Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_220922FTO_58490
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) 		2611002000NRG23210920220195745 22/09/2022 Lovepreet kaur 2611002WL007579 Lovepreet kaur 00048 BKID0006361 1692 1692 Processed 26/10/2022 5935478221 Lovepreet kaur ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23210920220195734 22/09/2022 MUKHITRO DEVI 2611002WL007578 MUKHITRO DEVI 00048 BKID0006362 1692 1692 Processed 26/10/2022 5935478224 MUKHITRO DEVI ()
3 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23210920220195054 22/09/2022 BEERO DEVI 2611002WL007563 BEERO DEVI 00048 BKID0006362 1410 1410 Processed 26/10/2022 5935478225 BEERO DEVI ()
4 RAMPURA PB-11-002-013-001/437
(GILL KALAN) 		2611002000NRG23210920220195527 22/09/2022 Ninder Kaur 2611002WL007571 Ninder Kaur 00048 BKID0006362 282 282 Processed 26/10/2022 5935478222 Ninder Kaur ()
5 RAMPURA PB-11-002-022-001/324
(MANDI KALAN) 		2611002000NRG23210920220195776 22/09/2022 HANSO DEVI 2611002WL007580 HANSO DEVI 00048 BKID0006362 1692 1692 Processed 26/10/2022 5935478226 HANSO DEVI ()
6 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG23210920220195316 22/09/2022 GURMEL KAUR 2611002WL007569 GURMEL KAUR 00048 BKID0006362 1692 1692 Processed 26/10/2022 5935478227 GURMEL KAUR ()
7 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG23210920220195322 22/09/2022 Manjeet Kaur 2611002WL007569 Manjeet Kaur 00048 BKID0006362 1692 1692 Processed 26/10/2022 5935478223 Manjeet Kaur ()
SubTotal 8460 8460
8 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG23210920220195523 22/09/2022 SANDEEP KAUR 2611002WL007571 SANDEEP KAUR 00078 CNRB0003879 1410 1410 Processed 26/10/2022 5935478229 SANDEEP KAUR ()
9 RAMPURA PB-11-002-022-001/371
(MANDI KALAN) 		2611002000NRG23210920220195784 22/09/2022 Kiranjeet Kaur 2611002WL007580 Kiranjeet Kaur 00078 CNRB0003879 846 846 Processed 26/10/2022 5935478228 Kiranjeet Kaur ()
SubTotal 2256 2256
10 RAMPURA PB-11-002-005-001/231
(BHUNDAR) 		2611002000NRG23210920220195677 22/09/2022 MOHINDER KAUR 2611002WL007576 MOHINDER KAUR 00152 HDFC0001389 846 846 Processed 26/10/2022 5935478214 MOHINDER KAUR ()
11 RAMPURA PB-11-002-022-001/285
(MANDI KALAN) 		2611002000NRG23210920220195771 22/09/2022 PARGAT SINGH 2611002WL007580 PARGAT SINGH 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5935478230 PARGAT SINGH ()
SubTotal 2256 2256
12 RAMPURA PB-11-002-005-001/271
(BHUNDAR) 		2611002000NRG23210920220195696 22/09/2022 MAHINDER SINGH 2611002WL007576 MAHINDER SINGH 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478238 MAHINDER SINGH ()
13 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23210920220195700 22/09/2022 BALDEV SINGH 2611002WL007576 BALDEV SINGH 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478237 BALDEV SINGH ()
14 RAMPURA PB-11-002-013-001/344
(GILL KALAN) 		2611002000NRG23210920220195515 22/09/2022 PARAMJIT KAUR 2611002WL007571 PARAMJIT KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478231 PARAMJIT KAUR ()
15 RAMPURA PB-11-002-022-001/363
(MANDI KALAN) 		2611002000NRG23210920220195324 22/09/2022 Sukhdeep Kaur 2611002WL007569 Sukhdeep Kaur 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478246 Sukhdeep Kaur ()
16 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG23210920220195783 22/09/2022 Mandeep Kaur 2611002WL007580 Mandeep Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478232 Mandeep Kaur ()
17 RAMPURA PB-11-002-022-001/367
(MANDI KALAN) 		2611002000NRG23210920220195325 22/09/2022 Sukhwinder Kaur 2611002WL007569 Sukhwinder Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478235 Sukhwinder Kaur ()
18 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23210920220195787 22/09/2022 Gulab Kaur 2611002WL007580 Gulab Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478241 Gulab Kaur ()
