Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140923FTO_52472
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-11-002-022-001/486
(MANDI KALAN) 		2611002000NRG24140920230207723 14/09/2023 Amarjeet Kaur 2611002WL007572 Amarjeet Kaur 00078 CNRB0003879 1818 1818 Processed 07/11/2023 7128603126 Amarjeet Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24140920230208575 14/09/2023 SHINDO KAUR. 2611002WL007596 SHINDO KAUR. 00152 HDFC0001389 1212 1212 Processed 07/11/2023 7128603125 SHINDO KAUR. ()
3 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG24140920230208591 14/09/2023 Sukhpal Kaur 2611002WL007596 Sukhpal Kaur 00152 HDFC0001389 1212 1212 Processed 07/11/2023 7128603127 Sukhpal Kaur ()
SubTotal 2424 2424
4 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24130920230206416 14/09/2023 Navdeep Singh 2611002WL007541 Navdeep Singh 00152 HDFC0002823 1818 1818 Processed 07/11/2023 7128603124 Navdeep Singh ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-017-001/261
(JEOND) 		2611002000NRG24140920230208557 14/09/2023 DARSHAN SINGH 2611002WL007596 DARSHAN SINGH 00152 HDFC0003972 606 606 Processed 07/11/2023 7128603123 DARSHAN SINGH ()
6 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24140920230208581 14/09/2023 JEET SINGH 2611002WL007596 JEET SINGH 00152 HDFC0003972 1515 1515 Processed 07/11/2023 7128603128 JEET SINGH ()
SubTotal 2121 2121
7 RAMPURA PB-11-002-022-001/206
(MANDI KALAN) 		2611002000NRG24140920230207643 14/09/2023 Mane Kaur 2611002WL007572 Mane Kaur 00176 IDIB000R582 1818 1818 Processed 07/11/2023 7128603131 Mane Kaur ()
8 RAMPURA PB-11-002-022-001/227
(MANDI KALAN) 		2611002000NRG24140920230207655 14/09/2023 GURPREET KAUR 2611002WL007572 GURPREET KAUR 00176 IDIB000R582 1212 1212 Processed 07/11/2023 7128603130 GURPREET KAUR ()
9 RAMPURA PB-11-002-022-001/277
(MANDI KALAN) 		2611002000NRG24140920230207681 14/09/2023 SUKHWINDER KAUR 2611002WL007572 SUKHWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 07/11/2023 7128603122 SUKHWINDER KAUR ()
10 RAMPURA PB-11-002-022-001/345
(MANDI KALAN) 		2611002000NRG24140920230207713 14/09/2023 SUKHDEEP 2611002WL007572 SUKHDEEP 00176 IDIB000R582 1515 1515 Processed 07/11/2023 7128603129 SUKHDEEP ()
11 RAMPURA PB-11-002-022-001/568
(MANDI KALAN) 		2611002000NRG24140920230207825 14/09/2023 SHERA SINGH 2611002WL007575 SHERA SINGH 00176 IDIB000R582 1212 1212 Processed 07/11/2023 7128603121 SHERA SINGH ()
SubTotal 7272 7272
12 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG24140920230207626 14/09/2023 Jagsir Singh 2611002WL007572 Jagsir Singh 00349 PSIB0000274 1212 1212 Processed 07/11/2023 7128603120 JAGSIR SINGH ()
13 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG24140920230207647 14/09/2023 Jasbir Singh 2611002WL007572 Jasbir Singh 00349 PSIB0000274 1515 1515 Processed 07/11/2023 7128603132 JASBIR SINGH ()
SubTotal 2727 2727
14 RAMPURA PB-11-002-027-001/356
(PITHO) 		2611002000NRG24130920230206507 14/09/2023 KULWANT KAUR 2611002WL007544 KULWANT KAUR 00349 PSIB0020952 1212 1212 Processed 07/11/2023 7128603119 KULWANT KAUR ()
SubTotal 1212 1212
15 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24140920230207935 14/09/2023 kulwinder kaur 2611002WL007578 kulwinder kaur 00349 PSIB0021133 909 909 Processed 07/11/2023 7128603118 KULWINDER KAUR ()
16 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24140920230207934 14/09/2023 kulwinder kaur 2611002WL007578 kulwinder kaur 00349 PSIB0021133 909 909 Processed 07/11/2023 7128603117 KULWINDER KAUR ()
SubTotal 1818 1818
17 RAMPURA PB-11-002-022-001/207
