Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040523APB_FTO_7670
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-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24040520230015751 04/05/2023 KULDEEP KAUR 2611001WL000641 KULDEEP KAUR 00048 BKID0006362 606 606 Processed 17/05/2023 1639194461 KULDEEP KAUR WO TEJA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24040520230015768 04/05/2023 Sunita Rani 2611001WL000641 Sunita Rani 00048 BKID0006362 1515 1515 Processed 17/05/2023 1639194462 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24040520230015738 04/05/2023 Amandeep Kaur 2611001WL000641 Amandeep Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639194528 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24040520230015739 04/05/2023 Paramjeet Kaur 2611001WL000641 Paramjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639194529 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24040520230015747 04/05/2023 SHINDEPAL KAUR 2611001WL000641 SHINDEPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639194524 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24040520230015752 04/05/2023 BINDER KAUR 2611001WL000641 BINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1639194525 MRS BINDER KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24040520230015780 04/05/2023 VEERPAL KAUR 2611001WL000641 VEERPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639194527 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
8 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24040520230015666 04/05/2023 BHARPUR SINGH 2611002WL000638 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639194526 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
9 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG24040520230015670 04/05/2023 PALLO KAUR 2611002WL000639 PALLO KAUR 00152 HDFC0001389 1818 1818 Processed 17/05/2023 1639194512 PAL KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG24040520230015671 04/05/2023 RAJ KAUR 2611002WL000639 RAJ KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1639194513 RAJ KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG24040520230015679 04/05/2023 RAJVEER KAUR 2611002WL000639 RAJVEER KAUR 00152 HDFC0001389 1818 1818 Processed 17/05/2023 1639194448 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24040520230015687 04/05/2023 GURMAIL SINGH 2611002WL000639 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 17/05/2023 1639194511 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
13 RAMPURA PB-11-002-016-001/129
(JEHTUKE) 		2611002000NRG24040520230015700 04/05/2023 JASWINDER KAUR 2611002WL000640 JASWINDER KAUR 00152 HDFC0003972 1515 1515 Processed 17/05/2023 1639194451 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG24040520230015703 04/05/2023 KARAMJIT KAUR 2611002WL000640 KARAMJIT KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1639194454 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG24040520230015706 04/05/2023 VEERPAL KAUR 2611002WL000640 VEERPAL KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1639194450 VEERPAL KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG24040520230015714 04/05/2023 KHUSHPREET KAUR 2611002WL000640 KHUSHPREET KAUR 00152 HDFC0003972 1212 1212 Processed 17/05/2023 1639194453 KHUSPREET KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG24040520230015722 04/05/2023 AMARJIT KAUR 2611002WL000640 AMARJIT KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1639194449 AMARJIT KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-016-001/46
(JEHTUKE) 		2611002000NRG24040520230015723 04/05/2023 LOVEPREET KAUR 2611002WL000640 LOVEPREET KAUR 00152 HDFC0003972 303 303 Processed 17/05/2023 1639194452 LAVPREET KAUR WO JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
19 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24040520230015742 04/05/2023 TAKE SINGH 2611001WL000641 TAKE SINGH 00176 IDIB000R582 303 303 Processed 17/05/2023 1639194501 Mr. TEK SINGH INDIAN BANK(607105)
20 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24040520230015773 04/05/2023 Rani Kaur 2611001WL000641 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1639194455 Mrs. RANI KAUR INDIAN BANK(607105)
21 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG24040520230015672 04/05/2023 Virpal kaur 2611002WL000639 Virpal kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1639194500 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24040520230015684 04/05/2023 Hardeep Singh 2611002WL000639 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1639194456 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 5454 5454
23 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24040520230016007 04/05/2023 Manjeet Kaur 2611002WL000650 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194413 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24040520230015740 04/05/2023 Panchhi Khan 2611001WL000641 Panchhi Khan 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639194497 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG24040520230015688 04/05/2023 BHOLO KAUR 2611002WL000640 BHOLO KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194423 BHOLLO PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG24040520230015689 04/05/2023 GAGANDEEP KAUR 2611002WL000640 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194515 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 RAMPURA PB-11-002-016-001/104
(JEHTUKE) 		2611002000NRG24040520230015690 04/05/2023 SUKHPAL KAURR 2611002WL000640 SUKHPAL KAURR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194425 SUKHPAL KAUR @JASPAL KAUR W/O TEJA SING PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-002-016-001/112
