Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_280922FTO_63295
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-11-002-023-001/163
(MANDI KHURD) 		2611002000NRG23280920220204858 28/09/2022 MANPREET KAUR 2611002WL007916 MANPREET KAUR 00048 BKID0006361 846 846 Processed 26/10/2022 5937644966 MANPREET KAUR ()
2 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG23280920220204860 28/09/2022 Joginder Singh 2611002WL007916 Joginder Singh 00048 BKID0006361 846 846 Processed 26/10/2022 5937644964 Joginder Singh ()
3 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG23280920220204876 28/09/2022 JAGDEV SINGH 2611002WL007916 JAGDEV SINGH 00048 BKID0006361 846 846 Processed 26/10/2022 5937644965 JAGDEV SINGH ()
4 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG23280920220204875 28/09/2022 Jagraj Singh 2611002WL007916 Jagraj Singh 00048 BKID0006361 564 564 Processed 26/10/2022 5937644963 Jagraj Singh ()
SubTotal 3102 3102
5 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG23280920220204913 28/09/2022 Beant KKaur 2611002WL007918 Beant KKaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937644967 Beant KKaur ()
SubTotal 1692 1692
6 RAMPURA PB-11-002-023-001/258
(MANDI KHURD) 		2611002000NRG23280920220204888 28/09/2022 BALJINDER KAUR 2611002WL007916 BALJINDER KAUR 00152 HDFC0000646 1410 1410 Processed 26/10/2022 5937644968 BALJINDER KAUR ()
SubTotal 1410 1410
7 RAMPURA PB-11-002-027-001/113
(PITHO) 		2611002000NRG23280920220205215 28/09/2022 SHINDER KAUR 2611002WL007932 SHINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644978 SHINDER KAUR ()
8 RAMPURA PB-11-002-027-001/130
(PITHO) 		2611002000NRG23280920220205218 28/09/2022 PAMI KAUR 2611002WL007932 PAMI KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644972 PAMI KAUR ()
9 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG23280920220205224 28/09/2022 GURMAIL KAUR 2611002WL007932 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644970 GURMAIL KAUR ()
10 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG23280920220205231 28/09/2022 MANDEEP KAUR 2611002WL007932 MANDEEP KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937644973 MANDEEP KAUR ()
11 RAMPURA PB-11-002-027-001/198
(PITHO) 		2611002000NRG23280920220205232 28/09/2022 MANJIT KAUR 2611002WL007932 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644974 MANJIT KAUR ()
12 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG23280920220205234 28/09/2022 Pal Singh 2611002WL007932 Pal Singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644984 Pal Singh ()
13 RAMPURA PB-11-002-027-001/218
(PITHO) 		2611002000NRG23280920220205239 28/09/2022 SUKHVINDER KAUR 2611002WL007932 SUKHVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644969 SUKHVINDER KAUR ()
14 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG23280920220205254 28/09/2022 Shinderpal Kaur 2611002WL007932 Shinderpal Kaur 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644988 Shinderpal Kaur ()
15 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG23280920220205260 28/09/2022 DHANNA SINGH 2611002WL007932 DHANNA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644980 DHANNA SINGH ()
16 RAMPURA PB-11-002-027-001/302
(PITHO) 		2611002000NRG23280920220205261 28/09/2022 PARKASH KAUR 2611002WL007932 PARKASH KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644979 PARKASH KAUR ()
17 RAMPURA PB-11-002-027-001/309
(PITHO) 		2611002000NRG23280920220205262 28/09/2022 MISRO KAUR 2611002WL007932 MISRO KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937644983 MISRO KAUR ()
