Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_241123FTO_71211
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-11-002-029-001/335
(RAMPURA) 		2611002000NRG24231120230276645 24/11/2023 Kiranjeet Kaur 2611002WL010667 Kiranjeet Kaur 00048 BKID0006362 606 606 Processed 01/01/2024 9007970274 Kiranjeet Kaur ()
2 RAMPURA PB-11-002-029-001/335
(RAMPURA) 		2611002000NRG24231120230276644 24/11/2023 Kiranjeet Kaur 2611002WL010667 Kiranjeet Kaur 00048 BKID0006362 1212 1212 Processed 01/01/2024 9007970273 Kiranjeet Kaur ()
3 RAMPURA PB-11-002-029-001/619
(RAMPURA) 		2611002000NRG24231120230276562 24/11/2023 Jaswinder Kaur 2611002WL010665 Jaswinder Kaur 00048 BKID0006362 1818 1818 Processed 01/01/2024 9007970272 Jaswinder Kaur ()
SubTotal 3636 3636
4 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24231120230276405 24/11/2023 RANI KAUR 2611002WL010664 RANI KAUR 00152 HDFC0001389 1212 1212 Processed 01/01/2024 9007970275 RANI KAUR ()
SubTotal 1212 1212
5 RAMPURA PB-11-002-010-001/133
(DOULATPURA) 		2611002000NRG24231120230276487 24/11/2023 Retu kaur 2611002WL010665 Retu kaur 00152 HDFC0002823 303 303 Processed 01/01/2024 9007970277 Retu kaur ()
SubTotal 303 303
6 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24231120230276398 24/11/2023 Veerpal Kaur 2611002WL010664 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9007970281 Veerpal Kaur ()
7 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24231120230276577 24/11/2023 chand singh 2611002WL010667 chand singh 00176 IDIB000R582 606 606 Processed 01/01/2024 9007970282 chand singh ()
8 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24231120230276576 24/11/2023 chand singh 2611002WL010667 chand singh 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9007970283 chand singh ()
9 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24231120230276589 24/11/2023 MANJEET KAUR 2611002WL010667 MANJEET KAUR 00176 IDIB000R582 606 606 Processed 01/01/2024 9007970279 MANJEET KAUR ()
10 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24231120230276588 24/11/2023 MANJEET KAUR 2611002WL010667 MANJEET KAUR 00176 IDIB000R582 909 909 Processed 01/01/2024 9007970278 MANJEET KAUR ()
11 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24231120230276673 24/11/2023 Charanjeet Kaur 2611002WL010667 Charanjeet Kaur 00176 IDIB000R582 606 606 Processed 01/01/2024 9007970280 Charanjeet Kaur ()
12 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24231120230276672 24/11/2023 Charanjeet Kaur 2611002WL010667 Charanjeet Kaur 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9007970276 Charanjeet Kaur ()
SubTotal 6969 6969
13 RAMPURA PB-11-002-027-001/146
(PITHO) 		2611002000NRG24231120230276699 24/11/2023 Sarbjeet kaur 2611002WL010668 Sarbjeet kaur 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9007970299 SARBJEET KAUR ()
14 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG24231120230276705 24/11/2023 GURMAIL KAUR 2611002WL010668 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970287 GURMAIL KAUR ()
15 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24231120230276711 24/11/2023 MANDEEP KAUR 2611002WL010668 MANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9007970290 MANDEEP KAUR ()
16 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24231120230276719 24/11/2023 MANPREET SINGH 2611002WL010668 MANPREET SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970217 MANPREET SINGH ()
17 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG24231120230276731 24/11/2023 SARABJEET KAUR 2611002WL010668 SARABJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970294 SARABJEET KAUR ()
18 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24231120230276746 24/11/2023 BIKKAR SINGH 2611002WL010668 BIKKAR SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970289 BIKKAR SINGH ()
19 RAMPURA PB-11-002-027-001/307