(JEHTUKE) 		2611002000NRG24040520230015691 04/05/2023 RAJ KAUR 2611002WL000640 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194426 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-016-001/114
(JEHTUKE) 		2611002000NRG24040520230015692 04/05/2023 JASWINDER KAUR 2611002WL000640 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194514 JASWINDER KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-016-001/117
(JEHTUKE) 		2611002000NRG24040520230015693 04/05/2023 KARMJEET KAUR 2611002WL000640 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194396 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-002-016-001/120
(JEHTUKE) 		2611002000NRG24040520230015695 04/05/2023 BAPPA 2611002WL000640 BAPPA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194409 BHAPPE KAUR CANARA BANK(508532)
32 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG24040520230015696 04/05/2023 JASVEER KAUR 2611002WL000640 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194422 JASVIR KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-016-001/123
(JEHTUKE) 		2611002000NRG24040520230015697 04/05/2023 BALJIT KAUR 2611002WL000640 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639194397 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG24040520230015698 04/05/2023 AMANDEEP KAUR 2611002WL000640 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194411 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG24040520230015699 04/05/2023 KULWINDER KAUR 2611002WL000640 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194522 KULWINDER KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24040520230016013 04/05/2023 SADHU KHAN 2611002WL000650 SADHU KHAN 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194519 SADHU KHAN PUNJAB GRAMIN BANK(607138)
37 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG24040520230015701 04/05/2023 NIKKA SINGH 2611002WL000640 NIKKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194424 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-002-016-001/153
(JEHTUKE) 		2611002000NRG24040520230015704 04/05/2023 KULWANT KAUR 2611002WL000640 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194403 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
39 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG24040520230015705 04/05/2023 HARWINDER KAUR 2611002WL000640 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194398 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG24040520230015707 04/05/2023 KARAMJEET KAUR 2611002WL000640 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194418 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 RAMPURA PB-11-002-016-001/193
(JEHTUKE) 		2611002000NRG24040520230015708 04/05/2023 RANJIT KAUR 2611002WL000640 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194404 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG24040520230015709 04/05/2023 BALWINDER KAUR 2611002WL000640 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194399 BALWINDER KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-016-001/201
(JEHTUKE) 		2611002000NRG24040520230015710 04/05/2023 MANJIT KAUR 2611002WL000640 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194402 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-016-001/202
(JEHTUKE) 		2611002000NRG24040520230015711 04/05/2023 MUKHTIAR KAUR 2611002WL000640 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194520 MUKHTIAR KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-016-001/207
(JEHTUKE) 		2611002000NRG24040520230015712 04/05/2023 JASPREET KAUR 2611002WL000640 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194407 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG24040520230015713 04/05/2023 GURJANT SINGH 2611002WL000640 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194408 GURJANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-016-001/267
(JEHTUKE) 		2611002000NRG24040520230015715 04/05/2023 KIRNA KAUR 2611002WL000640 KIRNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194406 KIRNA KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-002-016-001/339
(JEHTUKE) 		2611002000NRG24040520230015717 04/05/2023 AMANDEEP KAUR 2611002WL000640 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194412 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG24040520230015718 04/05/2023 JAWINDER KAUR 2611002WL000640 JAWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639194521 JASVINDER KAUR HDFC BANK LTD(607152)
50 RAMPURA PB-11-002-016-001/349
(JEHTUKE) 		2611002000NRG24040520230015719 04/05/2023 PARAMJIT KAUR 2611002WL000640 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194410 PARAMJIT KAUR INDUSIND BANK(607189)
51 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG24040520230015721 04/05/2023 ANGREJ KAUR 2611002WL000640 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639194414 ANGREJ KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG24040520230016014 04/05/2023 AJAIB SINGH 2611002WL000650 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194401 AJAIB SINGH HDFC BANK LTD(607152)
53 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG24040520230015724 04/05/2023 GURDEV KAUR 2611002WL000640 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194420 GURDEV KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-016-001/52
(JEHTUKE) 		2611002000NRG24040520230016015 04/05/2023 DARSHAN SINGH 2611002WL000650 DARSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194415 DARSHAN SINGH HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-016-001/56
(JEHTUKE) 		2611002000NRG24040520230015725 04/05/2023 BALVIR KAUR 2611002WL000640 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194419 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/59
(JEHTUKE) 		2611002000NRG24040520230015726 04/05/2023 rajwinder kaur 2611002WL000640 rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194518 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