18 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG23280920220205263 28/09/2022 HARDEEP KAUR 2611002WL007932 HARDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644986 HARDEEP KAUR ()
19 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG23280920220205264 28/09/2022 BINDER KAUR 2611002WL007932 BINDER KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937644985 BINDER KAUR ()
20 RAMPURA PB-11-002-027-001/316
(PITHO) 		2611002000NRG23280920220205265 28/09/2022 SUKHVINDER KAUR 2611002WL007932 SUKHVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644987 SUKHVINDER KAUR ()
21 RAMPURA PB-11-002-027-001/339
(PITHO) 		2611002000NRG23280920220205266 28/09/2022 Baldev singh 2611002WL007932 Baldev singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644971 Baldev singh ()
22 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG23280920220205267 28/09/2022 Gurpal Singh 2611002WL007932 Gurpal Singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644982 Gurpal Singh ()
23 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG23280920220204921 28/09/2022 RUPINDER KAUR 2611002WL007920 RUPINDER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644977 RUPINDER KAUR ()
24 RAMPURA PB-11-002-027-001/350
(PITHO) 		2611002000NRG23280920220205268 28/09/2022 MANDEEP KAUR 2611002WL007932 MANDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644981 MANDEEP KAUR ()
25 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23280920220205269 28/09/2022 BINDER SINGH 2611002WL007932 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937644976 BINDER SINGH ()
26 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23280920220205270 28/09/2022 Gurjit Singh 2611002WL007932 Gurjit Singh 00349 PSIB0020952 564 564 Processed 26/10/2022 5937644975 Gurjit Singh ()
27 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG23280920220205271 28/09/2022 Ajaib singh 2611002WL007932 Ajaib singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937645028 Ajaib singh ()
SubTotal 32994 32994
28 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG23280920220204909 28/09/2022 AMANDEEP KAUR 2611002WL007918 AMANDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937644989 AMANDEEP KAUR ()
SubTotal 1692 1692
29 RAMPURA PB-11-002-023-001/187
(MANDI KHURD) 		2611002000NRG23280920220204870 28/09/2022 Gagandeep Kaur 2611002WL007916 Gagandeep Kaur 00354 PUNB0063510 1410 1410 Processed 26/10/2022 5937644991 Gagandeep Kaur ()
30 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG23280920220204887 28/09/2022 Karmjeet kaur 2611002WL007916 Karmjeet kaur 00354 PUNB0063510 1128 1128 Processed 26/10/2022 5937644990 Karmjeet kaur ()
31 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23280920220204809 28/09/2022 Jaswant Singh 2611002WL007915 Jaswant Singh 00354 PUNB0063510 846 846 Processed 26/10/2022 5937644992 Jaswant Singh ()
SubTotal 3384 3384
32 RAMPURA PB-11-002-023-001/180
(MANDI KHURD) 		2611002000NRG23280920220204866 28/09/2022 RAJNIVIR 2611002WL007916 RAJNIVIR 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5937644994 NO NAME ()
33 RAMPURA PB-11-002-023-001/259
(MANDI KHURD) 		2611002000NRG23280920220204889 28/09/2022 Gurmel Singh 2611002WL007916 Gurmel Singh 00415 SBIN0001732 1410 1410 Processed 26/10/2022 5937644993 MR GURMAIL SINGH ()
SubTotal 2820 2820
34 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG23280920220204857 28/09/2022 GURDEEP SINGH 2611002WL007916 GURDEEP SINGH 00415 SBIN0002381 1410 1410 Processed 26/10/2022 5937645027 MR GURDEEP SINGH ()
