Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_281123APB_FTO_71656
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-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24281120230280978 28/11/2023 AMARJIT KAUR 2611002WL010827 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9008406345 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 RAMPURA PB-11-002-003-001/103
(BALLO) 		2611002000NRG24281120230280894 28/11/2023 Baljeet Kaur 2611002WL010824 Baljeet Kaur 00349 PSIB0000274 909 909 Processed 01/01/2024 9008406346 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
3 RAMPURA PB-11-002-005-001/514
(BHUNDAR) 		2611002000NRG24281120230280977 28/11/2023 GURPREET SINGH 2611002WL010826 GURPREET SINGH 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9008406267 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG24281120230280896 28/11/2023 RANO KAUR 2611002WL010824 RANO KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9008406296 MRS RANO KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-003-001/117
(BALLO) 		2611002000NRG24281120230280897 28/11/2023 GURPREET KAUR 2611002WL010824 GURPREET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406288 MR KULWANT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG24281120230280898 28/11/2023 KERNAIL KAUR 2611002WL010824 KERNAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008406283 MRS KARNAIL KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG24281120230280902 28/11/2023 HARBANS KAUR 2611002WL010824 HARBANS KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406286 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG24281120230280914 28/11/2023 KEWAL SINGH 2611002WL010824 KEWAL SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406277 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG24281120230280917 28/11/2023 SUKHDEV SINGH 2611002WL010824 SUKHDEV SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406276 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG24281120230280926 28/11/2023 SHINDER KAUR 2611002WL010824 SHINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406301 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24281120230280935 28/11/2023 ANGREJ KAUR 2611002WL010824 ANGREJ KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9008406274 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG24281120230280940 28/11/2023 SANDORA SINGH 2611002WL010824 SANDORA SINGH 00415 SBIN0050293 303 303 Processed 01/01/2024 9008406321 MR SANDHURA SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG24281120230280943 28/11/2023 KEWAL SINGH. 2611002WL010824 KEWAL SINGH. 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008406342 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-003-001/59
(BALLO) 		2611002000NRG24281120230280966 28/11/2023 GURMIT KAUR 2611002WL010824 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406339 MRS GURMIT KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG24281120230280967 28/11/2023 HARPAL KAUR 2611002WL010824 HARPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9008406290 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-003-001/65
(BALLO) 		2611002000NRG24281120230280968 28/11/2023 Meet Kaur 2611002WL010824 Meet Kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9008406337 MRS MEET KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-003-001/8
(BALLO) 		2611002000NRG24281120230280972 28/11/2023 MANJEET KAUR 2611002WL010824 MANJEET KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9008406284 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-003-001/81
(BALLO) 		2611002000NRG24281120230280973 28/11/2023 AMRO KAUR 2611002WL010824 AMRO KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406297 MRS AMAR KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-003-001/84
(BALLO) 		2611002000NRG24281120230280974 28/11/2023 Sukhpal Kaur 2611002WL010824 Sukhpal Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9008406340 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
20 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG24281120230280891 28/11/2023 MALKIT KAUR 2611002WL010824 MALKIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406271 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24281120230280893 28/11/2023 JASWINDER KAUR 2611002WL010824 JASWINDER KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406317 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-003-001/100
(BALLO) 		2611002000NRG24281120230280892 28/11/2023 KULDEEP SINGH 2611002WL010824 KULDEEP SINGH 00415 SBIN0051284 606 606 Processed 01/01/2024 9008406279 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG24281120230280899 28/11/2023 HARJIT KAUR 2611002WL010824 HARJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406305 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG24281120230280900 28/11/2023 SUKHJIT KAUR 2611002WL010824 SUKHJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406281 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-003-001/126
(BALLO) 		2611002000NRG24281120230280901 28/11/2023 PARAMJIT KAUR 2611002WL010824 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406330 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG24281120230280903 28/11/2023 SURJIT KAUR 2611002WL010824 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406335 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24281120230280905 28/11/2023 KARMJIT KAUR 2611002WL010824 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Rejected 01/01/2024 9008406316 A/c Blocked or Frozen
