128 Processed 30/08/2022 4278697355 Khushpreet Kaur ()
45 RAMPURA PB-11-002-029-001/539
(RAMPURA) 		2611002000NRG23230820220161819 23/08/2022 Rajdeep Kaur 2611002WL006082 Rajdeep Kaur 00354 PUNB0040300 1128 1128 Processed 30/08/2022 4278697360 Rajdeep Kaur ()
46 RAMPURA PB-11-002-029-001/91
(RAMPURA) 		2611002000NRG23230820220161824 23/08/2022 BUTA SINGH 2611002WL006082 BUTA SINGH 00354 PUNB0040300 846 846 Processed 30/08/2022 4278697354 BUTA SINGH ()
SubTotal 9306 9306
47 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23230820220161408 23/08/2022 MITHU SINGH 2611002WL006060 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 30/08/2022 4278697361 MITHU SINGH ()
SubTotal 1692 1692
48 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG23230820220161832 23/08/2022 Randeep kaur 2611002WL006084 Randeep kaur 00354 PUNB0143000 1692 1692 Processed 30/08/2022 4278697362 Randeep kaur ()
SubTotal 1692 1692
49 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23230820220161456 23/08/2022 PREM SINGH 2611001WL006064 PREM SINGH 00354 PUNB0761900 1128 1128 Processed 30/08/2022 4278697363 PREM SINGH ()
50 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG23230820220161444 23/08/2022 Jasveer Kaur 2611001WL006063 Jasveer Kaur 00354 PUNB0761900 1410 1410 Processed 30/08/2022 4278697364 Jasveer Kaur ()
SubTotal 2538 2538
51 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23230820220161405 23/08/2022 Maggar Singh 2611002WL006059 Maggar Singh 00415 SBIN0001544 1692 1692 Processed 30/08/2022 4278697369 MR MAGHAR SINGH ()
52 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23230820220161406 23/08/2022 HARNEK SINGH 2611002WL006059 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 30/08/2022 4278697368 MR HARNEK SINGH ()
53 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23230820220161407 23/08/2022 BIKAR SINGH 2611002WL006060 BIKAR SINGH 00415 SBIN0001544 1692 1692 Processed 30/08/2022 4278697367 MR BIKKAR SINGH ()
SubTotal 5076 5076
54 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG23230820220161502 23/08/2022 SARABJIT SINGH 2611002WL006066 SARABJIT SINGH 00415 SBIN0010750 1410 1410 Processed 30/08/2022 4278697371 MR LOVEPREET SINGH ()
55 RAMPURA PB-11-002-013-001/424
(GILL KALAN) 		2611002000NRG23230820220161504 23/08/2022 Sikander Singh 2611002WL006066 Sikander Singh 00415 SBIN0010750 1410 1410 Processed 30/08/2022 4278697372 MR SIKANDER SINGH ()
56 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG23220820220159854 23/08/2022 DHANNTAR SINGH 2611002WL006002 DHANNTAR SINGH 00415 SBIN0010750 1410 1410 Processed 30/08/2022 4278697370 MR DHANNTAR SINGH ()
SubTotal 4230 4230
57 RAMPURA PB-11-002-029-001/523
(RAMPURA) 		2611002000NRG23230820220161812 23/08/2022 Gurjeet Kaur 2611002WL006082 Gurjeet Kaur 00415 SBIN0015977 846 846 Processed 30/08/2022 4278697373 MRS GURJEET KAUR ()
SubTotal 846 846
58 RAMPURA PB-11-002-002-001/13
(BALIANWALI) 		2611002000NRG23230820220161829 23/08/2022 TITAR SINGH 2611002WL006084 TITAR SINGH 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697394 MR TITAR SINGH ()
59 RAMPURA PB-11-002-002-001/30
(BALIANWALI) 		2611002000NRG23230820220161831 23/08/2022 CHAND SINGH 2611002WL006084 CHAND SINGH 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697393 MR CHAND SINGH SO JIT SINGH ()
60 RAMPURA PB-11-002-002-001/311
(BALIANWALI) 		2611002000NRG23230820220161833 23/08/2022 Chindi kaur 2611002WL006084 Chindi kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697426 MRS CHHINDI KAUR ()
61 RAMPURA PB-11-002-002-001/313
(BALIANWALI) 		2611002000NRG23230820220161834 23/08/2022 Mohindro 2611002WL006084 Mohindro 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697433 MRS MOHINDERO MAHINDERO ()
