Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_060922APB_FTO_51851
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-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23060920220176875 06/09/2022 GURJANT SINGH 2611002WL006712 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 12/09/2022 4650143512 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23060920220176876 06/09/2022 GURDEV SINGH 2611002WL006712 GURDEV SINGH 00354 PUNB0064210 1692 1692 Processed 12/09/2022 4650143497 MR GURDEV SINGH STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-013-001/134
(GILL KALAN) 		2611002000NRG23060920220176854 06/09/2022 JASPREET KAUR 2611002WL006711 JASPREET KAUR 00354 PUNB0064210 1410 1410 Processed 12/09/2022 4650143496 JASPREET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
4 RAMPURA PB-11-002-013-001/147
(GILL KALAN) 		2611002000NRG23060920220176855 06/09/2022 Charanjeet Kaur 2611002WL006711 Charanjeet Kaur 00354 PUNB0064210 1410 1410 Processed 12/09/2022 4650143499 KULWANT SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG23060920220176859 06/09/2022 Surinder Kaur 2611002WL006711 Surinder Kaur 00354 PUNB0064210 1692 1692 Processed 12/09/2022 4650143501 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG23060920220176861 06/09/2022 MANDEEP KAUR 2611002WL006711 MANDEEP KAUR 00354 PUNB0064210 1692 1692 Processed 12/09/2022 4650143498 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG23060920220176873 06/09/2022 IQBAL SINGH 2611002WL006711 IQBAL SINGH 00354 PUNB0064210 1128 1128 Processed 12/09/2022 4650143500 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
8 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG23060920220176874 06/09/2022 JASPAL KAUR 2611002WL006711 JASPAL KAUR 00415 SBIN0001544 1128 1128 Processed 12/09/2022 4650143503 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
9 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG23060920220176857 06/09/2022 HERBANS SINGH 2611002WL006711 HERBANS SINGH 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143508 MR HARBANS SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG23060920220176858 06/09/2022 RAJVEER KAUR 2611002WL006711 RAJVEER KAUR 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143509 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-013-001/177
(GILL KALAN) 		2611002000NRG23060920220176860 06/09/2022 RAJVEER KAUR 2611002WL006711 RAJVEER KAUR 00415 SBIN0010750 1410 1410 Processed 12/09/2022 4650143504 MR RAJINDER SINGH UNG RAJVEER KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-013-001/203
(GILL KALAN) 		2611002000NRG23060920220176863 06/09/2022 PARMJIT KAUR 2611002WL006711 PARMJIT KAUR 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-013-001/221
(GILL KALAN) 		2611002000NRG23060920220176864 06/09/2022 PARMANDER KAUR 2611002WL006711 PARMANDER KAUR 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143505 PARMINDER KAUR CANARA BANK(508532)
14 RAMPURA PB-11-002-013-001/226
(GILL KALAN) 		2611002000NRG23060920220176866 06/09/2022 SUKJIT KAUR 2611002WL006711 SUKJIT KAUR 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143507 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG23060920220176867 06/09/2022 KARMJEET KAUR 2611002WL006711 KARMJEET KAUR 00415 SBIN0010750 1692 1692 Processed 12/09/2022 4650143502 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-013-001/27
(GILL KALAN) 		2611002000NRG23060920220176869 06/09/2022 BALVIR KAUR 2611002WL006711 BALVIR KAUR 00415 SBIN0010750 846 846 Processed 12/09/2022 4650143506 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
17 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG23060920220177050 06/09/2022 TEJ KAUR 2611002WL006716 TEJ KAUR 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143465 MRS TEJ KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG23060920220177052 06/09/2022 VEERPAL KAUR 2611002WL006716 VEERPAL KAUR 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143454 MR MAJOR SINGH SO PYARA SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-003-001/14
(BALLO) 		2611002000NRG23060920220177054 06/09/2022 RANJIT KAUR 2611002WL006716 RANJIT KAUR 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143455 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG23060920220177060 06/09/2022 KEWAL SINGH 2611002WL006716 KEWAL SINGH 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143449 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-003-001/162
(BALLO) 		2611002000NRG23060920220177061 06/09/2022 JARNAIL KAUR 2611002WL006716 JARNAIL KAUR 00415 SBIN0050293 282 282 Processed 12/09/2022 4650143461 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG23060920220177071 06/09/2022 SHINDER KAUR 2611002WL006716 SHINDER KAUR 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143471 MR CHARAN SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG23060920220177078 06/09/2022 SUZZAN KAUR 2611002WL006716 SUZZAN KAUR 00415 SBIN0050293 1128 1128 Processed 12/09/2022 4650143468 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG23060920220177081 06/09/2022 ANGREJ KAUR 2611002WL006716 ANGREJ KAUR 00415 SBIN0050293 1128 1128 Processed 12/09/2022 4650143446 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPURA PB-11-002-003-001/231
(BALLO) 		2611002000NRG23060920220177086 06/09/2022 AMAR KAUR 2611002WL006716 AMAR KAUR 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143458 MRS AMARJEET KAUR URF AMAR KAUR WO MANGA STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-003-001/26
