Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_261022FTO_73474
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) 		2611002000NRG23261020220234837 26/10/2022 Lovepreet kaur 2611002WL009017 Lovepreet kaur 00048 BKID0006361 282 282 Processed 03/11/2022 6097525332 Lovepreet kaur ()
SubTotal 282 282
2 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG23261020220235532 26/10/2022 Ramandeep Kaur 2611001WL009066 Ramandeep Kaur 00048 BKID0006362 1128 1128 Processed 03/11/2022 6097525337 Ramandeep Kaur ()
3 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG23261020220234809 26/10/2022 BHAU DEVI 2611002WL009017 BHAU DEVI 00048 BKID0006362 1410 1410 Processed 03/11/2022 6097525334 BHAU DEVI ()
4 RAMPURA PB-11-002-007-001/167
(DHADE) 		2611002000NRG23261020220234810 26/10/2022 MUKHITRO DEVI 2611002WL009017 MUKHITRO DEVI 00048 BKID0006362 282 282 Processed 03/11/2022 6097525331 MUKHITRO DEVI ()
5 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23261020220234815 26/10/2022 Amarjeet Kaur 2611002WL009017 Amarjeet Kaur 00048 BKID0006362 1410 1410 Processed 03/11/2022 6097525333 Amarjeet Kaur ()
6 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23261020220234830 26/10/2022 BEERO DEVI 2611002WL009017 BEERO DEVI 00048 BKID0006362 1128 1128 Processed 03/11/2022 6097525335 BEERO DEVI ()
SubTotal 5358 5358
7 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG23261020220236253 26/10/2022 GURMEET KAUR 2611002WL009101 GURMEET KAUR 00078 CNRB0003879 846 846 Processed 03/11/2022 6097525338 GURMEET KAUR ()
SubTotal 846 846
8 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG23261020220236151 26/10/2022 SUKHDEEP KAUR 2611002WL009096 SUKHDEEP KAUR 00152 HDFC0001389 846 846 Processed 03/11/2022 6097525339 SUKHDEEP KAUR ()
SubTotal 846 846
9 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG23261020220235507 26/10/2022 kulwinder kaur 2611002WL009065 kulwinder kaur 00349 PSIB0021133 1692 1692 Processed 03/11/2022 6097525336 kulwinder kaur ()
SubTotal 1692 1692
10 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG23261020220235528 26/10/2022 MUKHTIAR KAUR 2611001WL009066 MUKHTIAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525369 MUKHTIAR KAUR ()
11 RAMPURA PB-11-001-003-001/117
(BUGAR) 		2611001000NRG23261020220235531 26/10/2022 SHINDER KAUR 2611001WL009066 SHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525368 SHINDER KAUR ()
12 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG23261020220235549 26/10/2022 BALJIT KAUR 2611001WL009066 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525365 BALJIT KAUR ()
13 RAMPURA PB-11-001-003-001/211
(BUGAR) 		2611001000NRG23261020220235552 26/10/2022 HARJAINDER KAUR 2611001WL009066 HARJAINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525367 HARJAINDER KAUR ()
14 RAMPURA PB-11-001-003-001/212
(BUGAR) 		2611001000NRG23261020220235553 26/10/2022 JASWINDER KAUR 2611001WL009066 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525370 JASWINDER KAUR ()
15 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23261020220235554 26/10/2022 AMARJIT KAUR 2611001WL009066 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525366 AMARJIT KAUR ()
16 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG23261020220235555 26/10/2022 SANDEEP KAUR 2611001WL009066 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525360 SANDEEP KAUR ()
17 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG23261020220235557 26/10/2022 Parwinder Kaur 2611001WL009066 Parwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525371 Parwinder Kaur ()
18 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG23261020220235559 26/10/2022 Mandeep Kaur 2611001WL009066 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097525373 Mandeep Kaur ()
19 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23261020220235561 26/10/2022 Paramjit Kaur 2611001WL009066 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525374 Paramjit Kaur ()
20 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23261020220235570 26/10/2022 Sarabjeet Kaur 2611001WL009066 Sarabjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525372 Sarabjeet Kaur ()
21 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG23261020220235574 26/10/2022 BALJIT KAUR 2611001WL009066 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097525363 BALJIT KAUR ()