(PITHO) 		2611002000NRG24231120230276748 24/11/2023 Jyoti Devi 2611002WL010668 Jyoti Devi 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970300 JYOTI DEVI ()
20 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24231120230276752 24/11/2023 BINDER KAUR 2611002WL010668 BINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970295 BINDER KAUR ()
21 RAMPURA PB-11-002-027-001/329
(PITHO) 		2611002000NRG24231120230276755 24/11/2023 Usma 2611002WL010668 Usma 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970298 USMA ()
22 RAMPURA PB-11-002-027-001/338
(PITHO) 		2611002000NRG24231120230276757 24/11/2023 JASPREET KAUR 2611002WL010668 JASPREET KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 9007970292 JASPREET KAUR ()
23 RAMPURA PB-11-002-027-001/356
(PITHO) 		2611002000NRG24231120230276762 24/11/2023 KULWANT KAUR 2611002WL010668 KULWANT KAUR 00349 PSIB0020952 303 303 Processed 01/01/2024 9007970288 KULWANT KAUR ()
24 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611002000NRG24231120230276763 24/11/2023 LABH KAUR 2611002WL010668 LABH KAUR 00349 PSIB0020952 606 606 Rejected 01/01/2024 9007970284 Account closed
25 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611002000NRG24231120230276764 24/11/2023 Gela Singh 2611002WL010668 Gela Singh 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970291 GELA SINGH ()
26 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611002000NRG24231120230276772 24/11/2023 GURMEET KAUR 2611002WL010668 GURMEET KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 9007970293 GURMEET KAUR ()
27 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611002000NRG24231120230276782 24/11/2023 AMANDEEP KAUR 2611002WL010668 AMANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970296 AMANDEEP KAUR ()
28 RAMPURA PB-11-002-027-001/536
(PITHO) 		2611002000NRG24231120230276796 24/11/2023 JAGJIT SINGH 2611002WL010668 JAGJIT SINGH 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9007970286 JAGJIT SINGH ()
29 RAMPURA PB-11-002-027-001/559
(PITHO) 		2611002000NRG24231120230276798 24/11/2023 PAPPA SINGH 2611002WL010668 PAPPA SINGH 00349 PSIB0020952 303 303 Processed 01/01/2024 9007970297 PAPPA SINGH ()
30 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24231120230276804 24/11/2023 AMER SINGH 2611002WL010668 AMER SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007970285 AMER SINGH ()
SubTotal 24240 24240
31 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24231120230276493 24/11/2023 kulwinder kaur 2611002WL010665 kulwinder kaur 00349 PSIB0021133 1212 1212 Processed 01/01/2024 9007970218 KULWINDER KAUR ()
SubTotal 1212 1212
32 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24241120230278700 24/11/2023 GURMEET KAUR 2611002WL010735 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007970221 GURMEET KAUR ()
33 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24241120230278711 24/11/2023 BINDER KAUR 2611002WL010735 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007970223 BINDER KAUR ()
SubTotal 2121 2121
34 RAMPURA PB-11-002-029-001/220
(RAMPURA) 		2611002000NRG24231120230276599 24/11/2023 Sukhdeep kaur 2611002WL010667 Sukhdeep kaur 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9007970219 Sukhdeep kaur ()
35 RAMPURA PB-11-002-029-001/220
(RAMPURA) 		2611002000NRG24231120230276598 24/11/2023 Sukhdeep kaur 2611002WL010667 Sukhdeep kaur 00354 PUNB0040300 606 606 Processed 01/01/2024 9007970220 Sukhdeep kaur ()
SubTotal 2121 2121
36 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG24231120230276619 24/11/2023 Kiranpal Kaur 2611002WL010667 Kiranpal Kaur 00354 PUNB0064210 606 606 Processed 01/01/2024 9007970242 Kiranpal Kaur ()
37 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG24231120230276618 24/11/2023 Kiranpal Kaur 2611002WL010667 Kiranpal Kaur 00354 PUNB0064210 606 606 Processed 01/01/2024 9007970240 Kiranpal Kaur ()
