Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190224APB_FTO_88281
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-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24150220240348199 19/02/2024 SUKHPREET KAUR 2611002WL013440 SUKHPREET KAUR 00078 CNRB0006735 1515 1515 Processed 13/04/2024 2939335073 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-024-001/209
(MANSA KHURD) 		2611002000NRG24150220240348207 19/02/2024 JALOR SINGH 2611002WL013440 JALOR SINGH 00078 CNRB0006735 606 606 Processed 14/04/2024 2939335088 JALOUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24150220240348210 19/02/2024 Bharbhur Singh 2611002WL013440 Bharbhur Singh 00078 CNRB0006735 1515 1515 Processed 13/04/2024 2939335089 BHARBHUR SINGH CANARA BANK(508532)
4 RAMPURA PB-11-002-024-001/88
(MANSA KHURD) 		2611002000NRG24150220240348245 19/02/2024 BALJIT KAUR 2611002WL013440 BALJIT KAUR 00078 CNRB0006735 909 909 Processed 14/04/2024 2939335072 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
5 RAMPURA PB-11-002-024-001/8-A
(MANSA KHURD) 		2611002000NRG24150220240348268 19/02/2024 MAKHAN SINGH 2611002WL013441 MAKHAN SINGH 00349 PSIB0021133 1818 1818 Processed 13/04/2024 2939335090 Makhan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24150220240348254 19/02/2024 Ninder Kaur 2611002WL013441 Ninder Kaur 00354 PUNB0027610 1515 1515 Processed 14/04/2024 2939335087 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPURA PB-11-002-024-001/222
(MANSA KHURD) 		2611002000NRG24150220240348209 19/02/2024 GURMAIL SINGH 2611002WL013440 GURMAIL SINGH 00354 PUNB0027610 1212 1212 Processed 13/04/2024 2939335086 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
8 RAMPURA PB-11-002-024-001/1
(MANSA KHURD) 		2611002000NRG24150220240348196 19/02/2024 MANDIR KAUR 2611002WL013440 MANDIR KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335047 MRS MANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24150220240348197 19/02/2024 GURMAIL SINGH 2611002WL013440 GURMAIL SINGH 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335039 MR GURMAIL SINGH SINGH SO BHOLLA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-024-001/10
(MANSA KHURD) 		2611002000NRG24150220240348198 19/02/2024 RANI KAUR 2611002WL013440 RANI KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335035 MRS RANI KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24150220240348200 19/02/2024 SUKHWINDER KAUR 2611002WL013440 SUKHWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335040 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24150220240348201 19/02/2024 SIKANDER KAUR 2611002WL013440 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 14/04/2024 2939335043 SIKANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPURA PB-11-002-024-001/14
(MANSA KHURD) 		2611002000NRG24150220240348253 19/02/2024 SUKHMANDER SINGH 2611002WL013441 SUKHMANDER SINGH 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2939335026 SUKHMANDER SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24150220240348202 19/02/2024 BALKARN SINGH 2611002WL013440 BALKARN SINGH 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335061 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG24150220240348203 19/02/2024 VEERPAL KAUR 2611002WL013440 VEERPAL KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335063 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24150220240348208 19/02/2024 GURMIT KAUR 2611002WL013440 GURMIT KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335042 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-024-001/24
(MANSA KHURD) 		2611002000NRG24150220240348212 19/02/2024 SANTRO KAUR 2611002WL013440 SANTRO KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335032 SANTRO KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24150220240348213 19/02/2024 SHINDER KAUR 2611002WL013440 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335034 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24150220240348214 19/02/2024 LAKHVIR KAUR 2611002WL013440 LAKHVIR KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335037 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG24150220240348215 19/02/2024 CHINTO 2611002WL013440 CHINTO 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335033 CHINTO KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG24150220240348216 19/02/2024 VEERPAL KAUR 2611002WL013440 VEERPAL KAUR 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335038 VIRPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24150220240348217 19/02/2024 CHARNJEET KAUR 2611002WL013440 CHARNJEET KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335046 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24150220240348218 19/02/2024 SHINDER KAUR 2611002WL013440 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335036 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
24 RAMPURA PB-11-002-024-001/37
(MANSA KHURD) 		2611002000NRG24150220240348219 19/02/2024 JASPAL KAUR 2611002WL013440 JASPAL KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335045 MS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-024-001/38
(MANSA KHURD) 		2611002000NRG24150220240348257 19/02/2024 HAKKAM SINGH 2611002WL013441 HAKKAM SINGH 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2939335044 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24150220240348221 19/02/2024 CHARANJIT KAUR 2611002WL013440 CHARANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335057 CHARANJIT KAUR CANARA BANK(508532)