(MANDI KALAN) 		2611002000NRG24140920230207644 14/09/2023 Sukho 2611002WL007572 Sukho 00354 PUNB0040300 909 909 Processed 07/11/2023 7128603133 Sukho ()
18 RAMPURA PB-11-002-022-001/347
(MANDI KALAN) 		2611002000NRG24140920230207715 14/09/2023 MAHINDER KAUR 2611002WL007572 MAHINDER KAUR 00354 PUNB0040300 1515 1515 Processed 07/11/2023 7128603134 MAHINDER KAUR ()
SubTotal 2424 2424
19 RAMPURA PB-11-002-022-001/188
(MANDI KALAN) 		2611002000NRG24140920230207630 14/09/2023 Sarabjeet Kaur 2611002WL007572 Sarabjeet Kaur 00415 SBIN0001544 909 909 Processed 07/11/2023 7128603135 MRS SARABJIT KAUR ()
20 RAMPURA PB-11-002-022-001/611
(MANDI KALAN) 		2611002000NRG24140920230207727 14/09/2023 Sunita Rani 2611002WL007572 Sunita Rani 00415 SBIN0001544 1818 1818 Processed 07/11/2023 7128603136 MISS SUNITA RANI ()
SubTotal 2727 2727
21 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24140920230208199 14/09/2023 HARWINDER SINGH 2611002WL007584 HARWINDER SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603140 MR HARWINDER SINGH ()
22 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24140920230208198 14/09/2023 HARWINDER SINGH 2611002WL007584 HARWINDER SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603139 MR HARWINDER SINGH ()
23 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24140920230207914 14/09/2023 MITHU SINGH 2611002WL007578 MITHU SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603143 MITHU SINGH SO GULZAR SING ()
24 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24140920230207913 14/09/2023 MITHU SINGH 2611002WL007578 MITHU SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603144 MITHU SINGH SO GULZAR SING ()
25 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24140920230207923 14/09/2023 AMARJEET KAUR 2611002WL007578 AMARJEET KAUR 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603151 MRS AMARJIT KAUR WO GURNAM SINGH ()
26 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24140920230207922 14/09/2023 AMARJEET KAUR 2611002WL007578 AMARJEET KAUR 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603150 MRS AMARJIT KAUR WO GURNAM SINGH ()
27 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24140920230207925 14/09/2023 Gurmeet kaur 2611002WL007578 Gurmeet kaur 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603103 MRS GURMIT KAUR WO JAGSIR SINGH ()
28 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24140920230207924 14/09/2023 Gurmeet kaur 2611002WL007578 Gurmeet kaur 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603102 MRS GURMIT KAUR WO JAGSIR SINGH ()
29 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24140920230207933 14/09/2023 jasveer singh 2611002WL007578 jasveer singh 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603106 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
30 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24140920230207932 14/09/2023 jasveer singh 2611002WL007578 jasveer singh 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603105 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
31 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24140920230207937 14/09/2023 SARBJIT KAUR 2611002WL007578 SARBJIT KAUR 00415 SBIN0050048 606 606 Processed 07/11/2023 7128603148 MRS SARABJIT KAUR ()
32 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24140920230207936 14/09/2023 SARBJIT KAUR 2611002WL007578 SARBJIT KAUR 00415 SBIN0050048 606 606 Processed 07/11/2023 7128603149 MRS SARABJIT KAUR ()