(BALLO) 		2611002000NRG23060920220177088 06/09/2022 KAKA SINGH 2611002WL006716 KAKA SINGH 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143514 KAKA SINGH ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-003-001/28
(BALLO) 		2611002000NRG23060920220177090 06/09/2022 KEWAL SINGH. 2611002WL006716 KEWAL SINGH. 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143515 MR KEWAL SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-003-001/33
(BALLO) 		2611002000NRG23060920220177095 06/09/2022 SUKHDEV SINGH 2611002WL006716 SUKHDEV SINGH 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143451 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-003-001/41
(BALLO) 		2611002000NRG23060920220177102 06/09/2022 SHAM SINGH 2611002WL006716 SHAM SINGH 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143463 MR SHAM SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG23060920220177106 06/09/2022 GURMEET KAUR 2611002WL006716 GURMEET KAUR 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143445 MR HAKAM SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23060920220177111 06/09/2022 HARPAL KAUR 2611002WL006716 HARPAL KAUR 00415 SBIN0050293 564 564 Processed 12/09/2022 4650143459 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-003-001/76
(BALLO) 		2611002000NRG23060920220177118 06/09/2022 Naseeb Kaur 2611002WL006716 Naseeb Kaur 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143442 NASIB KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-003-001/84
(BALLO) 		2611002000NRG23060920220177122 06/09/2022 Sukhpal Kaur 2611002WL006716 Sukhpal Kaur 00415 SBIN0050293 1410 1410 Processed 12/09/2022 4650143443 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-003-001/85
(BALLO) 		2611002000NRG23060920220177123 06/09/2022 JARNAIL KAUR 2611002WL006716 JARNAIL KAUR 00415 SBIN0050293 1692 1692 Processed 12/09/2022 4650143474 JALO ICICI BANK LTD(508534)
SubTotal 25098 25098
35 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG23060920220177045 06/09/2022 HARJIT KAUR 2611002WL006716 HARJIT KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143475 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23060920220177046 06/09/2022 SUKHJIT KAUR 2611002WL006716 SUKHJIT KAUR 00415 SBIN0051284 564 564 Processed 12/09/2022 4650143453 MR GURJANT SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-003-001/128
(BALLO) 		2611002000NRG23060920220177048 06/09/2022 MANJIT KAUR 2611002WL006716 MANJIT KAUR 00415 SBIN0051284 564 564 Processed 12/09/2022 4650143477 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG23060920220177053 06/09/2022 SURJIT KAUR 2611002WL006716 SURJIT KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143476 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG23060920220177056 06/09/2022 DALJIT KAUR 2611002WL006716 DALJIT KAUR 00415 SBIN0051284 564 564 Processed 12/09/2022 4650143473 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG23060920220177057 06/09/2022 GURMEET KAUR 2611002WL006716 GURMEET KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143478 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG23060920220177058 06/09/2022 MOHINDER KAUR 2611002WL006716 MOHINDER KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143495 MOHINDER KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG23060920220177059 06/09/2022 MALKIT KAUR 2611002WL006716 MALKIT KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143484 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-003-001/163
(BALLO) 		2611002000NRG23060920220177063 06/09/2022 SURJIT KAUR 2611002WL006716 SURJIT KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143482 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-003-001/164
(BALLO) 		2611002000NRG23060920220177064 06/09/2022 MALKIT KAUR 2611002WL006716 MALKIT KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143457 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-003-001/168
(BALLO) 		2611002000NRG23060920220177066 06/09/2022 JITYI KAUR 2611002WL006716 JITYI KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143494 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG23060920220177068 06/09/2022 KULWINDER KAUR 2611002WL006716 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-003-001/174
(BALLO) 		2611002000NRG23060920220177069 06/09/2022 MAGHAR SINGH 2611002WL006716 MAGHAR SINGH 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143513 MAGHAR SINGH ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG23060920220177072 06/09/2022 MANJIT KAUR 2611002WL006716 MANJIT KAUR 00415 SBIN0051284 1692 1692 Rejected 12/09/2022 4650143450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG23060920220177073 06/09/2022 Kuldeep Kaur 2611002WL006716 Kuldeep Kaur 00415 SBIN0051284 1128 1128 Rejected 12/09/2022 4650143448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG23060920220177075 06/09/2022 SUKHDEV KAUR 2611002WL006716 SUKHDEV KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143489 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG23060920220177077 06/09/2022 GURWINDER KAUR 2611002WL006716 GURWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143492 MR BALOR SINGH SO KRISHAN DEV SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-003-001/198