22 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23261020220235575 26/10/2022 VEERPAL KAUR 2611001WL009066 VEERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097525364 VEERPAL KAUR ()
SubTotal 16074 16074
23 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG23261020220236132 26/10/2022 JASPAL KAUR 2611002WL009096 JASPAL KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097525341 JASPAL KAUR ()
24 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG23261020220236134 26/10/2022 BHOORA KAUR 2611002WL009096 BHOORA KAUR 00354 PUNB0064210 282 282 Processed 03/11/2022 6097525340 BHOORA KAUR ()
25 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23261020220236137 26/10/2022 MITHU SINGH 2611002WL009096 MITHU SINGH 00354 PUNB0064210 282 282 Processed 03/11/2022 6097525344 MITHU SINGH ()
26 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG23261020220236141 26/10/2022 KARNAL KAUR 2611002WL009096 KARNAL KAUR 00354 PUNB0064210 1128 1128 Processed 03/11/2022 6097525359 KARNAL KAUR ()
27 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG23261020220236142 26/10/2022 SUKHDEEP KAUR 2611002WL009096 SUKHDEEP KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097525342 SUKHDEEP KAUR ()
28 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG23261020220236145 26/10/2022 ANGREJ KAUR 2611002WL009096 ANGREJ KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097525343 ANGREJ KAUR ()
29 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23261020220236150 26/10/2022 MANJIT KAUR 2611002WL009096 MANJIT KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097525362 MANJIT KAUR ()
30 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG23261020220236264 26/10/2022 AMANDEP KAUR 2611002WL009101 AMANDEP KAUR 00354 PUNB0064210 1410 1410 Processed 03/11/2022 6097525361 AMANDEP KAUR ()
SubTotal 6768 6768
31 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611001000NRG23261020220235551 26/10/2022 JASPREET KAUR 2611001WL009066 JASPREET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097525387 MRS JASPREET KAUR ()
32 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23261020220236138 26/10/2022 KIRAN KAUR 2611002WL009096 KIRAN KAUR 00415 SBIN0001544 282 282 Processed 03/11/2022 6097525382 MRS KIRAN KAUR ()
33 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23261020220234798 26/10/2022 PIYARI KAUR 2611002WL009017 PIYARI KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097525376 MRS PIYARI KAUR ()
34 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23261020220234800 26/10/2022 CHARANJIT KAUR 2611002WL009017 CHARANJIT KAUR 00415 SBIN0001544 564 564 Processed 03/11/2022 6097525385 MRS CHARANJIT KAUR ()
35 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23261020220234803 26/10/2022 KULDEEP KAUR 2611002WL009017 KULDEEP KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097525384 MRS KULDEEP KAUR ()
36 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23261020220234805 26/10/2022 KARMJIT KAUR 2611002WL009017 KARMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097525378 MRS KARAMJIT KAUR ()
37 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG23261020220234806 26/10/2022 MITHU KAUR 2611002WL009017 MITHU KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097525380 MRS MITHO KAUR ()
38 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23261020220234807 26/10/2022 MANJIT KAUR 2611002WL009017 MANJIT KAUR 00415 SBIN0001544 564 564 Processed 03/11/2022 6097525375 MRS MANJIT KAUR ()
39 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23261020220234808 26/10/2022 GURMEET KAUR 2611002WL009017 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097525379 MRS GURMEET KAUR ()
40 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23261020220234813 26/10/2022 RIMPI RANI 2611002WL009017 RIMPI RANI 00415 SBIN0001544 564 564 Processed 03/11/2022 6097525389 MRS RIMPI RANI ()
41 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23261020220234814 26/10/2022 KARAMJIT KAUR 2611002WL009017 KARAMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097525388 MR KARAMJIT KAUR ()
42 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23261020220234816 26/10/2022 SUKHPREET KAUR 2611002WL009017 SUKHPREET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097525391 MRS SUKHPRIT KAUR ()
43 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23261020220234818 26/10/2022 HARPREET KAUR 2611002WL009017 HARPREET KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097525392 MRS HARPREET KAUR ()