62 RAMPURA PB-11-002-002-001/315
(BALIANWALI) 		2611002000NRG23230820220161835 23/08/2022 Veerpal Kaur 2611002WL006084 Veerpal Kaur 00415 SBIN0050048 1410 1410 Rejected 30/08/2022 4278697382 No Such Account
63 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG23230820220161836 23/08/2022 Ranjeet Kaur 2611002WL006084 Ranjeet Kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697374 MRS RAVNEET KAUR ()
64 RAMPURA PB-11-002-002-001/317
(BALIANWALI) 		2611002000NRG23230820220161837 23/08/2022 Satnam Kaur 2611002WL006084 Satnam Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697378 MRS SATNAM KAUR ()
65 RAMPURA PB-11-002-002-001/327
(BALIANWALI) 		2611002000NRG23230820220161838 23/08/2022 Bago Kaur 2611002WL006084 Bago Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697391 MRS BAGO KAUR KAUR WO SOHAN SINGH ()
66 RAMPURA PB-11-002-002-001/328
(BALIANWALI) 		2611002000NRG23230820220161839 23/08/2022 Gurpreet Singh 2611002WL006084 Gurpreet Singh 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697385 MR GURPREET SINGH ()
67 RAMPURA PB-11-002-002-001/329
(BALIANWALI) 		2611002000NRG23230820220161840 23/08/2022 Maya Devi 2611002WL006084 Maya Devi 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697428 MRS MAYA DEVI ()
68 RAMPURA PB-11-002-002-001/337
(BALIANWALI) 		2611002000NRG23230820220161841 23/08/2022 GAURRA KAUR 2611002WL006084 GAURRA KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697429 MRS GAURRA KAUR ()
69 RAMPURA PB-11-002-002-001/338
(BALIANWALI) 		2611002000NRG23230820220161842 23/08/2022 AMBI KAUR 2611002WL006084 AMBI KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697413 MRS AMBI KAUR WO BHOLA ()
70 RAMPURA PB-11-002-002-001/348
(BALIANWALI) 		2611002000NRG23230820220161843 23/08/2022 NIRMAL KAUR 2611002WL006084 NIRMAL KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697404 MRS NIRMAL KAUR WO SHER SINGH ()
71 RAMPURA PB-11-002-002-001/357
(BALIANWALI) 		2611002000NRG23230820220161844 23/08/2022 JEET KAUR 2611002WL006084 JEET KAUR 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697384 MRS JEET KAUR WO JAGAN NATH W ()
72 RAMPURA PB-11-002-002-001/358
(BALIANWALI) 		2611002000NRG23230820220161845 23/08/2022 MUKHTIARO 2611002WL006084 MUKHTIARO 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697392 MRS MUKHTIARO WO DARSHAN SINGH ()
73 RAMPURA PB-11-002-002-001/364
(BALIANWALI) 		2611002000NRG23230820220161846 23/08/2022 MANDEEP KAUR 2611002WL006084 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697425 MRS MANDEEP KAUR WO SANDEEP SIJNGH ()
74 RAMPURA PB-11-002-002-001/365
(BALIANWALI) 		2611002000NRG23230820220161847 23/08/2022 MANDEEP KAUR 2611002WL006084 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697419 MRS MANDEEP KAUR ()
75 RAMPURA PB-11-002-002-001/367
(BALIANWALI) 		2611002000NRG23230820220161848 23/08/2022 BALVIR KAUR 2611002WL006084 BALVIR KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697375 MRS BALVIR KAUR ()
76 RAMPURA PB-11-002-002-001/378
(BALIANWALI) 		2611002000NRG23230820220161849 23/08/2022 KIRNA DEVI 2611002WL006084 KIRNA DEVI 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697409 MISS KIRNA DEVI WO SURESH KUMAR ()
77 RAMPURA PB-11-002-002-001/379
(BALIANWALI) 		2611002000NRG23230820220161850 23/08/2022 CHHINDER KAUR 2611002WL006084 CHHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697421 MRS CHHINDER KAUR WO CHHINDA ()
78 RAMPURA PB-11-002-002-001/387
(BALIANWALI) 		2611002000NRG23230820220161851 23/08/2022 BUTA SINGH 2611002WL006084 BUTA SINGH 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697387 MR BUTA SINGH ()
79 RAMPURA PB-11-002-002-001/391
(BALIANWALI) 		2611002000NRG23230820220161852 23/08/2022 GURMIT KAUR 2611002WL006084 GURMIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697431 MRS GURMIT KAUR ()
