Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_230522FTO_9821
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) 		2611002000NRG23210520220039342 23/05/2022 Kulwant Singh 2611002WL001364 Kulwant Singh 00152 HDFC0001346 846 846 Processed 26/05/2022 1586591038 KulwantSingh ()
SubTotal 846 846
2 RAMPURA PB-11-002-010-001/133
(DOULATPURA) 		2611002000NRG23210520220039244 23/05/2022 Retu kaur 2611002WL001362 Retu kaur 00152 HDFC0002823 846 846 Processed 26/05/2022 1586591119 Retukaur ()
SubTotal 846 846
3 RAMPURA PB-11-002-016-001/66
(JEHTUKE) 		2611002000NRG23210520220039355 23/05/2022 MANPREET KAUR 2611002WL001364 MANPREET KAUR 00152 HDFC0003972 846 846 Processed 26/05/2022 1586591039 MANPREETKAUR ()
SubTotal 846 846
4 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG23210520220039299 23/05/2022 BALJIT KAUR 2611002WL001364 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591049 BALJITKAUR ()
5 RAMPURA PB-11-002-016-001/164
(JEHTUKE) 		2611002000NRG23210520220039302 23/05/2022 MANJIT KAUR 2611002WL001364 MANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591071 MANJITKAUR ()
6 RAMPURA PB-11-002-016-001/181
(JEHTUKE) 		2611002000NRG23210520220039305 23/05/2022 HARBANS KAUR 2611002WL001364 HARBANS KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591051 HARBANSKAUR ()
7 RAMPURA PB-11-002-016-001/189
(JEHTUKE) 		2611002000NRG23210520220039307 23/05/2022 SWARAN KAUR 2611002WL001364 SWARAN KAUR 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1586591053 SWARANKAUR ()
8 RAMPURA PB-11-002-016-001/194
(JEHTUKE) 		2611002000NRG23210520220039308 23/05/2022 Fauji Singh 2611002WL001364 Fauji Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586591062 FaujiSingh ()
9 RAMPURA PB-11-002-016-001/213
(JEHTUKE) 		2611002000NRG23210520220039314 23/05/2022 MAYA 2611002WL001364 MAYA 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591058 MAYA ()
10 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG23210520220039317 23/05/2022 GURJANT SINGH 2611002WL001364 GURJANT SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591115 GURJANTSINGH ()
11 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG23210520220039320 23/05/2022 Komalpreet Kaur 2611002WL001364 Komalpreet Kaur 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586591060 KomalpreetKaur ()
12 RAMPURA PB-11-002-016-001/250
(JEHTUKE) 		2611002000NRG23210520220039322 23/05/2022 RANI 2611002WL001364 RANI 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591052 RANI ()
13 RAMPURA PB-11-002-016-001/252
(JEHTUKE) 		2611002000NRG23210520220039323 23/05/2022 AMARJIT KAUR 2611002WL001364 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591116 AMARJITKAUR ()
14 RAMPURA PB-11-002-016-001/253
(JEHTUKE) 		2611002000NRG23210520220039324 23/05/2022 PARAMJIT KAUR 2611002WL001364 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591070 PARAMJITKAUR ()
15 RAMPURA PB-11-002-016-001/28
(JEHTUKE) 		2611002000NRG23210520220039328 23/05/2022 SIMARJEET KAUR 2611002WL001364 SIMARJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591064 SIMARJEETKAUR ()
16 RAMPURA PB-11-002-016-001/290
(JEHTUKE) 		2611002000NRG23210520220039329 23/05/2022 MURTI DEVI 2611002WL001364 MURTI DEVI 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591056 MURTIDEVI ()
17 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG23210520220039330 23/05/2022 JASPAL SINGH 2611002WL001364 JASPAL SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591072 JASPALSINGH ()
18 RAMPURA PB-11-002-016-001/318
(JEHTUKE) 		2611002000NRG23210520220039333 23/05/2022 MEJOR SINGH 2611002WL001364 MEJOR SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591057 MEJORSINGH ()
19 RAMPURA PB-11-002-016-001/319
