Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:39:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_090622FTO_15659
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-11-002-007-001/167
(DHADE) 		2611002000NRG23090620220069554 09/06/2022 MUKHITRO DEVI 2611002WL002307 MUKHITRO DEVI 00048 BKID0006362 1410 1410 Processed 15/06/2022 2291203135 MUKHITRODEVI ()
2 RAMPURA PB-11-002-007-001/262
(DHADE) 		2611002000NRG23090620220069573 09/06/2022 BEERO DEVI 2611002WL002307 BEERO DEVI 00048 BKID0006362 1692 1692 Processed 15/06/2022 2291203134 BEERODEVI ()
3 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG23090620220069574 09/06/2022 PARAMJIT KAUR 2611002WL002307 PARAMJIT KAUR 00048 BKID0006362 1692 1692 Processed 15/06/2022 2291203136 PARAMJITKAUR ()
SubTotal 4794 4794
4 RAMPURA PB-11-002-014-001/147
(GILL KHURD) 		2611002000NRG23090620220070959 09/06/2022 KANTI DEVI 2611002WL002340 KANTI DEVI 00089 CBIN0280326 1692 1692 Processed 15/06/2022 2291203067 KANTIDEVI ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG23090620220070840 09/06/2022 PALLO KAUR 2611002WL002339 PALLO KAUR 00152 HDFC0001389 1692 1692 Processed 15/06/2022 2291203071 PALLOKAUR ()
6 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG23090620220070865 09/06/2022 DARSHAN SINGH 2611002WL002339 DARSHAN SINGH 00152 HDFC0001389 1410 1410 Processed 15/06/2022 2291203072 DARSHANSINGH ()
7 RAMPURA PB-11-002-021-001/187
(Kotra Korian Wala) 		2611002000NRG23090620220070879 09/06/2022 MANDAR KAUR 2611002WL002339 MANDAR KAUR 00152 HDFC0001389 846 846 Processed 15/06/2022 2291203070 MANDARKAUR ()
8 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG23090620220070932 09/06/2022 kiarnjeet kaur 2611002WL002339 kiarnjeet kaur 00152 HDFC0001389 1692 1692 Processed 15/06/2022 2291203068 kiarnjeetkaur ()
9 RAMPURA PB-11-002-021-001/98
(Kotra Korian Wala) 		2611002000NRG23090620220070945 09/06/2022 GURDEEP KAUR 2611002WL002339 GURDEEP KAUR 00152 HDFC0001389 1692 1692 Processed 15/06/2022 2291203069 GURDEEPKAUR ()
SubTotal 7332 7332
10 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG23090620220070872 09/06/2022 Virpal kaur 2611002WL002339 Virpal kaur 00176 IDIB000R582 1692 1692 Processed 15/06/2022 2291203073 Virpalkaur ()
11 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23090620220070914 09/06/2022 Hardeep Singh 2611002WL002339 Hardeep Singh 00176 IDIB000R582 1692 1692 Processed 15/06/2022 2291203074 HardeepSingh ()
12 RAMPURA PB-11-002-032-001/69
(Kothe Mandi Kalan) 		2611002000NRG23090620220070513 09/06/2022 KARAMJIT KAUR 2611002WL002331 KARAMJIT KAUR 00176 IDIB000R582 1692 1692 Processed 15/06/2022 2291203075 KARAMJITKAUR ()
SubTotal 5076 5076
13 RAMPURA PB-11-002-014-001/82
(GILL KHURD) 		2611002000NRG23090620220070981 09/06/2022 gurpreet Kaur 2611002WL002340 gurpreet Kaur 00354 PUNB0027610 1410 1410 Processed 15/06/2022 2291203133 gurpreetKaur ()
SubTotal 1410 1410
14 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG23090620220070916 09/06/2022 Jaspreet Kaur 2611002WL002339 Jaspreet Kaur 00354 PUNB0040300 1128 1128 Processed 15/06/2022 2291203076 JaspreetKaur ()
SubTotal 1128 1128
15 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG23090620220069581 09/06/2022 Binder kaur 2611002WL002307 Binder kaur 00354 PUNB0064110 1692 1692 Processed 15/06/2022 2291203077 Binderkaur ()
SubTotal 1692 1692
16 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG23090620220070912 09/06/2022 RUPPA SINGH 2611002WL002339 RUPPA SINGH 00354 PUNB0064210 1410 1410 Processed 15/06/2022 2291203078 RUPPASINGH ()
17 RAMPURA PB-11-002-021-001/56
