Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_041022FTO_66212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG23041020220210508 04/10/2022 Lovepreet kaur 2611002WL008125 Lovepreet kaur 00048 BKID0006361 846 846 Processed 26/10/2022 5938773479 Lovepreet kaur ()
SubTotal 846 846
2 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG23041020220210488 04/10/2022 BHAU DEVI 2611002WL008125 BHAU DEVI 00048 BKID0006362 564 564 Processed 26/10/2022 5938773482 BHAU DEVI ()
3 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23041020220210492 04/10/2022 Amarjeet Kaur 2611002WL008125 Amarjeet Kaur 00048 BKID0006362 564 564 Processed 26/10/2022 5938773481 Amarjeet Kaur ()
4 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23041020220210504 04/10/2022 BEERO DEVI 2611002WL008125 BEERO DEVI 00048 BKID0006362 846 846 Processed 26/10/2022 5938773483 BEERO DEVI ()
5 RAMPURA PB-11-002-022-001/324
(MANDI KALAN) 		2611002000NRG23041020220211459 04/10/2022 HANSO DEVI 2611002WL008165 HANSO DEVI 00048 BKID0006362 1692 1692 Processed 26/10/2022 5938773484 HANSO DEVI ()
6 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG23041020220211563 04/10/2022 GURMEL KAUR 2611002WL008168 GURMEL KAUR 00048 BKID0006362 1410 1410 Processed 26/10/2022 5938773485 GURMEL KAUR ()
7 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG23041020220211569 04/10/2022 Manjeet Kaur 2611002WL008168 Manjeet Kaur 00048 BKID0006362 1692 1692 Processed 26/10/2022 5938773480 Manjeet Kaur ()
SubTotal 6768 6768
8 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG23041020220210467 04/10/2022 MANJJIT KAUR 2611002WL008124 MANJJIT KAUR 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5938773486 MANJJIT KAUR ()
9 RAMPURA PB-11-002-022-001/285
(MANDI KALAN) 		2611002000NRG23041020220211454 04/10/2022 PARGAT SINGH 2611002WL008165 PARGAT SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5938773487 PARGAT SINGH ()
SubTotal 3102 3102
10 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG23041020220210527 04/10/2022 Bahal Singh 2611002WL008126 Bahal Singh 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773488 Bahal Singh ()
11 RAMPURA PB-11-002-022-001/363
(MANDI KALAN) 		2611002000NRG23041020220211570 04/10/2022 Sukhdeep Kaur 2611002WL008168 Sukhdeep Kaur 00176 IDIB000R582 282 282 Processed 26/10/2022 5938773499 Sukhdeep Kaur ()
12 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG23041020220211465 04/10/2022 Mandeep Kaur 2611002WL008165 Mandeep Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773489 Mandeep Kaur ()
13 RAMPURA PB-11-002-022-001/367
(MANDI KALAN) 		2611002000NRG23041020220211571 04/10/2022 Sukhwinder Kaur 2611002WL008168 Sukhwinder Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773492 Sukhwinder Kaur ()
14 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23041020220211468 04/10/2022 Gulab Kaur 2611002WL008165 Gulab Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773495 Gulab Kaur ()
15 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG23041020220211471 04/10/2022 Aako Kaur 2611002WL008165 Aako Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773496 Aako Kaur ()
16 RAMPURA PB-11-002-022-001/394
(MANDI KALAN) 		2611002000NRG23041020220211472 04/10/2022 Jaspreet Kaur 2611002WL008165 Jaspreet Kaur 00176 IDIB000R582 282 282 Processed 26/10/2022 5938773497 Jaspreet Kaur ()
17 RAMPURA PB-11-002-022-001/398
(MANDI KALAN) 		2611002000NRG23041020220211579 04/10/2022 Kashmeer Kaur 2611002WL008168 Kashmeer Kaur 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5938773490 Kashmeer Kaur ()
18 RAMPURA PB-11-002-022-001/400
(MANDI KALAN) 		2611002000NRG23041020220211580 04/10/2022 Gurpreet Kaur 2611002WL008168 Gurpreet Kaur 00176 IDIB000R582 1128 1128 Processed 26/10/2022 5938773498 Gurpreet Kaur ()
