Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130623FTO_21065
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-11-002-007-001/262
(DHADE) 		2611002000NRG24130620230083380 13/06/2023 BEERO DEVI 2611002WL002691 BEERO DEVI 00048 BKID0006362 1818 1818 Processed 16/06/2023 2604380703 BEERO DEVI ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-014-001/35
(GILL KHURD) 		2611002000NRG24130620230082469 13/06/2023 Happy kaur 2611002WL002673 Happy kaur 00089 CBIN0280326 1818 1818 Processed 16/06/2023 2604380791 Happy kaur ()
3 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG24130620230083274 13/06/2023 Beant KKaur 2611002WL002688 Beant KKaur 00089 CBIN0280326 1818 1818 Processed 16/06/2023 2604380704 Beant KKaur ()
SubTotal 3636 3636
4 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24130620230082791 13/06/2023 HARPAL KAUR 2611002WL002679 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604380708 HARPAL KAUR ()
5 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24130620230082792 13/06/2023 manjeet kaur 2611002WL002679 manjeet kaur 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604380707 manjeet kaur ()
6 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG24130620230082802 13/06/2023 Sukhpal Kaur 2611002WL002679 Sukhpal Kaur 00152 HDFC0001389 1818 1818 Processed 16/06/2023 2604380706 Sukhpal Kaur ()
7 RAMPURA PB-11-002-017-001/80
(JEOND) 		2611002000NRG24130620230082808 13/06/2023 KULWANT KAUR 2611002WL002679 KULWANT KAUR 00152 HDFC0001389 909 909 Processed 16/06/2023 2604380705 KULWANT KAUR ()
SubTotal 6363 6363
8 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24130620230082799 13/06/2023 BALJIT KAUR 2611002WL002679 BALJIT KAUR 00152 HDFC0003972 1515 1515 Processed 16/06/2023 2604380709 BALJIT KAUR ()
SubTotal 1515 1515
9 RAMPURA PB-11-002-019-001/128
(KARIARWALA) 		2611002000NRG24130620230083628 13/06/2023 JEET SINGH 2611002WL002695 JEET SINGH 00176 IDIB000R582 1212 1212 Processed 16/06/2023 2604380710 JEET SINGH ()
10 RAMPURA PB-11-002-019-001/198
(KARIARWALA) 		2611002000NRG24130620230083652 13/06/2023 JASWINDER KAUR 2611002WL002695 JASWINDER KAUR 00176 IDIB000R582 1212 1212 Processed 16/06/2023 2604380790 JASWINDER KAUR ()
SubTotal 2424 2424
11 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG24130620230083565 13/06/2023 PALLO KAUR 2611002WL002693 PALLO KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604380787 PALLO KAUR ()
12 RAMPURA PB-11-002-027-001/261
(PITHO) 		2611002000NRG24130620230083574 13/06/2023 SHINDER KAUR 2611002WL002693 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604380712 SHINDER KAUR ()
13 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24130620230083578 13/06/2023 BIKKAR SINGH 2611002WL002693 BIKKAR SINGH 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604380711 BIKKAR SINGH ()
14 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611002000NRG24130620230083596 13/06/2023 GURMEET KAUR 2611002WL002693 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 16/06/2023 2604380788 GURMEET KAUR ()
15 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24130620230082934 13/06/2023 KIRNA KAUR 2611002WL002682 KIRNA KAUR 00349 PSIB0020952 1212 1212 Processed 16/06/2023 2604380785 KIRNA KAUR ()
16 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24130620230082933 13/06/2023 KIRNA KAUR 2611002WL002682 KIRNA KAUR 00349 PSIB0020952 606 606 Processed 16/06/2023 2604380786 KIRNA KAUR ()
SubTotal 7878 7878
17 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24130620230083017 13/06/2023 kulwinder kaur 2611002WL002683 kulwinder kaur 00349 PSIB0021133 1818 1818 Processed 16/06/2023 2604380713 kulwinder kaur ()
SubTotal 1818 1818
18 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG24130620230083624 13/06/2023 GURMIT KAUR 2611002WL002695 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604380715 GURMIT KAUR ()
19 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG24130620230083662 13/06/2023 RANI KAUR 2611002WL002695 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604380717 RANI KAUR ()
