Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_051222FTO_87225
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-11-002-007-001/165
(DHADE) 		2611002000NRG23051220220280107 05/12/2022 BHAU DEVI 2611002WL011265 BHAU DEVI 00048 BKID0006362 1692 1692 Processed 10/12/2022 7065681772 BHAU DEVI ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-025-001/14
(NANDGARH KOTRA) 		2611002000NRG23051220220281685 05/12/2022 HARJOT KAUR 2611002WL011309 HARJOT KAUR 00078 CNRB0006735 564 564 Processed 10/12/2022 7065681773 HARJOT KAUR ()
SubTotal 564 564
3 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23051220220280179 05/12/2022 Navdeep Singh 2611002WL011267 Navdeep Singh 00152 HDFC0002823 1410 1410 Processed 10/12/2022 7065681774 Navdeep Singh ()
SubTotal 1410 1410
4 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG23051220220279989 05/12/2022 JASWINDER KAUR 2611002WL011258 JASWINDER KAUR 00152 HDFC0003972 1410 1410 Processed 10/12/2022 7065681776 JASWINDER KAUR ()
5 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG23051220220280020 05/12/2022 MANPREET KAUR 2611002WL011258 MANPREET KAUR 00152 HDFC0003972 1128 1128 Processed 10/12/2022 7065681775 MANPREET KAUR ()
SubTotal 2538 2538
6 RAMPURA PB-11-002-015-001/44
(HARKRISHAN PURA) 		2611002000NRG23051220220280149 05/12/2022 HARPREET KAUR 2611002WL011266 HARPREET KAUR 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7065681777 HARPREET KAUR ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-016-001/122
(JEHTUKE) 		2611002000NRG23051220220279987 05/12/2022 VIRPAL KAUR 2611002WL011258 VIRPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065681789 VIRPAL KAUR ()
8 RAMPURA PB-11-002-016-001/133
(JEHTUKE) 		2611002000NRG23051220220279990 05/12/2022 NASEEB KAUR 2611002WL011258 NASEEB KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065681794 NASEEB KAUR ()
9 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG23051220220279991 05/12/2022 SADHU KHAN 2611002WL011258 SADHU KHAN 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681790 SADHU KHAN ()
10 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG23051220220279993 05/12/2022 KULWANT KAUR 2611002WL011258 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065681781 KULWANT KAUR ()
11 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG23051220220279995 05/12/2022 HARBANS KAUR 2611002WL011258 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065681780 HARBANS KAUR ()
12 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG23051220220279997 05/12/2022 SHINDER KAUR 2611002WL011258 SHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681782 SHINDER KAUR ()
13 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG23051220220280002 05/12/2022 GURJANT SINGH 2611002WL011258 GURJANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681786 GURJANT SINGH ()
14 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG23051220220280003 05/12/2022 Komalpreet Kaur 2611002WL011258 Komalpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065681787 Komalpreet Kaur ()
15 RAMPURA PB-11-002-016-001/256
(JEHTUKE) 		2611002000NRG23051220220280004 05/12/2022 BALLA 2611002WL011258 BALLA 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681796 BALLA ()
16 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG23051220220280005 05/12/2022 SIMARJEET KAUR 2611002WL011258 SIMARJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065681795 SIMARJEET KAUR ()
17 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG23051220220280007 05/12/2022 MEJOR SINGH 2611002WL011258 MEJOR SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681785 MEJOR SINGH ()
18 RAMPURA PB-11-002-016-001/323
(JEHTUKE) 		2611002000NRG23051220220280008 05/12/2022 DARSHAN SINGH 2611002WL011258 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681792 DARSHAN SINGH ()
19 RAMPURA PB-11-002-016-001/337