38 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG24231120230276637 24/11/2023 Guljar Singh 2611002WL010667 Guljar Singh 00354 PUNB0064210 606 606 Processed 01/01/2024 9007970253 Guljar Singh ()
39 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG24231120230276636 24/11/2023 Guljar Singh 2611002WL010667 Guljar Singh 00354 PUNB0064210 1515 1515 Processed 01/01/2024 9007970216 Guljar Singh ()
SubTotal 3333 3333
40 RAMPURA PB-11-002-029-001/239-A
(RAMPURA) 		2611002000NRG24231120230276605 24/11/2023 Gurmeet 2611002WL010667 Gurmeet 00415 SBIN0001544 606 606 Processed 01/01/2024 9007970269 MRS GURMEET ()
41 RAMPURA PB-11-002-029-001/239-A
(RAMPURA) 		2611002000NRG24231120230276604 24/11/2023 Gurmeet 2611002WL010667 Gurmeet 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9007970268 MRS GURMEET ()
42 RAMPURA PB-11-002-029-001/294-A
(RAMPURA) 		2611002000NRG24231120230276532 24/11/2023 Charnjit kaur 2611002WL010665 Charnjit kaur 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9007970267 MRS CHARNJIT KAUR ()
43 RAMPURA PB-11-002-029-001/313
(RAMPURA) 		2611002000NRG24231120230276639 24/11/2023 Jasvir Kaur 2611002WL010667 Jasvir Kaur 00415 SBIN0001544 606 606 Processed 01/01/2024 9007970243 MRS JASVIR KAUR ()
44 RAMPURA PB-11-002-029-001/313
(RAMPURA) 		2611002000NRG24231120230276638 24/11/2023 Jasvir Kaur 2611002WL010667 Jasvir Kaur 00415 SBIN0001544 606 606 Processed 01/01/2024 9007970244 MRS JASVIR KAUR ()
SubTotal 4848 4848
45 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24231120230276657 24/11/2023 KAKA SINGH 2611002WL010667 KAKA SINGH 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9007970237 MR KAKA SINGH ()
46 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24231120230276656 24/11/2023 KAKA SINGH 2611002WL010667 KAKA SINGH 00415 SBIN0010750 303 303 Processed 01/01/2024 9007970236 MR KAKA SINGH ()
SubTotal 1818 1818
47 RAMPURA PB-11-002-002-001/202
(BALIANWALI) 		2611002000NRG24221120230275724 24/11/2023 JASVER KAUR 2611002WL010633 JASVER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970238 MRS JASVIR KAUR ()
48 RAMPURA PB-11-002-002-001/250
(BALIANWALI) 		2611002000NRG24221120230275731 24/11/2023 KIRNJIT KAUR 2611002WL010633 KIRNJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9007970266 MRS KIRANJIT KAUR ()
49 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG24231120230276453 24/11/2023 PARAMJIT KAUR 2611002WL010665 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970248 MISS PARAMJIT KAUR ()
50 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG24221120230275739 24/11/2023 Ranjeet Kaur 2611002WL010633 Ranjeet Kaur 00415 SBIN0050048 909 909 Processed 01/01/2024 9007970245 MRS RAVNEET KAUR ()
51 RAMPURA PB-11-002-002-001/376
(BALIANWALI) 		2611002000NRG24221120230275742 24/11/2023 CHARANJIT KAUR 2611002WL010633 CHARANJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9007970241 MRS CHARANJIT KAUR WO HARBANS SINGH ()
52 RAMPURA PB-11-002-002-001/54
(BALIANWALI) 		2611002000NRG24231120230276465 24/11/2023 MAYA RAM 2611002WL010665 MAYA RAM 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970239 MRS MAYA WO MITHU SINGH ()
53 RAMPURA PB-11-002-002-001/603
(BALIANWALI) 		2611002000NRG24231120230276468 24/11/2023 KULWINDER KAUR 2611002WL010665 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9007970254 MRS KULWINDER KAUR ()
54 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG24231120230276470 24/11/2023 PUSHPINDER SINGH 2611002WL010665 PUSHPINDER SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970256 MR PUSHPINDER SINGH SO GURBACHAN SINGH ()
55 RAMPURA PB-11-002-002-001/639
(BALIANWALI) 		2611002000NRG24231120230276472 24/11/2023 KANTO KAUR 2611002WL010665 KANTO KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970270 MRS KANTO KAUR ()
