Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210923APB_FTO_54728
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-11-002-009-001/103
(DIKH) 		2611002000NRG24210920230217642 21/09/2023 GURJANT SIINGH 2611002WL007965 GURJANT SIINGH 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345576210 MR GURJANT SINGH STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG24210920230217671 21/09/2023 BIKKAR SINGH 2611002WL007965 BIKKAR SINGH 00152 HDFC0001389 1212 1212 Processed 10/11/2023 7345576211 BIKKAR SINGH HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-009-001/15
(DIKH) 		2611002000NRG24210920230217672 21/09/2023 DARSHAN SINGH 2611002WL007965 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7345576203 DARSHAN SINGH PUNJAB & SIND BANK(607087)
4 RAMPURA PB-11-002-009-001/21
(DIKH) 		2611002000NRG24210920230217687 21/09/2023 JUGRAJ SINGH 2611002WL007965 JUGRAJ SINGH 00152 HDFC0001389 606 606 Processed 10/11/2023 7345576206 JAGRAJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-009-001/46
(DIKH) 		2611002000NRG24210920230217698 21/09/2023 GURMAIL KAUR 2611002WL007965 GURMAIL KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345576205 GURMAIL KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG24210920230217725 21/09/2023 BALWINDER SINGH 2611002WL007966 BALWINDER SINGH 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345576200 BALVINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-009-001/67
(DIKH) 		2611002000NRG24210920230217726 21/09/2023 PARMJIT KAUR 2611002WL007966 PARMJIT KAUR 00152 HDFC0001389 303 303 Processed 10/11/2023 7345576201 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-009-001/82
(DIKH) 		2611002000NRG24210920230217713 21/09/2023 GIAN KAUR 2611002WL007965 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345576208 GYAN KAUR WO HAKAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-009-001/93
(DIKH) 		2611002000NRG24210920230217718 21/09/2023 GULAB KAUR 2611002WL007965 GULAB KAUR 00152 HDFC0001389 606 606 Processed 10/11/2023 7345576202 GULAB KAUR W/O CHITAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-009-001/94
(DIKH) 		2611002000NRG24210920230217719 21/09/2023 JASVIR KAUR 2611002WL007965 JASVIR KAUR 00152 HDFC0001389 909 909 Processed 10/11/2023 7345576207 JASVIR KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-009-001/97
(DIKH) 		2611002000NRG24210920230217720 21/09/2023 MAKHAN SINGH 2611002WL007965 MAKHAN SINGH 00152 HDFC0001389 1212 1212 Processed 10/11/2023 7345576204 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
12 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG24210920230217647 21/09/2023 HARDEEP SINGH 2611002WL007965 HARDEEP SINGH 00176 IDIB000R582 1212 1212 Processed 10/11/2023 7345576212 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 1212 1212
13 RAMPURA PB-11-002-009-001/102
(DIKH) 		2611002000NRG24210920230217641 21/09/2023 MITHU SINGH 2611002WL007965 MITHU SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576163 MITHU SINGH SO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-009-001/104
(DIKH) 		2611002000NRG24210920230217643 21/09/2023 MISRA SINGH 2611002WL007965 MISRA SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576154 MISHRA SINGH SO GURBAKHS SINGH DSSO PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-009-001/107
(DIKH) 		2611002000NRG24210920230217644 21/09/2023 ANGREJ KAUR 2611002WL007965 ANGREJ KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576233 ANGREJ KAUR WO SUKHDEV SINGH DSSO PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-009-001/108
(DIKH) 		2611002000NRG24210920230217645 21/09/2023 TEJ KAUR 2611002WL007965 TEJ KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576157 TEJ KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-009-001/109
(DIKH) 		2611002000NRG24210920230217646 21/09/2023 JASMAIL KAUR 2611002WL007965 JASMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576196 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-009-001/111
(DIKH) 		2611002000NRG24210920230217648 21/09/2023 BALVEER KAUR 2611002WL007965 BALVEER KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576224 BALVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-009-001/112
(DIKH) 		2611002000NRG24210920230217649 21/09/2023 KARNAIL SINGH 2611002WL007965 KARNAIL SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576152 KARNAIL SINGH ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-009-001/113
(DIKH) 		2611002000NRG24210920230217650 21/09/2023 PARAMJEET KAUR 2611002WL007965 PARAMJEET KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7345576173 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-009-001/114