19 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG23210920220195329 22/09/2022 Aako Kaur 2611002WL007569 Aako Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478242 Aako Kaur ()
20 RAMPURA PB-11-002-022-001/390
(MANDI KALAN) 		2611002000NRG23210920220195330 22/09/2022 Sukhwinder Kaur 2611002WL007569 Sukhwinder Kaur 00176 IDIB000R582 846 846 Processed 26/10/2022 5935478239 Sukhwinder Kaur ()
21 RAMPURA PB-11-002-022-001/394
(MANDI KALAN) 		2611002000NRG23210920220195791 22/09/2022 Jaspreet Kaur 2611002WL007580 Jaspreet Kaur 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478244 Jaspreet Kaur ()
22 RAMPURA PB-11-002-022-001/398
(MANDI KALAN) 		2611002000NRG23210920220195334 22/09/2022 Kashmeer Kaur 2611002WL007569 Kashmeer Kaur 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478233 Kashmeer Kaur ()
23 RAMPURA PB-11-002-022-001/400
(MANDI KALAN) 		2611002000NRG23210920220195335 22/09/2022 Gurpreet Kaur 2611002WL007569 Gurpreet Kaur 00176 IDIB000R582 1128 1128 Processed 26/10/2022 5935478245 Gurpreet Kaur ()
24 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG23210920220195339 22/09/2022 BINDER KAUR 2611002WL007569 BINDER KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478234 BINDER KAUR ()
25 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG23210920220195340 22/09/2022 SANDEEP KAUR 2611002WL007569 SANDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478236 SANDEEP KAUR ()
26 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG23210920220195346 22/09/2022 SUKHJEET KAUR 2611002WL007569 SUKHJEET KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5935478247 SUKHJEET KAUR ()
27 RAMPURA PB-11-002-022-001/431
(MANDI KALAN) 		2611002000NRG23210920220195353 22/09/2022 BABBU KAUR 2611002WL007569 BABBU KAUR 00176 IDIB000R582 564 564 Processed 26/10/2022 5935478243 BABBU KAUR ()
28 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG23210920220195356 22/09/2022 RANJIT KAUR 2611002WL007569 RANJIT KAUR 00176 IDIB000R582 1410 1410 Processed 26/10/2022 5935478248 RANJIT KAUR ()
29 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG23210920220195805 22/09/2022 RANI KAUR 2611002WL007580 RANI KAUR 00176 IDIB000R582 282 282 Processed 26/10/2022 5935478240 RANI KAUR ()
SubTotal 24816 24816
30 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23210920220195561 22/09/2022 GURPREET SINGH 2611001WL007574 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935478213 GURPREET SINGH ()
SubTotal 1410 1410
31 RAMPURA PB-11-002-022-001/241
(MANDI KALAN) 		2611002000NRG23210920220195312 22/09/2022 GURJANT KAUR 2611002WL007569 GURJANT KAUR 00354 PUNB0040300 846 846 Processed 26/10/2022 5935478251 GURJANT KAUR ()
32 RAMPURA PB-11-002-022-001/348
(MANDI KALAN) 		2611002000NRG23210920220195779 22/09/2022 PARAMJIT KAUR 2611002WL007580 PARAMJIT KAUR 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5935478253 PARAMJIT KAUR ()
33 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG23210920220195327 22/09/2022 Gurmel Kaur 2611002WL007569 Gurmel Kaur 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5935478250 Gurmel Kaur ()
34 RAMPURA PB-11-002-022-001/414
(MANDI KALAN) 		2611002000NRG23210920220195794 22/09/2022 HARVINDER KAUR 2611002WL007580 HARVINDER KAUR 00354 PUNB0040300 846 846 Processed 26/10/2022 5935478249 HARVINDER KAUR ()
35 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG23210920220195348 22/09/2022 SHINDER KAUR 2611002WL007569 SHINDER KAUR 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5935478252 SHINDER KAUR ()
SubTotal 6486 6486
36 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23210920220195750 22/09/2022 Binder kaur 2611002WL007579 Binder kaur 00354 PUNB0064110 1410 1410 Processed 26/10/2022 5935478254 Binder kaur ()
SubTotal 1410 1410