SubTotal 1410 1410
35 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG23280920220204907 28/09/2022 PARMJIT KAUR 2611002WL007917 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645016 MRS PARAMJIT KAUR ()
36 RAMPURA PB-11-002-023-001/111
(MANDI KHURD) 		2611002000NRG23280920220204837 28/09/2022 JASVIR KAUR 2611002WL007916 JASVIR KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645003 MRS JASBEER KAUR WO GURTEJ SINGH ()
37 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG23280920220204839 28/09/2022 BHUPINDER KAUR 2611002WL007916 BHUPINDER KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645022 MRS BHUPINDER KAUR ()
38 RAMPURA PB-11-002-023-001/117
(MANDI KHURD) 		2611002000NRG23280920220204840 28/09/2022 KAMALJIT KAUR 2611002WL007916 KAMALJIT KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645024 MRS KAMALJIT KAUR WO RAJ SINGH ()
39 RAMPURA PB-11-002-023-001/118
(MANDI KHURD) 		2611002000NRG23280920220204841 28/09/2022 KULWINDER KAUR 2611002WL007916 KULWINDER KAUR 00415 SBIN0050048 282 282 Processed 26/10/2022 5937645021 MRS KULWINDER KAUR ()
40 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG23280920220204842 28/09/2022 HARBANS KAUR 2611002WL007916 HARBANS KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645020 MRS HARBANS KAUR ()
41 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG23280920220204843 28/09/2022 ROOP SINGH 2611002WL007916 ROOP SINGH 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645026 MR ROOP SINGH SO MUKAND SINGH ()
42 RAMPURA PB-11-002-023-001/151
(MANDI KHURD) 		2611002000NRG23280920220204852 28/09/2022 HARPREET KAUR 2611002WL007916 HARPREET KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645030 MRS HARPREET KAUR WO SATNAM SINGH ()
43 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG23280920220204855 28/09/2022 SUKHPAL SINGH 2611002WL007916 SUKHPAL SINGH 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645025 MR SUKHPAL SINGH SO BIKKAR SINGH ()
44 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG23280920220204861 28/09/2022 KARAMJIT KAUR 2611002WL007916 KARAMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645040 MRS KARAMJIT KAUR ()
45 RAMPURA PB-11-002-023-001/179
(MANDI KHURD) 		2611002000NRG23280920220204863 28/09/2022 KANTA DEVI 2611002WL007916 KANTA DEVI 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645035 MRS KANTA DEVI WO MEHAR CHAND ()
46 RAMPURA PB-11-002-023-001/184
(MANDI KHURD) 		2611002000NRG23280920220204867 28/09/2022 HARWINDER KAUR 2611002WL007916 HARWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937644996 MRS HARVINDER KAUR ()
47 RAMPURA PB-11-002-023-001/185
(MANDI KHURD) 		2611002000NRG23280920220204868 28/09/2022 MANISHA DEVI 2611002WL007916 MANISHA DEVI 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645036 MRS MANISHA DEVI WO BABU RAM ()
48 RAMPURA PB-11-002-023-001/186
(MANDI KHURD) 		2611002000NRG23280920220204869 28/09/2022 BALJIT KAUR 2611002WL007916 BALJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937644997 MRS BALJIT KAUR ()
49 RAMPURA PB-11-002-023-001/188
(MANDI KHURD) 		2611002000NRG23280920220204871 28/09/2022 Amandeep Kaur 2611002WL007916 Amandeep Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937644995 MRS AMANDEEP KAUR ()
50 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG23280920220204872 28/09/2022 Sukhpreet Kaur 2611002WL007916 Sukhpreet Kaur 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645032 MRS SUKHPREET KAUR WO MAIBER SINGH ()
51 RAMPURA PB-11-002-023-001/20
