Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_170523FTO_11098
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-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24120520230023340 17/05/2023 Kulwant Singh 2611002WL000886 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 24/05/2023 1819370968 Kulwant Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG24120520230023419 17/05/2023 Sukhpal Kaur 2611002WL000887 Sukhpal Kaur 00152 HDFC0001389 1515 1515 Processed 24/05/2023 1819370969 Sukhpal Kaur ()
3 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24120520230023191 17/05/2023 Lakhveer Singh 2611002WL000882 Lakhveer Singh 00152 HDFC0001389 1818 1818 Processed 24/05/2023 1819370970 Lakhveer Singh ()
SubTotal 3333 3333
4 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24120520230023411 17/05/2023 JEET SINGH 2611002WL000887 JEET SINGH 00152 HDFC0003972 1515 1515 Processed 24/05/2023 1819370972 JEET SINGH ()
5 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24120520230023416 17/05/2023 BALJIT KAUR 2611002WL000887 BALJIT KAUR 00152 HDFC0003972 1818 1818 Processed 24/05/2023 1819370971 BALJIT KAUR ()
SubTotal 3333 3333
6 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24150520230025630 17/05/2023 Gurpinder Kaur 2611002WL000951 Gurpinder Kaur 00176 IDIB000M582 1818 1818 Processed 24/05/2023 1819370973 Gurpinder Kaur ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24150520230025561 17/05/2023 Veerpal Kaur 2611002WL000950 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1819370977 Veerpal Kaur ()
8 RAMPURA PB-11-002-005-001/494
(BHUNDAR) 		2611002000NRG24150520230025627 17/05/2023 Jasveer Kaur 2611002WL000951 Jasveer Kaur 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1819370978 Jasveer Kaur ()
9 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG24120520230023307 17/05/2023 Gagdin 2611002WL000886 Gagdin 00176 IDIB000R582 606 606 Processed 24/05/2023 1819370976 Gagdin ()
10 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG24090520230020269 17/05/2023 JANGIR KAUR 2611002WL000780 JANGIR KAUR 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1819370975 JANGIR KAUR ()
11 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24120520230023497 17/05/2023 chand singh 2611002WL000891 chand singh 00176 IDIB000R582 1818 1818 Processed 24/05/2023 1819370979 chand singh ()
12 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24120520230023502 17/05/2023 NIRMAL SINGH 2611002WL000891 NIRMAL SINGH 00176 IDIB000R582 1515 1515 Processed 24/05/2023 1819370974 NIRMAL SINGH ()
SubTotal 9393 9393
13 RAMPURA PB-11-002-029-001/417
(RAMPURA) 		2611002000NRG24100520230021654 17/05/2023 Manjit Kaur 2611002WL000836 Manjit Kaur 00349 PSIB0000274 1818 1818 Processed 24/05/2023 1819370981 Manjit Kaur ()
SubTotal 1818 1818
14 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG24120520230023161 17/05/2023 HANSA SINGH 2611002WL000882 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1819370982 HANSA SINGH ()
15 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24120520230023169 17/05/2023 AJAIB SINGH 2611002WL000882 AJAIB SINGH 00349 PSIB0020952 1818 1818 Processed 24/05/2023 1819370983 AJAIB SINGH ()
16 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24160520230029275 17/05/2023 KIRNA KAUR 2611002WL001052 KIRNA KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1819370985 KIRNA KAUR ()
17 RAMPURA PB-11-002-031-001/62
(ZAID) 		2611002000NRG24090520230020098 17/05/2023 KIRANJEET KAUR 2611002WL000769 KIRANJEET KAUR 00349 PSIB0020952 1515 1515 Processed 24/05/2023 1819370984 KIRANJEET KAUR ()
SubTotal 6666 6666
18 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24080520230017980 17/05/2023 kulwinder kaur 2611002WL000705 kulwinder kaur 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819370986 kulwinder kaur ()
SubTotal 1818 1818
19 RAMPURA PB-11-002-016-001/170
(JEHTUKE) 		2611002000NRG24120520230023321 17/05/2023 AMERJEET KAUR 2611002WL000886 AMERJEET KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819370993 AMERJEET KAUR ()
20 RAMPURA PB-11-002-016-001/220
(JEHTUKE) 		2611002000NRG24120520230023329 17/05/2023 PARMJIT KAUR 2611002WL000886 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819371047 PARMJIT KAUR ()
21 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24120520230023339 17/05/2023 VEERPAL KAUR 2611002WL000886 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819371049 VEERPAL KAUR ()
22 RAMPURA PB-11-002-019-001/242
(KARIARWALA) 		2611002000NRG24090520230020276 17/05/2023 RAJVEER KAUR 2611002WL000780 RAJVEER KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819371048 RAJVEER KAUR ()
23 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24090520230020286 17/05/2023 GURMEET KAUR 2611002WL000780 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819370995 GURMEET KAUR ()