(Kotra Korian Wala) 		2611002000NRG23090620220070925 09/06/2022 MAURTI KAUR 2611002WL002339 MAURTI KAUR 00354 PUNB0064210 1692 1692 Processed 15/06/2022 2291203080 MAURTIKAUR ()
18 RAMPURA PB-11-002-021-001/57
(Kotra Korian Wala) 		2611002000NRG23090620220070926 09/06/2022 PARMJIT KAUR 2611002WL002339 PARMJIT KAUR 00354 PUNB0064210 1128 1128 Processed 15/06/2022 2291203079 PARMJITKAUR ()
19 RAMPURA PB-11-002-021-001/73
(Kotra Korian Wala) 		2611002000NRG23090620220070936 09/06/2022 MITHU SINGH 2611002WL002339 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 15/06/2022 2291203132 MITHUSINGH ()
SubTotal 5922 5922
20 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23090620220069538 09/06/2022 LADHA RAM 2611002WL002307 LADHA RAM 00415 SBIN0001544 564 564 Processed 15/06/2022 2291203130 MR LADA RAM ()
21 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23090620220069541 09/06/2022 PIYARI KAUR 2611002WL002307 PIYARI KAUR 00415 SBIN0001544 1128 1128 Processed 15/06/2022 2291203084 MRS PIYARI KAUR ()
22 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23090620220069543 09/06/2022 Paramjeet kaur 2611002WL002307 Paramjeet kaur 00415 SBIN0001544 1410 1410 Processed 15/06/2022 2291203087 MRS PARAMJIT KAUR ()
23 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23090620220069544 09/06/2022 CHARANJIT KAUR 2611002WL002307 CHARANJIT KAUR 00415 SBIN0001544 282 282 Processed 15/06/2022 2291203091 MRS CHARANJIT KAUR ()
24 RAMPURA PB-11-002-007-001/133
(DHADE) 		2611002000NRG23090620220069545 09/06/2022 GURPREET KAUR 2611002WL002307 GURPREET KAUR 00415 SBIN0001544 282 282 Processed 15/06/2022 2291203088 MISS GURPREET KAUR ()
25 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23090620220069549 09/06/2022 KARMJIT KAUR 2611002WL002307 KARMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 15/06/2022 2291203086 MRS KARAMJIT KAUR ()
26 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23090620220069552 09/06/2022 MANJIT KAUR 2611002WL002307 MANJIT KAUR 00415 SBIN0001544 1692 1692 Processed 15/06/2022 2291203083 MRS MANJIT KAUR ()
27 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23090620220069553 09/06/2022 GURMEET KAUR 2611002WL002307 GURMEET KAUR 00415 SBIN0001544 1410 1410 Processed 15/06/2022 2291203131 MRS GURMEET KAUR ()
28 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23090620220069557 09/06/2022 RIMPI RANI 2611002WL002307 RIMPI RANI 00415 SBIN0001544 1128 1128 Processed 15/06/2022 2291203092 MRS RIMPI RANI ()
29 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23090620220069558 09/06/2022 KARAMJIT KAUR 2611002WL002307 KARAMJIT KAUR 00415 SBIN0001544 1410 1410 Processed 15/06/2022 2291203089 MR KARAMJIT KAUR ()
30 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23090620220069560 09/06/2022 SUKHPREET KAUR 2611002WL002307 SUKHPREET KAUR 00415 SBIN0001544 1128 1128 Processed 15/06/2022 2291203093 MRS SUKHPRIT KAUR ()
31 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23090620220069561 09/06/2022 HARPREET KAUR 2611002WL002307 HARPREET KAUR 00415 SBIN0001544 1410 1410 Processed 15/06/2022 2291203094 MRS HARPREET KAUR ()
32 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23090620220069562 09/06/2022 SUJAN KAUR 2611002WL002307 SUJAN KAUR 00415 SBIN0001544 846 846 Processed 15/06/2022 2291203085 MRS SUJAN KAUR ()
33 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG23090620220069576 09/06/2022 Gursewak Singh 2611002WL002307 Gursewak Singh 00415 SBIN0001544 1692 1692 Processed 15/06/2022 2291203082 MR GURSEWAK SINGH SO DHANA SINGH ()
