Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310723APB_FTO_39159
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-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24310720230160372 31/07/2023 Paramjeet Kaur 2611001WL005460 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4175500006 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24310720230160375 31/07/2023 BINDER KAUR 2611001WL005460 BINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4175500075 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24310720230160353 31/07/2023 SUKHWINDER KAUR 2611002WL005458 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 04/08/2023 4175500055 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24310720230160416 31/07/2023 Lakhveer Singh 2611002WL005462 Lakhveer Singh 00152 HDFC0001389 1818 1818 Processed 04/08/2023 4175500032 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24310720230160354 31/07/2023 KARAM SINGH 2611002WL005458 KARAM SINGH 00176 IDIB000R582 1818 1818 Processed 04/08/2023 4175500033 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24310720230160389 31/07/2023 SHINDER KAUR 2611002WL005462 SHINDER KAUR 00349 PSIB0000274 1818 1818 Processed 04/08/2023 4175500064 SHINDER KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-027-001/136
(PITHO) 		2611002000NRG24310720230160394 31/07/2023 MANJIT KAUR 2611002WL005462 MANJIT KAUR 00349 PSIB0000274 1818 1818 Processed 04/08/2023 4175500007 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
8 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24310720230160388 31/07/2023 MALKIT SINGH 2611002WL005462 MALKIT SINGH 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500014 MALKIT SINGH PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/121
(PITHO) 		2611002000NRG24310720230160391 31/07/2023 JETTU KAUR 2611002WL005462 JETTU KAUR 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500070 JEETO KAUR WO JORA SINGH UCO BANK(607066)
10 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG24310720230160392 31/07/2023 GURMEET KAUR 2611002WL005462 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500013 GURMIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/14
(PITHO) 		2611002000NRG24310720230160395 31/07/2023 GURMAIL KAUR 2611002WL005462 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500065 GURMAIL KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611002000NRG24310720230160396 31/07/2023 GURMAIL KAUR 2611002WL005462 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500015 GURMAIL SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG24310720230160397 31/07/2023 MAKHAN SINGH 2611002WL005462 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500020 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/19
(PITHO) 		2611002000NRG24310720230160398 31/07/2023 BANSANT KAUR. 2611002WL005462 BANSANT KAUR. 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500066 BASANT KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-027-001/20
(PITHO) 		2611002000NRG24310720230160400 31/07/2023 AJAIB SINGH 2611002WL005462 AJAIB SINGH 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500063 AJAIR SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/205
(PITHO) 		2611002000NRG24310720230160401 31/07/2023 NAIB SINGH 2611002WL005462 NAIB SINGH 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500069 NAIB SINGH SO TEJA SINGH UCO BANK(607066)
17 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG24310720230160402 31/07/2023 GURDEEP KAUR 2611002WL005462 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500016 GURDEEP KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24310720230160403 31/07/2023 CHARNA SINGH 2611002WL005462 CHARNA SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500062 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/23
(PITHO) 		2611002000NRG24310720230160404 31/07/2023 SUKHJEET KAUR 2611002WL005462 SUKHJEET KAUR 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500067 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24310720230160405 31/07/2023 GOLO KAUR 2611002WL005462 GOLO KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500026 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/267
(PITHO) 		2611002000NRG24310720230160406 31/07/2023 GEJA SINGH 2611002WL005462 GEJA SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500025 GEJU SINGH ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG24310720230160407 31/07/2023 Shinderpal Kaur 2611002WL005462 Shinderpal Kaur 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500029 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/294
(PITHO) 		2611002000NRG24310720230160408 31/07/2023 AMAR KAUR 2611002WL005462 AMAR KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500021 AMAR KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24310720230160409 31/07/2023 DHANNA SINGH 2611002WL005462 DHANNA SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500024 DHANNA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/309
(PITHO) 		2611002000NRG24310720230160411 31/07/2023 MISRO KAUR 2611002WL005462 MISRO KAUR 00349 PSIB0020952 303 303 Processed 04/08/2023 4175500061 MISHRO KAUR PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG24310720230160412 31/07/2023 BEANT KAUR 2611002WL005462 BEANT KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500028 BEANT KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG24310720230160413 31/07/2023 DARSHAN SINGH 2611002WL005462 DARSHAN SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500030 DARSHAN SINGH PUNJAB & SIND BANK(607087)