(BALLO) 		2611002000NRG23060920220177082 06/09/2022 PARAMJIT KAUR 2611002WL006716 PARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG23060920220177085 06/09/2022 SHINDER KAUR 2611002WL006716 SHINDER KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143447 MRS GINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG23060920220177089 06/09/2022 MALKIT KAUR 2611002WL006716 MALKIT KAUR 00415 SBIN0051284 846 846 Processed 12/09/2022 4650143470 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-003-001/282
(BALLO) 		2611002000NRG23060920220177091 06/09/2022 GURWINDER KAUR 2611002WL006716 GURWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143480 MRS GURBINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG23060920220177092 06/09/2022 GURDEV KAUR 2611002WL006716 GURDEV KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143483 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG23060920220177094 06/09/2022 KARAMJET KAUR 2611002WL006716 KARAMJET KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143487 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-003-001/348
(BALLO) 		2611002000NRG23060920220177096 06/09/2022 VEERPAL KAUR 2611002WL006716 VEERPAL KAUR 00415 SBIN0051284 846 846 Processed 12/09/2022 4650143485 MR AJAIB SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG23060920220177097 06/09/2022 BALDEV KAUR 2611002WL006716 BALDEV KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143456 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-003-001/38
(BALLO) 		2611002000NRG23060920220177099 06/09/2022 PARMJIT KAUR 2611002WL006716 PARMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143472 MRS DHARAMJEET KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG23060920220177104 06/09/2022 VEERPAL KAUR 2611002WL006716 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143490 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
62 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG23060920220177105 06/09/2022 MANDAR SINGH 2611002WL006716 MANDAR SINGH 00415 SBIN0051284 282 282 Processed 12/09/2022 4650143460 MR MANDAR SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-003-001/49
(BALLO) 		2611002000NRG23060920220177107 06/09/2022 BINDER KAUR 2611002WL006716 BINDER KAUR 00415 SBIN0051284 564 564 Processed 12/09/2022 4650143493 MRS BINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-003-001/57
(BALLO) 		2611002000NRG23060920220177109 06/09/2022 BALJEET KAUR 2611002WL006716 BALJEET KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143511 MR KEWAL SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-003-001/60
(BALLO) 		2611002000NRG23060920220177110 06/09/2022 GURMEET KAUR 2611002WL006716 GURMEET KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143481 MRS GURMIT KAUR WO SH BUTA SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-003-001/68
(BALLO) 		2611002000NRG23060920220177114 06/09/2022 ATMA SINGH 2611002WL006716 ATMA SINGH 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143452 ATMA SINGH ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-003-001/69
(BALLO) 		2611002000NRG23060920220177115 06/09/2022 Anko Kaur 2611002WL006716 Anko Kaur 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143462 MRS ANKO KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG23060920220177117 06/09/2022 SIMARJIT KAUR 2611002WL006716 SIMARJIT KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143444 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG23060920220177120 06/09/2022 MALKIT KAUR 2611002WL006716 MALKIT KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143479 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-003-001/86
(BALLO) 		2611002000NRG23060920220177124 06/09/2022 BHUPINDER KAUR 2611002WL006716 BHUPINDER KAUR 00415 SBIN0051284 1410 1410 Processed 12/09/2022 4650143469 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-003-001/89
(BALLO) 		2611002000NRG23060920220177125 06/09/2022 SUKHWINDER KAUR 2611002WL006716 SUKHWINDER KAUR 00415 SBIN0051284 1410 1410 Rejected 12/09/2022 4650143491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAMPURA PB-11-002-003-001/9
(BALLO) 		2611002000NRG23060920220177126 06/09/2022 BALJEET KAUR 2611002WL006716 BALJEET KAUR 00415 SBIN0051284 846 846 Processed 12/09/2022 4650143466 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-003-001/92
(BALLO) 		2611002000NRG23060920220177127 06/09/2022 DHANWANT KAUR 2611002WL006716 DHANWANT KAUR 00415 SBIN0051284 1128 1128 Processed 12/09/2022 4650143486 MRS DHANWANT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-003-001/94
(BALLO) 		2611002000NRG23060920220177128 06/09/2022 GURMIT KAUR 2611002WL006716 GURMIT KAUR 00415 SBIN0051284 1692 1692 Processed 12/09/2022 4650143467 MRS GURMIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 51888 51888
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_060922APB_FTO_51851 HDFC HDFC0001389 RAMPURA PHUL 1692
2 RAMPURA PB2611002_060922APB_FTO_51851 Punjab National Bank PUNB0064210 Rampura Phool 9024
3 RAMPURA PB2611002_060922APB_FTO_51851 State Bank of India SBIN0001544 RAMPURA PHUL 1128
4 RAMPURA PB2611002_060922APB_FTO_51851 State Bank of India SBIN0010750 GILL KALAN 12408
5 RAMPURA PB2611002_060922APB_FTO_51851 State Bank of India SBIN0050293 CHAUKE 25098
6 RAMPURA PB2611002_060922APB_FTO_51851 State Bank of India SBIN0051284 BALLOH 51888

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