Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250822FTO_47400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG23250820220162502 25/08/2022 AMARJEET KAUR 2611002WL006141 AMARJEET KAUR 00048 BKID0006362 1128 1128 Processed 31/08/2022 4314740233 AMARJEET KAUR ()
SubTotal 1128 1128
2 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG23250820220162516 25/08/2022 KIRANPAL KAUR 2611002WL006141 KIRANPAL KAUR 00078 CNRB0003879 846 846 Processed 31/08/2022 4314740235 KIRANPAL KAUR ()
SubTotal 846 846
3 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG23250820220163074 25/08/2022 Beant KKaur 2611002WL006186 Beant KKaur 00089 CBIN0280326 1692 1692 Processed 31/08/2022 4314740234 Beant KKaur ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG23250820220162851 25/08/2022 MANJJIT KAUR 2611002WL006176 MANJJIT KAUR 00152 HDFC0001389 1692 1692 Processed 31/08/2022 4314740236 MANJJIT KAUR ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG23250820220162550 25/08/2022 RAJWANT KAUR 2611002WL006143 RAJWANT KAUR 00152 HDFC0003972 846 846 Processed 31/08/2022 4314740238 RAJWANT KAUR ()
6 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23250820220162552 25/08/2022 INDERJEET KAUR 2611002WL006143 INDERJEET KAUR 00152 HDFC0003972 1410 1410 Processed 31/08/2022 4314740237 INDERJEET KAUR ()
SubTotal 2256 2256
7 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG23250820220162482 25/08/2022 Veerpal Kaur 2611002WL006141 Veerpal Kaur 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740245 Veerpal Kaur ()
8 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG23250820220162483 25/08/2022 Jaswinder kaur 2611002WL006141 Jaswinder kaur 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740247 Jaswinder kaur ()
9 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG23250820220162487 25/08/2022 Charanjit Kaur 2611002WL006141 Charanjit Kaur 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740239 Charanjit Kaur ()
10 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG23250820220162489 25/08/2022 Rajdeep Kaur 2611002WL006141 Rajdeep Kaur 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740255 Rajdeep Kaur ()
11 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG23250820220162491 25/08/2022 Rani Kaur 2611002WL006141 Rani Kaur 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740249 Rani Kaur ()
12 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG23250820220162492 25/08/2022 Jaspreet Kaur 2611002WL006141 Jaspreet Kaur 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740257 Jaspreet Kaur ()
13 RAMPURA PB-11-002-022-001/206
(MANDI KALAN) 		2611002000NRG23250820220162495 25/08/2022 Mane Kaur 2611002WL006141 Mane Kaur 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740256 Mane Kaur ()
14 RAMPURA PB-11-002-022-001/218
(MANDI KALAN) 		2611002000NRG23250820220162500 25/08/2022 MANJEET KAUR 2611002WL006141 MANJEET KAUR 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740252 MANJEET KAUR ()
15 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG23250820220162501 25/08/2022 KULDEEP 2611002WL006141 KULDEEP 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740244 KULDEEP ()
16 RAMPURA PB-11-002-022-001/227
(MANDI KALAN) 		2611002000NRG23250820220162503 25/08/2022 GURPREET KAUR 2611002WL006141 GURPREET KAUR 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740253 GURPREET KAUR ()
17 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG23250820220162505 25/08/2022 KULWINDER KAUR 2611002WL006141 KULWINDER KAUR 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740248 KULWINDER KAUR ()