28 RAMPURA PB-11-002-027-001/47
(PITHO) 		2611002000NRG24310720230160414 31/07/2023 JASVEER KAUR 2611002WL005462 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500012 JASVIR KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24310720230160415 31/07/2023 Manjit bai 2611002WL005462 Manjit bai 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500060 MANJEET BAI D/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-027-001/5
(PITHO) 		2611002000NRG24310720230160417 31/07/2023 AMARJEET KAUR 2611002WL005462 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500011 AMARJIT KAUR PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG24310720230160418 31/07/2023 SHINDER KAUR 2611002WL005462 SHINDER KAUR 00349 PSIB0020952 1212 1212 Processed 04/08/2023 4175500023 CHHINDER KAUR W/O GULJAR SINGH PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-027-001/54
(PITHO) 		2611002000NRG24310720230160419 31/07/2023 PARMJEET KAUR 2611002WL005462 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500022 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24310720230160420 31/07/2023 BALVEER SINGH 2611002WL005462 BALVEER SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500009 BALVIR SINGH ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG24310720230160421 31/07/2023 BALDEV KAUR 2611002WL005462 BALDEV KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500017 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-027-001/79
(PITHO) 		2611002000NRG24310720230160422 31/07/2023 RANI KAUR 2611002WL005462 RANI KAUR 00349 PSIB0020952 1212 1212 Processed 04/08/2023 4175500068 RANI WO BASANT SINGH PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-027-001/81
(PITHO) 		2611002000NRG24310720230160423 31/07/2023 GURDEEP KAUR 2611002WL005462 GURDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 04/08/2023 4175500019 GURDEEP KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24310720230160425 31/07/2023 BHURA SINGH 2611002WL005462 BHURA SINGH 00349 PSIB0020952 1515 1515 Processed 04/08/2023 4175500027 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG24310720230160426 31/07/2023 CHAMKOR SINGH 2611002WL005462 CHAMKOR SINGH 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500010 CHAMKAUR SINGH ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG24310720230160427 31/07/2023 BALWANT KAUR 2611002WL005462 BALWANT KAUR 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4175500018 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 52116 52116
40 RAMPURA PB-11-002-027-001/100
(PITHO) 		2611002000NRG24310720230160386 31/07/2023 HARBANS KAUR 2611002WL005462 HARBANS KAUR 00354 PUNB0040300 1818 1818 Processed 04/08/2023 4175500073 HARBANS KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG24310720230160387 31/07/2023 MANJIT KAUR 2611002WL005462 MANJIT KAUR 00354 PUNB0040300 1818 1818 Processed 04/08/2023 4175500074 MANJIT KAUR W/O MALKIT SINGH NAREGA SCHE PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-027-001/127
(PITHO) 		2611002000NRG24310720230160393 31/07/2023 GINDER KAUR 2611002WL005462 GINDER KAUR 00354 PUNB0040300 1515 1515 Processed 04/08/2023 4175500008 GINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
43 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG24310720230160357 31/07/2023 BALJEET KAUR 2611002WL005458 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 04/08/2023 4175500072 BALJEET KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24310720230160358 31/07/2023 LAKHVEER SINGH 2611002WL005458 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 04/08/2023 4175500071 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
45 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24310720230160360 31/07/2023 Sarabjeet Kaur 2611002WL005458 Sarabjeet Kaur 00415 SBIN0001544 1515 1515 Processed 04/08/2023 4175500056 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24310720230160361 31/07/2023 Rittu Jashan 2611002WL005458 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 04/08/2023 4175500031 MRS RITU JASHAN STATE BANK OF INDIA(508548)
SubTotal 3333 3333
47 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24310720230160374 31/07/2023 TEJA SINGH 2611001WL005460 TEJA SINGH 00415 SBIN0010750 1818 1818 Processed 04/08/2023 4175500058 MR TEJA SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24310720230160380 31/07/2023 KAMALDEEP KAUR 2611001WL005460 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 04/08/2023 4175500059 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
49 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24310720230160381 31/07/2023 BALJIT KAUR 2611001WL005460 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 04/08/2023 4175500057 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
50 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24310720230160362 31/07/2023 SUKHDEV SINGH 2611001WL005459 SUKHDEV SINGH 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500034 SUKHDEV KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG24310720230160363 31/07/2023 SHINDERPAL KAUR 2611001WL005459 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500053 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