24 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24090520230020310 17/05/2023 BINDER KAUR 2611002WL000780 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819370994 BINDER KAUR ()
SubTotal 8787 8787
25 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG24100520230021652 17/05/2023 Sukhdeep Kaur 2611002WL000836 Sukhdeep Kaur 00354 PUNB0040300 1818 1818 Processed 24/05/2023 1819370987 Sukhdeep Kaur ()
SubTotal 1818 1818
26 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24150520230025597 17/05/2023 JASPREET KAUR 2611002WL000951 JASPREET KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1819370990 JASPREET KAUR ()
27 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24150520230025087 17/05/2023 KULWANT KAUR 2611002WL000937 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1819370989 KULWANT KAUR ()
28 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG24120520230023504 17/05/2023 Guljar Singh 2611002WL000891 Guljar Singh 00354 PUNB0064210 1818 1818 Processed 24/05/2023 1819370988 Guljar Singh ()
SubTotal 5454 5454
29 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24090520230020154 17/05/2023 Jasveer Kaur 2611002WL000777 Jasveer Kaur 00354 PUNB0256400 1818 1818 Processed 24/05/2023 1819370991 Jasveer Kaur ()
SubTotal 1818 1818
30 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24150520230024961 17/05/2023 BHINDER KAUR 2611002WL000933 BHINDER KAUR 00354 PUNB0347900 1212 1212 Processed 24/05/2023 1819370992 BHINDER KAUR ()
SubTotal 1212 1212
31 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG24120520230023185 17/05/2023 DARSHAN SINGH 2611002WL000882 DARSHAN SINGH 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1819371046 DARSHAN SINGH ()
32 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24150520230025548 17/05/2023 SWARN KAUR 2611002WL000949 SWARN KAUR 00415 SBIN0001544 1818 1818 Processed 24/05/2023 1819370996 MISS SAWARAN KAUR ()
SubTotal 3636 3636
33 RAMPURA PB-11-002-002-001/140
(BALIANWALI) 		2611002000NRG24110520230022001 17/05/2023 SUKHJEET KAUR 2611002WL000848 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371005 MRS SUKHJEET KAUR ()
34 RAMPURA PB-11-002-002-001/202
(BALIANWALI) 		2611002000NRG24110520230022010 17/05/2023 JASVER KAUR 2611002WL000848 JASVER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371007 MRS JASVIR KAUR ()
35 RAMPURA PB-11-002-002-001/232
(BALIANWALI) 		2611002000NRG24110520230022026 17/05/2023 HARDEEP KAUR 2611002WL000848 HARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371008 MRS HARDEEP KAUR ()
36 RAMPURA PB-11-002-002-001/250
(BALIANWALI) 		2611002000NRG24110520230022034 17/05/2023 KIRNJIT KAUR 2611002WL000848 KIRNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371009 MRS KIRANJIT KAUR ()
37 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG24080520230018149 17/05/2023 AMARJEET KAUR 2611002WL000709 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371011 MRS AMARJEET KAUR ()
38 RAMPURA PB-11-002-010-001/118
(DOULATPURA) 		2611002000NRG24080520230018153 17/05/2023 JASVEER KAUR 2611002WL000709 JASVEER KAUR 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1819371016 MISS BHAVANADEEP KAUR UGS JASVIR KAUR ()
39 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24080520230017973 17/05/2023 TARA SINGH 2611002WL000705 TARA SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371015 MR TARA SINGH SO CHAND SINGH ()
40 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24160520230027246 17/05/2023 HARWINDER SINGH 2611002WL000999 HARWINDER SINGH 00415 SBIN0050048 1212 1212 Processed 24/05/2023 1819370998 MR HARWINDER SINGH ()
41 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24080520230017975 17/05/2023 MITHU SINGH 2611002WL000705 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371000 MITHU SINGH SO GULZAR SING ()
42 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24080520230017978 17/05/2023 AMARJEET KAUR 2611002WL000705 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1819371003 MRS AMARJIT KAUR WO GURNAM SINGH ()
43 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24080520230018163 17/05/2023 Gurmeet kaur 2611002WL000709 Gurmeet kaur 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1819371014 MRS GURMIT KAUR WO JAGSIR SINGH ()
44 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24080520230018165 17/05/2023 jasveer singh 2611002WL000709 jasveer singh 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371012 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
45 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24080520230018170 17/05/2023 KARMJIT KAUR 2611002WL000709 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371004 MS KARAMJIT KAUR WO KARNAIL SINGH ()