19 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG23041020220211583 04/10/2022 BINDER KAUR 2611002WL008168 BINDER KAUR 00176 IDIB000R582 564 564 Processed 26/10/2022 5938773491 BINDER KAUR ()
20 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG23041020220211584 04/10/2022 SANDEEP KAUR 2611002WL008168 SANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773493 SANDEEP KAUR ()
21 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG23041020220211589 04/10/2022 SUKHJEET KAUR 2611002WL008168 SUKHJEET KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773500 SUKHJEET KAUR ()
22 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG23041020220211596 04/10/2022 RANJIT KAUR 2611002WL008168 RANJIT KAUR 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5938773501 RANJIT KAUR ()
23 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG23041020220211485 04/10/2022 RANI KAUR 2611002WL008165 RANI KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5938773494 RANI KAUR ()
SubTotal 18612 18612
24 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG23041020220210528 04/10/2022 Jasbir Singh 2611002WL008126 Jasbir Singh 00349 PSIB0000274 1692 1692 Processed 26/10/2022 5938773502 Jasbir Singh ()
SubTotal 1692 1692
25 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG23041020220211378 04/10/2022 RUPINDER KAUR 2611002WL008160 RUPINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5938773503 RUPINDER KAUR ()
SubTotal 1692 1692
26 RAMPURA PB-11-002-022-001/241
(MANDI KALAN) 		2611002000NRG23041020220211558 04/10/2022 GURJANT KAUR 2611002WL008168 GURJANT KAUR 00354 PUNB0040300 846 846 Processed 26/10/2022 5938773506 GURJANT KAUR ()
27 RAMPURA PB-11-002-022-001/348
(MANDI KALAN) 		2611002000NRG23041020220211461 04/10/2022 PARAMJIT KAUR 2611002WL008165 PARAMJIT KAUR 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5938773508 PARAMJIT KAUR ()
28 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG23041020220211573 04/10/2022 Gurmel Kaur 2611002WL008168 Gurmel Kaur 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5938773505 Gurmel Kaur ()
29 RAMPURA PB-11-002-022-001/414
(MANDI KALAN) 		2611002000NRG23041020220211474 04/10/2022 HARVINDER KAUR 2611002WL008165 HARVINDER KAUR 00354 PUNB0040300 846 846 Processed 26/10/2022 5938773504 HARVINDER KAUR ()
30 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG23041020220211591 04/10/2022 SHINDER KAUR 2611002WL008168 SHINDER KAUR 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5938773507 SHINDER KAUR ()
SubTotal 6486 6486
31 RAMPURA PB-11-002-013-001/172
(GILL KALAN) 		2611002000NRG23041020220211410 04/10/2022 HARPREET KAUR 2611002WL008161 HARPREET KAUR 00354 PUNB0064210 564 564 Processed 26/10/2022 5938773509 HARPREET KAUR ()
SubTotal 564 564
32 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23041020220210474 04/10/2022 LADHA RAM 2611002WL008125 LADHA RAM 00415 SBIN0001544 282 282 Processed 26/10/2022 5938773516 MR LADA RAM ()
33 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23041020220210476 04/10/2022 PIYARI KAUR 2611002WL008125 PIYARI KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773510 MRS PIYARI KAUR ()
34 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23041020220210478 04/10/2022 Paramjeet kaur 2611002WL008125 Paramjeet kaur 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773513 MRS PARAMJIT KAUR ()
35 RAMPURA PB-11-002-007-001/142
(DHADE) 		2611002000NRG23041020220210481 04/10/2022 PARAMJIT KAUR 2611002WL008125 PARAMJIT KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5938773520 MR PARAMJIT KAUR ()
36 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23041020220210482 04/10/2022 KULDEEP KAUR 2611002WL008125 KULDEEP KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5938773518 MRS KULDEEP KAUR ()