37 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG23210920220195709 22/09/2022 JASPAL KAUR 2611002WL007576 JASPAL KAUR 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5935478255 JASPAL KAUR ()
SubTotal 1692 1692
38 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG23210920220195665 22/09/2022 SUKHA SINGH 2611002WL007576 SUKHA SINGH 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478256 MR SUKHDEV SINGH ()
39 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG23210920220195668 22/09/2022 GOLO KAUR 2611002WL007576 GOLO KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478258 MRS GOLO KAUR DSSO BTI ()
40 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG23210920220195685 22/09/2022 GURMAIL KAUR 2611002WL007576 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478161 MRS GURMEL KAUR ()
41 RAMPURA PB-11-002-005-001/266
(BHUNDAR) 		2611002000NRG23210920220195691 22/09/2022 JASWINDER KAUR 2611002WL007576 JASWINDER KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478260 MRS JASWINDER KAUR PLA NO28054 ()
42 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23210920220195699 22/09/2022 Maggar Singh 2611002WL007576 Maggar Singh 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478164 MR MAGHAR SINGH ()
43 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG23210920220195701 22/09/2022 ANGREJ KAUR 2611002WL007576 ANGREJ KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478163 MRS ANGREJ KAUR ()
44 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23210920220195703 22/09/2022 HARNEK SINGH 2611002WL007576 HARNEK SINGH 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478262 MR HARNEK SINGH ()
45 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG23210920220195704 22/09/2022 SUKHPAL KAUR 2611002WL007576 SUKHPAL KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478159 MRS SUKHPAL KAUR ()
46 RAMPURA PB-11-002-005-001/318
(BHUNDAR) 		2611002000NRG23210920220195705 22/09/2022 BALDEV SINGH 2611002WL007576 BALDEV SINGH 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478261 MR BALDEV SINGH PLA NO89235 ()
47 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23210920220195706 22/09/2022 BIKAR SINGH 2611002WL007576 BIKAR SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478259 MR BIKKAR SINGH ()
48 RAMPURA PB-11-002-005-001/371
(BHUNDAR) 		2611002000NRG23210920220195707 22/09/2022 Karamjeet Kaur 2611002WL007576 Karamjeet Kaur 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478272 MRS KARAMJIT KAUR ()
49 RAMPURA PB-11-002-005-001/378
(BHUNDAR) 		2611002000NRG23210920220195708 22/09/2022 Sukhpal Kaur 2611002WL007576 Sukhpal Kaur 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478209 MRS SUKHPAL KAUR ()
50 RAMPURA PB-11-002-005-001/400
(BHUNDAR) 		2611002000NRG23210920220195710 22/09/2022 Daleep Singh 2611002WL007576 Daleep Singh 00415 SBIN0001544 846 846 Processed 26/10/2022 5935478266 MR DALIP SINGH ()
51 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG23210920220195712 22/09/2022 Manjeet Kaur 2611002WL007576 Manjeet Kaur 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478211 MRS MANJEET KAUR ()
52 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG23210920220195713 22/09/2022 Kartar Kaur 2611002WL007576 Kartar Kaur 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478257 MRS KARTAR KAUR DSSO ()
53 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23210920220195724 22/09/2022 PIYARI KAUR 2611002WL007578 PIYARI KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478263 MRS PIYARI KAUR ()
54 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23210920220195725 22/09/2022 Paramjeet kaur 2611002WL007578 Paramjeet kaur 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478269 MRS PARAMJIT KAUR ()
55 RAMPURA PB-11-002-007-001/142
(DHADE) 		2611002000NRG23210920220195728 22/09/2022 PARAMJIT KAUR 2611002WL007578 PARAMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478156 MR PARAMJIT KAUR ()