80 RAMPURA PB-11-002-002-001/399
(BALIANWALI) 		2611002000NRG23230820220161853 23/08/2022 TILU SINGH 2611002WL006084 TILU SINGH 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697397 MR TILU SINGH ()
81 RAMPURA PB-11-002-002-001/409
(BALIANWALI) 		2611002000NRG23230820220161854 23/08/2022 SURJIT KAUR 2611002WL006084 SURJIT KAUR 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697416 MASTER SEEMA RANI UGS SURJIT KAUR ()
82 RAMPURA PB-11-002-002-001/410
(BALIANWALI) 		2611002000NRG23230820220161855 23/08/2022 SARABJIT KAUR 2611002WL006084 SARABJIT KAUR 00415 SBIN0050048 282 282 Processed 30/08/2022 4278697418 MRS SARABJIT KAUR WO RESHAM SINGH ()
83 RAMPURA PB-11-002-002-001/429
(BALIANWALI) 		2611002000NRG23230820220161856 23/08/2022 RINKU KAUR 2611002WL006084 RINKU KAUR 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697432 MS RINKU KAUR ()
84 RAMPURA PB-11-002-002-001/432
(BALIANWALI) 		2611002000NRG23230820220161857 23/08/2022 Sukho Rani 2611002WL006084 Sukho Rani 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697427 MRS SUKHO RANI ()
85 RAMPURA PB-11-002-002-001/434
(BALIANWALI) 		2611002000NRG23230820220161858 23/08/2022 Charanjit Kaur 2611002WL006084 Charanjit Kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697376 MRS CHARANJIT KAUR ()
86 RAMPURA PB-11-002-002-001/436
(BALIANWALI) 		2611002000NRG23230820220161859 23/08/2022 Balwinder Kaur 2611002WL006084 Balwinder Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697380 MR BALWINDER KAUR ()
87 RAMPURA PB-11-002-002-001/437
(BALIANWALI) 		2611002000NRG23230820220161860 23/08/2022 Manjeet Kaur 2611002WL006084 Manjeet Kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697377 MRS MANJIT KAUR ()
88 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG23230820220161861 23/08/2022 Amandeep Kaur 2611002WL006084 Amandeep Kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697381 MRS AMANDEEP KAUR ()
89 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG23230820220161862 23/08/2022 Manjeet Kaur 2611002WL006084 Manjeet Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697411 MRS MANJIT KAUR WO SHINDER SINGH ()
90 RAMPURA PB-11-002-002-001/444
(BALIANWALI) 		2611002000NRG23230820220161863 23/08/2022 Simro 2611002WL006084 Simro 00415 SBIN0050048 1692 1692 Rejected 30/08/2022 4278697414 No Such Account
91 RAMPURA PB-11-002-002-001/445
(BALIANWALI) 		2611002000NRG23230820220161864 23/08/2022 Sukhpal Kaur 2611002WL006084 Sukhpal Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697410 MRS SUKHPAL KAUR WO JAGTAR SINGH ()
92 RAMPURA PB-11-002-002-001/484
(BALIANWALI) 		2611002000NRG23230820220161865 23/08/2022 Jasveer Kaur 2611002WL006084 Jasveer Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697430 MRS JASVIR KAUR ()
93 RAMPURA PB-11-002-002-001/490
(BALIANWALI) 		2611002000NRG23230820220161867 23/08/2022 Shinder Kaur 2611002WL006084 Shinder Kaur 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697407 MRS CHHINDER KAUR WO ROOP SINGH ()
94 RAMPURA PB-11-002-002-001/492
(BALIANWALI) 		2611002000NRG23230820220161868 23/08/2022 Murti Kaur 2611002WL006084 Murti Kaur 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697395 MRS MURTI WO PAMA SINGH ()
95 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG23230820220161869 23/08/2022 Sarabjeet Kaur 2611002WL006084 Sarabjeet Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697422 MRS SARABJIT KAUR W0 GURSEWAK SINGH ()
96 RAMPURA PB-11-002-002-001/507
(BALIANWALI) 		2611002000NRG23230820220161870 23/08/2022 Sukhdev Kaur 2611002WL006084 Sukhdev Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697412 MRS SUKHDEV KAUR WO GURJANT SINGH ()
97 RAMPURA PB-11-002-002-001/509