(JEHTUKE) 		2611002000NRG23210520220039334 23/05/2022 SURJEETO 2611002WL001364 SURJEETO 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591059 SURJEETO ()
20 RAMPURA PB-11-002-016-001/321
(JEHTUKE) 		2611002000NRG23210520220039335 23/05/2022 BALJINDER KAUR 2611002WL001364 BALJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586591050 BALJINDERKAUR ()
21 RAMPURA PB-11-002-016-001/337
(JEHTUKE) 		2611002000NRG23210520220039336 23/05/2022 MALKIT SINGH 2611002WL001364 MALKIT SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591067 MALKITSINGH ()
22 RAMPURA PB-11-002-016-001/346
(JEHTUKE) 		2611002000NRG23210520220039339 23/05/2022 PAL KAUR 2611002WL001364 PAL KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591054 PALKAUR ()
23 RAMPURA PB-11-002-016-001/370
(JEHTUKE) 		2611002000NRG23210520220039345 23/05/2022 SIMARJEET KAUR 2611002WL001364 SIMARJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591055 SIMARJEETKAUR ()
24 RAMPURA PB-11-002-016-001/42
(JEHTUKE) 		2611002000NRG23210520220039349 23/05/2022 RUPINDER KAUR 2611002WL001364 RUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586591066 RUPINDERKAUR ()
25 RAMPURA PB-11-002-016-001/51
(JEHTUKE) 		2611002000NRG23210520220039350 23/05/2022 GURMAIL KAUR 2611002WL001364 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591065 GURMAILKAUR ()
26 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23210520220039352 23/05/2022 LABH SINGH 2611002WL001364 LABH SINGH 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591061 LABHSINGH ()
27 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG23210520220039357 23/05/2022 SHINDER KAUR 2611002WL001364 SHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591068 SHINDERKAUR ()
28 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG23210520220039359 23/05/2022 CHARJIT 2611002WL001364 CHARJIT 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591063 CHARJIT ()
29 RAMPURA PB-11-002-016-001/94
(JEHTUKE) 		2611002000NRG23210520220039363 23/05/2022 baljit kaur 2611002WL001364 baljit kaur 00352 PUNB0PGB003 846 846 Processed 26/05/2022 1586591069 baljitkaur ()
SubTotal 20304 20304
30 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG23210520220038858 23/05/2022 Sarabjeet Kaur 2611002WL001353 Sarabjeet Kaur 00354 PUNB0040300 846 846 Processed 27/05/2022 1586591048 SarabjeetKaur ()
SubTotal 846 846
31 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG23210520220039069 23/05/2022 Jaspreet Kaur 2611002WL001358 Jaspreet Kaur 00415 SBIN0001544 564 564 Processed 26/05/2022 1586591073 MISS JASPREET KAUR ()
32 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG23210520220039073 23/05/2022 MANDEEP KAUR 2611002WL001358 MANDEEP KAUR 00415 SBIN0001544 564 564 Processed 26/05/2022 1586591075 MISS MANDEEP KAUR ()
33 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23210520220039080 23/05/2022 GURMAIL KAUR 2611002WL001358 GURMAIL KAUR 00415 SBIN0001544 564 564 Processed 26/05/2022 1586591077 MISS GURMEL KAUR ()
34 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG23210520220039090 23/05/2022 SWARN KAUR 2611002WL001358 SWARN KAUR 00415 SBIN0001544 564 564 Processed 26/05/2022 1586591076 MISS SAWARAN KAUR ()
35 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG23210520220039094 23/05/2022 Ramandeep Kaur 2611002WL001358 Ramandeep Kaur 00415 SBIN0001544 564 564 Processed 26/05/2022 1586591074 MISS RAMANDEEP KAUR ()
SubTotal 2820 2820
36 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23210520220039247 23/05/2022 Amandeep kaur 2611002WL001362 Amandeep kaur 00415 SBIN0002376 564 564 Processed 26/05/2022 1586591114 MRS AMANPAL WO SUKHMANDER SINGH ()