20 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24130620230083682 13/06/2023 GURMEET KAUR 2611002WL002695 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 16/06/2023 2604380718 GURMEET KAUR ()
21 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG24130620230083688 13/06/2023 GURCHET SINGH 2611002WL002695 GURCHET SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604380719 GURCHET SINGH ()
22 RAMPURA PB-11-002-019-001/47
(KARIARWALA) 		2611002000NRG24130620230083695 13/06/2023 RAJVINDER KAUR 2611002WL002695 RAJVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604380716 RAJVINDER KAUR ()
SubTotal 7272 7272
23 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24130620230083150 13/06/2023 Sukhpreet Kaur 2611002WL002687 Sukhpreet Kaur 00354 PUNB0027610 1515 1515 Processed 16/06/2023 2604380714 Sukhpreet Kaur ()
SubTotal 1515 1515
24 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24130620230083367 13/06/2023 Sumanjit kaur 2611002WL002691 Sumanjit kaur 00415 SBIN0001544 1515 1515 Processed 16/06/2023 2604380783 MRS SUMANJEET KAUR ()
25 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG24130620230083585 13/06/2023 DARSHAN SINGH 2611002WL002693 DARSHAN SINGH 00415 SBIN0001544 1212 1212 Processed 16/06/2023 2604380720 DARSHAN SINGH ()
26 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24130620230083090 13/06/2023 GURMAIL KAUR 2611002WL002686 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604380721 MISS GURMEL KAUR ()
27 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24130620230083064 13/06/2023 SWARN KAUR 2611002WL002685 SWARN KAUR 00415 SBIN0001544 1818 1818 Processed 16/06/2023 2604380784 MISS SAWARAN KAUR ()
SubTotal 6363 6363
28 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24130620230082822 13/06/2023 Palwinder Kaur 2611002WL002680 Palwinder Kaur 00415 SBIN0001732 1818 1818 Processed 16/06/2023 2604380782 MRS PALWINDER KAUR ()
SubTotal 1818 1818
29 RAMPURA PB-11-002-019-001/280
(KARIARWALA) 		2611002000NRG24130620230083678 13/06/2023 RAJVINDER KAUR 2611002WL002695 RAJVINDER KAUR 00415 SBIN0010750 1515 1515 Processed 16/06/2023 2604380722 MRS RAJVINDER KAUR ()
30 RAMPURA PB-11-002-019-001/330
(KARIARWALA) 		2611002000NRG24130620230083690 13/06/2023 BALDEV SINGH 2611002WL002695 BALDEV SINGH 00415 SBIN0010750 606 606 Processed 16/06/2023 2604380781 MR BALDEV SINGH ()
SubTotal 2121 2121
31 RAMPURA PB-11-002-002-001/242
(BALIANWALI) 		2611002000NRG24130620230082563 13/06/2023 SIMRNJIT KAUR 2611002WL002677 SIMRNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380755 MRS SIMRAJIT KAUR ()
32 RAMPURA PB-11-002-002-001/306
(BALIANWALI) 		2611002000NRG24130620230082565 13/06/2023 Charno kaur 2611002WL002677 Charno kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380778 MRS CHARNO KAUR ()
33 RAMPURA PB-11-002-002-001/308
(BALIANWALI) 		2611002000NRG24130620230082566 13/06/2023 Chindi kaur 2611002WL002677 Chindi kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380751 MRS CHHINDI KAUR ()
34 RAMPURA PB-11-002-002-001/423
(BALIANWALI) 		2611002000NRG24130620230082572 13/06/2023 USHA RANI 2611002WL002677 USHA RANI 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380780 MISS USHA RANI ()
35 RAMPURA PB-11-002-002-001/471
(BALIANWALI) 		2611002000NRG24130620230082577 13/06/2023 Bishakha Singh 2611002WL002677 Bishakha Singh 00415 SBIN0050048 909 909 Processed 16/06/2023 2604380737 MR BISAKHA SINGH SO AMAR SNGH ()
36 RAMPURA PB-11-002-002-001/555
(BALIANWALI) 		2611002000NRG24130620230082595 13/06/2023 GURDEV SINGH 2611002WL002677 GURDEV SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380756 MR GURDEV SINGH SO MOHAN SINGH ()
37 RAMPURA PB-11-002-002-001/566
(BALIANWALI) 		2611002000NRG24130620230082600 13/06/2023 SARABJIT KAUR 2611002WL002677 SARABJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380757 MRS SARABJIT KAUR ()
38 RAMPURA PB-11-002-002-001/570
(BALIANWALI) 		2611002000NRG24130620230082601 13/06/2023 BHURO 2611002WL002677 BHURO 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380726 MRS BHURO BHURO ()