56 RAMPURA PB-11-002-002-001/81
(BALIANWALI) 		2611002000NRG24221120230275750 24/11/2023 Kaka Singh 2611002WL010633 Kaka Singh 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970252 MR KAKA SINGH SO DALIP SINGH ()
57 RAMPURA PB-11-002-002-001/87
(BALIANWALI) 		2611002000NRG24221120230275752 24/11/2023 Charanjit Kaur 2611002WL010633 Charanjit Kaur 00415 SBIN0050048 909 909 Processed 01/01/2024 9007970262 MRS CHARANJIT KAUR ()
58 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG24231120230276474 24/11/2023 Gurjant Singh 2611002WL010665 Gurjant Singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970235 MR GURJANT SINGH ()
59 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG24231120230276480 24/11/2023 Gurinder kaur 2611002WL010665 Gurinder kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970222 MRS GURINDER KAUR ()
60 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24231120230276484 24/11/2023 MITHU SINGH 2611002WL010665 MITHU SINGH 00415 SBIN0050048 606 606 Processed 01/01/2024 9007970225 MITHU SINGH SO GULZAR SING ()
61 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24231120230276485 24/11/2023 MANJIT KAUR 2611002WL010665 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970224 MS MANJIT KAUR WO DESHA SINGH ()
62 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24231120230276489 24/11/2023 Gurmeet kaur 2611002WL010665 Gurmeet kaur 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970226 MRS GURMIT KAUR WO JAGSIR SINGH ()
63 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24231120230276494 24/11/2023 SARBJIT KAUR 2611002WL010665 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007970230 MRS SARABJIT KAUR ()
64 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24231120230276507 24/11/2023 BIMLA KAUR 2611002WL010665 BIMLA KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970231 MRS BIMLA KAUR WO JOGINDER SINGH ()
65 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24221120230275762 24/11/2023 BALJIT KAUR 2611002WL010633 BALJIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970229 MRS BALJIT KAUR ()
66 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24221120230275763 24/11/2023 VEERPAL KAUR 2611002WL010633 VEERPAL KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007970232 MRS VEERPAL KAUR ()
SubTotal 23634 23634
67 RAMPURA PB-11-002-029-001/41
(RAMPURA) 		2611002000NRG24231120230276649 24/11/2023 Manpreet Kaur 2611002WL010667 Manpreet Kaur 00415 SBIN0050855 303 303 Processed 01/01/2024 9007970271 MRS MANPREET KAUR ()
68 RAMPURA PB-11-002-029-001/514
(RAMPURA) 		2611002000NRG24231120230276665 24/11/2023 Sandeep Kaur 2611002WL010667 Sandeep Kaur 00415 SBIN0050855 606 606 Processed 01/01/2024 9007970257 MRS SANDEEP KAUR ()
69 RAMPURA PB-11-002-029-001/514
(RAMPURA) 		2611002000NRG24231120230276664 24/11/2023 Sandeep Kaur 2611002WL010667 Sandeep Kaur 00415 SBIN0050855 606 606 Processed 01/01/2024 9007970258 MRS SANDEEP KAUR ()
SubTotal 1515 1515
70 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24221120230275776 24/11/2023 Hardev Kaur 2611002WL010633 Hardev Kaur 00415 SBIN0051357 303 303 Processed 01/01/2024 9007970234 MS HARDEV KAUR ()
71 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24221120230275782 24/11/2023 Sukhpreet Kaur 2611002WL010633 Sukhpreet Kaur 00415 SBIN0051357 606 606 Processed 01/01/2024 9007970249 MRS SUKHPREET KAUR ()
SubTotal 909 909
72 RAMPURA PB-11-002-029-001/551
(RAMPURA) 		2611002000NRG24231120230276675 24/11/2023 Hira Rani 2611002WL010667 Hira Rani 00462 UCBA0002403 1515 1515 Processed 01/01/2024 9007970251 HIRA RANI ()
73 RAMPURA PB-11-002-029-001/551
(RAMPURA) 		2611002000NRG24231120230276674 24/11/2023 Hira Rani 2611002WL010667 Hira Rani 00462 UCBA0002403 606 606 Processed 01/01/2024 9007970250 HIRA RANI ()
SubTotal 2121 2121
