Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:43:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_220922APB_FTO_58491
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) 		2611002000NRG23210920220195661 22/09/2022 BALWANT KAUR 2611002WL007576 BALWANT KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937742102 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23210920220195715 22/09/2022 GURJANT SINGH 2611002WL007577 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937742103 MR GURJANT SINGH STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG23210920220195662 22/09/2022 GURDAS KAUR 2611002WL007576 GURDAS KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937742101 GURDAS KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG23210920220195672 22/09/2022 GIAN KAUR 2611002WL007576 GIAN KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937742104 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG23210920220195673 22/09/2022 SUKHPAL KAUR 2611002WL007576 SUKHPAL KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5937742120 SUKHPAL KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG23210920220195686 22/09/2022 GOLO KAUR 2611002WL007576 GOLO KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937742105 GOLO KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23210920220195032 22/09/2022 MANDIR SINGH 2611002WL007558 MANDIR SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5937742061 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
8 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG23210920220195684 22/09/2022 Karamjit Kaur 2611002WL007576 Karamjit Kaur 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5937742054 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
9 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG23210920220195671 22/09/2022 SARABJEET KAUR 2611002WL007576 SARABJEET KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5937742060 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23210920220195716 22/09/2022 GURDEV SINGH 2611002WL007577 GURDEV SINGH 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937742055 MR GURDEV SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23210920220195031 22/09/2022 BAJA SINGH 2611002WL007558 BAJA SINGH 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937742058 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-009-001/20
(DIKH) 		2611002000NRG23210920220195034 22/09/2022 SUKHDEV KAUR 2611002WL007559 SUKHDEV KAUR 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937742059 SUKHDEV KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-009-001/56
(DIKH) 		2611002000NRG23210920220195033 22/09/2022 AJAIB SINGH 2611002WL007558 AJAIB SINGH 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937742124 AJAIB SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG23210920220195040 22/09/2022 HARBANS KAUR 2611002WL007562 HARBANS KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5937742057 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG23210920220195041 22/09/2022 NASIB KAUR 2611002WL007562 NASIB KAUR 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5937742056 NASIB KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
16 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23210920220195666 22/09/2022 KALU SINGH 2611002WL007576 KALU SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742123 MR KALU SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG23210920220195667 22/09/2022 JASWINDER KAUR 2611002WL007576 JASWINDER KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742089 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG23210920220195669 22/09/2022 SIMERJIT KAUR 2611002WL007576 SIMERJIT KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742090 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-005-001/237
(BHUNDAR) 		2611002000NRG23210920220195681 22/09/2022 KIRNA KAUR 2611002WL007576 KIRNA KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742093 KIRNA KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG23210920220195682 22/09/2022 LACHHMAN SINGH 2611002WL007576 LACHHMAN SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742063 LACHHMAN SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG23210920220195687 22/09/2022 SHINDER KAUR 2611002WL007576 SHINDER KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742121 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG23210920220195714 22/09/2022 SUKHDEV KAUR 2611002WL007576 SUKHDEV KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742075 MRS SUKHDEV KAUR PLA88530 STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/103
(DHADE) 		2611002000NRG23210920220195718 22/09/2022 PARAMJIT KAUR 2611002WL007578 PARAMJIT KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5937742122 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG23210920220195719 22/09/2022 LABH SINGH 2611002WL007578 LABH SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742062 MR LABH SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG23210920220195720 22/09/2022 MOHINDERO 2611002WL007578 MOHINDERO 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742084 MOHINDER KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-007-001/111
(DHADE) 		2611002000NRG23210920220195721 22/09/2022 PARAMJIT KAUR 2611002WL007578 PARAMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5937742083 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-007-001/112
(DHADE) 		2611002000NRG23210920220195722 22/09/2022 MANJEET KAUR 2611002WL007578 MANJEET KAUR 00415 SBIN0001544 564 564 Processed 26/10/2022 5937742091 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG23210920220195723 22/09/2022 DARO KAUR 2611002WL007578 DARO KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742071 MRS DARO KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23210920220195726 22/09/2022 JASPREET KAUR 2611002WL007578 JASPREET KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5937742086 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG23210920220195727 22/09/2022 GURMEET KAUR 2611002WL007578 GURMEET KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742092 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/152
(DHADE) 		2611002000NRG23210920220195731 22/09/2022 PRITAM KAUR 2611002WL007578 PRITAM KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742096 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/171