18 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG23250820220162515 25/08/2022 Gurbinder 2611002WL006141 Gurbinder 00176 IDIB000R582 564 564 Processed 31/08/2022 4314740246 Gurbinder ()
19 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG23250820220162520 25/08/2022 KEWAL SINGH 2611002WL006141 KEWAL SINGH 00176 IDIB000R582 282 282 Processed 31/08/2022 4314740241 KEWAL SINGH ()
20 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG23250820220162523 25/08/2022 GURPREET SINGH 2611002WL006141 GURPREET SINGH 00176 IDIB000R582 564 564 Processed 31/08/2022 4314740242 GURPREET SINGH ()
21 RAMPURA PB-11-002-022-001/277
(MANDI KALAN) 		2611002000NRG23250820220162525 25/08/2022 SUKHWINDER KAUR 2611002WL006141 SUKHWINDER KAUR 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740254 SUKHWINDER KAUR ()
22 RAMPURA PB-11-002-022-001/282
(MANDI KALAN) 		2611002000NRG23250820220162526 25/08/2022 PARAMJIT KAUR 2611002WL006141 PARAMJIT KAUR 00176 IDIB000R582 282 282 Processed 31/08/2022 4314740243 PARAMJIT KAUR ()
23 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG23250820220162540 25/08/2022 SATVIR KAUR 2611002WL006141 SATVIR KAUR 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740258 SATVIR KAUR ()
24 RAMPURA PB-11-002-022-001/345
(MANDI KALAN) 		2611002000NRG23250820220162545 25/08/2022 SUKHDEEP 2611002WL006141 SUKHDEEP 00176 IDIB000R582 1128 1128 Processed 31/08/2022 4314740250 SUKHDEEP ()
25 RAMPURA PB-11-002-029-001/384
(RAMPURA) 		2611002000NRG23250820220162601 25/08/2022 Maya Devi 2611002WL006149 Maya Devi 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740251 Maya Devi ()
26 RAMPURA PB-11-002-029-001/76
(RAMPURA) 		2611002000NRG23250820220162609 25/08/2022 SUMANPREET KAUR 2611002WL006149 SUMANPREET KAUR 00176 IDIB000R582 846 846 Processed 31/08/2022 4314740240 SUMANPREET KAUR ()
SubTotal 17484 17484
27 RAMPURA PB-11-002-027-001/30
(PITHO) 		2611002000NRG23250820220162859 25/08/2022 PALO KAUR 2611002WL006177 PALO KAUR 00349 PSIB0020952 1128 1128 Processed 31/08/2022 4314740260 PALO KAUR ()
28 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG23250820220162860 25/08/2022 MEHAKPREET KAUR 2611002WL006177 MEHAKPREET KAUR 00349 PSIB0020952 1692 1692 Processed 31/08/2022 4314740264 MEHAKPREET KAUR ()
29 RAMPURA PB-11-002-027-001/318
(PITHO) 		2611002000NRG23250820220162861 25/08/2022 JASPAL KAUR 2611002WL006177 JASPAL KAUR 00349 PSIB0020952 1128 1128 Processed 31/08/2022 4314740262 JASPAL KAUR ()
30 RAMPURA PB-11-002-027-001/348
(PITHO) 		2611002000NRG23250820220162862 25/08/2022 MANDEEP KAUR 2611002WL006177 MANDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 31/08/2022 4314740261 MANDEEP KAUR ()
31 RAMPURA PB-11-002-027-001/395
(PITHO) 		2611002000NRG23250820220162863 25/08/2022 JASWINDER KAUR 2611002WL006177 JASWINDER KAUR 00349 PSIB0020952 1692 1692 Processed 31/08/2022 4314740265 JASWINDER KAUR ()
32 RAMPURA PB-11-002-027-001/408
(PITHO) 		2611002000NRG23250820220162864 25/08/2022 SUKHVIR KAUR 2611002WL006177 SUKHVIR KAUR 00349 PSIB0020952 1410 1410 Processed 31/08/2022 4314740263 SUKHVIR KAUR ()
33 RAMPURA PB-11-002-027-001/411
(PITHO) 		2611002000NRG23250820220162865 25/08/2022 BALJIT KAUR 2611002WL006177 BALJIT KAUR 00349 PSIB0020952 1410 1410 Processed 31/08/2022 4314740266 BALJIT KAUR ()
34 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG23250820220162866 25/08/2022 Veerpal Kaur 2611002WL006177 Veerpal Kaur 00349 PSIB0020952 1692 1692 Processed 31/08/2022 4314740259 Veerpal Kaur ()
SubTotal 11562 11562
35 RAMPURA PB-11-002-029-001/370
(RAMPURA) 		2611002000NRG23250820220162595 25/08/2022 Veerpal Kaur 2611002WL006149 Veerpal Kaur 00349 PSIB0021006 846 846 Processed 31/08/2022 4314740267 Veerpal Kaur ()