52 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24310720230160366 31/07/2023 HAKAM SINGH 2611001WL005459 HAKAM SINGH 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500052 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
53 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24310720230160367 31/07/2023 Bawa Singh 2611001WL005459 Bawa Singh 00415 SBIN0050055 1515 1515 Processed 04/08/2023 4175500050 BAWA SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611001000NRG24310720230160368 31/07/2023 jaspreet kaur 2611001WL005459 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500051 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG24310720230160370 31/07/2023 SUKHPAL KAUR 2611001WL005459 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500036 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24310720230160373 31/07/2023 LAKHVEER SINGH 2611001WL005460 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500049 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24310720230160376 31/07/2023 CHARANJIT KAUR 2611001WL005460 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500048 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24310720230160377 31/07/2023 NELLAM RANI 2611001WL005460 NELLAM RANI 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500037 NEELAM DEVI HDFC BANK LTD(607152)
59 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24310720230160378 31/07/2023 SARABJIT KAUR 2611001WL005460 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500047 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24310720230160379 31/07/2023 HARDEEP KAUR 2611001WL005460 HARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4175500054 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
61 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24310720230160390 31/07/2023 AURJAN RAM 2611002WL005462 AURJAN RAM 00415 SBIN0050855 1818 1818 Processed 04/08/2023 4175500035 MR ARJUN RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24310720230160382 31/07/2023 MANJIT KAUR 2611002WL005461 MANJIT KAUR 00415 SBIN0051284 1212 1212 Processed 04/08/2023 4175500045 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24310720230160383 31/07/2023 KARMJIT KAUR 2611002WL005461 KARMJIT KAUR 00415 SBIN0051284 909 909 Processed 04/08/2023 4175500046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24310720230160384 31/07/2023 GURMIT KAUR 2611002WL005461 GURMIT KAUR 00415 SBIN0051284 1212 1212 Processed 04/08/2023 4175500043 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24310720230160385 31/07/2023 JASWINDER KAUR 2611002WL005461 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 04/08/2023 4175500044 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
66 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611001000NRG24310720230160364 31/07/2023 KULDEEP KAUR 2611001WL005459 KULDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 04/08/2023 4175500042 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
67 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG24310720230160365 31/07/2023 JASWINDER KAUR 2611001WL005459 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 04/08/2023 4175500038 MR BALDEV SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611001000NRG24310720230160371 31/07/2023 BALJIT KAUR 2611001WL005459 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 04/08/2023 4175500039 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
69 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24310720230160355 31/07/2023 TAJPREET KAUR 2611002WL005458 TAJPREET KAUR 00468 UBIN0567493 1212 1212 Processed 04/08/2023 4175500040 TAJPREET KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24310720230160356 31/07/2023 JASVEER SINGH 2611002WL005458 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 04/08/2023 4175500076 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
71 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG24310720230160424 31/07/2023 BAWA SINGH 2611002WL005462 BAWA SINGH 00468 UBIN0567493 1515 1515 Processed 04/08/2023 4175500041 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
Total 119079 119079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310723APB_FTO_39159 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
2 RAMPURA PB2611002_310723APB_FTO_39159 HDFC HDFC0001389 RAMPURA PHUL 3636
3 RAMPURA PB2611002_310723APB_FTO_39159 Indian Bank IDIB000R582 Rampura Phul 1818
4 RAMPURA PB2611002_310723APB_FTO_39159 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3636
5 RAMPURA PB2611002_310723APB_FTO_39159 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 52116
6 RAMPURA PB2611002_310723APB_FTO_39159 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
7 RAMPURA PB2611002_310723APB_FTO_39159 Punjab National Bank PUNB0064210 Rampura Phool 3636
8 RAMPURA PB2611002_310723APB_FTO_39159 State Bank of India SBIN0001544 RAMPURA PHUL 3333
9 RAMPURA PB2611002_310723APB_FTO_39159 State Bank of India SBIN0010750 GILL KALAN 5454
10 RAMPURA PB2611002_310723APB_FTO_39159 State Bank of India SBIN0050055 PHUL TOWN 19695
11 RAMPURA PB2611002_310723APB_FTO_39159 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
12 RAMPURA PB2611002_310723APB_FTO_39159 State Bank of India SBIN0051284 BALLOH 5151
13 RAMPURA PB2611002_310723APB_FTO_39159 Union Bank of India UBIN0567493 Rampura phul 9999

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