(DIKH) 		2611002000NRG24210920230217651 21/09/2023 HAMIR KAUR 2611002WL007965 HAMIR KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576234 HAMIR KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-009-001/115
(DIKH) 		2611002000NRG24210920230217652 21/09/2023 BHOORA SINGH 2611002WL007965 BHOORA SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576170 BHURA SINGH ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-009-001/121
(DIKH) 		2611002000NRG24210920230217654 21/09/2023 PARAMJEET KAUR 2611002WL007965 PARAMJEET KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7345576223 PARMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-009-001/122
(DIKH) 		2611002000NRG24210920230217655 21/09/2023 JASVIR KAUR 2611002WL007965 JASVIR KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345576160 JASVIR KAUR ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-009-001/126
(DIKH) 		2611002000NRG24210920230217657 21/09/2023 SHOTA SINGH 2611002WL007965 SHOTA SINGH 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576175 CHOTTA SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-009-001/127
(DIKH) 		2611002000NRG24210920230217658 21/09/2023 JASWANT KAUR 2611002WL007965 JASWANT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576164 JASWANT KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-009-001/128
(DIKH) 		2611002000NRG24210920230217659 21/09/2023 KULWINDER KAUR 2611002WL007965 KULWINDER KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576226 KULWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-009-001/129
(DIKH) 		2611002000NRG24210920230217660 21/09/2023 MANJIT KAUR 2611002WL007965 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576174 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-009-001/13
(DIKH) 		2611002000NRG24210920230217661 21/09/2023 RANJEET KAUR 2611002WL007965 RANJEET KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576227 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG24210920230217662 21/09/2023 MUKHTIAR KAUR 2611002WL007965 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576232 MUKHTAR KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-009-001/140
(DIKH) 		2611002000NRG24210920230217664 21/09/2023 GURMEET KAUR 2611002WL007965 GURMEET KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576180 GURMIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-009-001/142
(DIKH) 		2611002000NRG24210920230217665 21/09/2023 PALWINDER KAUR 2611002WL007965 PALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576181 PALWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG24210920230217666 21/09/2023 BUTA SINGH 2611002WL007965 BUTA SINGH 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576187 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-009-001/144
(DIKH) 		2611002000NRG24210920230217667 21/09/2023 Rani Kaur 2611002WL007965 Rani Kaur 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576167 RANI KAUR PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-009-001/145
(DIKH) 		2611002000NRG24210920230217668 21/09/2023 RANJIT KAUR 2611002WL007965 RANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576176 RANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-009-001/146
(DIKH) 		2611002000NRG24210920230217669 21/09/2023 JASWINDER KAUR 2611002WL007965 JASWINDER KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7345576197 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-009-001/148
(DIKH) 		2611002000NRG24210920230217670 21/09/2023 BALJIT KAUR 2611002WL007965 BALJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576178 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-009-001/150
(DIKH) 		2611002000NRG24210920230217673 21/09/2023 KARAMJIT KAUR 2611002WL007965 KARAMJIT KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345576218 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-009-001/152
(DIKH) 		2611002000NRG24210920230217722 21/09/2023 MUKHTIAR KAUR 2611002WL007966 MUKHTIAR KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576188 MUKHTIAR KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-009-001/153
(DIKH) 		2611002000NRG24210920230217674 21/09/2023 BALVIR KAUR 2611002WL007965 BALVIR KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576220 BALVIR KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-009-001/154
(DIKH) 		2611002000NRG24210920230217675 21/09/2023 KIRPAL KAUR 2611002WL007965 KIRPAL KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576185 KIRPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-009-001/155
(DIKH) 		2611002000NRG24210920230217676 21/09/2023 BHOLI KAUR 2611002WL007965 BHOLI KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576190 BHOLI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-009-001/157