27 RAMPURA PB-11-002-024-001/39
(MANSA KHURD) 		2611002000NRG24150220240348220 19/02/2024 SUKHDEEP KAUR 2611002WL013440 SUKHDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335029 SUKHDEEP KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24150220240348222 19/02/2024 MAJOR SINGH 2611002WL013440 MAJOR SINGH 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335041 MS MAJOR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-024-001/4
(MANSA KHURD) 		2611002000NRG24150220240348223 19/02/2024 SUKHDEEP KAUR 2611002WL013440 SUKHDEEP KAUR 00415 SBIN0050048 606 606 Processed 13/04/2024 2939335079 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24150220240348226 19/02/2024 BIKKAR SINGH 2611002WL013440 BIKKAR SINGH 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335022 BAGGAR SINGH ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-024-001/42
(MANSA KHURD) 		2611002000NRG24150220240348225 19/02/2024 SUKHPAL KAUR 2611002WL013440 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335053 SUKHPAL KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG24150220240348258 19/02/2024 jasveer kaur 2611002WL013441 jasveer kaur 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335052 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG24150220240348259 19/02/2024 NASHIB KAUR 2611002WL013441 NASHIB KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335064 MRS NASIB KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-024-001/47
(MANSA KHURD) 		2611002000NRG24150220240348227 19/02/2024 CHARNJIT KAUR 2611002WL013440 CHARNJIT KAUR 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335048 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-024-001/48
(MANSA KHURD) 		2611002000NRG24150220240348260 19/02/2024 HARBANS SINGH 2611002WL013441 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2939335023 HARBAN SINGH ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-024-001/49
(MANSA KHURD) 		2611002000NRG24150220240348261 19/02/2024 BALJIT KAUR 2611002WL013441 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335050 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24150220240348228 19/02/2024 SARBJIT KAUR 2611002WL013440 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335051 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-024-001/54
(MANSA KHURD) 		2611002000NRG24150220240348230 19/02/2024 JASWINDER KAUR 2611002WL013440 JASWINDER KAUR 00415 SBIN0050048 606 606 Processed 13/04/2024 2939335059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24150220240348231 19/02/2024 RANJEENT KAUR 2611002WL013440 RANJEENT KAUR 00415 SBIN0050048 1515 1515 Processed 14/04/2024 2939335055 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG24150220240348232 19/02/2024 HARJEET KAUR 2611002WL013440 HARJEET KAUR 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335058 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24150220240348233 19/02/2024 JALOR SINGH 2611002WL013440 JALOR SINGH 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335078 MR JALOR SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24150220240348234 19/02/2024 MANJEET KAUR 2611002WL013440 MANJEET KAUR 00415 SBIN0050048 909 909 Processed 13/04/2024 2939335062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-024-001/63
(MANSA KHURD) 		2611002000NRG24150220240348235 19/02/2024 HARDEV SINGH 2611002WL013440 HARDEV SINGH 00415 SBIN0050048 606 606 Processed 13/04/2024 2939335030 HARDEV SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG24150220240348236 19/02/2024 MANDEEP KAUR 2611002WL013440 MANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2939335060 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24150220240348239 19/02/2024 sukhvinder kaur 2611002WL013440 sukhvinder kaur 00415 SBIN0050048 606 606 Processed 13/04/2024 2939335056 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-024-001/69
(MANSA KHURD) 		2611002000NRG24150220240348265 19/02/2024 SURJIT KAUR 2611002WL013441 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335027 SURJIT KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24150220240348240 19/02/2024 GULBANT KAUR 2611002WL013440 GULBANT KAUR 00415 SBIN0050048 1515 1515 Rejected 13/04/2024 2939335024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24150220240348267 19/02/2024 HARBANS KAUR 2611002WL013441 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 14/04/2024 2939335031 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24150220240348243 19/02/2024 PARAMJIT KAUR 2611002WL013440 PARAMJIT KAUR 00415 SBIN0050048 1212 1212 Rejected 13/04/2024 2939335028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG24150220240348246 19/02/2024 KARAMJIT KAUR 2611002WL013440 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335054 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG24150220240348247 19/02/2024 GURNAM SINGH 2611002WL013440 GURNAM SINGH 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2939335049 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 56358 56358
52 RAMPURA PB-11-002-006-001/136
(CHAUKE) 		2611002000NRG24070220240345649 19/02/2024 Amarjit Kaur 2611002WL013321 Amarjit Kaur 00415 SBIN0050293 1818 1818 Processed 13/04/2024 2939335077 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
53 RAMPURA PB-11-002-024-001/233