44 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23261020220234819 26/10/2022 GURMAIL KAUR 2611002WL009017 GURMAIL KAUR 00415 SBIN0001544 846 846 Processed 03/11/2022 6097525390 MRS GURMEL KAUR ()
45 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23261020220234820 26/10/2022 SUJAN KAUR 2611002WL009017 SUJAN KAUR 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097525377 MRS SUJAN KAUR ()
46 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG23261020220234847 26/10/2022 KAKKA SINGH 2611002WL009017 KAKKA SINGH 00415 SBIN0001544 1128 1128 Processed 03/11/2022 6097525381 MR KAKA SINGH ()
47 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23261020220234856 26/10/2022 BALVIR KAUR 2611002WL009017 BALVIR KAUR 00415 SBIN0001544 1410 1410 Processed 03/11/2022 6097525383 MRS BALVIR KAUR ()
48 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG23261020220235952 26/10/2022 CHARNJIT KAUR 2611002WL009085 CHARNJIT KAUR 00415 SBIN0001544 282 282 Processed 03/11/2022 6097525386 MRS CHARANJIT KAUR ()
SubTotal 16638 16638
49 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23261020220235506 26/10/2022 Amandeep kaur 2611002WL009065 Amandeep kaur 00415 SBIN0002376 1692 1692 Processed 03/11/2022 6097525393 MRS AMANPAL WO SUKHMANDER SINGH ()
50 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG23261020220235516 26/10/2022 Amarjeet Kaur 2611002WL009065 Amarjeet Kaur 00415 SBIN0002376 1692 1692 Processed 03/11/2022 6097525394 MRS AMARJEET KAUR WO MAKHAN SINGH ()
SubTotal 3384 3384
51 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG23261020220235545 26/10/2022 Sandeep Kaur 2611001WL009066 Sandeep Kaur 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097525396 MRS SANDEEP KAUR ()
52 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23261020220235571 26/10/2022 SUKHVIR SINGH 2611001WL009066 SUKHVIR SINGH 00415 SBIN0010750 1410 1410 Processed 03/11/2022 6097525398 MR SUKHBIR SINGH ()
53 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG23261020220236261 26/10/2022 Sukhpreet Kaur 2611002WL009101 Sukhpreet Kaur 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097525399 MRS SUKHPREET KAUR ()
54 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG23261020220236265 26/10/2022 JASVIR KAUR 2611002WL009101 JASVIR KAUR 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097525395 MRS JASVIR KAUR ()
55 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG23261020220236275 26/10/2022 Seema Kaur 2611002WL009101 Seema Kaur 00415 SBIN0010750 1692 1692 Processed 03/11/2022 6097525397 MISS SEEMA KAUR ()
SubTotal 7896 7896
56 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG23261020220234833 26/10/2022 Bimla Devi 2611002WL009017 Bimla Devi 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097525411 MRS BIMLA DEVI ()
57 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG23261020220235503 26/10/2022 JASWINDER KAUR 2611002WL009065 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 03/11/2022 6097525409 MRS JASWINDER KAUR WO GURPAL SINGH ()
58 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23261020220235504 26/10/2022 AMARJEET KAUR 2611002WL009065 AMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525405 MRS AMARJIT KAUR WO GURNAM SINGH ()
59 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23261020220235505 26/10/2022 GURNAM SINGH 2611002WL009065 GURNAM SINGH 00415 SBIN0050048 564 564 Processed 03/11/2022 6097525407 MR GURNAM SINGH WO CHANAN SINGH ()
60 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG23261020220235508 26/10/2022 SARBJIT KAUR 2611002WL009065 SARBJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525403 MRS SARABJIT KAUR ()
61 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23261020220235509 26/10/2022 JELO KAUR 2611002WL009065 JELO KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525400 MRS JALO KAUR WO SULTAN SINGH ()
62 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG23261020220235514 26/10/2022 AMRJIT KAUR 2611002WL009065 AMRJIT KAUR 00415 SBIN0050048 1128 1128 Processed 03/11/2022 6097525404 MRS AMARJIT KAUR WO SADHURA SINGH ()
63 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG23261020220235518 26/10/2022 BALJIT KAUR 2611002WL009065 BALJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525406 MRS BALJIT KAUR WO GURTEJ SINGH ()