39 RAMPURA PB-11-002-002-001/574
(BALIANWALI) 		2611002000NRG24130620230082602 13/06/2023 BANSO Kaur 2611002WL002677 BANSO Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380779 MISS BANSO BANSO ()
40 RAMPURA PB-11-002-002-001/580
(BALIANWALI) 		2611002000NRG24130620230082606 13/06/2023 HARBANS SINGH 2611002WL002677 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380754 MR HARBANS SINGH SO JUGRAJ SINGH ()
41 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24130620230083373 13/06/2023 Veerpal kaur 2611002WL002691 Veerpal kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380753 MRS VEERPAL KAUR WO VAKIL SINGH ()
42 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24130620230083615 13/06/2023 HARWINDER SINGH 2611002WL002694 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380732 MR HARWINDER SINGH ()
43 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24130620230083001 13/06/2023 MITHU SINGH 2611002WL002683 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380735 MITHU SINGH SO GULZAR SING ()
44 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24130620230083008 13/06/2023 AMARJEET KAUR 2611002WL002683 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380739 MRS AMARJIT KAUR WO GURNAM SINGH ()
45 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24130620230083012 13/06/2023 Gurmeet kaur 2611002WL002683 Gurmeet kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380773 MRS GURMIT KAUR WO JAGSIR SINGH ()
46 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24130620230083016 13/06/2023 jasveer singh 2611002WL002683 jasveer singh 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380774 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
47 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24130620230083018 13/06/2023 SARBJIT KAUR 2611002WL002683 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380738 MRS SARABJIT KAUR ()
48 RAMPURA PB-11-002-010-001/179
(DOULATPURA) 		2611002000NRG24130620230083021 13/06/2023 Jasvir Kaur 2611002WL002683 Jasvir Kaur 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604380725 MRS JASVIR KAUR ()
49 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG24130620230083028 13/06/2023 KEWAL SINGH 2611002WL002683 KEWAL SINGH 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604380750 MR KEWAL SINGH ()
50 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24130620230083030 13/06/2023 KARMJIT KAUR 2611002WL002683 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 16/06/2023 2604380776 MS KARAMJIT KAUR WO KARNAIL SINGH ()
51 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24130620230083033 13/06/2023 RAMANDEEP KAUR 2611002WL002683 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380723 MRS RAMANDEEP KAUR ()
52 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24130620230083047 13/06/2023 KALA SINGH 2611002WL002683 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380734 KALA SINGH SO VIDHAVA SING ()
53 RAMPURA PB-11-002-010-001/67
(DOULATPURA) 		2611002000NRG24130620230083048 13/06/2023 GURPAL SINGH 2611002WL002683 GURPAL SINGH 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604380727 MR GURPAL SINGH ()
54 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24130620230083052 13/06/2023 BALVEER KAUR 2611002WL002683 BALVEER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380730 BALBIR KAUR SO NAZAR SINGH ()
55 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24130620230082458 13/06/2023 PARMJIT KAUR 2611002WL002673 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380748 MRS PARAMJIT KAUR ()
56 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24130620230082459 13/06/2023 CHHOTI KAUR 2611002WL002673 CHHOTI KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380777 MRS CHHOTI KAUR ()
57 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG24130620230082467 13/06/2023 HARJIT KAUR 2611002WL002673 HARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380747 MRS HARJIT KAUR ()