37 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23041020220210485 04/10/2022 KARMJIT KAUR 2611002WL008125 KARMJIT KAUR 00415 SBIN0001544 282 282 Processed 26/10/2022 5938773512 MRS KARAMJIT KAUR ()
38 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23041020220210486 04/10/2022 MITHU KAUR 2611002WL008125 MITHU KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773515 MRS MITHO KAUR ()
39 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23041020220210487 04/10/2022 GURMEET KAUR 2611002WL008125 GURMEET KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773514 MRS GURMEET KAUR ()
40 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23041020220210490 04/10/2022 RIMPI RANI 2611002WL008125 RIMPI RANI 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773477 MRS RIMPI RANI ()
41 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23041020220210491 04/10/2022 KARAMJIT KAUR 2611002WL008125 KARAMJIT KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5938773478 MR KARAMJIT KAUR ()
42 RAMPURA PB-11-002-007-001/188
(DHADE) 		2611002000NRG23041020220210493 04/10/2022 HARCHARAN SINGH 2611002WL008125 HARCHARAN SINGH 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773521 MR HARCHARAN SINGH ()
43 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23041020220210494 04/10/2022 SUKHPREET KAUR 2611002WL008125 SUKHPREET KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773523 MRS SUKHPRIT KAUR ()
44 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23041020220210496 04/10/2022 HARPREET KAUR 2611002WL008125 HARPREET KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773524 MRS HARPREET KAUR ()
45 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23041020220210497 04/10/2022 SUJAN KAUR 2611002WL008125 SUJAN KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773511 MRS SUJAN KAUR ()
46 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23041020220210500 04/10/2022 SEETO DEVI 2611002WL008125 SEETO DEVI 00415 SBIN0001544 564 564 Processed 26/10/2022 5938773522 MRS SITO DEVI ()
47 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23041020220210514 04/10/2022 KAKKA SINGH 2611002WL008125 KAKKA SINGH 00415 SBIN0001544 846 846 Processed 26/10/2022 5938773517 MR KAKA SINGH ()
48 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG23041020220211568 04/10/2022 MAHINGI KAUR 2611002WL008168 MAHINGI KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5938773519 MRS MAHINGI KAUR ()
49 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG23041020220211588 04/10/2022 SUKHDEEP KAUR 2611002WL008168 SUKHDEEP KAUR 00415 SBIN0001544 1692 1692 Rejected 27/10/2022 5938773525 No Such Account
SubTotal 14664 14664
50 RAMPURA PB-11-002-022-001/445
(MANDI KALAN) 		2611002000NRG23041020220211484 04/10/2022 HARBANS KAUR 2611002WL008165 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5938773526 MRS HARBANS KAUR ()
SubTotal 1692 1692
51 RAMPURA PB-11-002-013-001/117
(GILL KALAN) 		2611002000NRG23041020220211387 04/10/2022 Gurmeet Kaur 2611002WL008161 Gurmeet Kaur 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5938773529 MRS GURMIT KAUR ()
52 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG23041020220211412 04/10/2022 KULDEEP KAUR 2611002WL008161 KULDEEP KAUR 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5938773527 MRS KULDEEP KAUR ()
53 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23041020220211418 04/10/2022 Jaskaran Singh 2611002WL008161 Jaskaran Singh 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5938773528 MR JASKARAN SINGH ()
SubTotal 4512 4512
54 RAMPURA PB-11-002-002-001/202
(BALIANWALI) 		2611002000NRG23041020220211663 04/10/2022 JASVER KAUR 2611002WL008170 JASVER KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773531 MRS JASVIR KAUR ()
55 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23041020220211664 04/10/2022 MELA SINGH 2611002WL008170 MELA SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773434 MR MELA SINGH SO RAM SINGH ()