57 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG24040520230015727 04/05/2023 NAIB SINGH 2611002WL000640 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194421 NAIB SINGH HDFC BANK LTD(607152)
58 RAMPURA PB-11-002-016-001/72
(JEHTUKE) 		2611002000NRG24040520230015728 04/05/2023 SHINDER KAUR 2611002WL000640 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639194517 CHHINDER @ SHINDER KAUR PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-016-001/82
(JEHTUKE) 		2611002000NRG24040520230015729 04/05/2023 GURPREET KAUR 2611002WL000640 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194400 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-016-001/85
(JEHTUKE) 		2611002000NRG24040520230016017 04/05/2023 Balwinder Singh 2611002WL000650 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639194416 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG24040520230015730 04/05/2023 SUKHDEV KAUR 2611002WL000640 SUKHDEV KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639194417 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPURA PB-11-002-016-001/95
(JEHTUKE) 		2611002000NRG24040520230015731 04/05/2023 VIRPAL KAUR 2611002WL000640 VIRPAL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639194516 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
63 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24040520230016018 04/05/2023 HAKAM SINGH 2611002WL000650 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639194405 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59085 59085
64 RAMPURA PB-11-002-021-001/431
(Kotra Korian Wala) 		2611002000NRG24040520230015682 04/05/2023 RANJIT KAUR 2611002WL000639 RANJIT KAUR 00354 PUNB0040300 1818 1818 Processed 17/05/2023 1639194530 RANJEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 RAMPURA PB-11-002-021-001/35
(Kotra Korian Wala) 		2611002000NRG24040520230015676 04/05/2023 Sukhdev Singh 2611002WL000639 Sukhdev Singh 00354 PUNB0064210 1818 1818 Processed 17/05/2023 1639194523 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24040520230015734 04/05/2023 SUKHDEEP SINGH 2611001WL000641 SUKHDEEP SINGH 00354 PUNB0761900 1515 1515 Processed 17/05/2023 1639194496 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
67 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24040520230015736 04/05/2023 DHARAM SINGH 2611001WL000641 DHARAM SINGH 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1639194504 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
68 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24040520230015664 04/05/2023 NIKKI KAUR 2611002WL000638 NIKKI KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194509 NIKKO KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24040520230015659 04/05/2023 CHARANJIT KAUR 2611002WL000637 CHARANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194437 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24040520230015665 04/05/2023 KARMJIT KAUR 2611002WL000638 KARMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194427 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24040520230015667 04/05/2023 JASPAL KAUR 2611002WL000638 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194503 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24040520230015668 04/05/2023 BINDER KAUR 2611002WL000638 BINDER KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1639194506 MRS BINDER KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24040520230015669 04/05/2023 sukhpal kaur 2611002WL000638 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194507 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24040520230015663 04/05/2023 SUKHMEET KAUR 2611002WL000637 SUKHMEET KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194508 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24040520230015673 04/05/2023 Sukhdev Singh 2611002WL000639 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194510 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24040520230015685 04/05/2023 Jasmel Kaur 2611002WL000639 Jasmel Kaur 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194505 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24040520230015686 04/05/2023 Bikkar Singh 2611002WL000639 Bikkar Singh 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639194443 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
SubTotal 19392 19392
78 RAMPURA PB-11-001-003-001/202
(BUGAR) 		2611002000NRG24040520230016008 04/05/2023 JAMANA SINGH 2611002WL000650 JAMANA SINGH 00415 SBIN0010750 606 606 Processed 17/05/2023 1639194434 MR JHAMANA SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24040520230015654 04/05/2023 BALVEER KAUR 2611001WL000636 BALVEER KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194438 BALVIR KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24040520230015744 04/05/2023 KIRNA KAUR 2611001WL000641 KIRNA KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194440 MRS KIRNA STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24040520230015750 04/05/2023 TEJA SINGH 2611001WL000641 TEJA SINGH 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194436 MR TEJA SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24040520230015760 04/05/2023 PARMJEET KAUR 2611001WL000641 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-001-005-001/42
(BURJ MANSHAHIA) 		2611001000NRG24040520230015763 04/05/2023 JASVEER KAUR 2611001WL000641 JASVEER KAUR 00415 SBIN0010750 1212 1212 Processed 17/05/2023 1639194430 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24040520230015769 04/05/2023 BALJIT KAUR 2611001WL000641 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194439 MR BALJIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24040520230015770 04/05/2023 KAMALDEEP KAUR 2611001WL000641 KAMALDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194432 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