64 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG23261020220235519 26/10/2022 KALA SINGH 2611002WL009065 KALA SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525402 KALA SINGH SO VIDHAVA SING ()
65 RAMPURA PB-11-002-010-001/69
(DOULATPURA) 		2611002000NRG23261020220235520 26/10/2022 JAGJIT KAUR 2611002WL009065 JAGJIT KAUR 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525408 MRS JAGJIT KAUR ()
66 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23261020220235523 26/10/2022 NAJAR SINGH 2611002WL009065 NAJAR SINGH 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525401 MR NAZAR SINGH SO BUDHA SINGH ()
67 RAMPURA PB-11-002-010-001/94
(DOULATPURA) 		2611002000NRG23261020220235525 26/10/2022 Kuldeep kaur 2611002WL009065 Kuldeep kaur 00415 SBIN0050048 1692 1692 Processed 03/11/2022 6097525412 MRS KULDEEP KAUR ()
SubTotal 17766 17766
68 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23261020220235546 26/10/2022 Sadhu Singh 2611001WL009066 Sadhu Singh 00415 SBIN0050055 846 846 Processed 03/11/2022 6097525414 MR SADHU SINGH ()
69 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG23261020220235550 26/10/2022 HARMAN KAUR 2611001WL009066 HARMAN KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097525417 MRS HARMAN KAUR ()
70 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23261020220235558 26/10/2022 Nirmal Singh 2611001WL009066 Nirmal Singh 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097525413 MR NIRMAL SINGH CDPO ()
71 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611001000NRG23261020220235562 26/10/2022 SANDEEP KAUR 2611001WL009066 SANDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 03/11/2022 6097525418 MRS SANDEEP KAUR ()
72 RAMPURA PB-11-001-003-001/82
(BUGAR) 		2611001000NRG23261020220235573 26/10/2022 DALIP KAUR 2611001WL009066 DALIP KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097525416 MRS DALIP KAUR DSSO ()
73 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23261020220235576 26/10/2022 ANGREJ KAUR 2611001WL009066 ANGREJ KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097525415 MRS ANGREJ KAUR ()
74 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG23261020220235577 26/10/2022 JASVEER KAUR 2611001WL009066 JASVEER KAUR 00415 SBIN0050055 564 564 Processed 03/11/2022 6097525419 MRS JASVIR KAUR ()
75 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG23261020220235578 26/10/2022 JASWANT KAUR 2611001WL009066 JASWANT KAUR 00415 SBIN0050055 1410 1410 Processed 03/11/2022 6097525410 MRS JASWANT KAUR ()
SubTotal 9588 9588
76 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG23261020220234253 26/10/2022 KARNAIL SINGH 2611002WL009004 KARNAIL SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525442 MR KARNAIL SINGH ()
77 RAMPURA PB-11-002-003-001/130
(BALLO) 		2611002000NRG23261020220236021 26/10/2022 BANT KAUR 2611002WL009091 BANT KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097525427 MRS BANT KAUR ()
78 RAMPURA PB-11-002-006-001/262
(CHAUKE) 		2611002000NRG23261020220234661 26/10/2022 KIRANJEET KAUR 2611002WL009012 KIRANJEET KAUR 00415 SBIN0050293 1692 1692 Processed 03/11/2022 6097525424 MISS AMRIT KAUR ()
79 RAMPURA PB-11-002-006-001/426
(CHAUKE) 		2611002000NRG23261020220234662 26/10/2022 RAJVINDER KAUR 2611002WL009012 RAJVINDER KAUR 00415 SBIN0050293 1692 1692 Processed 03/11/2022 6097525441 MRS RAJVINDER KAUR ()
80 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG23261020220235819 26/10/2022 MANPREET KAUR 2611002WL009080 MANPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525449 MRS MANPREET KAUR ()
81 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG23261020220235827 26/10/2022 MAYA KAUR 2611002WL009080 MAYA KAUR 00415 SBIN0050293 564 564 Processed 03/11/2022 6097525435 MRS MAYA ()
82 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG23261020220235933 26/10/2022 KULWINDER KAUR 2611002WL009085 KULWINDER KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097525438 MRS KULWINDER KAUR ()
83 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG23261020220235934 26/10/2022 RAJWINDER KAUR 2611002WL009085 RAJWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525429 MRS RAJWINDER KAUR ()
84 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG23261020220235937 26/10/2022 GURPAL KAUR 2611002WL009085 GURPAL KAUR 00415 SBIN0050293 564 564 Processed 03/11/2022 6097525434 MRS GURPAL KAUR ()
85 RAMPURA PB-11-002-020-001/181
(KHOKHAR) 		2611002000NRG23261020220235938 26/10/2022 MANDEEP KAUR 2611002WL009085 MANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525444 MRS MANDEEP KAUR ()