56 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23210920220195729 22/09/2022 KULDEEP KAUR 2611002WL007578 KULDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478274 MRS KULDEEP KAUR ()
57 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23210920220195732 22/09/2022 KARMJIT KAUR 2611002WL007578 KARMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478268 MRS KARAMJIT KAUR ()
58 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23210920220195733 22/09/2022 MITHU KAUR 2611002WL007578 MITHU KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478270 MRS MITHO KAUR ()
59 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23210920220195737 22/09/2022 KARAMJIT KAUR 2611002WL007578 KARAMJIT KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478158 MR KARAMJIT KAUR ()
60 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23210920220195739 22/09/2022 SUKHPREET KAUR 2611002WL007578 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478162 MRS SUKHPRIT KAUR ()
61 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG23210920220195740 22/09/2022 GULLAN DEVI 2611002WL007578 GULLAN DEVI 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478264 MRS GOLA DEVI ()
62 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23210920220195046 22/09/2022 HARPREET KAUR 2611002WL007563 HARPREET KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478166 MRS HARPREET KAUR ()
63 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23210920220195047 22/09/2022 GURMAIL KAUR 2611002WL007563 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478210 MRS GURMEL KAUR ()
64 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23210920220195048 22/09/2022 SUJAN KAUR 2611002WL007563 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478212 MRS SUJAN KAUR ()
65 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23210920220195049 22/09/2022 SEETO DEVI 2611002WL007563 SEETO DEVI 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5935478160 MRS SITO DEVI ()
66 RAMPURA PB-11-002-007-001/296
(DHADE) 		2611002000NRG23210920220195036 22/09/2022 Chhinder Kaur 2611002WL007560 Chhinder Kaur 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478265 MRS CHHINDER KAUR ()
67 RAMPURA PB-11-002-007-001/296
(DHADE) 		2611002000NRG23210920220195037 22/09/2022 Gurmel Singh 2611002WL007560 Gurmel Singh 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478165 MR GURMEL SINGH ()
68 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23210920220195754 22/09/2022 KAKKA SINGH 2611002WL007579 KAKKA SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5935478271 MR KAKA SINGH ()
69 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG23210920220195759 22/09/2022 SIMARNJEET KAUR 2611002WL007579 SIMARNJEET KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478267 MRS SIMARJIT KAUR ()
70 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG23210920220195762 22/09/2022 SUMANDEEP KIRANA 2611002WL007579 SUMANDEEP KIRANA 00415 SBIN0001544 564 564 Processed 26/10/2022 5935478273 MRS SUMANDEEP KAUR ()
71 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG23210920220195321 22/09/2022 MAHINGI KAUR 2611002WL007569 MAHINGI KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5935478155 MRS MAHINGI KAUR ()
72 RAMPURA PB-11-002-022-001/415
(MANDI KALAN) 		2611002000NRG23210920220195342 22/09/2022 VEERPAL KAUR 2611002WL007569 VEERPAL KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5935478157 MRS VEERPAL KAUR ()
73 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG23210920220195345 22/09/2022 SUKHDEEP KAUR 2611002WL007569 SUKHDEEP KAUR 00415 SBIN0001544 1692 1692 Rejected 27/10/2022 5935478167 No Such Account
SubTotal 47376 47376
74 RAMPURA PB-11-002-009-001/366
(DIKH) 		2611002000NRG23210920220195035 22/09/2022 PARSHAN SINGH 2611002WL007559 PARSHAN SINGH 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5935478168 MR PARSHAN SINGH ()