58 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG24130620230083254 13/06/2023 GUDDO 2611002WL002688 GUDDO 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380729 MRS GUDDU KAUR SO BANTA SINGH ()
59 RAMPURA PB-11-002-014-001/76
(GILL KHURD) 		2611002000NRG24130620230083271 13/06/2023 JANGIR KAUR 2611002WL002688 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380752 MRS JANGIR KAUR ()
60 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24130620230082477 13/06/2023 Gurpreet kaur 2611002WL002673 Gurpreet kaur 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380724 MISS GURPREET KAUR ()
61 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24130620230083130 13/06/2023 SUKHVINDER KAUR 2611002WL002687 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380740 MS SUKHWINDER KAUR ()
62 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24130620230083136 13/06/2023 HARBANS SINGH 2611002WL002687 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380741 MR HARBANS SINGH ()
63 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24130620230083142 13/06/2023 BALJIT KAUR 2611002WL002687 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380736 MRS BALJIT KAUR ()
64 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24130620230083145 13/06/2023 VEERPAL KAUR 2611002WL002687 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380743 MRS VEERPAL KAUR ()
65 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24130620230083164 13/06/2023 KIRANJEET KAUR 2611002WL002687 KIRANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380742 MRS KIRANJIT KAUR ()
66 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24130620230083199 13/06/2023 SARBJEET KAUR 2611002WL002687 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380744 MRS SARABJEET KAUR ()
67 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24130620230083071 13/06/2023 MITHU SINGH 2611002WL002686 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380731 MR MITHU SINGH ()
68 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24130620230083070 13/06/2023 MUKHTIAR KAUR 2611002WL002686 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380749 MRS MUKHTIAR KAUR ()
69 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24130620230083076 13/06/2023 Manpreet Kaur 2611002WL002686 Manpreet Kaur 00415 SBIN0050048 1212 1212 Processed 16/06/2023 2604380745 MRS MANPREET KAUR ()
70 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24130620230083081 13/06/2023 KARMJEET KAUR 2611002WL002686 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380746 MRS KARAMJIT KAUR ()
71 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24130620230083096 13/06/2023 KARMJIT KAUR 2611002WL002686 KARMJIT KAUR 00415 SBIN0050048 303 303 Processed 16/06/2023 2604380775 MRS KARAMJIT KAUR ()
72 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24130620230083099 13/06/2023 SHINDER KAUR 2611002WL002686 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380772 MRS CHHINDER KAUR WO BUTA SINGH ()
73 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24130620230083065 13/06/2023 Amandeep Kaur 2611002WL002685 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604380728 MRS AMANDEEP KAUR ()
74 RAMPURA PB-11-002-028-001/63
(RAMNVAS) 		2611002000NRG24130620230083105 13/06/2023 NASEEB KAUR 2611002WL002686 NASEEB KAUR 00415 SBIN0050048 1515 1515 Processed 16/06/2023 2604380733 MR NASIB KAUR WO JAGRAJ SINGH NASIB KAUR ()
SubTotal 71205 71205
75 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24130620230082501 13/06/2023 BALVEER SINGH 2611002WL002675 BALVEER SINGH 00415 SBIN0051284 303 303 Processed 16/06/2023 2604380758 MR BALVIR SINGH ()
76 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG24130620230083292 13/06/2023 SURJIT KAUR 2611002WL002689 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604380771 MRS SURJIT KAUR ()
77 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24130620230083308 13/06/2023 Amandeep Kaur 2611002WL002689 Amandeep Kaur 00415 SBIN0051284 1818 1818 Processed 16/06/2023 2604380769 MISS KAMALJEET KAUR UGS AMANDEEP KAUR ()