34 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG23090620220070848 09/06/2022 BEANT KAUR 2611002WL002339 BEANT KAUR 00415 SBIN0001544 1692 1692 Processed 15/06/2022 2291203140 MRS BEANT KAUR ()
35 RAMPURA PB-11-002-021-001/18
(Kotra Korian Wala) 		2611002000NRG23090620220070876 09/06/2022 GURMEL KAUR 2611002WL002339 GURMEL KAUR 00415 SBIN0001544 1692 1692 Processed 15/06/2022 2291203081 NO NAME ()
36 RAMPURA PB-11-002-022-001/28
(MANDI KALAN) 		2611002000NRG23090620220070500 09/06/2022 Surjit Kaur 2611002WL002331 Surjit Kaur 00415 SBIN0001544 1692 1692 Processed 15/06/2022 2291203090 MRS SURJIT KAUR ()
SubTotal 20868 20868
37 RAMPURA PB-11-002-014-001/139
(GILL KHURD) 		2611002000NRG23090620220070956 09/06/2022 MANDEEP KAUR 2611002WL002340 MANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 15/06/2022 2291203095 MRS MANDEEP KAUR ()
SubTotal 1692 1692
38 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23090620220069548 09/06/2022 PARMJIT KAUR 2611002WL002307 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203104 MISS PARWINDER KAUR UGS PARMJIT KAUR ()
39 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG23090620220069568 09/06/2022 Jasveer Kaur 2611002WL002307 Jasveer Kaur 00415 SBIN0050048 1410 1410 Processed 15/06/2022 2291203106 MRS JASVIR KAUR WO BALVIR SINGH ()
40 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG23090620220070960 09/06/2022 PARMJIT KAUR 2611002WL002340 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203103 MRS PARAMJIT KAUR ()
41 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG23090620220070961 09/06/2022 CHHOTI KAUR 2611002WL002340 CHHOTI KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203099 MRS CHHOTI KAUR ()
42 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG23090620220070968 09/06/2022 HARJIT KAUR 2611002WL002340 HARJIT KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203101 MRS HARJIT KAUR ()
43 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG23090620220070974 09/06/2022 MUKHTIAR KAUR 2611002WL002340 MUKHTIAR KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203098 MRS MUKHTAR KAUR WO LAKHA SINGH ()
44 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG23090620220070976 09/06/2022 SURJIT KAUR 2611002WL002340 SURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203143 MRS SURJIT KAUR WOMADA SINGH ()
45 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG23090620220070984 09/06/2022 Gurpreet kaur 2611002WL002340 Gurpreet kaur 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203096 MISS GURPREET KAUR ()
46 RAMPURA PB-11-002-015-001/11
(HARKRISHAN PURA) 		2611002000NRG23090620220069787 09/06/2022 SHINDRO RANI 2611002WL002312 SHINDRO RANI 00415 SBIN0050048 1128 1128 Processed 15/06/2022 2291203100 MRS MINDOR KAUR ()
47 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23090620220069797 09/06/2022 JASWINDER KAUR 2611002WL002312 JASWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 15/06/2022 2291203105 MRS JASWINDER KAUR WO HARBANS SINGH ()
48 RAMPURA PB-11-002-015-001/23
(HARKRISHAN PURA) 		2611002000NRG23090620220069802 09/06/2022 TEJ KAUR 2611002WL002312 TEJ KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203097 MRS TEJU KAUR WO LEELA SINGH ()
49 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23090620220069808 09/06/2022 JASVIR KAUR 2611002WL002312 JASVIR KAUR 00415 SBIN0050048 1692 1692 Processed 15/06/2022 2291203107 MRS JASVIR KAUR ()
50 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23090620220069809 09/06/2022 SUKHVEER KAUR 2611002WL002312 SUKHVEER KAUR 00415 SBIN0050048 1410 1410 Processed 15/06/2022 2291203102 MRS SUKHDEEP KAUR ()
SubTotal 20586 20586