(JEHTUKE) 		2611002000NRG23051220220280009 05/12/2022 MALKIT SINGH 2611002WL011258 MALKIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065681797 MALKIT SINGH ()
20 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG23051220220280010 05/12/2022 AMANDEEP KAUR 2611002WL011258 AMANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065681788 AMANDEEP KAUR ()
21 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23051220220280017 05/12/2022 LABH SINGH 2611002WL011258 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681791 LABH SINGH ()
22 RAMPURA PB-11-002-016-001/71
(JEHTUKE) 		2611002000NRG23051220220280021 05/12/2022 HARJIT KAUR 2611002WL011258 HARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681793 HARJIT KAUR ()
23 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG23051220220280022 05/12/2022 SHINDER KAUR 2611002WL011258 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065681798 SHINDER KAUR ()
24 RAMPURA PB-11-002-016-001/86
(JEHTUKE) 		2611002000NRG23051220220280025 05/12/2022 GURJEET KAUR 2611002WL011258 GURJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065681784 GURJEET KAUR ()
25 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG23051220220280028 05/12/2022 VIRPAL KAUR 2611002WL011258 VIRPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065681799 VIRPAL KAUR ()
26 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG23051220220280029 05/12/2022 HAKAM SINGH 2611002WL011258 HAKAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065681783 HAKAM SINGH ()
SubTotal 25098 25098
27 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23051220220281705 05/12/2022 Jaswant Singh 2611002WL011309 Jaswant Singh 00354 PUNB0063510 1128 1128 Processed 10/12/2022 7065681778 Jaswant Singh ()
SubTotal 1128 1128
28 RAMPURA PB-11-002-009-001/123
(DIKH) 		2611002000NRG23051220220280476 05/12/2022 CHARANJEET KAUR 2611002WL011279 CHARANJEET KAUR 00354 PUNB0064210 1692 1692 Processed 10/12/2022 7065681779 CHARANJEET KAUR ()
SubTotal 1692 1692
29 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG23051220220280099 05/12/2022 MANPREET KAUR 2611002WL011265 MANPREET KAUR 00415 SBIN0001544 1128 1128 Processed 10/12/2022 7065681803 MR MANPREET KAUR ()
30 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23051220220280100 05/12/2022 PIYARI KAUR 2611002WL011265 PIYARI KAUR 00415 SBIN0001544 1128 1128 Processed 10/12/2022 7065681800 MRS PIYARI KAUR ()
31 RAMPURA PB-11-002-007-001/142
(DHADE) 		2611002000NRG23051220220280103 05/12/2022 PARAMJIT KAUR 2611002WL011265 PARAMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 10/12/2022 7065681806 MR PARAMJIT KAUR ()
32 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23051220220280104 05/12/2022 KULDEEP KAUR 2611002WL011265 KULDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681805 MRS KULDEEP KAUR ()
33 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23051220220280106 05/12/2022 GURMEET KAUR 2611002WL011265 GURMEET KAUR 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681802 MRS GURMEET KAUR ()
34 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23051220220280108 05/12/2022 RIMPI RANI 2611002WL011265 RIMPI RANI 00415 SBIN0001544 564 564 Processed 10/12/2022 7065681808 MRS RIMPI RANI ()
35 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23051220220280109 05/12/2022 KARAMJIT KAUR 2611002WL011265 KARAMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 10/12/2022 7065681807 MR KARAMJIT KAUR ()
36 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23051220220280111 05/12/2022 HARPREET KAUR 2611002WL011265 HARPREET KAUR 00415 SBIN0001544 282 282 Processed 10/12/2022 7065681809 MRS HARPREET KAUR ()
37 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23051220220280112 05/12/2022 SUJAN KAUR 2611002WL011265 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 10/12/2022 7065681801 MRS SUJAN KAUR ()