(BALIANWALI) 		2611002000NRG23230820220161871 23/08/2022 Veerpal Kaur 2611002WL006084 Veerpal Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697424 MRS VEERPAL KAUR WO KEWAL SINGH ()
98 RAMPURA PB-11-002-002-001/511
(BALIANWALI) 		2611002000NRG23230820220161872 23/08/2022 Pamma Singh 2611002WL006084 Pamma Singh 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697420 MR PAMMA SINGH SO GURDEV SINGH ()
99 RAMPURA PB-11-002-002-001/512
(BALIANWALI) 		2611002000NRG23230820220161873 23/08/2022 Usha Rani 2611002WL006084 Usha Rani 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697423 MRS USHA RANI WO JAGTAR SINGH ()
100 RAMPURA PB-11-002-002-001/513
(BALIANWALI) 		2611002000NRG23230820220161874 23/08/2022 Kirna Kaur 2611002WL006084 Kirna Kaur 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697415 MRS KIRNA KAUR WO ROOP SINGH ()
101 RAMPURA PB-11-002-002-001/514
(BALIANWALI) 		2611002000NRG23230820220161875 23/08/2022 Sarabjeet Kaur 2611002WL006084 Sarabjeet Kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697408 MRS SARABJEET KAUR WO JASWINDER SINGH ()
102 RAMPURA PB-11-002-002-001/527
(BALIANWALI) 		2611002000NRG23230820220161876 23/08/2022 Sukhdev Singh 2611002WL006084 Sukhdev Singh 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697401 MR SUKHDEV SINGH ()
103 RAMPURA PB-11-002-002-001/60
(BALIANWALI) 		2611002000NRG23230820220161877 23/08/2022 NASIB KAUR 2611002WL006084 NASIB KAUR 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697379 MISS NASIB KAUR ()
104 RAMPURA PB-11-002-002-001/78
(BALIANWALI) 		2611002000NRG23230820220161879 23/08/2022 PARMJIT KAUR 2611002WL006084 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 30/08/2022 4278697390 MR MAJNU RAM SO MILKHA RAM ()
105 RAMPURA PB-11-002-002-001/85
(BALIANWALI) 		2611002000NRG23230820220161880 23/08/2022 RESHAM SINGH 2611002WL006084 RESHAM SINGH 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697396 MR RESHAM SINGH ()
106 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG23230820220161881 23/08/2022 Gurjant Singh 2611002WL006084 Gurjant Singh 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697403 MR GURJANT SINGH ()
107 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23230820220161360 23/08/2022 SIKANDER KAUR 2611002WL006057 SIKANDER KAUR 00415 SBIN0050048 1410 1410 Processed 30/08/2022 4278697389 MRS SIKANDER KAUR ()
108 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23230820220161378 23/08/2022 jasveer kaur 2611002WL006057 jasveer kaur 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697398 MRS JASBIR KAUR ()
109 RAMPURA PB-11-002-024-001/50
(MANSA KHURD) 		2611002000NRG23230820220161382 23/08/2022 SUKHPREET KAUR 2611002WL006057 SUKHPREET KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697399 MRS SUKHPREET KAUR ()
110 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23230820220161389 23/08/2022 sukhvinder kaur 2611002WL006057 sukhvinder kaur 00415 SBIN0050048 846 846 Processed 30/08/2022 4278697400 MRS SUKHJINDER KAUR ()
111 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23230820220161396 23/08/2022 HARBANS KAUR 2611002WL006057 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 30/08/2022 4278697388 MR HARBANS KAUR AND DSSO ()
112 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG23210820220158274 23/08/2022 Jagseer Singh 2611002WL005944 Jagseer Singh 00415 SBIN0050048 846 846 Processed 30/08/2022 4278697386 MR JAGSIR SINGH ()
113 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG23210820220158277 23/08/2022 MANJIT KAUR 2611002WL005944 MANJIT KAUR 00415 SBIN0050048 564 564 Processed 30/08/2022 4278697402 MRS MANJIT KAUR ()