33 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24140920230207955 14/09/2023 JAMMU SINGH 2611002WL007578 JAMMU SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603145 MR JAMMU SINGH SO GANGA SINGH ()
34 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24140920230207954 14/09/2023 JAMMU SINGH 2611002WL007578 JAMMU SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603146 MR JAMMU SINGH SO GANGA SINGH ()
35 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24140920230207959 14/09/2023 KARMJIT KAUR 2611002WL007578 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603110 MS KARAMJIT KAUR WO KARNAIL SINGH ()
36 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24140920230207958 14/09/2023 KARMJIT KAUR 2611002WL007578 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603111 MS KARAMJIT KAUR WO KARNAIL SINGH ()
37 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24140920230207980 14/09/2023 KALA SINGH 2611002WL007578 KALA SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603141 KALA SINGH SO VIDHAVA SING ()
38 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24140920230207979 14/09/2023 KALA SINGH 2611002WL007578 KALA SINGH 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603142 KALA SINGH SO VIDHAVA SING ()
39 RAMPURA PB-11-002-010-001/77
(DOULATPURA) 		2611002000NRG24140920230207986 14/09/2023 PIYRI KAUR 2611002WL007578 PIYRI KAUR 00415 SBIN0050048 303 303 Processed 07/11/2023 7128603116 PIAYRI KAUR WO HAZARA SIN ()
40 RAMPURA PB-11-002-010-001/77
(DOULATPURA) 		2611002000NRG24140920230207985 14/09/2023 PIYRI KAUR 2611002WL007578 PIYRI KAUR 00415 SBIN0050048 909 909 Processed 07/11/2023 7128603115 PIAYRI KAUR WO HAZARA SIN ()
41 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24130920230206439 14/09/2023 HERBANS SINGH 2611002WL007542 HERBANS SINGH 00415 SBIN0050048 606 606 Processed 07/11/2023 7128603114 MR HARBANS SINGH SO SUKHDEV SINGH HARBAN ()
42 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24130920230206440 14/09/2023 JASWINDER KAUR 2611002WL007542 JASWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 07/11/2023 7128603155 MRS JASWINDER KAUR WO HARBANS SINGH ()
43 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24130920230206449 14/09/2023 JASVIR KAUR 2611002WL007542 JASVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603101 MRS JASVIR KAUR ()
44 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24130920230206450 14/09/2023 SUKHVEER KAUR 2611002WL007542 SUKHVEER KAUR 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603153 MRS SUKHDEEP KAUR ()
45 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24130920230206460 14/09/2023 PARVEEN KAUR 2611002WL007542 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603104 MRS PARVEEN KAUR WO JAGSIR SINGH ()
46 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24130920230206465 14/09/2023 RAJVINDER KAUR 2611002WL007542 RAJVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603108 MRS RAJWINDER KAUR WO CHARNJIT SINGH ()
47 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24130920230206479 14/09/2023 KULDEEP KAUR 2611002WL007542 KULDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 07/11/2023 7128603154 MRS KULDEEP KAUR ()
48 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24130920230206488 14/09/2023 GURDEV KAUR 2611002WL007542 GURDEV KAUR 00415 SBIN0050048 1212 1212 Processed 07/11/2023 7128603147 MR GURDEV KAUR ()
49 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24130920230206491 14/09/2023 Chanan Singh 2611002WL007542 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603112 MR CHANAN SINGH SO PURAN SINGH ()