SubTotal 846 846
36 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG23250820220162466 25/08/2022 GOPI SINGH 2611002WL006135 GOPI SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314740283 GOPI SINGH ()
37 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG23250820220162467 25/08/2022 GURCHET SINGH 2611002WL006135 GURCHET SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314740284 GURCHET SINGH ()
SubTotal 3384 3384
38 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG23250820220162496 25/08/2022 Ranjit Kaur 2611002WL006141 Ranjit Kaur 00354 PUNB0040300 846 846 Processed 31/08/2022 4314740268 Ranjit Kaur ()
39 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG23250820220162509 25/08/2022 Gurmel Kaur 2611002WL006141 Gurmel Kaur 00354 PUNB0040300 846 846 Processed 31/08/2022 4314740270 Gurmel Kaur ()
40 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG23250820220162573 25/08/2022 BILLU SINGH 2611002WL006149 BILLU SINGH 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740269 BILLU SINGH ()
41 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG23250820220162574 25/08/2022 Harpreet Kaur 2611002WL006149 Harpreet Kaur 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740275 Harpreet Kaur ()
42 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG23250820220162582 25/08/2022 Hardev Singh 2611002WL006149 Hardev Singh 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740271 Hardev Singh ()
43 RAMPURA PB-11-002-029-001/352
(RAMPURA) 		2611002000NRG23250820220162590 25/08/2022 Gudhu 2611002WL006149 Gudhu 00354 PUNB0040300 282 282 Processed 31/08/2022 4314740274 Gudhu ()
44 RAMPURA PB-11-002-029-001/361
(RAMPURA) 		2611002000NRG23250820220162592 25/08/2022 Manpreet Kaur 2611002WL006149 Manpreet Kaur 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740278 Manpreet Kaur ()
45 RAMPURA PB-11-002-029-001/372
(RAMPURA) 		2611002000NRG23250820220162597 25/08/2022 Gurtej Kaur 2611002WL006149 Gurtej Kaur 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740279 Gurtej Kaur ()
46 RAMPURA PB-11-002-029-001/393
(RAMPURA) 		2611002000NRG23250820220162603 25/08/2022 Gurjit Kaur 2611002WL006149 Gurjit Kaur 00354 PUNB0040300 564 564 Processed 31/08/2022 4314740276 Gurjit Kaur ()
47 RAMPURA PB-11-002-029-001/395
(RAMPURA) 		2611002000NRG23250820220162604 25/08/2022 Beant Kaur 2611002WL006149 Beant Kaur 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740277 Beant Kaur ()
48 RAMPURA PB-11-002-029-001/40
(RAMPURA) 		2611002000NRG23250820220162606 25/08/2022 JASVIR KAUR 2611002WL006149 JASVIR KAUR 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740272 JASVIR KAUR ()
49 RAMPURA PB-11-002-029-001/45
(RAMPURA) 		2611002000NRG23250820220162607 25/08/2022 Sheela 2611002WL006149 Sheela 00354 PUNB0040300 1128 1128 Processed 31/08/2022 4314740273 Sheela ()
SubTotal 11562 11562
50 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23250820220162441 25/08/2022 Binder kaur 2611002WL006127 Binder kaur 00354 PUNB0064110 846 846 Processed 31/08/2022 4314740280 Binder kaur ()
SubTotal 846 846
51 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG23250820220163148 25/08/2022 KARAMJIT KAUR 2611002WL006190 KARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 31/08/2022 4314740281 KARAMJIT KAUR ()
SubTotal 1410 1410
52 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG23250820220162561 25/08/2022 Randeep kaur 2611002WL006146 Randeep kaur 00354 PUNB0143000 282 282 Processed 31/08/2022 4314740282 Randeep kaur ()
SubTotal 282 282