56 RAMPURA PB-11-002-002-001/232
(BALIANWALI) 		2611002000NRG23041020220211670 04/10/2022 HARDEEP KAUR 2611002WL008170 HARDEEP KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773472 MRS HARDEEP KAUR ()
57 RAMPURA PB-11-002-002-001/247
(BALIANWALI) 		2611002000NRG23041020220211673 04/10/2022 GORA SINGH 2611002WL008170 GORA SINGH 00415 SBIN0050048 564 564 Processed 26/10/2022 5938773475 MR GURA SINGH ()
58 RAMPURA PB-11-002-002-001/260
(BALIANWALI) 		2611002000NRG23041020220211674 04/10/2022 PARMJIT KAUR 2611002WL008170 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773474 MRS PARMJIT KAUR ()
59 RAMPURA PB-11-002-002-001/265
(BALIANWALI) 		2611002000NRG23041020220211675 04/10/2022 CHARANJIT KAUR 2611002WL008170 CHARANJIT KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773530 MRS CHARANJIT KAUR ()
60 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG23041020220211678 04/10/2022 BANT KAUR 2611002WL008170 BANT KAUR 00415 SBIN0050048 282 282 Processed 26/10/2022 5938773435 MRS BANT KAUR WO GURMEL SINGH ()
61 RAMPURA PB-11-002-002-001/272
(BALIANWALI) 		2611002000NRG23041020220211679 04/10/2022 NASIB KAUR 2611002WL008170 NASIB KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773436 MRS NASIB KAUR WO LEELA SINGH ()
62 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG23041020220211680 04/10/2022 PARAMJIT KAUR 2611002WL008170 PARAMJIT KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5938773476 MISS PARAMJIT KAUR ()
63 RAMPURA PB-11-002-002-001/274
(BALIANWALI) 		2611002000NRG23041020220211681 04/10/2022 HARPAL KAUR 2611002WL008170 HARPAL KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5938773532 MRS HARPAL KAUR ()
64 RAMPURA PB-11-002-002-001/278
(BALIANWALI) 		2611002000NRG23041020220211682 04/10/2022 Sukhdev Kaur 2611002WL008170 Sukhdev Kaur 00415 SBIN0050048 564 564 Processed 26/10/2022 5938773533 MRS SUKHDEV KAUR WO GULAB SINGH ()
65 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG23041020220211683 04/10/2022 KARMJIT KAUR 2611002WL008170 KARMJIT KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773473 MRS KARMJIT KAUR ()
66 RAMPURA PB-11-002-002-001/291
(BALIANWALI) 		2611002000NRG23041020220211684 04/10/2022 BILLU SINGH 2611002WL008170 BILLU SINGH 00415 SBIN0050048 564 564 Processed 26/10/2022 5938773471 MR BILLU SINGH ()
67 RAMPURA PB-11-002-002-001/448
(BALIANWALI) 		2611002000NRG23041020220211685 04/10/2022 Rani Kaur 2611002WL008170 Rani Kaur 00415 SBIN0050048 846 846 Processed 26/10/2022 5938773470 MRS RANI KAUR WO SUKHMANDER SINGH ()
SubTotal 9870 9870
68 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG23041020220211372 04/10/2022 TEJ KAUR 2611002WL008159 TEJ KAUR 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5938773437 MRS TEJ KAUR DSSO ()
SubTotal 1692 1692
69 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG23041020220210468 04/10/2022 Paramjit Kaur 2611002WL008124 Paramjit Kaur 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5938773469 MRS PARAMJIT KAUR ()
70 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG23041020220211464 04/10/2022 MUKHTIAR KAUR 2611002WL008165 MUKHTIAR KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5938773438 MRS MUKHTIAR KAUR ()
71 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG23041020220211599 04/10/2022 SARBJIT KAUR 2611002WL008168 SARBJIT KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5938773468 MRS SARABJIT KAUR ()
SubTotal 4794 4794
72 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG23041020220210708 04/10/2022 SHIMLJEET KAUR 2611002WL008130 SHIMLJEET KAUR 00415 SBIN0050293 564 564 Processed 26/10/2022 5938773439 MRS SIMALJEET KAUR ()
SubTotal 564 564
73 RAMPURA PB-11-002-022-001/240