50 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG24140920230208264 14/09/2023 Balveer Kaur 2611002WL007587 Balveer Kaur 00415 SBIN0050048 1515 1515 Processed 07/11/2023 7128603113 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
51 RAMPURA PB-11-002-025-001/282
(NANDGARH KOTRA) 		2611002000NRG24140920230208284 14/09/2023 AMRITPAL KAUR 2611002WL007587 AMRITPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603137 MISS AMRITPAL KAUR ()
52 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG24140920230208288 14/09/2023 HARBANS KAUR 2611002WL007587 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 07/11/2023 7128603107 MRS HARBANS KAUR ()
53 RAMPURA PB-11-002-025-001/46
(NANDGARH KOTRA) 		2611002000NRG24140920230208289 14/09/2023 KULWANT KAUR 2611002WL007587 KULWANT KAUR 00415 SBIN0050048 303 303 Processed 07/11/2023 7128603152 MRS KULWANT KAUR WO JEET SINGH ()
54 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG24140920230208295 14/09/2023 KULWINDER KAUR 2611002WL007587 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 07/11/2023 7128603109 MRS KULWINDER KAUR WO PIARA SINGH ()
55 RAMPURA PB-11-002-025-001/86
(NANDGARH KOTRA) 		2611002000NRG24140920230208302 14/09/2023 Sukhchain Singh 2611002WL007587 Sukhchain Singh 00415 SBIN0050048 1818 1818 Processed 07/11/2023 7128603138 MR SUKHCHAIN SINGH ()
SubTotal 38481 38481
56 RAMPURA PB-11-002-003-001/112
(BALLO) 		2611002000NRG24130920230206243 14/09/2023 PARMJEET KAUR 2611002WL007537 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 07/11/2023 7128603156 MRS PARAMJIT KAUR WO JIT SINGH ()
57 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24130920230206354 14/09/2023 Karamjeet Kaur 2611002WL007537 Karamjeet Kaur 00415 SBIN0050293 1515 1515 Processed 07/11/2023 7128603159 MRS KARAMJIT KAUR ()
58 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24140920230208441 14/09/2023 MAGGH SINGH 2611002WL007595 MAGGH SINGH 00415 SBIN0050293 1818 1818 Processed 07/11/2023 7128603160 MR MAGH SINGH SO PURAN SINGH ()
59 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24140920230208451 14/09/2023 BANT SINGH 2611002WL007595 BANT SINGH 00415 SBIN0050293 1515 1515 Processed 07/11/2023 7128603158 MR BANT SINGH ()
60 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24140920230208454 14/09/2023 SUKHRAJ KAUR 2611002WL007595 SUKHRAJ KAUR 00415 SBIN0050293 1818 1818 Processed 07/11/2023 7128603161 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
61 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24140920230208464 14/09/2023 MOHINDER SINGH 2611002WL007595 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 07/11/2023 7128603157 MR MAHINDER SINGH AND DSSO ()
62 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24140920230208468 14/09/2023 GURDEV KAUR 2611002WL007595 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 07/11/2023 7128603099 MRS GURDEV KAUR WO NACHATTAR SINGH ()
63 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24140920230208491 14/09/2023 Harbinder Kaur 2611002WL007595 Harbinder Kaur 00415 SBIN0050293 1515 1515 Processed 07/11/2023 7128603100 MISS HARBINDER KAUR ()
SubTotal 13332 13332
64 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24140920230207729 14/09/2023 MANJIT KAUR 2611002WL007573 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603165 MR MAKHAN SINGH ()
65 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG24130920230206253 14/09/2023 GULAB KAUR 2611002WL007537 GULAB KAUR 00415 SBIN0051284 909 909 Processed 07/11/2023 7128603077 MRS GULAB KAUR ()