114 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23210820220158279 23/08/2022 Amandeep Kaur 2611002WL005944 Amandeep Kaur 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697383 MRS AMANDEEP KAUR ()
115 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG23210820220158280 23/08/2022 JAMANA KAUR 2611002WL005944 JAMANA KAUR 00415 SBIN0050048 846 846 Processed 30/08/2022 4278697417 MRS JAMNA KAUR WO AMRIK SINGH ()
116 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG23210820220158281 23/08/2022 AMARJIT KAUR 2611002WL005944 AMARJIT KAUR 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697406 MRS AMARJIT KAUR ()
117 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG23210820220158283 23/08/2022 SHINDO KAUR 2611002WL005944 SHINDO KAUR 00415 SBIN0050048 1128 1128 Processed 30/08/2022 4278697405 MRS SHINDO KAUR ()
SubTotal 86574 86574
118 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23230820220161455 23/08/2022 Sadhu Singh 2611001WL006064 Sadhu Singh 00415 SBIN0050055 1410 1410 Processed 30/08/2022 4278697437 MR SADHU SINGH ()
119 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23230820220161437 23/08/2022 KARAMJIT KAUR 2611001WL006063 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 30/08/2022 4278697439 MRS KARMJEET KAUR ()
120 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG23230820220161439 23/08/2022 AJAIB SINGH 2611001WL006063 AJAIB SINGH 00415 SBIN0050055 1410 1410 Processed 30/08/2022 4278697435 MR AJAIB SINGH DSSO ()
121 RAMPURA PB-11-001-006-001/127
(CHOTIAN) 		2611001000NRG23230820220161440 23/08/2022 HARPAL SINGH 2611001WL006063 HARPAL SINGH 00415 SBIN0050055 1410 1410 Processed 30/08/2022 4278697436 MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU ()
122 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG23230820220161451 23/08/2022 BHOLA SINGH 2611001WL006063 BHOLA SINGH 00415 SBIN0050055 846 846 Processed 30/08/2022 4278697434 MR BHOLA SINGH ()
123 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23230820220161453 23/08/2022 Manpreet Singh 2611001WL006063 Manpreet Singh 00415 SBIN0050055 1410 1410 Processed 30/08/2022 4278697438 MR MANPREET SINGH ()
SubTotal 7896 7896
124 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG23230820220161513 23/08/2022 Paramjit Kaur 2611002WL006068 Paramjit Kaur 00415 SBIN0050059 1692 1692 Processed 30/08/2022 4278697440 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
125 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG23230820220161461 23/08/2022 DHARSHAN SINGH 2611002WL006065 DHARSHAN SINGH 00415 SBIN0050293 1410 1410 Processed 30/08/2022 4278697442 MR DARSHAN SINGH SO BANT SINGH ()
126 RAMPURA PB-11-002-020-001/279
(KHOKHAR) 		2611002000NRG23230820220161412 23/08/2022 Jiwan Kumar 2611002WL006061 Jiwan Kumar 00415 SBIN0050293 1692 1692 Processed 30/08/2022 4278697441 MR JIVAN KUMAR ()
127 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG23230820220161413 23/08/2022 JANTA SINGH 2611002WL006061 JANTA SINGH 00415 SBIN0050293 1692 1692 Processed 30/08/2022 4278697443 MR GURJANT SINGH ()
SubTotal 4794 4794
128 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG23230820220161475 23/08/2022 KULWANT SINGH 2611002WL006065 KULWANT SINGH 00415 SBIN0051284 1128 1128 Processed 30/08/2022 4278697446 MR KULWANT SINGH ()
129 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG23230820220161496 23/08/2022 RAJINDER KAUR 2611002WL006065 RAJINDER KAUR 00415 SBIN0051284 1692 1692 Processed 30/08/2022 4278697445 MRS RAJINDER KAUR ()
130 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG23230820220161497 23/08/2022 BEANT KAUR 2611002WL006065 BEANT KAUR 00415 SBIN0051284 564 564 Processed 30/08/2022 4278697448 MR BEANT KAUR ()