51 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG23090620220070846 09/06/2022 SUKHJIT KAUR 2611002WL002339 SUKHJIT KAUR 00415 SBIN0050059 1128 1128 Processed 15/06/2022 2291203115 MRS SUKHJIT KAUR ()
52 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG23090620220070857 09/06/2022 JASVEER KAUR 2611002WL002339 JASVEER KAUR 00415 SBIN0050059 1410 1410 Processed 15/06/2022 2291203111 MRS JASWANT KAUR ()
53 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG23090620220070863 09/06/2022 GURMAIL KAUR 2611002WL002339 GURMAIL KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203113 MRS GURMEL KAUR ()
54 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG23090620220070880 09/06/2022 SHINDER KAUR 2611002WL002339 SHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203114 MRS SINDER KAUR ()
55 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG23090620220070884 09/06/2022 Jasvir kaur 2611002WL002339 Jasvir kaur 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203109 MRS JASVIR KAUR ()
56 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG23090620220070885 09/06/2022 SIMARJIT KAUR 2611002WL002339 SIMARJIT KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203117 MR SIMARJIT KAUR ()
57 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG23090620220070895 09/06/2022 SUKHPAL KAUR 2611002WL002339 SUKHPAL KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203110 MRS SUKHPAL KAUR ()
58 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG23090620220070899 09/06/2022 JASWINDER KAUR 2611002WL002339 JASWINDER KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203112 MRS JASWINDER KAUR ()
59 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23090620220070900 09/06/2022 Mandeep Kaur 2611002WL002339 Mandeep Kaur 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203142 MR MANDEEP KAUR ()
60 RAMPURA PB-11-002-021-001/374
(Kotra Korian Wala) 		2611002000NRG23090620220070906 09/06/2022 SUKHDEEP KAUR 2611002WL002339 SUKHDEEP KAUR 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203139 MRS SUKHDEEP KAUR ()
61 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG23090620220070917 09/06/2022 Gurmel Kaur 2611002WL002339 Gurmel Kaur 00415 SBIN0050059 1692 1692 Processed 15/06/2022 2291203108 MRS GURMEL KAUR ()
62 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG23090620220070933 09/06/2022 RANI KAUR 2611002WL002339 RANI KAUR 00415 SBIN0050059 1410 1410 Processed 15/06/2022 2291203116 MRS RANI KAUR ()
SubTotal 19176 19176
63 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG23090620220070949 09/06/2022 Charnjeet Kaur 2611002WL002340 Charnjeet Kaur 00415 SBIN0051357 1410 1410 Processed 15/06/2022 2291203123 MISS CHARANJIT KAUR ()
64 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG23090620220070958 09/06/2022 KULWINDER KAUR 2611002WL002340 KULWINDER KAUR 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203119 MRS KULWINDER KAUR WO KULWANT SINGH ()
65 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG23090620220070962 09/06/2022 Jaspreet Kaur 2611002WL002340 Jaspreet Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203118 MRS JASPREET KAUR ()
66 RAMPURA PB-11-002-014-001/186
(GILL KHURD) 		2611002000NRG23090620220070963 09/06/2022 Karamjeet Kaur 2611002WL002340 Karamjeet Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203120 MRS KARAMJEET KAUR ()
67 RAMPURA PB-11-002-014-001/187
(GILL KHURD) 		2611002000NRG23090620220070964 09/06/2022 Paramjeet Kaur 2611002WL002340 Paramjeet Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203141 MRS PARAMJIT KAUR WO MEWA RAM ()