75 RAMPURA PB-11-002-022-001/445
(MANDI KALAN) 		2611002000NRG23210920220195804 22/09/2022 HARBANS KAUR 2611002WL007580 HARBANS KAUR 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5935478169 MRS HARBANS KAUR ()
SubTotal 3384 3384
76 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG23210920220195038 22/09/2022 SARABJIT SINGH 2611002WL007561 SARABJIT SINGH 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5935478170 MR LOVEPREET SINGH ()
77 RAMPURA PB-11-002-013-001/308
(GILL KALAN) 		2611002000NRG23210920220195045 22/09/2022 SUKHPREET KAUR 2611002WL007562 SUKHPREET KAUR 00415 SBIN0010750 564 564 Processed 26/10/2022 5935478182 MISS SUKHPREET KAUR ()
78 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG23210920220195512 22/09/2022 SUKHVINDER KAUR 2611002WL007571 SUKHVINDER KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478184 MISS SUKHWINDER KAUR ()
79 RAMPURA PB-11-002-013-001/328
(GILL KALAN) 		2611002000NRG23210920220195513 22/09/2022 HAMEER KAUR 2611002WL007571 HAMEER KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478173 MRS HAMIR KAUR PLA 86851 ()
80 RAMPURA PB-11-002-013-001/336
(GILL KALAN) 		2611002000NRG23210920220195514 22/09/2022 SIMARJIT KAUR 2611002WL007571 SIMARJIT KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478208 MRS SIMARJIT KAUR ()
81 RAMPURA PB-11-002-013-001/345
(GILL KALAN) 		2611002000NRG23210920220195516 22/09/2022 MANPREET KAUR 2611002WL007571 MANPREET KAUR 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5935478177 MR MANPREET KAUR ()
82 RAMPURA PB-11-002-013-001/347
(GILL KALAN) 		2611002000NRG23210920220195517 22/09/2022 BUJI DEVI 2611002WL007571 BUJI DEVI 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478172 MRS BUJI DEVI PLA 28306 ()
83 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG23210920220195518 22/09/2022 MANPREET KAUR 2611002WL007571 MANPREET KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478176 MRS MANPREET KAUR ()
84 RAMPURA PB-11-002-013-001/355
(GILL KALAN) 		2611002000NRG23210920220195519 22/09/2022 AMANDEEP KAUR 2611002WL007571 AMANDEEP KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478179 MRS AMANDEEP KAUR ()
85 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG23210920220195520 22/09/2022 SOMA KAUR 2611002WL007571 SOMA KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478180 MRS SOMA DEVI ()
86 RAMPURA PB-11-002-013-001/366
(GILL KALAN) 		2611002000NRG23210920220195521 22/09/2022 CHARANJIT KAUR 2611002WL007571 CHARANJIT KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478183 MISS CHARNJIT KAUR ()
87 RAMPURA PB-11-002-013-001/370
(GILL KALAN) 		2611002000NRG23210920220195522 22/09/2022 SUKHWINDER KAUR 2611002WL007571 SUKHWINDER KAUR 00415 SBIN0010750 282 282 Processed 26/10/2022 5935478186 MRS SUKHMINDER KAUR ()
88 RAMPURA PB-11-002-013-001/389
(GILL KALAN) 		2611002000NRG23210920220195524 22/09/2022 ATMA SINGH 2611002WL007571 ATMA SINGH 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5935478171 MR ATMA SINGH ()
89 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23210920220195525 22/09/2022 Jaskaran Singh 2611002WL007571 Jaskaran Singh 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478174 MR JASKARAN SINGH ()
90 RAMPURA PB-11-002-013-001/431
(GILL KALAN) 		2611002000NRG23210920220195526 22/09/2022 Manjit Kaur 2611002WL007571 Manjit Kaur 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478175 MRS MANJIT KAUR ()
91 RAMPURA PB-11-002-013-001/447
(GILL KALAN) 		2611002000NRG23210920220195529 22/09/2022 Manpreet Kaur 2611002WL007571 Manpreet Kaur 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478178 MRS MANPREET KAUR ()
92 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG23210920220195530 22/09/2022 Mahinder Singh 2611002WL007571 Mahinder Singh 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478181 MR MAHINDER SINGH ()