86 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG23261020220235947 26/10/2022 MANJEET KAUR 2611002WL009085 MANJEET KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097525448 MRS MANJIT KAUR ()
87 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG23261020220235948 26/10/2022 MANJIT KAUR 2611002WL009085 MANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525426 MR MANJEET KAUR ()
88 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23261020220235951 26/10/2022 AMANDEEP KAUR 2611002WL009085 AMANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525443 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
89 RAMPURA PB-11-002-020-001/217
(KHOKHAR) 		2611002000NRG23261020220235954 26/10/2022 DILPREET KAUR 2611002WL009085 DILPREET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525420 MRS DILPREET KAUR ()
90 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG23261020220235955 26/10/2022 MAJOR SINGH 2611002WL009085 MAJOR SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525446 MR MAJOR SINGH SO GURDIYAL SINGH ()
91 RAMPURA PB-11-002-020-001/226
(KHOKHAR) 		2611002000NRG23261020220235956 26/10/2022 GURPREET SINGH 2611002WL009085 GURPREET SINGH 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097525431 MR GURPREET SINGH SO ROOP SINGH ()
92 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG23261020220235957 26/10/2022 SARABJIT KAUR 2611002WL009085 SARABJIT KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525421 MRS SARABJIT KAUR ()
93 RAMPURA PB-11-002-020-001/239
(KHOKHAR) 		2611002000NRG23261020220235958 26/10/2022 PUPPY KAUR 2611002WL009085 PUPPY KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525439 MRS PAPPY KAUR ()
94 RAMPURA PB-11-002-020-001/261
(KHOKHAR) 		2611002000NRG23261020220235961 26/10/2022 Karamjeet Kaur 2611002WL009085 Karamjeet Kaur 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097525451 MRS KARAMJEET KAUR ()
95 RAMPURA PB-11-002-020-001/264
(KHOKHAR) 		2611002000NRG23261020220235962 26/10/2022 Joginder Kaur 2611002WL009085 Joginder Kaur 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525452 MRS JOGINDER KAUR ()
96 RAMPURA PB-11-002-020-001/266
(KHOKHAR) 		2611002000NRG23261020220235963 26/10/2022 Krishana Kaur 2611002WL009085 Krishana Kaur 00415 SBIN0050293 846 846 Processed 03/11/2022 6097525453 MRS KRISHNA KAUR ()
97 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG23261020220235964 26/10/2022 Sukhdev Singh 2611002WL009085 Sukhdev Singh 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097525422 MR SUKHDEV SINGH ()
98 RAMPURA PB-11-002-020-001/280
(KHOKHAR) 		2611002000NRG23261020220235965 26/10/2022 Jupa Singh 2611002WL009085 Jupa Singh 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525437 MR JUPA SINGH ()
99 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG23261020220235967 26/10/2022 Simranjeet Kaur 2611002WL009085 Simranjeet Kaur 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097525423 MRS SIMRANJEET KAUR ()
100 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG23261020220235973 26/10/2022 AMAR KAUR 2611002WL009085 AMAR KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525447 MRS AMAR KAUR WO BOGHAR SINGH ()
101 RAMPURA PB-11-002-020-001/43
(KHOKHAR) 		2611002000NRG23261020220235977 26/10/2022 JANTA SINGH 2611002WL009085 JANTA SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525430 MR GURJANT SINGH ()
102 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG23261020220235980 26/10/2022 DARSHAN SINGH 2611002WL009085 DARSHAN SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525432 MR DARSHAN SINGH SO MUKHTIAR SINGH ()
103 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG23261020220235984 26/10/2022 Harpinder Kaur 2611002WL009085 Harpinder Kaur 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525450 MRS HARPINDER KAUR ()
104 RAMPURA PB-11-002-020-001/65
(KHOKHAR) 		2611002000NRG23261020220235987 26/10/2022 Jagtar Singh 2611002WL009085 Jagtar Singh 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525425 MR JAGTAR SINGH ()
105 RAMPURA PB-11-002-020-001/66
(KHOKHAR) 		2611002000NRG23261020220235988 26/10/2022 DHARAM SINGH 2611002WL009085 DHARAM SINGH 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525428 MR DHARAM SINGH ()
106 RAMPURA PB-11-002-020-001/71