38 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23051220220280120 05/12/2022 KAKKA SINGH 2611002WL011265 KAKKA SINGH 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681804 MR KAKA SINGH ()
SubTotal 12126 12126
39 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG23051220220280001 05/12/2022 HARJIT KAUR 2611002WL011258 HARJIT KAUR 00415 SBIN0010750 1128 1128 Processed 10/12/2022 7065681811 MRS HARJIT KAUR ()
40 RAMPURA PB-11-002-016-001/40
(JEHTUKE) 		2611002000NRG23051220220280014 05/12/2022 SARBJEET KAUR 2611002WL011258 SARBJEET KAUR 00415 SBIN0010750 1410 1410 Processed 10/12/2022 7065681810 MRS SARBJEET KAUR ()
SubTotal 2538 2538
41 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23051220220280133 05/12/2022 JASWINDER KAUR 2611002WL011266 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681826 MRS JASWINDER KAUR WO HARBANS SINGH ()
42 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG23051220220280138 05/12/2022 TEJ KAUR 2611002WL011266 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681818 MRS TEJU KAUR WO LEELA SINGH ()
43 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23051220220280143 05/12/2022 JASVIR KAUR 2611002WL011266 JASVIR KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681830 MRS JASVIR KAUR ()
44 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG23051220220280153 05/12/2022 RAJVINDER KAUR 2611002WL011266 RAJVINDER KAUR 00415 SBIN0050048 282 282 Processed 10/12/2022 7065681820 MRS RAJWINDER KAUR WO CHARNJIT SINGH ()
45 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23051220220280163 05/12/2022 KULDEEP KAUR 2611002WL011266 KULDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681824 MRS KULDEEP KAUR ()
46 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23051220220280171 05/12/2022 GURDEV KAUR 2611002WL011266 GURDEV KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681816 MR GURDEV KAUR ()
47 RAMPURA PB-11-002-025-001/117
(NANDGARH KOTRA) 		2611002000NRG23051220220281646 05/12/2022 KHATA 2611002WL011308 KHATA 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7065681813 MRS KHATTA WO MITTU RAM AND DSSO BATHIND ()
48 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG23051220220281681 05/12/2022 MAJOR SINGH 2611002WL011309 MAJOR SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681821 MR MAJOR SINGH ()
49 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG23051220220281691 05/12/2022 SITO KAUR 2611002WL011309 SITO KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681827 MRS SEETO WO GURJANT SINGH ()
50 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG23051220220281653 05/12/2022 HARBANS SINGH 2611002WL011308 HARBANS SINGH 00415 SBIN0050048 564 564 Processed 10/12/2022 7065681831 MR HARBANS SINGH ()
51 RAMPURA PB-11-002-025-001/185
(NANDGARH KOTRA) 		2611002000NRG23051220220281659 05/12/2022 JAGSIR SINGH 2611002WL011308 JAGSIR SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681817 MR JAGSIR SINGH ()
52 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG23051220220281695 05/12/2022 SARVJEET KAUR 2611002WL011309 SARVJEET KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681825 MISS SARABJIT KAUR ()
53 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG23051220220281696 05/12/2022 Balveer Kaur 2611002WL011309 Balveer Kaur 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7065681814 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
54 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG23051220220281699 05/12/2022 RUPINDER KAUR 2611002WL011309 RUPINDER KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681829 MRS RUPINDER KAUR ()
55 RAMPURA PB-11-002-025-001/237
(NANDGARH KOTRA) 		2611002000NRG23051220220281664 05/12/2022 BANTO DEVI 2611002WL011308 BANTO DEVI 00415 SBIN0050048 846 846 Processed 10/12/2022 7065681812 MISS BANTO DEVI ()
56 RAMPURA PB-11-002-025-001/257