28 RAMPURA PB-11-002-003-001/143
(BALLO) 		2611002000NRG24281120230280906 28/11/2023 MANPREET KAUR 2611002WL010824 MANPREET KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406322 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG24281120230280907 28/11/2023 DALJIT KAUR 2611002WL010824 DALJIT KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406303 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24281120230280908 28/11/2023 BIKER SINGH 2611002WL010824 BIKER SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406324 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-003-001/145
(BALLO) 		2611002000NRG24281120230280909 28/11/2023 KIRNA KAUR 2611002WL010824 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406332 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG24281120230280910 28/11/2023 JASVEER KAUR 2611002WL010824 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406315 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG24281120230280912 28/11/2023 MOHINDER KAUR 2611002WL010824 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406328 MOHINDER KAUR ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG24281120230280913 28/11/2023 MALKIT KAUR 2611002WL010824 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406312 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-003-001/160
(BALLO) 		2611002000NRG24281120230280915 28/11/2023 SARBJIT KAUR 2611002WL010824 SARBJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406270 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG24281120230280916 28/11/2023 DARSHAN SINGH 2611002WL010824 DARSHAN SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406336 MRS BINDER KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-003-001/163
(BALLO) 		2611002000NRG24281120230280918 28/11/2023 SURJIT KAUR 2611002WL010824 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406311 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24281120230280919 28/11/2023 BAGGA SINGH 2611002WL010824 BAGGA SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406325 MR BAGGA SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG24281120230280921 28/11/2023 KULWINDER KAUR 2611002WL010824 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406319 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24281120230280922 28/11/2023 Gurjant SINGH 2611002WL010824 Gurjant SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406327 MR GURJANT SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-003-001/172
(BALLO) 		2611002000NRG24281120230280923 28/11/2023 MANJIT KAUR 2611002WL010824 MANJIT KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406300 MR GURJANT SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24281120230280924 28/11/2023 MAGHAR SINGH 2611002WL010824 MAGHAR SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406272 MAGHAR SINGH ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG24281120230280925 28/11/2023 MANDEEP KAUR 2611002WL010824 MANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406304 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24281120230280927 28/11/2023 MANJIT KAUR 2611002WL010824 MANJIT KAUR 00415 SBIN0051284 303 303 Rejected 01/01/2024 9008406280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24281120230280928 28/11/2023 DHARSHAN SINGH 2611002WL010824 DHARSHAN SINGH 00415 SBIN0051284 909 909 Rejected 01/01/2024 9008406287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24281120230280929 28/11/2023 TEJ KAUR. 2611002WL010824 TEJ KAUR. 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406298 MRS TEJ KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24281120230280930 28/11/2023 NACHITER SINGH 2611002WL010824 NACHITER SINGH 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406293 MRS NACHHTAR SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG24281120230280931 28/11/2023 SUKHDEV KAUR 2611002WL010824 SUKHDEV KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406320 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-003-001/189
(BALLO) 		2611002000NRG24281120230280932 28/11/2023 BALJIT KAUR 2611002WL010824 BALJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406291 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-003-001/191
(BALLO) 		2611002000NRG24281120230280933 28/11/2023 MOHINDER KAUR 2611002WL010824 MOHINDER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406313 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24281120230280934 28/11/2023 Manjeet kaur 2611002WL010824 Manjeet kaur 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-003-001/21
(BALLO) 		2611002000NRG24281120230280936 28/11/2023 SUKHAPAL KAUR 2611002WL010824 SUKHAPAL KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406278 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24281120230280937 28/11/2023 DAAN KAUR 2611002WL010824 DAAN KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406314 MRS DAN KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-003-001/214
(BALLO) 		2611002000NRG24281120230280938 28/11/2023 GURMIT KAUR 2611002WL010824 GURMIT KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406273 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-003-001/227
(BALLO) 		2611002000NRG24281120230280939 28/11/2023 PARMJIT KAUR 2611002WL010824 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406295 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-003-001/246
(BALLO) 		2611002000NRG24281120230280941 28/11/2023 VEERPAL KAUR 2611002WL010824 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406318 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-003-001/25