(MANDI KALAN) 		2611002000NRG23041020220211557 04/10/2022 AMARJEET KAUR 2611002WL008168 AMARJEET KAUR 00415 SBIN0050855 1692 1692 Processed 26/10/2022 5938773440 MRS AMARJIT KAUR ()
SubTotal 1692 1692
74 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG23041020220210693 04/10/2022 GULAB KAUR 2611002WL008130 GULAB KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5938773449 MRS GULAB KAUR ()
75 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG23041020220210706 04/10/2022 SHINDERPAL KAUR 2611002WL008130 SHINDERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773446 MRS SINDERPAL KAUR ()
76 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG23041020220210707 04/10/2022 MOHINDER KAUR 2611002WL008130 MOHINDER KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773444 MRS MAHNIDER KAUR ()
77 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG23041020220210709 04/10/2022 JASWINDER KAUR 2611002WL008130 JASWINDER KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5938773443 MISS JASWINDER KAUR ()
78 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG23041020220210710 04/10/2022 KULWANT SINGH 2611002WL008130 KULWANT SINGH 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773448 MR KULWANT SINGH ()
79 RAMPURA PB-11-002-003-001/276
(BALLO) 		2611002000NRG23041020220210717 04/10/2022 HAKAM SINGH 2611002WL008130 HAKAM SINGH 00415 SBIN0051284 282 282 Processed 26/10/2022 5938773466 MR HAKAM SINGH ()
80 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG23041020220210731 04/10/2022 BUDH SINGH 2611002WL008130 BUDH SINGH 00415 SBIN0051284 846 846 Processed 26/10/2022 5938773465 MR BUDH SINGH SO INDER SINGH ()
81 RAMPURA PB-11-002-003-001/339
(BALLO) 		2611002000NRG23041020220210736 04/10/2022 BALJIT KAUR 2611002WL008130 BALJIT KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773450 MR SATNAM SINGH ()
82 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23041020220210742 04/10/2022 TEJA SINGH 2611002WL008130 TEJA SINGH 00415 SBIN0051284 564 564 Processed 26/10/2022 5938773445 MR TEJA SINGH ()
83 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG23041020220210744 04/10/2022 MALKIT KAUR 2611002WL008130 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5938773463 MRS MALKIT KAUR WO JARNAIL SINGH ()
84 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG23041020220210745 04/10/2022 HARDEEP KAUR 2611002WL008130 HARDEEP KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773447 MISS HARDEEP KAUR ()
85 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG23041020220210746 04/10/2022 SURJEET SINGH 2611002WL008130 SURJEET SINGH 00415 SBIN0051284 846 846 Processed 26/10/2022 5938773442 MR SURJIT SINGH ()
86 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG23041020220210747 04/10/2022 BEANT KAUR 2611002WL008130 BEANT KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5938773464 MR BEANT KAUR ()
87 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23041020220210748 04/10/2022 Kamalpreet Kaur 2611002WL008130 Kamalpreet Kaur 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5938773467 MS KAMALPREET KAUR ()
88 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG23041020220210464 04/10/2022 Jaswinder Kaur 2611002WL008123 Jaswinder Kaur 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5938773441 MR GURLAL SINGH ()
SubTotal 13536 13536
89 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG23041020220211948 04/10/2022 Lakhveer Singh 2611002WL008184 Lakhveer Singh 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5938773461 LAKHVIR SINGH ()
90 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG23041020220211475 04/10/2022 SANDEEP KAUR 2611002WL008165 SANDEEP KAUR 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5938773459 SANDEEP KAUR ()
91 RAMPURA PB-11-002-022-001/428