53 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23250820220162412 25/08/2022 PIYARI KAUR 2611002WL006127 PIYARI KAUR 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740287 MRS PIYARI KAUR ()
54 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23250820220162420 25/08/2022 KARMJIT KAUR 2611002WL006127 KARMJIT KAUR 00415 SBIN0001544 564 564 Processed 31/08/2022 4314740290 MRS KARAMJIT KAUR ()
55 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23250820220162421 25/08/2022 MANJIT KAUR 2611002WL006127 MANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740285 MRS MANJIT KAUR ()
56 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23250820220162422 25/08/2022 GURMEET KAUR 2611002WL006127 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740291 MRS GURMEET KAUR ()
57 RAMPURA PB-11-002-007-001/176
(DHADE) 		2611002000NRG23250820220162424 25/08/2022 Chinderpal Kaur 2611002WL006127 Chinderpal Kaur 00415 SBIN0001544 282 282 Processed 31/08/2022 4314740296 MRS CHHINDERPAL KAUR ()
58 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23250820220162425 25/08/2022 KARAMJIT KAUR 2611002WL006127 KARAMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740293 MR KARAMJIT KAUR ()
59 RAMPURA PB-11-002-007-001/188
(DHADE) 		2611002000NRG23250820220162426 25/08/2022 HARCHARAN SINGH 2611002WL006127 HARCHARAN SINGH 00415 SBIN0001544 846 846 Processed 31/08/2022 4314740295 MR HARCHARAN SINGH ()
60 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23250820220162428 25/08/2022 HARPREET KAUR 2611002WL006127 HARPREET KAUR 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740300 MRS HARPREET KAUR ()
61 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23250820220162429 25/08/2022 GURMAIL KAUR 2611002WL006127 GURMAIL KAUR 00415 SBIN0001544 564 564 Processed 31/08/2022 4314740298 MRS GURMEL KAUR ()
62 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23250820220162430 25/08/2022 SUJAN KAUR 2611002WL006127 SUJAN KAUR 00415 SBIN0001544 282 282 Processed 31/08/2022 4314740288 MRS SUJAN KAUR ()
63 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG23250820220162432 25/08/2022 SEETO DEVI 2611002WL006127 SEETO DEVI 00415 SBIN0001544 1128 1128 Processed 31/08/2022 4314740297 MRS SITO DEVI ()
64 RAMPURA PB-11-002-007-001/89
(DHADE) 		2611002000NRG23250820220162451 25/08/2022 KARNAIL SINGH 2611002WL006127 KARNAIL SINGH 00415 SBIN0001544 1410 1410 Processed 31/08/2022 4314740289 MR KARNAIL SINGH ()
65 RAMPURA PB-11-002-022-001/188
(MANDI KALAN) 		2611002000NRG23250820220162486 25/08/2022 Sarabjeet Kaur 2611002WL006141 Sarabjeet Kaur 00415 SBIN0001544 1128 1128 Processed 31/08/2022 4314740286 MRS SARABJIT KAUR ()
66 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG23250820220162514 25/08/2022 SUKHWINDE KAUR 2611002WL006141 SUKHWINDE KAUR 00415 SBIN0001544 282 282 Processed 31/08/2022 4314740294 MRS SUKHWINDER KAUR ()
67 RAMPURA PB-11-002-022-001/313
(MANDI KALAN) 		2611002000NRG23250820220162535 25/08/2022 RIMPY KAUR 2611002WL006141 RIMPY KAUR 00415 SBIN0001544 564 564 Processed 31/08/2022 4314740299 MRS RIMPY KAUR ()
68 RAMPURA PB-11-002-029-001/313
(RAMPURA) 		2611002000NRG23250820220162577 25/08/2022 Jasvir Kaur 2611002WL006149 Jasvir Kaur 00415 SBIN0001544 1128 1128 Processed 31/08/2022 4314740292 MRS JASVIR KAUR ()
SubTotal 15228 15228
69 RAMPURA PB-11-002-013-001/117
(GILL KALAN) 		2611002000NRG23250820220163098 25/08/2022 Gurmeet Kaur 2611002WL006190 Gurmeet Kaur 00415 SBIN0010750 564 564 Processed 31/08/2022 4314740312 MRS GURMIT KAUR ()
70 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG23250820220163108 25/08/2022 GURMAIL SINGH 2611002WL006190 GURMAIL SINGH 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740301 MR GURMEL SINGH ()