(BALLO) 		2611002000NRG24281120230280942 28/11/2023 JASWINDER KAUR 2611002WL010824 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406275 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG24281120230280944 28/11/2023 GURWINDER KAUR 2611002WL010824 GURWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406308 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-003-001/283
(BALLO) 		2611002000NRG24281120230280945 28/11/2023 RANI KAUR 2611002WL010824 RANI KAUR 00415 SBIN0051284 606 606 Processed 01/01/2024 9008406334 MRS RANI KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-003-001/284
(BALLO) 		2611002000NRG24281120230280946 28/11/2023 BINDER KAUR 2611002WL010824 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406310 MRS BINDER KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-003-001/30
(BALLO) 		2611002000NRG24281120230280947 28/11/2023 NASEEB KAUR 2611002WL010824 NASEEB KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406289 NASIB KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-003-001/352
(BALLO) 		2611002000NRG24281120230280948 28/11/2023 JASWINDER KAUR 2611002WL010824 JASWINDER KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406333 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-003-001/377
(BALLO) 		2611002000NRG24281120230280949 28/11/2023 RAJA SINGH 2611002WL010824 RAJA SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406302 MR RAJA SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-003-001/39
(BALLO) 		2611002000NRG24281120230280950 28/11/2023 SURJIT KAUR 2611002WL010824 SURJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406299 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-003-001/395
(BALLO) 		2611002000NRG24281120230280951 28/11/2023 JASVIR KAUR 2611002WL010824 JASVIR KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406329 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG24281120230280952 28/11/2023 GURDEEP SINGH 2611002WL010824 GURDEEP SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9008406292 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG24281120230280953 28/11/2023 Sarabjeet Kaur 2611002WL010824 Sarabjeet Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406309 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG24281120230280954 28/11/2023 VEERPAL KAUR 2611002WL010824 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406331 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24281120230280956 28/11/2023 ANGREJ KAUR 2611002WL010824 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406323 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG24281120230280955 28/11/2023 SATNAM SINGH 2611002WL010824 SATNAM SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406282 MR SATNAM SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-003-001/435
(BALLO) 		2611002000NRG24281120230280957 28/11/2023 Bhola Singh 2611002WL010824 Bhola Singh 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406344 MR BHOLA SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-003-001/448
(BALLO) 		2611002000NRG24281120230280959 28/11/2023 Jasvir Kaur 2611002WL010824 Jasvir Kaur 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406268 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPURA PB-11-002-003-001/49
(BALLO) 		2611002000NRG24281120230280962 28/11/2023 BINDER KAUR 2611002WL010824 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406326 MRS BINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-003-001/5
(BALLO) 		2611002000NRG24281120230280963 28/11/2023 Gurmeet Kaur 2611002WL010824 Gurmeet Kaur 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406269 GURMEET KAUR PUNJAB & SIND BANK(607087)
75 RAMPURA PB-11-002-003-001/54
(BALLO) 		2611002000NRG24281120230280964 28/11/2023 BEANT KAUR 2611002WL010824 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406285 MRS BEANT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-003-001/57
(BALLO) 		2611002000NRG24281120230280965 28/11/2023 BALJEET KAUR 2611002WL010824 BALJEET KAUR 00415 SBIN0051284 606 606 Processed 01/01/2024 9008406343 MR KEWAL SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG24281120230280969 28/11/2023 AMARO KAUR 2611002WL010824 AMARO KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406341 MRS AMAR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG24281120230280970 28/11/2023 SIMARJIT KAUR 2611002WL010824 SIMARJIT KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9008406338 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG24281120230280971 28/11/2023 MALKIT KAUR 2611002WL010824 MALKIT KAUR 00415 SBIN0051284 909 909 Processed 01/01/2024 9008406307 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-003-001/95
(BALLO) 		2611002000NRG24281120230280975 28/11/2023 KARMJIT KAUR 2611002WL010824 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9008406306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 85143 85143
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_281123APB_FTO_71656 HDFC HDFC0001389 RAMPURA PHUL 1818
2 RAMPURA PB2611002_281123APB_FTO_71656 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 909
3 RAMPURA PB2611002_281123APB_FTO_71656 State Bank of India SBIN0001544 RAMPURA PHUL 1818
4 RAMPURA PB2611002_281123APB_FTO_71656 State Bank of India SBIN0050293 CHAUKE 20604
5 RAMPURA PB2611002_281123APB_FTO_71656 State Bank of India SBIN0051284 BALLOH 85143

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