131 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG23230820220161498 23/08/2022 Sarabjeet Kaur 2611002WL006065 Sarabjeet Kaur 00415 SBIN0051284 1692 1692 Processed 30/08/2022 4278697447 MRS SARABJIT KAUR ()
132 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23230820220161500 23/08/2022 Kamalpreet Kaur 2611002WL006065 Kamalpreet Kaur 00415 SBIN0051284 1692 1692 Processed 30/08/2022 4278697444 MS KAMALPREET KAUR ()
SubTotal 6768 6768
133 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG23230820220161508 23/08/2022 BEANT KAUR 2611002WL006067 BEANT KAUR 00415 SBIN0051357 1692 1692 Processed 30/08/2022 4278697458 MRS BEANT KAUR WO GOLO SINGH ()
134 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23230820220161357 23/08/2022 RAMANDEEP KAUR 2611002WL006057 RAMANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 30/08/2022 4278697455 MRS RAMANDEEP KAUR ()
135 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23230820220161359 23/08/2022 MANDEEP KAUR 2611002WL006057 MANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 30/08/2022 4278697451 MRS MANDEEP KAUR ()
136 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23230820220161362 23/08/2022 KULWANT KAUR 2611002WL006057 KULWANT KAUR 00415 SBIN0051357 1128 1128 Processed 30/08/2022 4278697453 MRS KULWANT KAUR WO HARDUARI SINGH ()
137 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23230820220161368 23/08/2022 KULWANT SINGH 2611002WL006057 KULWANT SINGH 00415 SBIN0051357 1692 1692 Processed 30/08/2022 4278697456 MR KULWANT SINGH ()
138 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23230820220161388 23/08/2022 kulwinder kaur 2611002WL006057 kulwinder kaur 00415 SBIN0051357 1410 1410 Processed 30/08/2022 4278697457 MRS KULWINDER KAUR WO JEETA SINGH ()
139 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23230820220161395 23/08/2022 RAJPREET KAUR 2611002WL006057 RAJPREET KAUR 00415 SBIN0051357 1410 1410 Processed 30/08/2022 4278697454 MRS RAJPREET KAUR ()
140 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23230820220161399 23/08/2022 HARPREET KAUR 2611002WL006057 HARPREET KAUR 00415 SBIN0051357 1692 1692 Processed 30/08/2022 4278697449 MRS HARPREET KAUR ()
141 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23230820220161403 23/08/2022 DARSHAN SINGH 2611002WL006058 DARSHAN SINGH 00415 SBIN0051357 1692 1692 Processed 30/08/2022 4278697452 MR DARSHAN SINGH SO DARA SINGH DARSHAN S ()
142 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23230820220161400 23/08/2022 SIMARJIT KAUR 2611002WL006057 SIMARJIT KAUR 00415 SBIN0051357 1410 1410 Processed 30/08/2022 4278697450 MRS SIMARJIT KAUR ()
SubTotal 15228 15228
143 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23230820220161823 23/08/2022 Manpreet Kaur 2611002WL006082 Manpreet Kaur 00462 UCBA0002403 1128 1128 Processed 30/08/2022 4278697470 MANPREET KAUR U/G KULDEEP SINGH ()
SubTotal 1128 1128
144 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611002000NRG23220820220159844 23/08/2022 SOMA SINGH 2611002WL006002 SOMA SINGH 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697459 SOMA SINGH ()
145 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG23230820220161802 23/08/2022 DALJIT KAUR 2611002WL006082 DALJIT KAUR 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697463 DALJIT KAUR ()
146 RAMPURA PB-11-002-029-001/502
(RAMPURA) 		2611002000NRG23230820220161805 23/08/2022 Sukhpreet Kaur 2611002WL006082 Sukhpreet Kaur 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697466 Sukhpreet Kaur ()
147 RAMPURA PB-11-002-029-001/509
(RAMPURA) 		2611002000NRG23230820220161806 23/08/2022 Shinder Kaur 2611002WL006082 Shinder Kaur 00468 UBIN0567493 1128 1128 Processed 30/08/2022 4278697460 Shinder Kaur ()
148 RAMPURA PB-11-002-029-001/510