37 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG23210520220039256 23/05/2022 Amarjeet Kaur 2611002WL001362 Amarjeet Kaur 00415 SBIN0002376 564 564 Processed 26/05/2022 1586591113 MRS AMARJEET KAUR WO MAKHAN SINGH ()
SubTotal 1128 1128
38 RAMPURA PB-11-002-016-001/342
(JEHTUKE) 		2611002000NRG23210520220039338 23/05/2022 GAGANDEEP KAUR 2611002WL001364 GAGANDEEP KAUR 00415 SBIN0010750 846 846 Processed 26/05/2022 1586591078 MRS GAGANDEEP KAUR ()
SubTotal 846 846
39 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG23210520220039241 23/05/2022 MITHU SINGH 2611002WL001362 MITHU SINGH 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591087 MITHU SINGH SO GULZAR SING ()
40 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG23210520220039242 23/05/2022 BALJINDER KAUR 2611002WL001362 BALJINDER KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591080 MS BALJINDER KAUR ()
41 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG23210520220039243 23/05/2022 JASWINDER KAUR 2611002WL001362 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591096 MRS JASWINDER KAUR WO GURPAL SINGH ()
42 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23210520220039246 23/05/2022 AMARJEET KAUR 2611002WL001362 AMARJEET KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591089 MRS AMARJIT KAUR WO GURNAM SINGH ()
43 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG23210520220039248 23/05/2022 Balveer singh 2611002WL001362 Balveer singh 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591091 MRS BALVIR KAUR ()
44 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG23210520220039249 23/05/2022 SARBJIT KAUR 2611002WL001362 SARBJIT KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591088 MRS SARABJIT KAUR ()
45 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23210520220039250 23/05/2022 JELO KAUR 2611002WL001362 JELO KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591084 MRS JALO KAUR WO SULTAN SINGH ()
46 RAMPURA PB-11-002-010-001/32
(DOULATPURA) 		2611002000NRG23210520220039253 23/05/2022 HARPAL KAUR 2611002WL001362 HARPAL KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591090 MS HARPAL KAUR ()
47 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG23210520220039258 23/05/2022 MURTI KAUR 2611002WL001362 MURTI KAUR 00415 SBIN0050048 846 846 Processed 26/05/2022 1586591086 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
48 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG23210520220039071 23/05/2022 MITHU SINGH 2611002WL001358 MITHU SINGH 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591112 MR MITHU SINGH ()
49 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG23210520220039070 23/05/2022 MUKHTIAR KAUR 2611002WL001358 MUKHTIAR KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591093 MRS MUKHTIAR KAUR ()
50 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG23210520220039074 23/05/2022 MANPREET KAUR 2611002WL001358 MANPREET KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591097 MRS MANPREET KAUR ()
51 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG23210520220039075 23/05/2022 Jagseer Singh 2611002WL001358 Jagseer Singh 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591085 MR JAGSIR SINGH ()
52 RAMPURA PB-11-002-028-001/167
(RAMNVAS) 		2611002000NRG23210520220039076 23/05/2022 KIRANPAL KAUR 2611002WL001358 KIRANPAL KAUR 00415 SBIN0050048 282 282 Processed 26/05/2022 1586591099 MRS KIRANPAL KAUR WO KEWAL SINGH ()
53 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG23210520220039077 23/05/2022 AMARJIT KAUR 2611002WL001358 AMARJIT KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591081 MRS AMARJIT KAUR ()
54 RAMPURA PB-11-002-028-001/210