71 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG23250820220163110 25/08/2022 Biker Singh 2611002WL006190 Biker Singh 00415 SBIN0010750 564 564 Processed 31/08/2022 4314740303 MR BIKKAR SINGH ()
72 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG23250820220163123 25/08/2022 BALWINDER SINGH 2611002WL006190 BALWINDER SINGH 00415 SBIN0010750 564 564 Processed 31/08/2022 4314740310 MR BALVINDER SINGH ()
73 RAMPURA PB-11-002-013-001/185
(GILL KALAN) 		2611002000NRG23250820220163126 25/08/2022 BHOORA SINGH 2611002WL006190 BHOORA SINGH 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740304 MR BHURA SINGH ()
74 RAMPURA PB-11-002-013-001/223
(GILL KALAN) 		2611002000NRG23250820220163134 25/08/2022 SUMANDEEP KAUR 2611002WL006190 SUMANDEEP KAUR 00415 SBIN0010750 1128 1128 Processed 31/08/2022 4314740309 MISS ANMOL KAUR ()
75 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG23250820220163135 25/08/2022 Moti Ram 2611002WL006190 Moti Ram 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740314 MR MOTI RAM ()
76 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG23250820220163142 25/08/2022 Khushpreet Kaur 2611002WL006190 Khushpreet Kaur 00415 SBIN0010750 1128 1128 Processed 31/08/2022 4314740306 MRS KHUSHPREET KAUR ()
77 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG23250820220163144 25/08/2022 BANSO DEVI 2611002WL006190 BANSO DEVI 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740311 MRS BANSO DEVI ()
78 RAMPURA PB-11-002-013-001/268
(GILL KALAN) 		2611002000NRG23250820220163149 25/08/2022 Kuldeep Singh 2611002WL006190 Kuldeep Singh 00415 SBIN0010750 564 564 Processed 31/08/2022 4314740315 MR KULDEEP SINGH ()
79 RAMPURA PB-11-002-013-001/283
(GILL KALAN) 		2611002000NRG23250820220163150 25/08/2022 KAMALPREET KAUR 2611002WL006190 KAMALPREET KAUR 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740313 MR KAMALPREET KAUR ()
80 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG23250820220163151 25/08/2022 MALKIT KAUR 2611002WL006190 MALKIT KAUR 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740305 MRS MALKIT KAUR PLA 8379 ()
81 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23250820220163152 25/08/2022 Jaskaran Singh 2611002WL006190 Jaskaran Singh 00415 SBIN0010750 1410 1410 Processed 31/08/2022 4314740308 MR JASKARAN SINGH ()
82 RAMPURA PB-11-002-013-001/89
(GILL KALAN) 		2611002000NRG23250820220163153 25/08/2022 AMARJEET KAUR 2611002WL006190 AMARJEET KAUR 00415 SBIN0010750 1128 1128 Processed 31/08/2022 4314740307 MRS AMARJIT KAUR ()
83 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG23250820220162608 25/08/2022 KAKA SINGH 2611002WL006149 KAKA SINGH 00415 SBIN0010750 846 846 Processed 31/08/2022 4314740302 MR KAKA SINGH ()
SubTotal 16356 16356
84 RAMPURA PB-11-002-002-001/11
(BALIANWALI) 		2611002000NRG23250820220162560 25/08/2022 JASVIR KAUR 2611002WL006146 JASVIR KAUR 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740319 MRS JASBIR KAUR AND DSSO ()
85 RAMPURA PB-11-002-002-001/33
(BALIANWALI) 		2611002000NRG23250820220162562 25/08/2022 GURMAIL KAUR 2611002WL006146 GURMAIL KAUR 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740325 MRS GURMAIL KAUR ()
86 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG23250820220162563 25/08/2022 HARPAL SINGH 2611002WL006146 HARPAL SINGH 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740323 MR HARPAL SINGH SO SARDARA SINGH ()
87 RAMPURA PB-11-002-002-001/55
(BALIANWALI) 		2611002000NRG23250820220162564 25/08/2022 AMRIK SINGH 2611002WL006146 AMRIK SINGH 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740324 MR AMRIK SINGH ()