(MANDI KALAN) 		2611002000NRG23041020220211593 04/10/2022 PARAMJIT KAUR 2611002WL008168 PARAMJIT KAUR 00462 UCBA0002403 1128 1128 Processed 26/10/2022 5938773460 PARAMJIT KAUR ()
92 RAMPURA PB-11-002-022-001/444
(MANDI KALAN) 		2611002000NRG23041020220211483 04/10/2022 CHARANJEET KAUR 2611002WL008165 CHARANJEET KAUR 00462 UCBA0002403 846 846 Processed 26/10/2022 5938773458 CHARANJIT KAUR WO SOHAN SINGH ()
93 RAMPURA PB-11-002-022-001/55
(MANDI KALAN) 		2611002000NRG23041020220211600 04/10/2022 Buddh singh 2611002WL008168 Buddh singh 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5938773462 BUDH SINGH S/O INDER SINGH ()
SubTotal 7050 7050
94 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG23041020220211371 04/10/2022 SUKHWINDER KAUR 2611002WL008159 SUKHWINDER KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938773454 SUKHWINDER KAUR ()
95 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23041020220210505 04/10/2022 Seema Devi 2611002WL008125 Seema Devi 00468 UBIN0567493 846 846 Processed 26/10/2022 5938773453 Seema Devi ()
96 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23041020220211453 04/10/2022 BITTU RANI 2611002WL008165 BITTU RANI 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938773456 BITTU RANI ()
97 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG23041020220211457 04/10/2022 KIRANDEEP KAUR 2611002WL008165 KIRANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938773455 KIRANDEEP KAUR ()
98 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG23041020220211572 04/10/2022 Karamjeet Kaur 2611002WL008168 Karamjeet Kaur 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938773451 Karamjeet Kaur ()
99 RAMPURA PB-11-002-022-001/435
(MANDI KALAN) 		2611002000NRG23041020220211480 04/10/2022 SUKHPREET KAUR 2611002WL008165 SUKHPREET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938773452 SUKHPREET KAUR ()
SubTotal 8742 8742
100 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23041020220210501 04/10/2022 Manjit Kaur 2611002WL008125 Manjit Kaur 00468 UBIN0828815 846 846 Processed 26/10/2022 5938773457 Manjit Kaur ()
SubTotal 846 846
Total 109416 109416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_041022FTO_66212 Bank of India BKID0006361 MAUR MANDI 846
2 RAMPURA PB2611002_041022FTO_66212 Bank of India BKID0006362 RAMPURA PHUL 6768
3 RAMPURA PB2611002_041022FTO_66212 HDFC HDFC0001389 RAMPURA PHUL 3102
4 RAMPURA PB2611002_041022FTO_66212 Indian Bank IDIB000R582 Rampura Phul 18612
5 RAMPURA PB2611002_041022FTO_66212 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
6 RAMPURA PB2611002_041022FTO_66212 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1692
7 RAMPURA PB2611002_041022FTO_66212 Punjab National Bank PUNB0040300 RAMPURA PHUL 6486
8 RAMPURA PB2611002_041022FTO_66212 Punjab National Bank PUNB0064210 Rampura Phool 564
9 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0001544 RAMPURA PHUL 14664
10 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0001732 MAUR MANDI 1692
11 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0010750 GILL KALAN 4512
12 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0050048 BALANWALI 9870
13 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0050055 PHUL TOWN 1692
14 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0050059 RAMPURA PHUL 4794
15 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0050293 CHAUKE 564
16 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
17 RAMPURA PB2611002_041022FTO_66212 State Bank of India SBIN0051284 BALLOH 13536
18 RAMPURA PB2611002_041022FTO_66212 UCO Bank UCBA0002403 RAMPURA PHUL 7050
19 RAMPURA PB2611002_041022FTO_66212 Union Bank of India UBIN0567493 Rampura phul 8742
20 RAMPURA PB2611002_041022FTO_66212 Union Bank of India UBIN0828815 RAMPURA PHUL 846

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