(MANSA KHURD) 		2611002000NRG24150220240348211 19/02/2024 Kuldeep Kaur 2611002WL013440 Kuldeep Kaur 00415 SBIN0050297 1515 1515 Processed 13/04/2024 2939335091 KULDEEP KAUR D O BAH BANK OF BARODA(606985)
SubTotal 1515 1515
54 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24150220240348204 19/02/2024 SISANPAL SINGH 2611002WL013440 SISANPAL SINGH 00415 SBIN0050368 1212 1212 Processed 13/04/2024 2939335085 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
55 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG24150220240348251 19/02/2024 RAMANDEEP KAUR 2611002WL013441 RAMANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335069 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-024-001/102
(MANSA KHURD) 		2611002000NRG24150220240348252 19/02/2024 ANGREJ KAUR 2611002WL013441 ANGREJ KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335094 MRS ANGREJ KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24150220240348205 19/02/2024 Baljeet Kaur 2611002WL013440 Baljeet Kaur 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335083 BALJIT KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG24150220240348206 19/02/2024 KULWANT KAUR 2611002WL013440 KULWANT KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335067 KULWANT KAUR CANARA BANK(508532)
59 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24150220240348255 19/02/2024 GURDEEP KAUR 2611002WL013441 GURDEEP KAUR 00415 SBIN0051357 909 909 Processed 13/04/2024 2939335021 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-024-001/36
(MANSA KHURD) 		2611002000NRG24150220240348256 19/02/2024 Mandeep kaur 2611002WL013441 Mandeep kaur 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335071 MRS MANDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-024-001/40
(MANSA KHURD) 		2611002000NRG24150220240348224 19/02/2024 SUKHPREET KAUR 2611002WL013440 SUKHPREET KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335066 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-024-001/51
(MANSA KHURD) 		2611002000NRG24150220240348262 19/02/2024 KULWINDER KAUR 2611002WL013441 KULWINDER KAUR 00415 SBIN0051357 909 909 Processed 13/04/2024 2939335065 MRS KULWINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24150220240348229 19/02/2024 GURDEEP KAUR 2611002WL013440 GURDEEP KAUR 00415 SBIN0051357 1212 1212 Rejected 13/04/2024 2939335074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24150220240348263 19/02/2024 JASWINDER KAUR. 2611002WL013441 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335080 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24150220240348264 19/02/2024 AMARJIT KAUR 2611002WL013441 AMARJIT KAUR 00415 SBIN0051357 1212 1212 Processed 14/04/2024 2939335093 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG24150220240348237 19/02/2024 JEETA SINGH 2611002WL013440 JEETA SINGH 00415 SBIN0051357 909 909 Processed 13/04/2024 2939335070 MR RANJIT SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG24150220240348238 19/02/2024 TEJINDER SINGH 2611002WL013440 TEJINDER SINGH 00415 SBIN0051357 303 303 Processed 13/04/2024 2939335075 MR TAJINDER SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-024-001/75
(MANSA KHURD) 		2611002000NRG24150220240348266 19/02/2024 SANDEEP KAUR 2611002WL013441 SANDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335082 MRS SANDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24150220240348241 19/02/2024 JASWINDER KAUR 2611002WL013440 JASWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335081 JASWINDER KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG24150220240348242 19/02/2024 RAJPREET KAUR 2611002WL013440 RAJPREET KAUR 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335068 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24150220240348244 19/02/2024 PAL SINGH 2611002WL013440 PAL SINGH 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335076 MR PAL SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG24150220240348269 19/02/2024 HARPREET KAUR 2611002WL013441 HARPREET KAUR 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335092 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-024-001/95
(MANSA KHURD) 		2611002000NRG24150220240348248 19/02/2024 SARABJIT KAUR 2611002WL013440 SARABJIT KAUR 00415 SBIN0051357 606 606 Processed 13/04/2024 2939335084 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24150220240348249 19/02/2024 BALVIR SINGH 2611002WL013440 BALVIR SINGH 00415 SBIN0051357 1212 1212 Processed 13/04/2024 2939335025 MR BALVIR SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24150220240348250 19/02/2024 RAJVEER KAUR 2611002WL013440 RAJVEER KAUR 00415 SBIN0051357 1515 1515 Processed 13/04/2024 2939335020 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190224APB_FTO_88281 Canara Bank CNRB0006735 BHUCHO MANDI 4545
2 RAMPURA PB2611002_190224APB_FTO_88281 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
3 RAMPURA PB2611002_190224APB_FTO_88281 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2727
4 RAMPURA PB2611002_190224APB_FTO_88281 State Bank of India SBIN0050048 BALANWALI 56358
5 RAMPURA PB2611002_190224APB_FTO_88281 State Bank of India SBIN0050293 CHAUKE 1818
6 RAMPURA PB2611002_190224APB_FTO_88281 State Bank of India SBIN0050297 MYSER KHANA 1515
7 RAMPURA PB2611002_190224APB_FTO_88281 State Bank of India SBIN0050368 BHUCHO MANDI 1212
8 RAMPURA PB2611002_190224APB_FTO_88281 State Bank of India SBIN0051357 JHANDUKE 25452

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