(KHOKHAR) 		2611002000NRG23261020220235991 26/10/2022 JEET KAUR 2611002WL009085 JEET KAUR 00415 SBIN0050293 1410 1410 Processed 03/11/2022 6097525440 MRS JEET KAUR ()
107 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG23261020220235995 26/10/2022 JASPAL KAUR 2611002WL009085 JASPAL KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097525445 MRS JASPAL KAUR WO HARBANS SINGH ()
108 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG23261020220235996 26/10/2022 MAHINDER SINGH 2611002WL009085 MAHINDER SINGH 00415 SBIN0050293 564 564 Processed 03/11/2022 6097525436 MR MAHINDER SINGH ()
109 RAMPURA PB-11-002-020-001/9
(KHOKHAR) 		2611002000NRG23261020220235997 26/10/2022 PARMJIT KAUR 2611002WL009085 PARMJIT KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097525433 MRS PARAMJIT KAUR ()
SubTotal 41736 41736
110 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG23261020220234250 26/10/2022 KARMJIT KAUR 2611002WL009004 KARMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097525358 MRS KARAMJIT KAUR ()
111 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG23261020220234260 26/10/2022 JARNAIL KAUR 2611002WL009004 JARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097525463 MRS JARNAIL KAUR ()
112 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG23261020220234603 26/10/2022 JABRA SINGH 2611002WL009009 JABRA SINGH 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097525464 MR JABAR SINGH ()
113 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG23261020220234262 26/10/2022 NINDER KAUR 2611002WL009004 NINDER KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097525455 MRS NINDER KAUR ()
114 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG23261020220234282 26/10/2022 Billu Singh 2611002WL009004 Billu Singh 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097525468 MR BILLU SINGH ()
115 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG23261020220234297 26/10/2022 KARNAIL KAUR 2611002WL009004 KARNAIL KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097525460 MRS KARNAIL KAUR ()
116 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG23261020220234300 26/10/2022 RANI KAUR 2611002WL009004 RANI KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097525467 MRS RANI ()
117 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG23261020220236017 26/10/2022 SUKHVIR KAUR 2611002WL009091 SUKHVIR KAUR 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097525466 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
118 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23261020220236019 26/10/2022 GURJANT SINGH 2611002WL009091 GURJANT SINGH 00415 SBIN0051284 846 846 Processed 03/11/2022 6097525462 MR GURJANT SINGH ()
119 RAMPURA PB-11-002-003-001/154
(BALLO) 		2611002000NRG23261020220236023 26/10/2022 PAL KAUR 2611002WL009091 PAL KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097525456 MRS JASPAL KAUR ()
120 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG23261020220236026 26/10/2022 MANJIT KAUR 2611002WL009091 MANJIT KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097525461 MR GURJANT SINGH ()
121 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG23261020220236032 26/10/2022 CHARNO KAUR 2611002WL009091 CHARNO KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097525465 MRS CHARAN KAUR ()
122 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG23261020220236036 26/10/2022 NASEEB KAUR 2611002WL009091 NASEEB KAUR 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097525458 MR ATMA SINGH ()
123 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23261020220236038 26/10/2022 RESHAM SINGH 2611002WL009091 RESHAM SINGH 00415 SBIN0051284 846 846 Processed 03/11/2022 6097525459 MR RESHAM SINGH ()
124 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG23261020220236040 26/10/2022 BEANT KAUR 2611002WL009091 BEANT KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097525454 MRS BEANT KAUR ()
125 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG23261020220233447 26/10/2022 Jaswinder Kaur 2611002WL008966 Jaswinder Kaur 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097525457 MR GURLAL SINGH ()
SubTotal 19458 19458
126 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG23261020220235534 26/10/2022 Baljeet Kaur 2611001WL009066 Baljeet Kaur 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097525345 Baljeet Kaur ()