46 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24080520230017993 17/05/2023 KALA SINGH 2611002WL000705 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819370999 KALA SINGH SO VIDHAVA SING ()
47 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24080520230018184 17/05/2023 GURMAIL KAUR 2611002WL000710 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371001 MRS GURMEL KAUR ()
48 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24080520230018191 17/05/2023 JASWINDER KAUR 2611002WL000710 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371013 MRS JASWINDER KAUR WO HARBANS SINGH ()
49 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24080520230018199 17/05/2023 SUKHVEER KAUR 2611002WL000710 SUKHVEER KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371006 MRS SUKHDEEP KAUR ()
50 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24080520230018218 17/05/2023 GURDEV KAUR 2611002WL000710 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371002 MR GURDEV KAUR ()
51 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24080520230018220 17/05/2023 Chanan Singh 2611002WL000710 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371044 MR CHANAN SINGH SO PURAN SINGH ()
52 RAMPURA PB-11-002-028-001/228
(RAMNVAS) 		2611002000NRG24150520230025810 17/05/2023 BALKAR SINGH 2611002WL000955 BALKAR SINGH 00415 SBIN0050048 303 303 Processed 24/05/2023 1819371043 MR BALKAR SINGH ()
53 RAMPURA PB-11-002-028-001/437
(RAMNVAS) 		2611002000NRG24150520230025545 17/05/2023 Manpreet Kaur 2611002WL000949 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 24/05/2023 1819371045 MISS MANPREET KAUR ()
54 RAMPURA PB-11-002-028-001/481
(RAMNVAS) 		2611002000NRG24150520230025532 17/05/2023 Ghala Singh 2611002WL000948 Ghala Singh 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819371010 MR GHALA SINGH ()
55 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24150520230025549 17/05/2023 Amandeep Kaur 2611002WL000949 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 24/05/2023 1819370997 MRS AMANDEEP KAUR ()
SubTotal 38178 38178
56 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24160520230029344 17/05/2023 SUKHPAL KAUR 2611001WL001056 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 24/05/2023 1819371017 MR MALKIT SINGH ()
SubTotal 1212 1212
57 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24150520230024940 17/05/2023 Karamjeet Kaur 2611002WL000931 Karamjeet Kaur 00415 SBIN0050293 1818 1818 Processed 24/05/2023 1819371018 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
58 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG24160520230029191 17/05/2023 NACHATEAR SINGH 2611002WL001051 NACHATEAR SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371026 MR NACHHATERN SINGH ()
59 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24160520230029210 17/05/2023 BALVEER SINGH 2611002WL001051 BALVEER SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371042 MR BALVIR SINGH ()
60 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24160520230029212 17/05/2023 AJAIB SINGH 2611002WL001051 AJAIB SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371028 MR AJAIB SINGH ()
61 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24090520230020166 17/05/2023 AJAIB SINGH 2611002WL000777 AJAIB SINGH 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371027 MR AJAIB SINGH ()
62 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24160520230029215 17/05/2023 JARNAIL KAUR 2611002WL001051 JARNAIL KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1819371029 MRS JARNAIL KAUR ()
63 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24160520230029222 17/05/2023 balwinder kaur 2611002WL001051 balwinder kaur 00415 SBIN0051284 606 606 Processed 24/05/2023 1819371030 MRS BALWINDER KAUR ()
64 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24150520230024798 17/05/2023 SUKHDEV KAUR 2611002WL000927 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371022 MRS SUKHDEV KAUR URF JASPAL KAUR ()
65 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24150520230024803 17/05/2023 SHINDERPAL KAUR 2611002WL000927 SHINDERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 24/05/2023 1819371025 MRS SINDERPAL KAUR ()
66 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG24150520230024872 17/05/2023 JASWINDER KAUR 2611002WL000931 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1819371021 MISS JASWINDER KAUR ()
67 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24150520230024912 17/05/2023 LAKHVIR KAUR 2611002WL000931 LAKHVIR KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1819371024 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
68 RAMPURA PB-11-002-003-001/369
(BALLO) 		2611002000NRG24150520230024918 17/05/2023 RUPINDER KAUR 2611002WL000931 RUPINDER KAUR 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1819371019 MRS RUPINDER KAUR ()