93 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG23210920220195531 22/09/2022 Anita 2611002WL007571 Anita 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5935478185 MRS ANITA ()
SubTotal 25098 25098
94 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG23210920220195738 22/09/2022 Piyari Devi 2611002WL007578 Piyari Devi 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5935478188 MRS PIYARI DEVI WO FOJA RAM ()
95 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG23210920220195051 22/09/2022 Jasveer Kaur 2611002WL007563 Jasveer Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5935478187 MRS JASVIR KAUR WO BALVIR SINGH ()
SubTotal 3102 3102
96 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23210920220195562 22/09/2022 Sadhu Singh 2611001WL007574 Sadhu Singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5935478189 MR SADHU SINGH ()
SubTotal 1692 1692
97 RAMPURA PB-11-002-022-001/232
(MANDI KALAN) 		2611002000NRG23210920220195769 22/09/2022 HARNEK SINGH 2611002WL007580 HARNEK SINGH 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5935478192 MR HARNEK SINGH ()
98 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG23210920220195782 22/09/2022 MUKHTIAR KAUR 2611002WL007580 MUKHTIAR KAUR 00415 SBIN0050059 1692 1692 Processed 26/10/2022 5935478190 MRS MUKHTIAR KAUR ()
99 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG23210920220195359 22/09/2022 SARBJIT KAUR 2611002WL007569 SARBJIT KAUR 00415 SBIN0050059 1410 1410 Processed 26/10/2022 5935478191 MRS SARABJIT KAUR ()
SubTotal 4512 4512
100 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG23210920220195664 22/09/2022 SARABJIT KAUR 2611002WL007576 SARABJIT KAUR 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5935478217 SARBJIT KAUR ()
101 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG23210920220195795 22/09/2022 SANDEEP KAUR 2611002WL007580 SANDEEP KAUR 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5935478219 SANDEEP KAUR ()
102 RAMPURA PB-11-002-022-001/428
(MANDI KALAN) 		2611002000NRG23210920220195350 22/09/2022 PARAMJIT KAUR 2611002WL007569 PARAMJIT KAUR 00462 UCBA0002403 1692 1692 Processed 26/10/2022 5935478220 PARAMJIT KAUR ()
103 RAMPURA PB-11-002-022-001/444
(MANDI KALAN) 		2611002000NRG23210920220195803 22/09/2022 CHARANJEET KAUR 2611002WL007580 CHARANJEET KAUR 00462 UCBA0002403 1410 1410 Processed 26/10/2022 5935478218 CHARANJIT KAUR WO SOHAN SINGH ()
SubTotal 6486 6486
104 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG23210920220195678 22/09/2022 GURO KAUR 2611002WL007576 GURO KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5935478202 GURO KAUR ()
105 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG23210920220195689 22/09/2022 MOHINDER KAUR 2611002WL007576 MOHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478197 MOHINDER KAUR ()
106 RAMPURA PB-11-002-005-001/264
(BHUNDAR) 		2611002000NRG23210920220195690 22/09/2022 CHARANJIT KAUR 2611002WL007576 CHARANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5935478201 CHARANJIT KAUR ()
107 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG23210920220195692 22/09/2022 KARAMJIT KAUR 2611002WL007576 KARAMJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5935478207 KARAMJIT KAUR ()
108 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG23210920220195693 22/09/2022 MANPREET KAUR 2611002WL007576 MANPREET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478199 MANPREET KAUR ()
109 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG23210920220195694 22/09/2022 BINDER KAUR 2611002WL007576 BINDER KAUR 00468 UBIN0567493 564 564 Processed 26/10/2022 5935478198 BINDER KAUR ()
110 RAMPURA PB-11-002-005-001/271
(BHUNDAR) 		2611002000NRG23210920220195695 22/09/2022 SIMARJIT KAUR 2611002WL007576 SIMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5935478200 SIMARJIT KAUR ()