68 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG23090620220070969 09/06/2022 GURJANT SINGH 2611002WL002340 GURJANT SINGH 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203125 MR GURJANT SINGH SO NAJAR SINGH ()
69 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG23090620220070971 09/06/2022 GURWINDER KAUR 2611002WL002340 GURWINDER KAUR 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203124 MRS GURVINDER KAUR WO MALKIT SINGH ()
70 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG23090620220070972 09/06/2022 Charanjit Kaur 2611002WL002340 Charanjit Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203122 MRS CHARANJIT KAUR ()
71 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23090620220069795 09/06/2022 Amarjeet Kaur 2611002WL002312 Amarjeet Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203126 MRS AMARJET KAUR WO DARSHAN SINGH ()
72 RAMPURA PB-11-002-015-001/2
(HARKRISHAN PURA) 		2611002000NRG23090620220069799 09/06/2022 Sukhpal Kaur 2611002WL002312 Sukhpal Kaur 00415 SBIN0051357 1692 1692 Processed 15/06/2022 2291203137 MRS SUKHPAL KAUR WO KISHAN SINGH ()
73 RAMPURA PB-11-002-015-001/28
(HARKRISHAN PURA) 		2611002000NRG23090620220069807 09/06/2022 Sandeep Kaur 2611002WL002312 Sandeep Kaur 00415 SBIN0051357 1128 1128 Processed 15/06/2022 2291203121 MRS SANDEEP KAUR ()
SubTotal 17766 17766
74 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG23090620220070850 09/06/2022 MANJIT KAUR 2611002WL002339 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 15/06/2022 2291203127 MANJITKAUR ()
75 RAMPURA PB-11-002-021-001/380
(Kotra Korian Wala) 		2611002000NRG23090620220070908 09/06/2022 VEERPAL KAUR 2611002WL002339 VEERPAL KAUR 00468 UBIN0567493 1692 1692 Processed 15/06/2022 2291203138 VEERPALKAUR ()
SubTotal 3384 3384
76 RAMPURA PB-11-002-032-001/62
(Kothe Mandi Kalan) 		2611002000NRG23090620220070509 09/06/2022 VEERPAL KAUR 2611002WL002331 VEERPAL KAUR 00468 UBIN0828815 1692 1692 Processed 15/06/2022 2291203129 VEERPALKAUR ()
77 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG23090620220070520 09/06/2022 GAGGU RAM 2611002WL002331 GAGGU RAM 00468 UBIN0828815 1692 1692 Processed 15/06/2022 2291203128 GAGGURAM ()
SubTotal 3384 3384
Total 115902 115902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090622FTO_15659 Bank of India BKID0006362 RAMPURA PHUL 4794
2 RAMPURA PB2611002_090622FTO_15659 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
3 RAMPURA PB2611002_090622FTO_15659 HDFC HDFC0001389 RAMPURA PHUL 7332
4 RAMPURA PB2611002_090622FTO_15659 Indian Bank IDIB000R582 Rampura Phul 5076
5 RAMPURA PB2611002_090622FTO_15659 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
6 RAMPURA PB2611002_090622FTO_15659 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
7 RAMPURA PB2611002_090622FTO_15659 Punjab National Bank PUNB0064110 Tapa Mandi 1692
8 RAMPURA PB2611002_090622FTO_15659 Punjab National Bank PUNB0064210 Rampura Phool 5922
9 RAMPURA PB2611002_090622FTO_15659 State Bank of India SBIN0001544 RAMPURA PHUL 20868
10 RAMPURA PB2611002_090622FTO_15659 State Bank of India SBIN0050045 MAUR 1692
11 RAMPURA PB2611002_090622FTO_15659 State Bank of India SBIN0050048 BALANWALI 20586
12 RAMPURA PB2611002_090622FTO_15659 State Bank of India SBIN0050059 RAMPURA PHUL 19176
13 RAMPURA PB2611002_090622FTO_15659 State Bank of India SBIN0051357 JHANDUKE 17766
14 RAMPURA PB2611002_090622FTO_15659 Union Bank of India UBIN0567493 Rampura phul 3384
15 RAMPURA PB2611002_090622FTO_15659 Union Bank of India UBIN0828815 RAMPURA PHUL 3384

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