(RAMNVAS) 		2611002000NRG23210520220039078 23/05/2022 KARAMJIT KAUR 2611002WL001358 KARAMJIT KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591095 MRS KARAMJEET KAUR WO GURDEEP SINGH ()
55 RAMPURA PB-11-002-028-001/37
(RAMNVAS) 		2611002000NRG23210520220039084 23/05/2022 PARMJIT KAUR 2611002WL001358 PARMJIT KAUR 00415 SBIN0050048 282 282 Processed 26/05/2022 1586591083 MRS PARAMJIT KAUR ()
56 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG23210520220039087 23/05/2022 SHINDER KAUR 2611002WL001358 SHINDER KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591098 MRS CHHINDER KAUR WO BUTA SINGH ()
57 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG23210520220039089 23/05/2022 Veer Singh 2611002WL001358 Veer Singh 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591092 MR BIR SINGH ()
58 RAMPURA PB-11-002-028-001/488
(RAMNVAS) 		2611002000NRG23210520220039091 23/05/2022 Ramveer Kaur 2611002WL001358 Ramveer Kaur 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591082 MISS RAMVEER KAUR ()
59 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG23210520220039093 23/05/2022 Rajpreet Kaur 2611002WL001358 Rajpreet Kaur 00415 SBIN0050048 282 282 Processed 26/05/2022 1586591079 MISS RAJPREET KAUR ()
60 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG23210520220039097 23/05/2022 Gurjant Singh 2611002WL001358 Gurjant Singh 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591111 MR GURJANT SINGH ()
61 RAMPURA PB-11-002-028-001/81
(RAMNVAS) 		2611002000NRG23210520220039100 23/05/2022 GURTEJ SINGH 2611002WL001358 GURTEJ SINGH 00415 SBIN0050048 564 564 Processed 26/05/2022 1586591094 MR GURTEJ SINGH ()
SubTotal 14664 14664
62 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG23210520220039229 23/05/2022 JASPREET KAUR 2611002WL001361 JASPREET KAUR 00415 SBIN0051284 282 282 Processed 26/05/2022 1586591100 MRS JASPREET KAUR ()
63 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23210520220039230 23/05/2022 KARNAIL KAUR 2611002WL001361 KARNAIL KAUR 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591105 MRS KARNAIL KAUR ()
64 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG23210520220039231 23/05/2022 TEJA SINGH 2611002WL001361 TEJA SINGH 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591103 MR TEJA SINGH ()
65 RAMPURA PB-11-002-003-001/372
(BALLO) 		2611002000NRG23210520220039232 23/05/2022 BALVEER KAUR 2611002WL001361 BALVEER KAUR 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591109 MRS BALVIR KAUR ()
66 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG23210520220039234 23/05/2022 HARDEEP KAUR 2611002WL001361 HARDEEP KAUR 00415 SBIN0051284 564 564 Processed 26/05/2022 1586591104 MISS HARDEEP KAUR ()
67 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG23210520220039235 23/05/2022 CHARANJIT KAUR 2611002WL001361 CHARANJIT KAUR 00415 SBIN0051284 564 564 Processed 26/05/2022 1586591108 MRS CHARANJIT KAUR ()
68 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG23210520220039236 23/05/2022 RAJINDER KAUR 2611002WL001361 RAJINDER KAUR 00415 SBIN0051284 564 564 Processed 26/05/2022 1586591101 MRS RAJINDER KAUR ()
69 RAMPURA PB-11-002-003-001/400
(BALLO) 		2611002000NRG23210520220039237 23/05/2022 VEERPAL KAUR 2611002WL001361 VEERPAL KAUR 00415 SBIN0051284 564 564 Processed 26/05/2022 1586591121 MR VEERPAL KAUR ()
70 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG23210520220039238 23/05/2022 BEANT KAUR 2611002WL001361 BEANT KAUR 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591106 MR BEANT KAUR ()
71 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG23210520220039239 23/05/2022 GURDEEP SINGH 2611002WL001361 GURDEEP SINGH 00415 SBIN0051284 564 564 Processed 26/05/2022 1586591102 MR GURDEEP SINGH ()