(DIKH) 		2611002000NRG24210920230217677 21/09/2023 SUKHDEEP KAUR 2611002WL007965 SUKHDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576186 SUKHDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-009-001/158
(DIKH) 		2611002000NRG24210920230217678 21/09/2023 GURJIT KAUR 2611002WL007965 GURJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576189 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-009-001/159
(DIKH) 		2611002000NRG24210920230217679 21/09/2023 GURMEET KAUR 2611002WL007965 GURMEET KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345576177 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
46 RAMPURA PB-11-002-009-001/160
(DIKH) 		2611002000NRG24210920230217680 21/09/2023 BIBALJIT KAUR 2611002WL007965 BIBALJIT KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7345576183 BIVALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-009-001/161
(DIKH) 		2611002000NRG24210920230217681 21/09/2023 DARWARA SINGH 2611002WL007965 DARWARA SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576161 DALBARA SINGH ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-009-001/162
(DIKH) 		2611002000NRG24210920230217682 21/09/2023 CHARANJIT KAUR 2611002WL007965 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576192 CHARANJIT KAUR WO DEBI SINGH PUNJAB NATIONAL BANK(508568)
49 RAMPURA PB-11-002-009-001/163
(DIKH) 		2611002000NRG24210920230217683 21/09/2023 JASPAL KAUR 2611002WL007965 JASPAL KAUR 00354 PUNB0064210 909 909 Processed 10/11/2023 7345576191 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-009-001/165
(DIKH) 		2611002000NRG24210920230217684 21/09/2023 CHARANJIT KAUR 2611002WL007965 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576179 CHARNJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG24210920230217685 21/09/2023 NAHAR SINGH 2611002WL007965 NAHAR SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576171 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG24210920230217723 21/09/2023 BAJA SINGH 2611002WL007966 BAJA SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576231 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG24210920230217686 21/09/2023 SUKHDEV KAUR 2611002WL007965 SUKHDEV KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576219 SUKHDEV KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-009-001/26
(DIKH) 		2611002000NRG24210920230217688 21/09/2023 BALJIT KAUR 2611002WL007965 BALJIT KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576193 BALJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-009-001/29
(DIKH) 		2611002000NRG24210920230217690 21/09/2023 NACHATAR SINGH 2611002WL007965 NACHATAR SINGH 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576153 NACHHATTAR SINGH ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-009-001/296
(DIKH) 		2611002000NRG24210920230217691 21/09/2023 MANPREET KAUR 2611002WL007965 MANPREET KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576216 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-009-001/32
(DIKH) 		2611002000NRG24210920230217692 21/09/2023 ROSAN SINGH 2611002WL007965 ROSAN SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576222 ROSHAN SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-009-001/34
(DIKH) 		2611002000NRG24210920230217693 21/09/2023 NASIB KAUR 2611002WL007965 NASIB KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345576184 NASIB KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-009-001/40
(DIKH) 		2611002000NRG24210920230217695 21/09/2023 SUKHPAL KAUR 2611002WL007965 SUKHPAL KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576215 SUKHPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
60 RAMPURA PB-11-002-009-001/42
(DIKH) 		2611002000NRG24210920230217696 21/09/2023 SOHAN SINGH 2611002WL007965 SOHAN SINGH 00354 PUNB0064210 606 606 Processed 10/11/2023 7345576165 Mr. SOHAN SINGH INDIAN BANK(607105)
61 RAMPURA PB-11-002-009-001/44
(DIKH) 		2611002000NRG24210920230217697 21/09/2023 ROOP KAUR 2611002WL007965 ROOP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576162 ROOP KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-009-001/48
(DIKH) 		2611002000NRG24210920230217699 21/09/2023 BANT KAUR 2611002WL007965 BANT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576159 BANT KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-009-001/53
(DIKH) 		2611002000NRG24210920230217700 21/09/2023 GURJIT SINGH 2611002WL007965 GURJIT SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576217 GURJIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
64 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG24210920230217701 21/09/2023 AJAIB SINGH 2611002WL007965 AJAIB SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576182 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-009-001/61