(RAMPURA) 		2611002000NRG23230820220161807 23/08/2022 Kamal Kaur 2611002WL006082 Kamal Kaur 00468 UBIN0567493 1128 1128 Processed 30/08/2022 4278697465 Kamal Kaur ()
149 RAMPURA PB-11-002-029-001/511
(RAMPURA) 		2611002000NRG23230820220161808 23/08/2022 Charanjeet Kaur 2611002WL006082 Charanjeet Kaur 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697467 Charanjeet Kaur ()
150 RAMPURA PB-11-002-029-001/516
(RAMPURA) 		2611002000NRG23230820220161810 23/08/2022 Sheela Kaur 2611002WL006082 Sheela Kaur 00468 UBIN0567493 1128 1128 Processed 30/08/2022 4278697461 Sheela Kaur ()
151 RAMPURA PB-11-002-029-001/531
(RAMPURA) 		2611002000NRG23230820220161816 23/08/2022 Sukhpal Kaur 2611002WL006082 Sukhpal Kaur 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697468 Sukhpal Kaur ()
152 RAMPURA PB-11-002-029-001/537
(RAMPURA) 		2611002000NRG23230820220161817 23/08/2022 Balwant Kaur 2611002WL006082 Balwant Kaur 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697464 Balwant Kaur ()
153 RAMPURA PB-11-002-029-001/544
(RAMPURA) 		2611002000NRG23230820220161821 23/08/2022 Kiranjeet Kaur 2611002WL006082 Kiranjeet Kaur 00468 UBIN0567493 846 846 Processed 30/08/2022 4278697462 Kiranjeet Kaur ()
SubTotal 9306 9306
154 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23230820220161411 23/08/2022 GURPREET SINGH 2611002WL006061 GURPREET SINGH 00468 UBIN0828815 1692 1692 Processed 30/08/2022 4278697469 GURPREET SINGH ()
SubTotal 1692 1692
Total 205578 205578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230822FTO_44141 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_230822FTO_44141 Canara Bank CNRB0006735 BHUCHO MANDI 846
3 RAMPURA PB2611002_230822FTO_44141 HDFC HDFC0001389 RAMPURA PHUL 1410
4 RAMPURA PB2611002_230822FTO_44141 HDFC HDFC0002823 BHUCHO MANDI 1692
5 RAMPURA PB2611002_230822FTO_44141 HDFC HDFC0003156 PHUL 2538
6 RAMPURA PB2611002_230822FTO_44141 Indian Bank IDIB000R582 Rampura Phul 5922
7 RAMPURA PB2611002_230822FTO_44141 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1128
8 RAMPURA PB2611002_230822FTO_44141 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 25380
9 RAMPURA PB2611002_230822FTO_44141 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1410
10 RAMPURA PB2611002_230822FTO_44141 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2256
11 RAMPURA PB2611002_230822FTO_44141 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 846
12 RAMPURA PB2611002_230822FTO_44141 Punjab National Bank PUNB0040300 RAMPURA PHUL 9306
13 RAMPURA PB2611002_230822FTO_44141 Punjab National Bank PUNB0064210 Rampura Phool 1692
14 RAMPURA PB2611002_230822FTO_44141 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
15 RAMPURA PB2611002_230822FTO_44141 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2538
16 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0001544 RAMPURA PHUL 5076
17 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0010750 GILL KALAN 4230
18 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 846
19 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0050048 BALANWALI 86574
20 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0050055 PHUL TOWN 7896
21 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0050059 RAMPURA PHUL 1692
22 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0050293 CHAUKE 4794
23 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0051284 BALLOH 6768
24 RAMPURA PB2611002_230822FTO_44141 State Bank of India SBIN0051357 JHANDUKE 15228
25 RAMPURA PB2611002_230822FTO_44141 UCO Bank UCBA0002403 RAMPURA PHUL 1128
26 RAMPURA PB2611002_230822FTO_44141 Union Bank of India UBIN0567493 Rampura phul 9306
27 RAMPURA PB2611002_230822FTO_44141 Union Bank of India UBIN0828815 RAMPURA PHUL 1692

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