86 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24040520230015772 04/05/2023 MANJIT KAUR 2611001WL000641 MANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 17/05/2023 1639194431 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-005-001/60
(BURJ MANSHAHIA) 		2611001000NRG24040520230015658 04/05/2023 PARMJIT KAUR 2611001WL000636 PARMJIT KAUR 00415 SBIN0010750 909 909 Processed 17/05/2023 1639194502 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24040520230015774 04/05/2023 RANI KAUR 2611001WL000641 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194429 MRS RANI KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24040520230015776 04/05/2023 BEANT KAUR 2611001WL000641 BEANT KAUR 00415 SBIN0010750 909 909 Processed 17/05/2023 1639194435 MRS BEANT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24040520230015777 04/05/2023 BALJIT KAUR 2611001WL000641 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194442 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG24040520230015702 04/05/2023 SANDEEPKAUR 2611002WL000640 SANDEEPKAUR 00415 SBIN0010750 1818 1818 Processed 17/05/2023 1639194433 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG24040520230016016 04/05/2023 BIKAR SINGH 2611002WL000650 BIKAR SINGH 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1639194428 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
93 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24040520230016002 04/05/2023 VEERPAL KAUR 2611002WL000650 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1639194483 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611002000NRG24040520230016003 04/05/2023 KARAMJIT KAUR 2611002WL000650 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194481 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24040520230016004 04/05/2023 BEERAN KAUR 2611002WL000650 BEERAN KAUR 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1639194482 MRS VEERA STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24040520230016009 04/05/2023 GULAB KAUR 2611002WL000650 GULAB KAUR 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1639194480 GULAB KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-001-003-001/61
(BUGAR) 		2611002000NRG24040520230016011 04/05/2023 TARA SINGH 2611002WL000650 TARA SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194464 MR TARA SINGH SO MISRA SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24040520230015732 04/05/2023 KARAMJIT KAUR 2611001WL000641 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194473 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24040520230015733 04/05/2023 MEJOR SINGH 2611001WL000641 MEJOR SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194484 MR MAJOR SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24040520230015735 04/05/2023 ROOP SINGH 2611001WL000641 ROOP SINGH 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194463 MR ROOP SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24040520230015655 04/05/2023 HAMIR KAUR 2611001WL000636 HAMIR KAUR 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1639194466 HAMIR KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-001-005-001/17
(BURJ MANSHAHIA) 		2611001000NRG24040520230015743 04/05/2023 SHINDER KAUR 2611001WL000641 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194477 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24040520230015656 04/05/2023 CHARANJIT KAUR 2611001WL000636 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194474 CHARANJIT KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24040520230015746 04/05/2023 SHINGARA SINGH 2611001WL000641 SHINGARA SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194465 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24040520230015748 04/05/2023 LAKHVEER SINGH 2611001WL000641 LAKHVEER SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194467 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24040520230015749 04/05/2023 ANGREJ KAUR 2611001WL000641 ANGREJ KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1639194446 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24040520230015753 04/05/2023 SHINDER KAUR 2611001WL000641 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194472 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24040520230015754 04/05/2023 SWARANJIT KAUR 2611001WL000641 SWARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194470 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24040520230015755 04/05/2023 KARAMJIT KAUR 2611001WL000641 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1639194469 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24040520230015756 04/05/2023 CHARANJIT KAUR 2611001WL000641 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194471 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
111 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24040520230015757 04/05/2023 BAINT KAUR 2611001WL000641 BAINT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194468 MISS BEANT KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24040520230015758 04/05/2023 NELLAM RANI 2611001WL000641 NELLAM RANI 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194488 NEELAM DEVI HDFC BANK LTD(607152)