(MANDI KHURD) 		2611002000NRG23280920220204873 28/09/2022 JANGIR SINGH 2611002WL007916 JANGIR SINGH 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645001 MR JANGIR SINGH ()
52 RAMPURA PB-11-002-023-001/219
(MANDI KHURD) 		2611002000NRG23280920220204874 28/09/2022 TEJ KAUR 2611002WL007916 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645014 MRS TEJ KAUR AND DSSO ()
53 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG23280920220204877 28/09/2022 Amandeep Kaur 2611002WL007916 Amandeep Kaur 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645031 MR AMANDEEP KAUR ()
54 RAMPURA PB-11-002-023-001/235
(MANDI KHURD) 		2611002000NRG23280920220204878 28/09/2022 Balwinder Singh 2611002WL007916 Balwinder Singh 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645004 MR BALWINDER SINGH ()
55 RAMPURA PB-11-002-023-001/245
(MANDI KHURD) 		2611002000NRG23280920220204882 28/09/2022 guedeep pal kaur 2611002WL007916 guedeep pal kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645041 MRS GURDEEPPAL KAUR ()
56 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG23280920220204883 28/09/2022 Amandeep Singh 2611002WL007916 Amandeep Singh 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645012 MR AMANDEEP SINGH ()
57 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG23280920220204884 28/09/2022 Preeti 2611002WL007916 Preeti 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645037 MRS PREETI ()
58 RAMPURA PB-11-002-023-001/253
(MANDI KHURD) 		2611002000NRG23280920220204885 28/09/2022 Boota Singh 2611002WL007916 Boota Singh 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645015 MR BOOTA SINGH ()
59 RAMPURA PB-11-002-023-001/254
(MANDI KHURD) 		2611002000NRG23280920220204886 28/09/2022 Veerpal Kaur 2611002WL007916 Veerpal Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645023 MRS VEERPAL KAUR ()
60 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG23280920220204890 28/09/2022 Sukhpreet Kaur 2611002WL007916 Sukhpreet Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937644998 MISS SUKHPREET KAUR ()
61 RAMPURA PB-11-002-023-001/264
(MANDI KHURD) 		2611002000NRG23280920220204891 28/09/2022 Karamjit Kaur 2611002WL007916 Karamjit Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937644999 MRS KARAMJIT KAUR ()
62 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG23280920220204896 28/09/2022 Sunny Singh 2611002WL007916 Sunny Singh 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645019 MASTER SUNNY SINGH ()
63 RAMPURA PB-11-002-023-001/30
(MANDI KHURD) 		2611002000NRG23280920220204897 28/09/2022 MAYIA KAUR 2611002WL007916 MAYIA KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645017 MRS MAYA KAUR ()
64 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG23280920220204898 28/09/2022 HERDEV KAUR 2611002WL007916 HERDEV KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645007 MRS HARDEV KAUR WO JARANIL SINGH JARNAIL ()
65 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG23280920220204899 28/09/2022 Ranjit Kaur 2611002WL007916 Ranjit Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645002 RANJIT KAUR WO DHARAM SIN ()
66 RAMPURA PB-11-002-023-001/81
(MANDI KHURD) 		2611002000NRG23280920220204904 28/09/2022 SARBJIT KAUR 2611002WL007916 SARBJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937645010 MRS SARABJIT KAUR WO TEJA SINGH ()
67 RAMPURA PB-11-002-023-001/88
(MANDI KHURD) 		2611002000NRG23280920220204905 28/09/2022 AMARJEET KAUR 2611002WL007916 AMARJEET KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937645011 MRS AMARJIT KAUR WO NAJAR SINGH ()
