Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090823APB_FTO_42260
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-11-002-007-001/185
(DHADE) 		2611002000NRG24080820230170364 09/08/2023 BARU SINGH 2611002WL005919 BARU SINGH 00048 BKID0006361 1515 1515 Processed 16/08/2023 4601314605 BARU SINGH HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24080820230170376 09/08/2023 Lovepreet kaur 2611002WL005919 Lovepreet kaur 00048 BKID0006361 1818 1818 Processed 16/08/2023 4601314604 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24080820230170353 09/08/2023 Sunita Rani 2611001WL005918 Sunita Rani 00048 BKID0006362 1515 1515 Processed 16/08/2023 4601314608 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24080820230170361 09/08/2023 BHAU DEVI 2611002WL005919 BHAU DEVI 00048 BKID0006362 606 606 Processed 16/08/2023 4601314607 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24080820230170363 09/08/2023 Amarjeet Kaur 2611002WL005919 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 16/08/2023 4601314606 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
SubTotal 3939 3939
6 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24080820230170348 09/08/2023 Amandeep Kaur 2611001WL005918 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 16/08/2023 4601314561 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24080820230170350 09/08/2023 SHINDEPAL KAUR 2611001WL005918 SHINDEPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601314560 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24080820230170362 09/08/2023 BHARPUR SINGH 2611002WL005919 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601314558 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24080820230170369 09/08/2023 JARA SINGH 2611002WL005919 JARA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601314559 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24080820230170371 09/08/2023 KARAMJIT KAUR 2611002WL005919 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601314556 KARAMJIT KAUR CANARA BANK(508532)
11 RAMPURA PB-11-002-007-001/267
(DHADE) 		2611002000NRG24080820230170373 09/08/2023 Manjeet Kaur 2611002WL005919 Manjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/08/2023 4601314557 MANJEET KAUR W/O MEVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10605 10605
12 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24080820230170345 09/08/2023 KARAM SINGH 2611001WL005918 KARAM SINGH 00152 HDFC0001389 1818 1818 Processed 16/08/2023 4601314567 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
13 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24080820230170349 09/08/2023 Panchhi Khan 2611001WL005918 Panchhi Khan 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601314625 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
14 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24080820230170337 09/08/2023 GURMEET SINGH 2611002WL005917 GURMEET SINGH 00354 PUNB0063510 1818 1818 Processed 16/08/2023 4601314563 MR GURMEET SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24080820230170341 09/08/2023 Kamaljeet Kaur 2611002WL005917 Kamaljeet Kaur 00354 PUNB0063510 1818 1818 Processed 16/08/2023 4601314562 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 RAMPURA PB-11-002-013-001/152
(GILL KALAN) 		2611002000NRG24080820230170397 09/08/2023 SURINDER KAUR 2611002WL005920 SURINDER KAUR 00354 PUNB0064210 1212 1212 Processed 16/08/2023 4601314564 SURINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-013-001/163
(GILL KALAN) 		2611002000NRG24080820230170400 09/08/2023 Inderjit Kaur 2611002WL005920 Inderjit Kaur 00354 PUNB0064210 1818 1818 Processed 16/08/2023 4601314566 INDERJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24080820230170401 09/08/2023 Surinder Kaur 2611002WL005920 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 16/08/2023 4601314565 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
19 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24080820230170346 09/08/2023 SUKHDEEP SINGH 2611001WL005918 SUKHDEEP SINGH 00354 PUNB0761900 1818 1818 Processed 16/08/2023 4601314624 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24080820230170347 09/08/2023 DHARAM SINGH 2611001WL005918 DHARAM SINGH 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314598 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
21 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24080820230170355 09/08/2023 LABH SINGH 2611002WL005919 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314570 MR LABH SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24080820230170356 09/08/2023 NIKKI KAUR 2611002WL005919 NIKKI KAUR 00415 SBIN0001544 909 909 Processed 16/08/2023 4601314575 NIKKO KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG24080820230170357 09/08/2023 MANPREET KAUR 2611002WL005919 MANPREET KAUR 00415 SBIN0001544 303 303 Processed 16/08/2023 4601314593 MR MANPREET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-007-001/122
(DHADE) 		2611002000NRG24080820230170358 09/08/2023 VIMAL KAUR 2611002WL005919 VIMAL KAUR 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314590 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-007-001/133