72 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23210520220039240 23/05/2022 Kamalpreet Kaur 2611002WL001361 Kamalpreet Kaur 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591110 MS KAMALPREET KAUR ()
73 RAMPURA PB-11-002-012-001/60
(GHURELI) 		2611002000NRG23210520220039613 23/05/2022 HARDEEP KAUR 2611002WL001369 HARDEEP KAUR 00415 SBIN0051284 846 846 Processed 26/05/2022 1586591107 MRS HARDEEP KAUR ()
SubTotal 8178 8178
74 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG23210520220038852 23/05/2022 PARAMJIT KAUR 2611002WL001353 PARAMJIT KAUR 00468 UBIN0567493 846 846 Processed 26/05/2022 1586591120 PARAMJITKAUR ()
SubTotal 846 846
75 RAMPURA PB-11-002-016-001/12
(JEHTUKE) 		2611002000NRG23210520220039298 23/05/2022 KUSHALIYA KAUR 2611002WL001364 KUSHALIYA KAUR 307 PSIB0SGB002 282 282 Processed 26/05/2022 1586591040 KUSHALIYAKAUR ()
76 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG23210520220039311 23/05/2022 JASPREET KAUR 2611002WL001364 JASPREET KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591042 JASPREETKAUR ()
77 RAMPURA PB-11-002-016-001/246
(JEHTUKE) 		2611002000NRG23210520220039321 23/05/2022 CHARNJIT KAUR 2611002WL001364 CHARNJIT KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591117 CHARNJITKAUR ()
78 RAMPURA PB-11-002-016-001/271
(JEHTUKE) 		2611002000NRG23210520220039327 23/05/2022 RAMANDEEP KAUR 2611002WL001364 RAMANDEEP KAUR 307 PSIB0SGB002 564 564 Processed 26/05/2022 1586591118 RAMANDEEPKAUR ()
79 RAMPURA PB-11-002-016-001/305
(JEHTUKE) 		2611002000NRG23210520220039331 23/05/2022 SIMRAN KAUR 2611002WL001364 SIMRAN KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591043 SIMRANKAUR ()
80 RAMPURA PB-11-002-016-001/306
(JEHTUKE) 		2611002000NRG23210520220039332 23/05/2022 PARAMJIT KAUR 2611002WL001364 PARAMJIT KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591044 PARAMJITKAUR ()
81 RAMPURA PB-11-002-016-001/349
(JEHTUKE) 		2611002000NRG23210520220039340 23/05/2022 PARAMJIT KAUR 2611002WL001364 PARAMJIT KAUR 307 PSIB0SGB002 282 282 Processed 26/05/2022 1586591046 PARAMJITKAUR ()
82 RAMPURA PB-11-002-016-001/351
(JEHTUKE) 		2611002000NRG23210520220039341 23/05/2022 VEERPAL KAUR 2611002WL001364 VEERPAL KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591045 VEERPALKAUR ()
83 RAMPURA PB-11-002-016-001/57
(JEHTUKE) 		2611002000NRG23210520220039351 23/05/2022 jaspreet kaur 2611002WL001364 jaspreet kaur 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591041 jaspreetkaur ()
84 RAMPURA PB-11-002-016-001/87
(JEHTUKE) 		2611002000NRG23210520220039360 23/05/2022 SWARN KAUR 2611002WL001364 SWARN KAUR 307 PSIB0SGB002 846 846 Processed 26/05/2022 1586591047 SWARNKAUR ()
SubTotal 7050 7050
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230522FTO_9821 HDFC HDFC0001346 KIKKAR BAZAAR 846
2 RAMPURA PB2611002_230522FTO_9821 HDFC HDFC0002823 BHUCHO MANDI 846
3 RAMPURA PB2611002_230522FTO_9821 HDFC HDFC0003972 Jeondan 846
4 RAMPURA PB2611002_230522FTO_9821 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 20304
5 RAMPURA PB2611002_230522FTO_9821 Punjab National Bank PUNB0040300 RAMPURA PHUL 846
6 RAMPURA PB2611002_230522FTO_9821 State Bank of India SBIN0001544 RAMPURA PHUL 2820
7 RAMPURA PB2611002_230522FTO_9821 State Bank of India SBIN0002376 KAHAN SINGH WALA 1128
8 RAMPURA PB2611002_230522FTO_9821 State Bank of India SBIN0010750 GILL KALAN 846
9 RAMPURA PB2611002_230522FTO_9821 State Bank of India SBIN0050048 BALANWALI 14664
10 RAMPURA PB2611002_230522FTO_9821 State Bank of India SBIN0051284 BALLOH 8178
11 RAMPURA PB2611002_230522FTO_9821 Union Bank of India UBIN0567493 Rampura phul 846
12 RAMPURA PB2611002_230522FTO_9821 Satluj Gramin Bank PSIB0SGB002 Jethuke 7050

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