68 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG23280920220204779 28/09/2022 PAL SINGH 2611002WL007915 PAL SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645034 MR PAL SINGH SO BABU SINGH ()
69 RAMPURA PB-11-002-025-001/117
(NANDGARH KOTRA) 		2611002000NRG23280920220204783 28/09/2022 KHATA 2611002WL007915 KHATA 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645005 MRS KHATTA WO MITTU RAM AND DSSO BATHIND ()
70 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG23280920220204784 28/09/2022 MAJOR SINGH 2611002WL007915 MAJOR SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645013 MR MAJOR SINGH ()
71 RAMPURA PB-11-002-025-001/155
(NANDGARH KOTRA) 		2611002000NRG23280920220204793 28/09/2022 JAGGA SINGH 2611002WL007915 JAGGA SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645000 MR JAGGA SINGH ()
72 RAMPURA PB-11-002-025-001/157
(NANDGARH KOTRA) 		2611002000NRG23280920220204794 28/09/2022 SITO KAUR 2611002WL007915 SITO KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645029 MRS SEETO WO GURJANT SINGH ()
73 RAMPURA PB-11-002-025-001/165
(NANDGARH KOTRA) 		2611002000NRG23280920220204796 28/09/2022 HARBANS SINGH 2611002WL007915 HARBANS SINGH 00415 SBIN0050048 282 282 Processed 26/10/2022 5937645039 MR HARBANS SINGH ()
74 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG23280920220204797 28/09/2022 PARMINDER SINGH 2611002WL007915 PARMINDER SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645038 MR PARMINDER SINGH SO SUKHDEV SINGH ()
75 RAMPURA PB-11-002-025-001/185
(NANDGARH KOTRA) 		2611002000NRG23280920220204801 28/09/2022 JAGSIR SINGH 2611002WL007915 JAGSIR SINGH 00415 SBIN0050048 564 564 Processed 26/10/2022 5937645006 MR JAGSIR SINGH ()
76 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG23280920220204802 28/09/2022 SARVJEET KAUR 2611002WL007915 SARVJEET KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645018 MISS SARABJIT KAUR ()
77 RAMPURA PB-11-002-025-001/227
(NANDGARH KOTRA) 		2611002000NRG23280920220204803 28/09/2022 RUPINDER KAUR 2611002WL007915 RUPINDER KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645033 MRS RUPINDER KAUR ()
78 RAMPURA PB-11-002-025-001/36
(NANDGARH KOTRA) 		2611002000NRG23280920220204814 28/09/2022 Gurjeet kaur 2611002WL007915 Gurjeet kaur 00415 SBIN0050048 282 282 Processed 26/10/2022 5937645009 MRS GURJEET KAUR ()
79 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG23280920220204817 28/09/2022 KULWINDER KAUR 2611002WL007915 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937645008 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 49632 49632
80 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG23280920220204910 28/09/2022 SUKHVEER KAUR 2611002WL007918 SUKHVEER KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5937645042 MR SUKHVEER KAUR ()
SubTotal 1692 1692
81 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23280920220204916 28/09/2022 MANPREET SINGH 2611002WL007919 MANPREET SINGH 00415 SBIN0051357 1692 1692 Processed 26/10/2022 5937645049 MR MANPREET SINGH SO JAGSEER NVSINGH ()
82 RAMPURA PB-11-002-025-001/108
(NANDGARH KOTRA) 		2611002000NRG23280920220204780 28/09/2022 Simarnjeet Kaur 2611002WL007915 Simarnjeet Kaur 00415 SBIN0051357 564 564 Processed 26/10/2022 5937645048 MRS SIMARNJEET KAUR ()
83 RAMPURA PB-11-002-025-001/123
(NANDGARH KOTRA) 		2611002000NRG23280920220204786 28/09/2022 SUKHPAL KAUR 2611002WL007915 SUKHPAL KAUR 00415 SBIN0051357 564 564 Processed 26/10/2022 5937645050 MRS JASPAL KAUR ()
84 RAMPURA PB-11-002-025-001/184