78 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24130620230083328 13/06/2023 BALJEET KAUR 2611002WL002689 BALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604380760 MRS BALJIT KAUR WO SURJIT SINGH ()
79 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24130620230083327 13/06/2023 SURJIT SINGH 2611002WL002689 SURJIT SINGH 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604380770 MR SURJIT SINGH ()
80 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG24130620230083333 13/06/2023 PARMJEET DEVI 2611002WL002689 PARMJEET DEVI 00415 SBIN0051284 1515 1515 Processed 16/06/2023 2604380759 MR JAGJIT RAM ()
SubTotal 8484 8484
81 RAMPURA PB-11-002-014-001/102
(GILL KHURD) 		2611002000NRG24130620230083226 13/06/2023 Kali bai 2611002WL002688 Kali bai 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604380768 MRS KALI BAI ()
82 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG24130620230083246 13/06/2023 Seelo 2611002WL002688 Seelo 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604380761 MRS SEELON WO TAALAB ()
83 RAMPURA PB-11-002-014-001/197
(GILL KHURD) 		2611002000NRG24130620230083248 13/06/2023 LACHMI KAUR 2611002WL002688 LACHMI KAUR 00415 SBIN0051357 606 606 Processed 16/06/2023 2604380762 MRS LACHMI KAUR ()
84 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG24130620230083264 13/06/2023 suejit kaur 2611002WL002688 suejit kaur 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604380766 MRS SURJIT KAUR WO BALWINDER SINGH ()
85 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG24130620230083267 13/06/2023 ghula ram 2611002WL002688 ghula ram 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604380765 MR GHULA SINGH ()
86 RAMPURA PB-11-002-018-001/142
(JHANDUKE) 		2611002000NRG24130620230083140 13/06/2023 MANJIT KAUR 2611002WL002687 MANJIT KAUR 00415 SBIN0051357 1212 1212 Processed 16/06/2023 2604380767 MISS AMANDEEP KAUR UG MANJIT KAUR ()
87 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24130620230083166 13/06/2023 Hardev Kaur 2611002WL002687 Hardev Kaur 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604380763 MS HARDEV KAUR ()
88 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24130620230083220 13/06/2023 KULWANT KAUR 2611002WL002687 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 16/06/2023 2604380764 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 12120 12120
89 RAMPURA PB-11-002-017-001/391
(JEOND) 		2611002000NRG24130620230082779 13/06/2023 VEERPAL KAUR 2611002WL002679 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 16/06/2023 2604380789 VEERPAL KAUR ()
SubTotal 1818 1818
Total 138168 138168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130623FTO_21065 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_130623FTO_21065 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3636
3 RAMPURA PB2611002_130623FTO_21065 HDFC HDFC0001389 RAMPURA PHUL 6363
4 RAMPURA PB2611002_130623FTO_21065 HDFC HDFC0003972 Jeondan 1515
5 RAMPURA PB2611002_130623FTO_21065 Indian Bank IDIB000R582 Rampura Phul 2424
6 RAMPURA PB2611002_130623FTO_21065 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 7878
7 RAMPURA PB2611002_130623FTO_21065 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
8 RAMPURA PB2611002_130623FTO_21065 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 7272
9 RAMPURA PB2611002_130623FTO_21065 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
10 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0001544 RAMPURA PHUL 6363
11 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0001732 MAUR MANDI 1818
12 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0010750 GILL KALAN 2121
13 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0050048 BALANWALI 71205
14 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0051284 BALLOH 8484
15 RAMPURA PB2611002_130623FTO_21065 State Bank of India SBIN0051357 JHANDUKE 12120
16 RAMPURA PB2611002_130623FTO_21065 India Post Payments Bank IPOS0000001 BATHINDA 1818

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