113 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24040520230015759 04/05/2023 ranjeet kaur 2611001WL000641 ranjeet kaur 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194475 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24040520230015761 04/05/2023 GURMAIL KAUR 2611001WL000641 GURMAIL KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1639194479 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24040520230015764 04/05/2023 SARABJIT KAUR 2611001WL000641 SARABJIT KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1639194476 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24040520230015766 04/05/2023 HARDEEP KAUR 2611001WL000641 HARDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194459 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24040520230015765 04/05/2023 KEWAL SINGH 2611001WL000641 KEWAL SINGH 00415 SBIN0050055 303 303 Processed 17/05/2023 1639194458 MR KEWAL SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24040520230015767 04/05/2023 BALVIR KAUR 2611001WL000641 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194485 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24040520230015657 04/05/2023 KULDEEP KAUR 2611001WL000636 KULDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639194498 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24040520230015775 04/05/2023 Swaranjit Kaur 2611001WL000641 Swaranjit Kaur 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194447 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24040520230015779 04/05/2023 SUKHDEV KAUR 2611001WL000641 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639194478 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
122 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24040520230015745 04/05/2023 KARTAR SINGH 2611001WL000641 KARTAR SINGH 00415 SBIN0050059 1515 1515 Processed 17/05/2023 1639194460 MR KARTAR SINGH STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24040520230015674 04/05/2023 Mandeep Kaur 2611002WL000639 Mandeep Kaur 00415 SBIN0050059 1515 1515 Processed 17/05/2023 1639194445 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24040520230015677 04/05/2023 KARAMJIT KAUR 2611002WL000639 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1639194499 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24040520230015678 04/05/2023 KEWAL SINGH 2611002WL000639 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1639194486 KEWAL SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24040520230015681 04/05/2023 RAJANDEEP KAUR 2611002WL000639 RAJANDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1639194444 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24040520230015683 04/05/2023 GIAN SINGH 2611002WL000639 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1639194487 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
128 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24040520230016005 04/05/2023 JAGSEER SINGH 2611002WL000650 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1639194492 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
129 RAMPURA PB-11-001-003-001/166
(BUGAR) 		2611002000NRG24040520230016006 04/05/2023 GURMEET KAUR 2611002WL000650 GURMEET KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1639194493 GURMIT KAUR W/O HARBANS SINGH UNION BANK OF INDIA(508500)
130 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24040520230016010 04/05/2023 SUKHWINDER KAUR 2611002WL000650 SUKHWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1639194490 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
131 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24040520230016012 04/05/2023 JASMAIL KAUR 2611002WL000650 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1639194491 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
132 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24040520230015662 04/05/2023 Seema Devi 2611002WL000637 Seema Devi 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1639194489 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
133 RAMPURA PB-11-002-016-001/294
(JEHTUKE) 		2611002000NRG24040520230015716 04/05/2023 SONA KAUR 2611002WL000640 SONA KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1639194495 SONA KAUR PUNJAB GRAMIN BANK(607138)
134 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24040520230015680 04/05/2023 BALJIT KAUR 2611002WL000639 BALJIT KAUR 00468 UBIN0567493 303 303 Processed 17/05/2023 1639194494 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
135 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24040520230015771 04/05/2023 Jatinderjeet Kaur 2611001WL000641 Jatinderjeet Kaur 00468 UBIN0931951 1515 1515 Processed 17/05/2023 1639194457 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 193920 193920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040523APB_FTO_7670 Bank of India BKID0006362 RAMPURA PHUL 2121
2 RAMPURA PB2611002_040523APB_FTO_7670 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7878
3 RAMPURA PB2611002_040523APB_FTO_7670 HDFC HDFC0001389 RAMPURA PHUL 6969
4 RAMPURA PB2611002_040523APB_FTO_7670 HDFC HDFC0003972 Jeondan 8484
5 RAMPURA PB2611002_040523APB_FTO_7670 Indian Bank IDIB000R582 Rampura Phul 5454
6 RAMPURA PB2611002_040523APB_FTO_7670 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 59085
7 RAMPURA PB2611002_040523APB_FTO_7670 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
8 RAMPURA PB2611002_040523APB_FTO_7670 Punjab National Bank PUNB0064210 Rampura Phool 1818
9 RAMPURA PB2611002_040523APB_FTO_7670 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
10 RAMPURA PB2611002_040523APB_FTO_7670 State Bank of India SBIN0001544 RAMPURA PHUL 19392
11 RAMPURA PB2611002_040523APB_FTO_7670 State Bank of India SBIN0010750 GILL KALAN 20301
12 RAMPURA PB2611002_040523APB_FTO_7670 State Bank of India SBIN0050055 PHUL TOWN 38481
13 RAMPURA PB2611002_040523APB_FTO_7670 State Bank of India SBIN0050059 RAMPURA PHUL 10302
14 RAMPURA PB2611002_040523APB_FTO_7670 Union Bank of India UBIN0567493 Rampura phul 8787
15 RAMPURA PB2611002_040523APB_FTO_7670 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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