(DHADE) 		2611002000NRG24080820230170359 09/08/2023 GURPREET KAUR 2611002WL005919 GURPREET KAUR 00415 SBIN0001544 909 909 Processed 16/08/2023 4601314592 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24080820230170360 09/08/2023 MANJIT KAUR 2611002WL005919 MANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314568 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24080820230170365 09/08/2023 SARABJIT KAUR 2611002WL005919 SARABJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314603 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24080820230170366 09/08/2023 KAKA RAM 2611002WL005919 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314596 MR KAKA RAM STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24080820230170367 09/08/2023 SUJAN KAUR 2611002WL005919 SUJAN KAUR 00415 SBIN0001544 1212 1212 Processed 16/08/2023 4601314578 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/214
(DHADE) 		2611002000NRG24080820230170368 09/08/2023 GINDRO 2611002WL005919 GINDRO 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314577 MRS GINDRO KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/23
(DHADE) 		2611002000NRG24080820230170370 09/08/2023 Kulwant Singh 2611002WL005919 Kulwant Singh 00415 SBIN0001544 909 909 Processed 16/08/2023 4601314594 MR KULWANT SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/271
(DHADE) 		2611002000NRG24080820230170374 09/08/2023 UAGAR SINGH 2611002WL005919 UAGAR SINGH 00415 SBIN0001544 1212 1212 Processed 16/08/2023 4601314597 UJAGAR SINGH ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24080820230170375 09/08/2023 MOHINDER SINGH 2611002WL005919 MOHINDER SINGH 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314581 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG24080820230170377 09/08/2023 JASMIL KAUR 2611002WL005919 JASMIL KAUR 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314573 JASMEL KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24080820230170379 09/08/2023 BINDER KAUR 2611002WL005919 BINDER KAUR 00415 SBIN0001544 303 303 Processed 16/08/2023 4601314585 MRS BINDER KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24080820230170380 09/08/2023 sukhpal kaur 2611002WL005919 sukhpal kaur 00415 SBIN0001544 606 606 Processed 16/08/2023 4601314583 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG24080820230170381 09/08/2023 GURMAIL KAUR 2611002WL005919 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 16/08/2023 4601314587 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24080820230170382 09/08/2023 MISHRI 2611002WL005919 MISHRI 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314574 MRS MISRI STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24080820230170383 09/08/2023 BALWINDER SINGH 2611002WL005919 BALWINDER SINGH 00415 SBIN0001544 909 909 Rejected 16/08/2023 4601314579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24080820230170384 09/08/2023 VEERPAL KAUR 2611002WL005919 VEERPAL KAUR 00415 SBIN0001544 303 303 Processed 16/08/2023 4601314588 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24080820230170385 09/08/2023 HARJIT KAUR 2611002WL005919 HARJIT KAUR 00415 SBIN0001544 303 303 Processed 16/08/2023 4601314586 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/81
(DHADE) 		2611002000NRG24080820230170386 09/08/2023 KARMPAL KAUR 2611002WL005919 KARMPAL KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314589 MRS KARAMPAL STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/83
(DHADE) 		2611002000NRG24080820230170387 09/08/2023 harbans kaur 2611002WL005919 harbans kaur 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314572 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24080820230170388 09/08/2023 MANJIT KAUR 2611002WL005919 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314582 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24080820230170389 09/08/2023 BALVIR KAUR 2611002WL005919 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 16/08/2023 4601314595 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24080820230170391 09/08/2023 RAJ KAUR 2611002WL005919 RAJ KAUR 00415 SBIN0001544 303 303 Processed 16/08/2023 4601314580 MRS RAJ KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24080820230170392 09/08/2023 PAL KAUR 2611002WL005919 PAL KAUR 00415 SBIN0001544 1212 1212 Processed 16/08/2023 4601314584 MRS PAL KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24080820230170393 09/08/2023 PYARI KAUR 2611002WL005919 PYARI KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314576 MRS PIARI KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24080820230170394 09/08/2023 RANJIT KAUR 2611002WL005919 RANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4601314571 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 37875 37875
50 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24080820230171089 09/08/2023 BALJIT KAUR 2611001WL005954 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 16/08/2023 4601314602 MR BALJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-013-001/149