(DIKH) 		2611002000NRG24210920230217702 21/09/2023 DARSDHAN SINGH 2611002WL007965 DARSDHAN SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576168 DARSHAN SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-009-001/62
(DIKH) 		2611002000NRG24210920230217703 21/09/2023 SIVCHARN SINGH 2611002WL007965 SIVCHARN SINGH 00354 PUNB0064210 909 909 Processed 10/11/2023 7345576155 SHIVCHARAN SINGH SO MUKHTIYAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-009-001/69
(DIKH) 		2611002000NRG24210920230217704 21/09/2023 SINDER KAUR 2611002WL007965 SINDER KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576169 CHHINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-009-001/7
(DIKH) 		2611002000NRG24210920230217705 21/09/2023 ranjeet kaur 2611002WL007965 ranjeet kaur 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576225 RANJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-009-001/70
(DIKH) 		2611002000NRG24210920230217706 21/09/2023 SUKHDEV SINGH 2611002WL007965 SUKHDEV SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576158 SUKHDEV SINGH SO BACHAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
70 RAMPURA PB-11-002-009-001/71
(DIKH) 		2611002000NRG24210920230217707 21/09/2023 BALJEET KAUR 2611002WL007965 BALJEET KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576195 BALJIT KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
71 RAMPURA PB-11-002-009-001/72
(DIKH) 		2611002000NRG24210920230217708 21/09/2023 MAKHAN SINGH 2611002WL007965 MAKHAN SINGH 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576166 MAKHAN SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG24210920230217709 21/09/2023 SANDEEP KAUR 2611002WL007965 SANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576199 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-009-001/74
(DIKH) 		2611002000NRG24210920230217727 21/09/2023 MALKEET KAUR 2611002WL007966 MALKEET KAUR 00354 PUNB0064210 909 909 Processed 10/11/2023 7345576194 MALKIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-009-001/76
(DIKH) 		2611002000NRG24210920230217710 21/09/2023 JAGSEER SINGH 2611002WL007965 JAGSEER SINGH 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576228 JAGSIR SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
75 RAMPURA PB-11-002-009-001/77
(DIKH) 		2611002000NRG24210920230217711 21/09/2023 GURDEEP KAUR 2611002WL007965 GURDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576230 GURDEEP KAUR WO NIKU SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-009-001/8
(DIKH) 		2611002000NRG24210920230217712 21/09/2023 BANTI KAUR 2611002WL007965 BANTI KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576156 BANTI WO JANGIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-009-001/83
(DIKH) 		2611002000NRG24210920230217714 21/09/2023 GURDEEP KAUR 2611002WL007965 GURDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345576229 GURDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
78 RAMPURA PB-11-002-009-001/84
(DIKH) 		2611002000NRG24210920230217715 21/09/2023 SUKHAPAL KAUR 2611002WL007965 SUKHAPAL KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576214 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24210920230217716 21/09/2023 SARBJIT KAUR 2611002WL007965 SARBJIT KAUR 00354 PUNB0064210 909 909 Processed 10/11/2023 7345576172 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-009-001/91
(DIKH) 		2611002000NRG24210920230217717 21/09/2023 PARVEEN 2611002WL007965 PARVEEN 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576221 PARVEEN WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-009-001/95
(DIKH) 		2611002000NRG24210920230217728 21/09/2023 TARA SINGH 2611002WL007966 TARA SINGH 00354 PUNB0064210 909 909 Processed 10/11/2023 7345576213 Mr. Tara Singh INDIAN BANK(607105)
82 RAMPURA PB-11-002-009-001/98
(DIKH) 		2611002000NRG24210920230217721 21/09/2023 HARDEEP KAUR 2611002WL007965 HARDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345576198 HARDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
83 RAMPURA PB-11-002-009-001/350
(DIKH) 		2611002000NRG24210920230217694 21/09/2023 Simaranjeet Kaur 2611002WL007965 Simaranjeet Kaur 00415 SBIN0001544 1515 1515 Processed 10/11/2023 7345576209 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 105141 105141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210923APB_FTO_54728 HDFC HDFC0001389 RAMPURA 3939
2 RAMPURA PB2611002_210923APB_FTO_54728 HDFC HDFC0001389 RAMPURA PHUL 8484
3 RAMPURA PB2611002_210923APB_FTO_54728 Indian Bank IDIB000R582 Rampura Phul 1212
4 RAMPURA PB2611002_210923APB_FTO_54728 Punjab National Bank PUNB0064210 Rampura Phool 89991
5 RAMPURA PB2611002_210923APB_FTO_54728 State Bank of India SBIN0001544 RAMPURA PHUL 1515

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