88 RAMPURA PB-11-002-002-001/57
(BALIANWALI) 		2611002000NRG23250820220162565 25/08/2022 GURMAIL SINGH 2611002WL006146 GURMAIL SINGH 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740320 MR GURMAIL SINGH SO GURDIAL SINGH ()
89 RAMPURA PB-11-002-002-001/61
(BALIANWALI) 		2611002000NRG23250820220162566 25/08/2022 BANT SINGH 2611002WL006146 BANT SINGH 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740316 MR BANT SINGH SO SARWAN SINGH ()
90 RAMPURA PB-11-002-002-001/67
(BALIANWALI) 		2611002000NRG23250820220162567 25/08/2022 DEV KAUR 2611002WL006146 DEV KAUR 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740317 MRS DEV KAUR WO BABU SINGH ()
91 RAMPURA PB-11-002-002-001/90
(BALIANWALI) 		2611002000NRG23250820220162568 25/08/2022 MTHU SINGH 2611002WL006146 MTHU SINGH 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740321 MR MITHU SINGH SO BHAG SINGH ()
92 RAMPURA PB-11-002-002-001/94
(BALIANWALI) 		2611002000NRG23250820220162569 25/08/2022 Namsito kaur 2611002WL006146 Namsito kaur 00415 SBIN0050048 282 282 Processed 31/08/2022 4314740318 MRS NAMISTO WO MELA SINGH ()
93 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23250820220162419 25/08/2022 PARMJIT KAUR 2611002WL006127 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 31/08/2022 4314740322 MISS PARWINDER KAUR UGS PARMJIT KAUR ()
SubTotal 3384 3384
94 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG23250820220162852 25/08/2022 Paramjit Kaur 2611002WL006176 Paramjit Kaur 00415 SBIN0050059 1692 1692 Processed 31/08/2022 4314740326 MRS PARAMJIT KAUR ()
95 RAMPURA PB-11-002-029-001/319
(RAMPURA) 		2611002000NRG23250820220162581 25/08/2022 Sukhdev Kaur 2611002WL006149 Sukhdev Kaur 00415 SBIN0050059 1128 1128 Processed 31/08/2022 4314740327 MS SUKHDEV KAURDSSO ()
96 RAMPURA PB-11-002-029-001/373
(RAMPURA) 		2611002000NRG23250820220162598 25/08/2022 Karamjit Kaur 2611002WL006149 Karamjit Kaur 00415 SBIN0050059 846 846 Processed 31/08/2022 4314740328 MRS KARAMJIT KAUR ()
SubTotal 3666 3666
97 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG23250820220163059 25/08/2022 Begam Rani 2611002WL006186 Begam Rani 00415 SBIN0050368 1692 1692 Processed 31/08/2022 4314740329 MRS BEGAM RANI ()
SubTotal 1692 1692
98 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG23250820220162512 25/08/2022 TERSAM SINGH 2611002WL006141 TERSAM SINGH 00415 SBIN0050855 564 564 Processed 31/08/2022 4314740330 MR TARSEM SINGH ()
SubTotal 564 564
99 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG23250820220163056 25/08/2022 CHARNO KAUR 2611002WL006186 CHARNO KAUR 00415 SBIN0051357 1692 1692 Processed 31/08/2022 4314740332 MRS CHARNO KAUR WO SUKHPAL SINGH ()
100 RAMPURA PB-11-002-014-001/140
(GILL KHURD) 		2611002000NRG23250820220163057 25/08/2022 BALJIT KAUR 2611002WL006186 BALJIT KAUR 00415 SBIN0051357 1410 1410 Processed 31/08/2022 4314740331 MRS BALJIT KAUR WO BALDEV SINGH ()
101 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG23250820220163058 25/08/2022 Seelo 2611002WL006186 Seelo 00415 SBIN0051357 1692 1692 Processed 31/08/2022 4314740333 MRS SEELON WO TAALAB ()
102 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG23250820220163063 25/08/2022 sarbjeet kaur 2611002WL006186 sarbjeet kaur 00415 SBIN0051357 846 846 Processed 31/08/2022 4314740335 MRS SARABJIT KAUR WO RAJBEER SINGH ()
103 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG23250820220163068 25/08/2022 suejit kaur 2611002WL006186 suejit kaur 00415 SBIN0051357 1692 1692 Processed 31/08/2022 4314740336 MRS SURJIT KAUR WO BALWINDER SINGH ()