74 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24231120230276420 24/11/2023 GURO KAUR 2611002WL010664 GURO KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9007970228 GURO KAUR ()
75 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24231120230276430 24/11/2023 MANPREET KAUR 2611002WL010664 MANPREET KAUR 00468 UBIN0567493 909 909 Processed 01/01/2024 9007970227 MANPREET KAUR ()
76 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24231120230276441 24/11/2023 Karamjeet Kaur 2611002WL010664 Karamjeet Kaur 00468 UBIN0567493 1212 1212 Processed 01/01/2024 9007970233 Karamjeet Kaur ()
77 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24231120230276541 24/11/2023 Jasvir Kaur 2611002WL010665 Jasvir Kaur 00468 UBIN0567493 1212 1212 Processed 01/01/2024 9007970265 Jasvir Kaur ()
78 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24231120230276547 24/11/2023 Baljinder Kaur 2611002WL010665 Baljinder Kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9007970255 Baljinder Kaur ()
79 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24231120230276655 24/11/2023 Kuldip Kaur 2611002WL010667 Kuldip Kaur 00468 UBIN0567493 303 303 Processed 01/01/2024 9007970260 Kuldip Kaur ()
80 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24231120230276654 24/11/2023 Kuldip Kaur 2611002WL010667 Kuldip Kaur 00468 UBIN0567493 909 909 Processed 01/01/2024 9007970259 Kuldip Kaur ()
81 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG24231120230276659 24/11/2023 mohinder kaur 2611002WL010667 mohinder kaur 00468 UBIN0567493 606 606 Processed 01/01/2024 9007970246 mohinder kaur ()
82 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG24231120230276658 24/11/2023 mohinder kaur 2611002WL010667 mohinder kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9007970247 mohinder kaur ()
83 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24231120230276557 24/11/2023 Gurnaib Singh 2611002WL010665 Gurnaib Singh 00468 UBIN0567493 303 303 Processed 01/01/2024 9007970261 Gurnaib Singh ()
84 RAMPURA PB-11-002-029-001/588
(RAMPURA) 		2611002000NRG24231120230276682 24/11/2023 Seeto 2611002WL010667 Seeto 00468 UBIN0567493 1212 1212 Processed 01/01/2024 9007970263 Seeto ()
85 RAMPURA PB-11-002-029-001/588
(RAMPURA) 		2611002000NRG24231120230276681 24/11/2023 Seeto 2611002WL010667 Seeto 00468 UBIN0567493 606 606 Processed 01/01/2024 9007970264 Seeto ()
SubTotal 11817 11817
Total 91809 91809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_241123FTO_71211 Bank of India BKID0006362 RAMPURA PHUL 3636
2 RAMPURA PB2611002_241123FTO_71211 HDFC HDFC0001389 RAMPURA PHUL 1212
3 RAMPURA PB2611002_241123FTO_71211 HDFC HDFC0002823 BHUCHO MANDI 303
4 RAMPURA PB2611002_241123FTO_71211 Indian Bank IDIB000R582 Rampura Phul 6969
5 RAMPURA PB2611002_241123FTO_71211 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 24240
6 RAMPURA PB2611002_241123FTO_71211 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1212
7 RAMPURA PB2611002_241123FTO_71211 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2121
8 RAMPURA PB2611002_241123FTO_71211 Punjab National Bank PUNB0040300 RAMPURA PHUL 2121
9 RAMPURA PB2611002_241123FTO_71211 Punjab National Bank PUNB0064210 Rampura Phool 3333
10 RAMPURA PB2611002_241123FTO_71211 State Bank of India SBIN0001544 RAMPURA PHUL 4848
11 RAMPURA PB2611002_241123FTO_71211 State Bank of India SBIN0010750 GILL KALAN 1818
12 RAMPURA PB2611002_241123FTO_71211 State Bank of India SBIN0050048 BALANWALI 23634
13 RAMPURA PB2611002_241123FTO_71211 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
14 RAMPURA PB2611002_241123FTO_71211 State Bank of India SBIN0051357 JHANDUKE 909
15 RAMPURA PB2611002_241123FTO_71211 UCO Bank UCBA0002403 RAMPURA PHUL 2121
16 RAMPURA PB2611002_241123FTO_71211 Union Bank of India UBIN0567493 Rampura phul 11817

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