127 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611001000NRG23261020220235540 26/10/2022 GURMEET KAUR 2611001WL009066 GURMEET KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097525348 GURMEET KAUR ()
128 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG23261020220235541 26/10/2022 KIRAN JEET KAUR 2611001WL009066 KIRAN JEET KAUR 00468 UBIN0567493 846 846 Processed 03/11/2022 6097525349 KIRAN JEET KAUR ()
129 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23261020220235543 26/10/2022 HARPREET KAUR 2611001WL009066 HARPREET KAUR 00468 UBIN0567493 1128 1128 Processed 03/11/2022 6097525353 HARPREET KAUR ()
130 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23261020220235544 26/10/2022 KULWINDER KAUR 2611001WL009066 KULWINDER KAUR 00468 UBIN0567493 564 564 Processed 03/11/2022 6097525350 KULWINDER KAUR ()
131 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG23261020220235547 26/10/2022 JASPREET KAUR 2611001WL009066 JASPREET KAUR 00468 UBIN0567493 282 282 Processed 03/11/2022 6097525354 JASPREET KAUR ()
132 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23261020220235556 26/10/2022 SARABJIT KAUR 2611001WL009066 SARABJIT KAUR 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097525352 SARABJIT KAUR ()
133 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611001000NRG23261020220235563 26/10/2022 SUKHWINDER KAUR 2611001WL009066 SUKHWINDER KAUR 00468 UBIN0567493 846 846 Processed 03/11/2022 6097525346 SUKHWINDER KAUR ()
134 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG23261020220235569 26/10/2022 DARA SINGH 2611001WL009066 DARA SINGH 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097525351 DARA SINGH ()
135 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23261020220236140 26/10/2022 Karamjeet Kaur 2611002WL009096 Karamjeet Kaur 00468 UBIN0567493 1128 1128 Processed 03/11/2022 6097525347 Karamjeet Kaur ()
136 RAMPURA PB-11-002-005-001/76
(BHUNDAR) 		2611002000NRG23261020220236146 26/10/2022 SUKHWINDER KAUR 2611002WL009096 SUKHWINDER KAUR 00468 UBIN0567493 282 282 Processed 03/11/2022 6097525355 SUKHWINDER KAUR ()
137 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23261020220234831 26/10/2022 Seema Devi 2611002WL009017 Seema Devi 00468 UBIN0567493 1128 1128 Processed 03/11/2022 6097525470 Seema Devi ()
138 RAMPURA PB-11-002-020-001/190
(KHOKHAR) 		2611002000NRG23261020220235942 26/10/2022 NIRBH SINGH 2611002WL009085 NIRBH SINGH 00468 UBIN0567493 1410 1410 Processed 03/11/2022 6097525469 NIRBH SINGH ()
SubTotal 13254 13254
139 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23261020220235959 26/10/2022 GURPREET SINGH 2611002WL009085 GURPREET SINGH 00468 UBIN0828815 1410 1410 Processed 03/11/2022 6097525356 GURPREET SINGH ()
SubTotal 1410 1410
140 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG23261020220234256 26/10/2022 Amandeep Kaur 2611002WL009004 Amandeep Kaur 00555 YESB0000963 1410 1410 Processed 03/11/2022 6097525357 Amandeep Kaur ()
SubTotal 1410 1410
Total 164406 164406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_261022FTO_73474 Bank of India BKID0006361 MAUR MANDI 282
2 RAMPURA PB2611002_261022FTO_73474 Bank of India BKID0006362 RAMPURA PHUL 5358
3 RAMPURA PB2611002_261022FTO_73474 Canara Bank CNRB0003879 RAMPURA PHUL 846
4 RAMPURA PB2611002_261022FTO_73474 HDFC HDFC0001389 RAMPURA PHUL 846
5 RAMPURA PB2611002_261022FTO_73474 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
6 RAMPURA PB2611002_261022FTO_73474 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 16074
7 RAMPURA PB2611002_261022FTO_73474 Punjab National Bank PUNB0064210 Rampura Phool 6768
8 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0001544 RAMPURA PHUL 16638
9 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0002376 KAHAN SINGH WALA 3384
10 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0010750 GILL KALAN 7896
11 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0050048 BALANWALI 17766
12 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0050055 PHUL TOWN 9588
13 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0050293 CHAUKE 41736
14 RAMPURA PB2611002_261022FTO_73474 State Bank of India SBIN0051284 BALLOH 19458
15 RAMPURA PB2611002_261022FTO_73474 Union Bank of India UBIN0567493 Rampura phul 13254
16 RAMPURA PB2611002_261022FTO_73474 Union Bank of India UBIN0828815 RAMPURA PHUL 1410
17 RAMPURA PB2611002_261022FTO_73474 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1410

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