104 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG23250820220163073 25/08/2022 Resma 2611002WL006186 Resma 00415 SBIN0051357 1410 1410 Processed 31/08/2022 4314740334 MR RESHAMA ()
SubTotal 8742 8742
105 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG23250820220162506 25/08/2022 RAMANDEEP KAUR 2611002WL006141 RAMANDEEP KAUR 00462 UCBA0002403 1128 1128 Processed 31/08/2022 4314740357 RAMANDEEP KAUR ()
106 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG23250820220162541 25/08/2022 KARAMJIT KAUR 2611002WL006141 KARAMJIT KAUR 00462 UCBA0002403 1128 1128 Processed 31/08/2022 4314740360 KARAMJIT KAUR ()
107 RAMPURA PB-11-002-029-001/347
(RAMPURA) 		2611002000NRG23250820220162588 25/08/2022 Angrej Kaur 2611002WL006149 Angrej Kaur 00462 UCBA0002403 282 282 Processed 31/08/2022 4314740358 ANGREJ KAUR ()
108 RAMPURA PB-11-002-029-001/383
(RAMPURA) 		2611002000NRG23250820220162600 25/08/2022 Veero Devi 2611002WL006149 Veero Devi 00462 UCBA0002403 1128 1128 Processed 31/08/2022 4314740359 VEERO DEVI ()
SubTotal 3666 3666
109 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23250820220162511 25/08/2022 BITTU RANI 2611002WL006141 BITTU RANI 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740349 BITTU RANI ()
110 RAMPURA PB-11-002-029-001/303
(RAMPURA) 		2611002000NRG23250820220162575 25/08/2022 Ninder Kaur 2611002WL006149 Ninder Kaur 00468 UBIN0567493 846 846 Processed 31/08/2022 4314740345 Ninder Kaur ()
111 RAMPURA PB-11-002-029-001/305
(RAMPURA) 		2611002000NRG23250820220162576 25/08/2022 Raj Rani 2611002WL006149 Raj Rani 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740344 Raj Rani ()
112 RAMPURA PB-11-002-029-001/314
(RAMPURA) 		2611002000NRG23250820220162578 25/08/2022 Sarabjeet Kaur 2611002WL006149 Sarabjeet Kaur 00468 UBIN0567493 564 564 Processed 31/08/2022 4314740340 Sarabjeet Kaur ()
113 RAMPURA PB-11-002-029-001/315
(RAMPURA) 		2611002000NRG23250820220162579 25/08/2022 PASHI 2611002WL006149 PASHI 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740341 PASHI ()
114 RAMPURA PB-11-002-029-001/317
(RAMPURA) 		2611002000NRG23250820220162580 25/08/2022 Sumanprit Kaur 2611002WL006149 Sumanprit Kaur 00468 UBIN0567493 846 846 Processed 31/08/2022 4314740346 Sumanprit Kaur ()
115 RAMPURA PB-11-002-029-001/327
(RAMPURA) 		2611002000NRG23250820220162583 25/08/2022 Rachanpreet Kaur 2611002WL006149 Rachanpreet Kaur 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740350 Rachanpreet Kaur ()
116 RAMPURA PB-11-002-029-001/332
(RAMPURA) 		2611002000NRG23250820220162585 25/08/2022 Sukhdev Singh 2611002WL006149 Sukhdev Singh 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740353 Sukhdev Singh ()
117 RAMPURA PB-11-002-029-001/333
(RAMPURA) 		2611002000NRG23250820220162586 25/08/2022 Manjit Devi 2611002WL006149 Manjit Devi 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740343 Manjit Devi ()
118 RAMPURA PB-11-002-029-001/340
(RAMPURA) 		2611002000NRG23250820220162587 25/08/2022 Kartaro 2611002WL006149 Kartaro 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740352 Kartaro ()
119 RAMPURA PB-11-002-029-001/349
(RAMPURA) 		2611002000NRG23250820220162589 25/08/2022 Sukhdev Singh 2611002WL006149 Sukhdev Singh 00468 UBIN0567493 846 846 Processed 31/08/2022 4314740337 Sukhdev Singh ()
120 RAMPURA PB-11-002-029-001/363
(RAMPURA) 		2611002000NRG23250820220162593 25/08/2022 Amarjit Kaur 2611002WL006149 Amarjit Kaur 00468 UBIN0567493 564 564 Processed 31/08/2022 4314740351 Amarjit Kaur ()
121 RAMPURA PB-11-002-029-001/369
(RAMPURA) 		2611002000NRG23250820220162594 25/08/2022 Amarjit Kaur 2611002WL006149 Amarjit Kaur 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740339 Amarjit Kaur ()