66 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24130920230206264 14/09/2023 SUKHDEV KAUR 2611002WL007537 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603098 MRS SUKHDEV KAUR URF JASPAL KAUR ()
67 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG24130920230206279 14/09/2023 JASWINDER KAUR 2611002WL007537 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603166 MISS JASWINDER KAUR ()
68 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG24130920230206282 14/09/2023 KULWANT SINGH 2611002WL007537 KULWANT SINGH 00415 SBIN0051284 909 909 Processed 07/11/2023 7128603096 MR KULWANT SINGH ()
69 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24130920230206320 14/09/2023 LAKHVIR KAUR 2611002WL007537 LAKHVIR KAUR 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603167 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
70 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG24130920230206333 14/09/2023 SOMPREET KAUR 2611002WL007537 SOMPREET KAUR 00415 SBIN0051284 1515 1515 Processed 07/11/2023 7128603093 MRS SOMPREET KAUR ()
71 RAMPURA PB-11-002-003-001/440
(BALLO) 		2611002000NRG24130920230206343 14/09/2023 Soma Kaur 2611002WL007537 Soma Kaur 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603162 MRS SONA KAUR ()
72 RAMPURA PB-11-002-003-001/449
(BALLO) 		2611002000NRG24130920230206347 14/09/2023 Harwinder Kaur 2611002WL007537 Harwinder Kaur 00415 SBIN0051284 1212 1212 Processed 07/11/2023 7128603164 MS HARWINDER KAUR ()
73 RAMPURA PB-11-002-003-001/471
(BALLO) 		2611002000NRG24130920230206352 14/09/2023 Manpreet kaur 2611002WL007537 Manpreet kaur 00415 SBIN0051284 1515 1515 Processed 07/11/2023 7128603163 MRS MANPREET KAUR ()
74 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG24130920230206374 14/09/2023 SURJIT KAUR 2611002WL007540 SURJIT KAUR 00415 SBIN0051284 1212 1212 Processed 07/11/2023 7128603076 MRS SURJIT KAUR ()
75 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24130920230206387 14/09/2023 Amandeep Kaur 2611002WL007540 Amandeep Kaur 00415 SBIN0051284 909 909 Processed 07/11/2023 7128603094 MISS KAMALJEET KAUR UGS AMANDEEP KAUR ()
76 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG24130920230206395 14/09/2023 SITO DEVI 2611002WL007540 SITO DEVI 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603097 MR HANS RAM ()
77 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24130920230206405 14/09/2023 BALJEET KAUR 2611002WL007540 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603080 MRS BALJIT KAUR WO SURJIT SINGH ()
78 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24130920230206404 14/09/2023 SURJIT SINGH 2611002WL007540 SURJIT SINGH 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603078 MR SURJIT SINGH ()
79 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG24130920230206410 14/09/2023 PARMJEET DEVI 2611002WL007540 PARMJEET DEVI 00415 SBIN0051284 1818 1818 Processed 07/11/2023 7128603079 MR JAGJIT RAM ()
80 RAMPURA PB-11-002-017-001/328
(JEOND) 		2611002000NRG24140920230208570 14/09/2023 HARBANS KAUR 2611002WL007596 HARBANS KAUR 00415 SBIN0051284 909 909 Processed 07/11/2023 7128603095 MRS HARBANS KAUR ()
SubTotal 25452 25452
81 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24130920230206475 14/09/2023 SUKHDEEP KAUR 2611002WL007542 SUKHDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 07/11/2023 7128603091 MRS SUKHDEEP KAUR ()
82 RAMPURA PB-11-002-025-001/169
(NANDGARH KOTRA) 		2611002000NRG24140920230208255 14/09/2023 SATPAL SINGH 2611002WL007587 SATPAL SINGH 00415 SBIN0051357 1515 1515 Processed 07/11/2023 7128603081 MR SATPAL RAM ()