(GILL KALAN) 		2611002000NRG24080820230170395 09/08/2023 JASVEER KAUR 2611002WL005920 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 16/08/2023 4601314569 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24080820230170396 09/08/2023 Malkit Kaur 2611002WL005920 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 16/08/2023 4601314601 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24080820230170398 09/08/2023 HERBANS SINGH 2611002WL005920 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 16/08/2023 4601314599 MR HARBANS SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24080820230170399 09/08/2023 RAJVEER KAUR 2611002WL005920 RAJVEER KAUR 00415 SBIN0010750 303 303 Processed 16/08/2023 4601314600 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG24080820230170402 09/08/2023 RAJVEER KAUR 2611002WL005920 RAJVEER KAUR 00415 SBIN0010750 606 606 Processed 16/08/2023 4601314591 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
56 RAMPURA PB-11-002-015-001/1
(HARKRISHAN PURA) 		2611002000NRG24080820230170403 09/08/2023 ROSHANI 2611002WL005921 ROSHANI 00415 SBIN0050048 909 909 Processed 16/08/2023 4601314616 ROSHNI DEVI ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24080820230170404 09/08/2023 SUKHDEV SINGH 2611002WL005921 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 16/08/2023 4601314610 SUKHDEV SINGH ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24080820230170406 09/08/2023 BALJEET SINGH 2611002WL005921 BALJEET SINGH 00415 SBIN0050048 1212 1212 Processed 16/08/2023 4601314609 BALJEET SINGH ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-015-001/67
(HARKRISHAN PURA) 		2611002000NRG24080820230170407 09/08/2023 HARPREET KAUR 2611002WL005921 HARPREET KAUR 00415 SBIN0050048 1212 1212 Processed 16/08/2023 4601314611 HARPREET KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG24080820230170335 09/08/2023 URMALA DEVI 2611002WL005917 URMALA DEVI 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314617 MRS URMILA DEVI STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24080820230170336 09/08/2023 SUKHWINDER KAUR 2611002WL005917 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314618 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG24080820230170338 09/08/2023 VEERPAL KAUR 2611002WL005917 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 16/08/2023 4601314620 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24080820230170339 09/08/2023 SUKHPAL SINGH 2611002WL005917 SUKHPAL SINGH 00415 SBIN0050048 1515 1515 Processed 16/08/2023 4601314619 SUKHPAL SINGH BANK OF BARODA(606985)
64 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG24080820230170340 09/08/2023 Sukhpreet Kaur 2611002WL005917 Sukhpreet Kaur 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314621 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24080820230170342 09/08/2023 Amandeep Singh 2611002WL005917 Amandeep Singh 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314612 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24080820230170343 09/08/2023 Preeti 2611002WL005917 Preeti 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314622 MRS PREETI STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-023-001/253
(MANDI KHURD) 		2611002000NRG24080820230170344 09/08/2023 Boota Singh 2611002WL005917 Boota Singh 00415 SBIN0050048 1818 1818 Processed 16/08/2023 4601314614 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
68 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24080820230170351 09/08/2023 DARSHAN SINGH 2611001WL005918 DARSHAN SINGH 00415 SBIN0050055 1818 1818 Processed 16/08/2023 4601314615 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24080820230170352 09/08/2023 BAINT KAUR 2611001WL005918 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 16/08/2023 4601314613 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
70 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24080820230170372 09/08/2023 Seema Devi 2611002WL005919 Seema Devi 00468 UBIN0567493 1212 1212 Processed 16/08/2023 4601314623 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 100596 100596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090823APB_FTO_42260 Bank of India BKID0006361 MAUR MANDI 3333
2 RAMPURA PB2611002_090823APB_FTO_42260 Bank of India BKID0006362 RAMPURA PHUL 3939
3 RAMPURA PB2611002_090823APB_FTO_42260 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10605
4 RAMPURA PB2611002_090823APB_FTO_42260 HDFC HDFC0001389 RAMPURA PHUL 1818
5 RAMPURA PB2611002_090823APB_FTO_42260 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
6 RAMPURA PB2611002_090823APB_FTO_42260 Punjab National Bank PUNB0063510 Maur 3636
7 RAMPURA PB2611002_090823APB_FTO_42260 Punjab National Bank PUNB0064210 Rampura Phool 4848
8 RAMPURA PB2611002_090823APB_FTO_42260 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
9 RAMPURA PB2611002_090823APB_FTO_42260 State Bank of India SBIN0001544 RAMPURA PHUL 37875
10 RAMPURA PB2611002_090823APB_FTO_42260 State Bank of India SBIN0010750 GILL KALAN 7575
11 RAMPURA PB2611002_090823APB_FTO_42260 State Bank of India SBIN0050048 BALANWALI 18483
12 RAMPURA PB2611002_090823APB_FTO_42260 State Bank of India SBIN0050055 PHUL TOWN 3636
13 RAMPURA PB2611002_090823APB_FTO_42260 Union Bank of India UBIN0567493 Rampura phul 1212

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