(NANDGARH KOTRA) 		2611002000NRG23051220220281666 05/12/2022 BANSO KAUR 2611002WL011308 BANSO KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681823 MISS SOMA KAUR M UGS BANSO KAUR ()
57 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG23051220220281710 05/12/2022 Gurjeet kaur 2611002WL011309 Gurjeet kaur 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7065681819 MRS GURJEET KAUR ()
58 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG23051220220281712 05/12/2022 HARBANS KAUR 2611002WL011309 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681822 MRS HARBANS KAUR ()
59 RAMPURA PB-11-002-025-001/52
(NANDGARH KOTRA) 		2611002000NRG23051220220281668 05/12/2022 SIMRNJEET KAUR 2611002WL011308 SIMRNJEET KAUR 00415 SBIN0050048 282 282 Processed 10/12/2022 7065681828 MRS SIMARJIT SINGH ()
60 RAMPURA PB-11-002-025-001/74
(NANDGARH KOTRA) 		2611002000NRG23051220220281672 05/12/2022 JEETU KAUR 2611002WL011308 JEETU KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7065681815 MRS JEETO WO DARSHAN SINGH ()
SubTotal 23688 23688
61 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23051220220279918 05/12/2022 SUKHDEV KAUR 2611002WL011257 SUKHDEV KAUR 00415 SBIN0051284 1128 1128 Processed 10/12/2022 7065681832 MRS SUKHDEV KAUR URF JASPAL KAUR ()
SubTotal 1128 1128
62 RAMPURA PB-11-002-015-001/10
(HARKRISHAN PURA) 		2611002000NRG23051220220280125 05/12/2022 KARMJEET SINGH 2611002WL011266 KARMJEET SINGH 00415 SBIN0051357 1410 1410 Rejected 10/12/2022 7065681842 Account closed
63 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG23051220220280130 05/12/2022 MANPREET KAUR 2611002WL011266 MANPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681845 MRS MANPREET KAUR ()
64 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG23051220220280135 05/12/2022 Sukhpal Kaur 2611002WL011266 Sukhpal Kaur 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681854 MRS SUKHPAL KAUR WO KISHAN SINGH ()
65 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG23051220220280141 05/12/2022 Sandeep Kaur 2611002WL011266 Sandeep Kaur 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681844 MRS SANDEEP KAUR ()
66 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23051220220280160 05/12/2022 SUKHDEEP KAUR 2611002WL011266 SUKHDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681843 MRS SUKHDEEP KAUR ()
67 RAMPURA PB-11-002-015-001/84
(HARKRISHAN PURA) 		2611002000NRG23051220220280172 05/12/2022 KULDEEP KAUR 2611002WL011266 KULDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681841 MRS KULDEEP KAUR ()
68 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG23051220220281644 05/12/2022 Simarnjeet Kaur 2611002WL011308 Simarnjeet Kaur 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681840 MRS SIMARNJEET KAUR ()
69 RAMPURA PB-11-002-025-001/110
(NANDGARH KOTRA) 		2611002000NRG23051220220281645 05/12/2022 Santra 2611002WL011308 Santra 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681857 MRS SANTRA SANTRA ()
70 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG23051220220281648 05/12/2022 SUKHPAL KAUR 2611002WL011308 SUKHPAL KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681850 MRS JASPAL KAUR ()
71 RAMPURA PB-11-002-025-001/164
(NANDGARH KOTRA) 		2611002000NRG23051220220281652 05/12/2022 MUKHTIAR KAUR 2611002WL011308 MUKHTIAR KAUR 00415 SBIN0051357 564 564 Processed 10/12/2022 7065681853 MRS MUKHTIAR KAUR WO HANS RAJ ()
72 RAMPURA PB-11-002-025-001/168
(NANDGARH KOTRA) 		2611002000NRG23051220220281654 05/12/2022 SARDARA RAM 2611002WL011308 SARDARA RAM 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681848 MR SARDARA RAM ()
73 RAMPURA PB-11-002-025-001/170
(NANDGARH KOTRA) 		2611002000NRG23051220220281655 05/12/2022 Sonu Rani 2611002WL011308 Sonu Rani 00415 SBIN0051357 564 564 Processed 10/12/2022 7065681846 MRS SONU RANI ()
74 RAMPURA PB-11-002-025-001/171