83 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG24140920230208267 14/09/2023 HARPREET KAUR 2611002WL007587 HARPREET KAUR 00415 SBIN0051357 909 909 Processed 07/11/2023 7128603092 MRS HARPREET KAUR ()
84 RAMPURA PB-11-002-025-001/226
(NANDGARH KOTRA) 		2611002000NRG24140920230208268 14/09/2023 AMANDEEP KAUR 2611002WL007587 AMANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 07/11/2023 7128603083 MRS AMANDEEP KAUR WO GURTEJ SINGH ()
85 RAMPURA PB-11-002-025-001/230
(NANDGARH KOTRA) 		2611002000NRG24140920230208270 14/09/2023 PREET KAUR 2611002WL007587 PREET KAUR 00415 SBIN0051357 1212 1212 Processed 07/11/2023 7128603090 MASTER KARAN RAM UGS PREET KAUR ()
86 RAMPURA PB-11-002-025-001/283
(NANDGARH KOTRA) 		2611002000NRG24140920230208285 14/09/2023 CHARANJEET KAUR 2611002WL007587 CHARANJEET KAUR 00415 SBIN0051357 1212 1212 Processed 07/11/2023 7128603082 MRS CHARANJEET KAUR WO JASMEL KAUR ()
87 RAMPURA PB-11-002-025-001/284
(NANDGARH KOTRA) 		2611002000NRG24140920230208286 14/09/2023 RANJIT KAUR 2611002WL007587 RANJIT KAUR 00415 SBIN0051357 1515 1515 Rejected 07/11/2023 7128603084 No Such Account
SubTotal 9090 9090
88 RAMPURA PB-11-002-017-001/221
(JEOND) 		2611002000NRG24140920230208543 14/09/2023 RANI KAUR 2611002WL007596 RANI KAUR 00468 UBIN0567493 1212 1212 Processed 07/11/2023 7128603089 RANI KAUR ()
89 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24140920230208551 14/09/2023 SUKHDEV KAUR 2611002WL007596 SUKHDEV KAUR 00468 UBIN0567493 1515 1515 Processed 07/11/2023 7128603086 SUKHDEV KAUR ()
90 RAMPURA PB-11-002-017-001/96
(JEOND) 		2611002000NRG24140920230208601 14/09/2023 VEERPAL KAUR 2611002WL007596 VEERPAL KAUR 00468 UBIN0567493 1212 1212 Processed 07/11/2023 7128603085 VEERPAL KAUR ()
91 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG24140920230208452 14/09/2023 Seema Kaur 2611002WL007595 Seema Kaur 00468 UBIN0567493 1515 1515 Processed 07/11/2023 7128603088 Seema Kaur ()
92 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG24140920230208456 14/09/2023 Dhandev Singh 2611002WL007595 Dhandev Singh 00468 UBIN0567493 303 303 Processed 07/11/2023 7128603087 Dhandev Singh ()
SubTotal 5757 5757
Total 118473 118473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140923FTO_52472 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 RAMPURA PB2611002_140923FTO_52472 HDFC HDFC0001389 RAMPURA PHUL 2424
3 RAMPURA PB2611002_140923FTO_52472 HDFC HDFC0002823 BHUCHO MANDI 1818
4 RAMPURA PB2611002_140923FTO_52472 HDFC HDFC0003972 Jeondan 2121
5 RAMPURA PB2611002_140923FTO_52472 Indian Bank IDIB000R582 Rampura Phul 7272
6 RAMPURA PB2611002_140923FTO_52472 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2727
7 RAMPURA PB2611002_140923FTO_52472 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1212
8 RAMPURA PB2611002_140923FTO_52472 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
9 RAMPURA PB2611002_140923FTO_52472 Punjab National Bank PUNB0040300 RAMPURA PHUL 2424
10 RAMPURA PB2611002_140923FTO_52472 State Bank of India SBIN0001544 RAMPURA PHUL 2727
11 RAMPURA PB2611002_140923FTO_52472 State Bank of India SBIN0050048 BALANWALI 38481
12 RAMPURA PB2611002_140923FTO_52472 State Bank of India SBIN0050293 CHAUKE 13332
13 RAMPURA PB2611002_140923FTO_52472 State Bank of India SBIN0051284 BALLOH 25452
14 RAMPURA PB2611002_140923FTO_52472 State Bank of India SBIN0051357 JHANDUKE 9090
15 RAMPURA PB2611002_140923FTO_52472 Union Bank of India UBIN0567493 Rampura phul 5757

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