111 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23210920220195697 22/09/2022 KARAMJIT KAUR 2611002WL007576 KARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478196 KARAMJIT KAUR ()
112 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG23210920220195698 22/09/2022 HARPREET KAUR 2611002WL007576 HARPREET KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5935478195 HARPREET KAUR ()
113 RAMPURA PB-11-002-005-001/310
(BHUNDAR) 		2611002000NRG23210920220195702 22/09/2022 GURPREET KAUR 2611002WL007576 GURPREET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478203 GURPREET KAUR ()
114 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG23210920220195711 22/09/2022 Kiranpal Kaur 2611002WL007576 Kiranpal Kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478206 Kiranpal Kaur ()
115 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23210920220195770 22/09/2022 BITTU RANI 2611002WL007580 BITTU RANI 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478205 BITTU RANI ()
116 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG23210920220195774 22/09/2022 KIRANDEEP KAUR 2611002WL007580 KIRANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478204 KIRANDEEP KAUR ()
117 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG23210920220195326 22/09/2022 Karamjeet Kaur 2611002WL007569 Karamjeet Kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478193 Karamjeet Kaur ()
118 RAMPURA PB-11-002-022-001/435
(MANDI KALAN) 		2611002000NRG23210920220195800 22/09/2022 SUKHPREET KAUR 2611002WL007580 SUKHPREET KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5935478194 SUKHPREET KAUR ()
SubTotal 21714 21714
119 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23210920220195050 22/09/2022 Manjit Kaur 2611002WL007563 Manjit Kaur 00468 UBIN0828815 846 846 Processed 26/10/2022 5935478215 Manjit Kaur ()
SubTotal 846 846
120 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG23210920220195528 22/09/2022 Rani Kaur 2611002WL007571 Rani Kaur 00468 UBIN0931951 1692 1692 Processed 26/10/2022 5935478216 Rani Kaur ()
SubTotal 1692 1692
Total 166380 166380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220922FTO_58490 Bank of India BKID0006361 MAUR MANDI 1692
2 RAMPURA PB2611002_220922FTO_58490 Bank of India BKID0006362 RAMPURA PHUL 8460
3 RAMPURA PB2611002_220922FTO_58490 Canara Bank CNRB0003879 RAMPURA PHUL 2256
4 RAMPURA PB2611002_220922FTO_58490 HDFC HDFC0001389 RAMPURA PHUL 2256
5 RAMPURA PB2611002_220922FTO_58490 Indian Bank IDIB000R582 Rampura Phul 24816
6 RAMPURA PB2611002_220922FTO_58490 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1410
7 RAMPURA PB2611002_220922FTO_58490 Punjab National Bank PUNB0040300 RAMPURA PHUL 6486
8 RAMPURA PB2611002_220922FTO_58490 Punjab National Bank PUNB0064110 Tapa Mandi 1410
9 RAMPURA PB2611002_220922FTO_58490 Punjab National Bank PUNB0064210 Rampura Phool 1692
10 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0001544 RAMPURA PHUL 47376
11 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0001732 MAUR MANDI 3384
12 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0010750 GILL KALAN 25098
13 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0050048 BALANWALI 3102
14 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0050055 PHUL TOWN 1692
15 RAMPURA PB2611002_220922FTO_58490 State Bank of India SBIN0050059 RAMPURA PHUL 4512
16 RAMPURA PB2611002_220922FTO_58490 UCO Bank UCBA0002403 RAMPURA PHUL 6486
17 RAMPURA PB2611002_220922FTO_58490 Union Bank of India UBIN0567493 Rampura phul 21714
18 RAMPURA PB2611002_220922FTO_58490 Union Bank of India UBIN0828815 RAMPURA PHUL 846
19 RAMPURA PB2611002_220922FTO_58490 Union Bank of India UBIN0931951 RAMPURAPHUL 1692

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