122 RAMPURA PB-11-002-029-001/371
(RAMPURA) 		2611002000NRG23250820220162596 25/08/2022 Manjit Kaur 2611002WL006149 Manjit Kaur 00468 UBIN0567493 846 846 Processed 31/08/2022 4314740348 Manjit Kaur ()
123 RAMPURA PB-11-002-029-001/382
(RAMPURA) 		2611002000NRG23250820220162599 25/08/2022 Amarjit Kaur 2611002WL006149 Amarjit Kaur 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740338 Amarjit Kaur ()
124 RAMPURA PB-11-002-029-001/392
(RAMPURA) 		2611002000NRG23250820220162602 25/08/2022 Charanjit Kaur 2611002WL006149 Charanjit Kaur 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740347 Charanjit Kaur ()
125 RAMPURA PB-11-002-029-001/396
(RAMPURA) 		2611002000NRG23250820220162605 25/08/2022 Charanjit Kaur 2611002WL006149 Charanjit Kaur 00468 UBIN0567493 1128 1128 Processed 31/08/2022 4314740342 Charanjit Kaur ()
SubTotal 16920 16920
126 RAMPURA PB-11-002-013-001/255
(GILL KALAN) 		2611002000NRG23250820220163147 25/08/2022 LAKHVIR KAUR 2611002WL006190 LAKHVIR KAUR 00468 UBIN0828815 846 846 Processed 31/08/2022 4314740355 LAKHVIR KAUR ()
127 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG23250820220162504 25/08/2022 VEERPAL KAUR 2611002WL006141 VEERPAL KAUR 00468 UBIN0828815 846 846 Processed 31/08/2022 4314740354 VEERPAL KAUR ()
SubTotal 1692 1692
128 RAMPURA PB-11-002-022-001/298
(MANDI KALAN) 		2611002000NRG23250820220162531 25/08/2022 MANPREET KAUR 2611002WL006141 MANPREET KAUR 00468 UBIN0931951 846 846 Processed 31/08/2022 4314740356 MANPREET KAUR ()
SubTotal 846 846
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250822FTO_47400 Bank of India BKID0006362 RAMPURA PHUL 1128
2 RAMPURA PB2611002_250822FTO_47400 Canara Bank CNRB0003879 RAMPURA PHUL 846
3 RAMPURA PB2611002_250822FTO_47400 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
4 RAMPURA PB2611002_250822FTO_47400 HDFC HDFC0001389 RAMPURA PHUL 1692
5 RAMPURA PB2611002_250822FTO_47400 HDFC HDFC0003972 Jeondan 2256
6 RAMPURA PB2611002_250822FTO_47400 Indian Bank IDIB000R582 Rampura Phul 17484
7 RAMPURA PB2611002_250822FTO_47400 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 11562
8 RAMPURA PB2611002_250822FTO_47400 Punjab & Sind Bank PSIB0021006 MEHRAJ 846
9 RAMPURA PB2611002_250822FTO_47400 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3384
10 RAMPURA PB2611002_250822FTO_47400 Punjab National Bank PUNB0040300 RAMPURA PHUL 11562
11 RAMPURA PB2611002_250822FTO_47400 Punjab National Bank PUNB0064110 Tapa Mandi 846
12 RAMPURA PB2611002_250822FTO_47400 Punjab National Bank PUNB0064210 Rampura Phool 1410
13 RAMPURA PB2611002_250822FTO_47400 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 282
14 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0001544 RAMPURA PHUL 15228
15 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0010750 GILL KALAN 16356
16 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0050048 BALANWALI 3384
17 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0050059 RAMPURA PHUL 3666
18 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0050368 BHUCHO MANDI 1692
19 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 564
20 RAMPURA PB2611002_250822FTO_47400 State Bank of India SBIN0051357 JHANDUKE 8742
21 RAMPURA PB2611002_250822FTO_47400 UCO Bank UCBA0002403 RAMPURA PHUL 3666
22 RAMPURA PB2611002_250822FTO_47400 Union Bank of India UBIN0567493 Rampura phul 16920
23 RAMPURA PB2611002_250822FTO_47400 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
24 RAMPURA PB2611002_250822FTO_47400 Union Bank of India UBIN0931951 RAMPURAPHUL 846

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