(NANDGARH KOTRA) 		2611002000NRG23280920220204800 28/09/2022 MANPREET KAUR 2611002WL007915 MANPREET KAUR 00415 SBIN0051357 564 564 Processed 26/10/2022 5937645051 MRS MANPREET KAUR ()
85 RAMPURA PB-11-002-025-001/236
(NANDGARH KOTRA) 		2611002000NRG23280920220204805 28/09/2022 RAMANDEEP KAUR 2611002WL007915 RAMANDEEP KAUR 00415 SBIN0051357 564 564 Processed 26/10/2022 5937645043 MRS RAMANDEEP KAUR ()
86 RAMPURA PB-11-002-025-001/241
(NANDGARH KOTRA) 		2611002000NRG23280920220204806 28/09/2022 CHARANJIT KAUR 2611002WL007915 CHARANJIT KAUR 00415 SBIN0051357 846 846 Processed 26/10/2022 5937645053 MRS CHARANJIT KAUR ()
87 RAMPURA PB-11-002-025-001/248
(NANDGARH KOTRA) 		2611002000NRG23280920220204807 28/09/2022 KIRANJIT KAUR 2611002WL007915 KIRANJIT KAUR 00415 SBIN0051357 846 846 Processed 26/10/2022 5937645045 KIRANDEEP KAUR ()
88 RAMPURA PB-11-002-025-001/254
(NANDGARH KOTRA) 		2611002000NRG23280920220204808 28/09/2022 KHUSHPREET KAUR 2611002WL007915 KHUSHPREET KAUR 00415 SBIN0051357 564 564 Processed 26/10/2022 5937645046 MRS KHUSHPREET KAUR ()
89 RAMPURA PB-11-002-025-001/268
(NANDGARH KOTRA) 		2611002000NRG23280920220204810 28/09/2022 Nek Singh 2611002WL007915 Nek Singh 00415 SBIN0051357 282 282 Processed 26/10/2022 5937645047 MR NEK SINGH ()
90 RAMPURA PB-11-002-025-001/70
(NANDGARH KOTRA) 		2611002000NRG23280920220204819 28/09/2022 BHINDER KAUR 2611002WL007915 BHINDER KAUR 00415 SBIN0051357 846 846 Processed 26/10/2022 5937645044 MRS BHINDER KAUR ()
91 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG23280920220204823 28/09/2022 JASPAL KAUR 2611002WL007915 JASPAL KAUR 00415 SBIN0051357 846 846 Processed 26/10/2022 5937645052 MRS JASPAL KAUR ()
SubTotal 8178 8178
92 RAMPURA PB-11-002-023-001/242
(MANDI KHURD) 		2611002000NRG23280920220204881 28/09/2022 Sandeep Kaur 2611002WL007916 Sandeep Kaur 00468 UBIN0828815 1128 1128 Processed 26/10/2022 5937645054 Sandeep Kaur ()
SubTotal 1128 1128
93 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG23280920220204880 28/09/2022 Karamjeet Kaur 2611002WL007916 Karamjeet Kaur 00468 UBIN0931942 1410 1410 Processed 26/10/2022 5937645056 Karamjeet Kaur ()
94 RAMPURA PB-11-002-023-001/269
(MANDI KHURD) 		2611002000NRG23280920220204893 28/09/2022 Gurcharan Singh 2611002WL007916 Gurcharan Singh 00468 UBIN0931942 846 846 Processed 26/10/2022 5937645055 Gurcharan Singh ()
SubTotal 2256 2256
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280922FTO_63295 Bank of India BKID0006361 MAUR MANDI 3102
2 RAMPURA PB2611002_280922FTO_63295 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
3 RAMPURA PB2611002_280922FTO_63295 HDFC HDFC0000646 MANSA - PUNJAB 1410
4 RAMPURA PB2611002_280922FTO_63295 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 32994
5 RAMPURA PB2611002_280922FTO_63295 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
6 RAMPURA PB2611002_280922FTO_63295 Punjab National Bank PUNB0063510 Maur 3384
7 RAMPURA PB2611002_280922FTO_63295 State Bank of India SBIN0001732 MAUR MANDI 2820
8 RAMPURA PB2611002_280922FTO_63295 State Bank of India SBIN0002381 KALANWALI 1410
9 RAMPURA PB2611002_280922FTO_63295 State Bank of India SBIN0050048 BALANWALI 49632
10 RAMPURA PB2611002_280922FTO_63295 State Bank of India SBIN0050293 CHAUKE 1692
11 RAMPURA PB2611002_280922FTO_63295 State Bank of India SBIN0051357 JHANDUKE 8178
12 RAMPURA PB2611002_280922FTO_63295 Union Bank of India UBIN0828815 RAMPURA PHUL 1128
13 RAMPURA PB2611002_280922FTO_63295 Union Bank of India UBIN0931942 MAURMANDI 2256

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