69 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24160520230029366 17/05/2023 JARNAIL SINGH 2611002WL001057 JARNAIL SINGH 00415 SBIN0051284 1212 1212 Processed 24/05/2023 1819371023 MR JARNAIL SINGH ()
70 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG24150520230024923 17/05/2023 SOMPREET KAUR 2611002WL000931 SOMPREET KAUR 00415 SBIN0051284 1818 1818 Processed 24/05/2023 1819371031 MRS SOMPREET KAUR ()
71 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24150520230024978 17/05/2023 Manpreet Kaur 2611002WL000933 Manpreet Kaur 00415 SBIN0051284 303 303 Processed 24/05/2023 1819371020 MRS MANPREET KAUR ()
SubTotal 19695 19695
72 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611002000NRG24150520230025047 17/05/2023 RAMPREET SINGH 2611002WL000937 RAMPREET SINGH 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371032 RAMPREET SINGH ()
73 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24150520230025585 17/05/2023 GURO KAUR 2611002WL000951 GURO KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1819371039 GURO KAUR ()
74 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24150520230025601 17/05/2023 MANPREET KAUR 2611002WL000951 MANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371034 MANPREET KAUR ()
75 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24150520230025604 17/05/2023 KARAMJIT KAUR 2611002WL000951 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371041 KARAMJIT KAUR ()
76 RAMPURA PB-11-002-005-001/307
(BHUNDAR) 		2611002000NRG24150520230025613 17/05/2023 HARPREET KAUR 2611002WL000951 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 24/05/2023 1819371040 HARPREET KAUR ()
77 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24100520230021653 17/05/2023 Baljinder Kaur 2611002WL000836 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371035 Baljinder Kaur ()
78 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24100520230021663 17/05/2023 Kuldip Kaur 2611002WL000836 Kuldip Kaur 00468 UBIN0567493 1515 1515 Processed 24/05/2023 1819371033 Kuldip Kaur ()
79 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24100520230021669 17/05/2023 Krishan Singh 2611002WL000836 Krishan Singh 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371037 Krishan Singh ()
80 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24120520230023506 17/05/2023 Gurnaib Singh 2611002WL000891 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 24/05/2023 1819371036 Gurnaib Singh ()
SubTotal 14847 14847
81 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24160520230029201 17/05/2023 Amandeep Kaur 2611002WL001051 Amandeep Kaur 00555 YESB0000963 1818 1818 Processed 24/05/2023 1819371038 Amandeep Kaur ()
SubTotal 1818 1818
82 RAMPURA PB-11-002-017-001/391
(JEOND) 		2611002000NRG24120520230023400 17/05/2023 VEERPAL KAUR 2611002WL000887 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 24/05/2023 1819370980 VEERPAL KAUR ()
SubTotal 1818 1818
Total 132108 132108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170523FTO_11098 HDFC HDFC0001346 KIKKAR BAZAAR 1818
2 RAMPURA PB2611002_170523FTO_11098 HDFC HDFC0001389 RAMPURA PHUL 3333
3 RAMPURA PB2611002_170523FTO_11098 HDFC HDFC0003972 Jeondan 3333
4 RAMPURA PB2611002_170523FTO_11098 Indian Bank IDIB000M582 Malerkotla 1818
5 RAMPURA PB2611002_170523FTO_11098 Indian Bank IDIB000R582 Rampura Phul 9393
6 RAMPURA PB2611002_170523FTO_11098 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
7 RAMPURA PB2611002_170523FTO_11098 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 6666
8 RAMPURA PB2611002_170523FTO_11098 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
9 RAMPURA PB2611002_170523FTO_11098 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 8787
10 RAMPURA PB2611002_170523FTO_11098 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
11 RAMPURA PB2611002_170523FTO_11098 Punjab National Bank PUNB0064210 Rampura Phool 5454
12 RAMPURA PB2611002_170523FTO_11098 Punjab National Bank PUNB0256400 MAUR NABHA 1818
13 RAMPURA PB2611002_170523FTO_11098 Punjab National Bank PUNB0347900 TAPA 1212
14 RAMPURA PB2611002_170523FTO_11098 State Bank of India SBIN0001544 RAMPURA PHUL 3636
15 RAMPURA PB2611002_170523FTO_11098 State Bank of India SBIN0050048 BALANWALI 38178
16 RAMPURA PB2611002_170523FTO_11098 State Bank of India SBIN0050055 PHUL TOWN 1212
17 RAMPURA PB2611002_170523FTO_11098 State Bank of India SBIN0050293 CHAUKE 1818
18 RAMPURA PB2611002_170523FTO_11098 State Bank of India SBIN0051284 BALLOH 19695
19 RAMPURA PB2611002_170523FTO_11098 Union Bank of India UBIN0567493 Rampura phul 14847
20 RAMPURA PB2611002_170523FTO_11098 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1818
21 RAMPURA PB2611002_170523FTO_11098 India Post Payments Bank IPOS0000001 BATHINDA 1818

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