(NANDGARH KOTRA) 		2611002000NRG23051220220281656 05/12/2022 PARAMJEET KAUR 2611002WL011308 PARAMJEET KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681856 MRS PARAMJIT KAUR ()
75 RAMPURA PB-11-002-025-001/175
(NANDGARH KOTRA) 		2611002000NRG23051220220281657 05/12/2022 AMARJIT KAUR 2611002WL011308 AMARJIT KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681847 MR AMARJEET KAUR WO JEETA RAM ()
76 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG23051220220281694 05/12/2022 MANPREET KAUR 2611002WL011309 MANPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681851 MRS MANPREET KAUR ()
77 RAMPURA PB-11-002-025-001/194
(NANDGARH KOTRA) 		2611002000NRG23051220220281660 05/12/2022 RAJINDER KAUR 2611002WL011308 RAJINDER KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681849 MASTER JASPREET SINGH UGS RAJINDER KAUR ()
78 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG23051220220281698 05/12/2022 HARPREET KAUR 2611002WL011309 HARPREET KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681839 MRS HARPREET KAUR ()
79 RAMPURA PB-11-002-025-001/233
(NANDGARH KOTRA) 		2611002000NRG23051220220281662 05/12/2022 Banso 2611002WL011308 Banso 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681852 MRS BANSO WO JAGGI RAM ()
80 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG23051220220281663 05/12/2022 RAMANDEEP KAUR 2611002WL011308 RAMANDEEP KAUR 00415 SBIN0051357 282 282 Processed 10/12/2022 7065681833 MRS RAMANDEEP KAUR ()
81 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG23051220220281702 05/12/2022 CHARANJIT KAUR 2611002WL011309 CHARANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681855 MRS CHARANJIT KAUR ()
82 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG23051220220281703 05/12/2022 KIRANJIT KAUR 2611002WL011309 KIRANJIT KAUR 00415 SBIN0051357 282 282 Processed 10/12/2022 7065681837 KIRANDEEP KAUR ()
83 RAMPURA PB-11-002-025-001/255
(NANDGARH KOTRA) 		2611002000NRG23051220220281704 05/12/2022 SUKHJINDER KAUR 2611002WL011309 SUKHJINDER KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681836 MRS SUKHJINDER KAUR ()
84 RAMPURA PB-11-002-025-001/268
(NANDGARH KOTRA) 		2611002000NRG23051220220281706 05/12/2022 Nek Singh 2611002WL011309 Nek Singh 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7065681838 MR NEK SINGH ()
85 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG23051220220281718 05/12/2022 BHINDER KAUR 2611002WL011309 BHINDER KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7065681834 MRS BHINDER KAUR ()
86 RAMPURA PB-11-002-025-001/87
(NANDGARH KOTRA) 		2611002000NRG23051220220281675 05/12/2022 JASWINDER KAUR 2611002WL011308 JASWINDER KAUR 00415 SBIN0051357 564 564 Processed 10/12/2022 7065681835 MRS JASVINDER KAUR ()
SubTotal 28200 28200
Total 103494 103494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_051222FTO_87225 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_051222FTO_87225 Canara Bank CNRB0006735 BHUCHO MANDI 564
3 RAMPURA PB2611002_051222FTO_87225 HDFC HDFC0002823 BHUCHO MANDI 1410
4 RAMPURA PB2611002_051222FTO_87225 HDFC HDFC0003972 Jeondan 2538
5 RAMPURA PB2611002_051222FTO_87225 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1692
6 RAMPURA PB2611002_051222FTO_87225 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 25098
7 RAMPURA PB2611002_051222FTO_87225 Punjab National Bank PUNB0063510 Maur 1128
8 RAMPURA PB2611002_051222FTO_87225 Punjab National Bank PUNB0064210 Rampura Phool 1692
9 RAMPURA PB2611002_051222FTO_87225 State Bank of India SBIN0001544 RAMPURA PHUL 12126
10 RAMPURA PB2611002_051222FTO_87225 State Bank of India SBIN0010750 GILL KALAN 2538
11 RAMPURA PB2611002_051222FTO_87225 State Bank of India SBIN0050048 BALANWALI 23688
12 RAMPURA PB2611002_051222FTO_87225 State Bank of India SBIN0051284 BALLOH 1128
13 RAMPURA PB2611002_051222FTO_87225 State Bank of India SBIN0051357 JHANDUKE 28200

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