(DHADE) 		2611002000NRG23210920220195736 22/09/2022 GURDEV KAUR 2611002WL007578 GURDEV KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742097 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23210920220195741 22/09/2022 SARABJIT KAUR 2611002WL007578 SARABJIT KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742098 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23210920220195742 22/09/2022 RANI KAUR 2611002WL007579 RANI KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742072 MISS RANI KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG23210920220195743 22/09/2022 GURMAIL KAUR 2611002WL007579 GURMAIL KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5937742076 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG23210920220195744 22/09/2022 JASPAL KAUR 2611002WL007579 JASPAL KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742095 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG23210920220195747 22/09/2022 KULWINDER KAUR 2611002WL007579 KULWINDER KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742073 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG23210920220195748 22/09/2022 RANI KAUR 2611002WL007579 RANI KAUR 00415 SBIN0001544 846 846 Processed 26/10/2022 5937742085 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/45
(DHADE) 		2611002000NRG23210920220195749 22/09/2022 JASMIL KAUR 2611002WL007579 JASMIL KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742067 JASMEL KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG23210920220195751 22/09/2022 BINDER KAUR 2611002WL007579 BINDER KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742079 MRS BINDER KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG23210920220195752 22/09/2022 sukhpal kaur 2611002WL007579 sukhpal kaur 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742077 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG23210920220195753 22/09/2022 RAJ KAUR 2611002WL007579 RAJ KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742080 MRS RAJ KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG23210920220195755 22/09/2022 MISHRI 2611002WL007579 MISHRI 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5937742069 MRS MISRI STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG23210920220195756 22/09/2022 SURJIT KAUR 2611002WL007579 SURJIT KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5937742066 SURJEET KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG23210920220195757 22/09/2022 MALKIT KAUR 2611002WL007579 MALKIT KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742074 MALKEET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23210920220195758 22/09/2022 VEERPAL KAUR 2611002WL007579 VEERPAL KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742082 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG23210920220195760 22/09/2022 HARJIT KAUR 2611002WL007579 HARJIT KAUR 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742081 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23210920220195761 22/09/2022 BANSI DEVI 2611002WL007579 BANSI DEVI 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742099 MRS BASSI DEVI STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG23210920220195763 22/09/2022 RAJA SINGH 2611002WL007579 RAJA SINGH 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742087 MR RAJA SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG23210920220195764 22/09/2022 shanti devi 2611002WL007579 shanti devi 00415 SBIN0001544 1692 1692 Processed 26/10/2022 5937742068 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG23210920220195765 22/09/2022 PAL KAUR 2611002WL007579 PAL KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5937742078 MRS PAL KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG23210920220195766 22/09/2022 PYARI KAUR 2611002WL007579 PYARI KAUR 00415 SBIN0001544 1128 1128 Processed 26/10/2022 5937742070 MRS PIARI KAUR STATE BANK OF INDIA(508548)
SubTotal 53016 53016
53 RAMPURA PB-11-002-013-001/114
(GILL KALAN) 		2611002000NRG23210920220195039 22/09/2022 Malkit Kaur 2611002WL007562 Malkit Kaur 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5937742064 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG23210920220195042 22/09/2022 BALVEER KAUR 2611002WL007562 BALVEER KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5937742065 BALBIR KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG23210920220195043 22/09/2022 MAKHAN SINGH 2611002WL007562 MAKHAN SINGH 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5937742088 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG23210920220195044 22/09/2022 SARBJEET KAUR 2611002WL007562 SARBJEET KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5937742094 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
57 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG23210920220195730 22/09/2022 VEERPAL KAUR 2611002WL007578 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937742100 MRS VEERPAL KAUR WO VAKIL SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG23210920220195746 22/09/2022 SHINDER KAUR 2611002WL007579 SHINDER KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5937742108 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
59 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23210920220195563 22/09/2022 LAKHVEER SINGH 2611001WL007574 LAKHVEER SINGH 00415 SBIN0050055 1410 1410 Processed 26/10/2022 5937742106 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG23210920220195564 22/09/2022 MAJOR SINGH 2611001WL007574 MAJOR SINGH 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937742119 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG23210920220195565 22/09/2022 Bawa Singh 2611001WL007574 Bawa Singh 00415 SBIN0050055 1692 1692 Processed 26/10/2022 5937742107 BAWA SINGH ICICI BANK LTD(508534)
62 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG23210920220195566 22/09/2022 PRITAM SINGH 2611001WL007574 PRITAM SINGH 00415 SBIN0050055 1128 1128 Processed 26/10/2022 5937742109 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
63 RAMPURA PB-11-002-005-001/140
(BHUNDAR) 		2611002000NRG23210920220195663 22/09/2022 BALDEV KAUR 2611002WL007576 BALDEV KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5937742110 BALDEV KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG23210920220195670 22/09/2022 PARMJIT KAUR 2611002WL007576 PARMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937742117 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
65 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG23210920220195674 22/09/2022 MURTI KAUR 2611002WL007576 MURTI KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937742112 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
66 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG23210920220195675 22/09/2022 JASPREET KAUR 2611002WL007576 JASPREET KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937742111 JASPREET KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG23210920220195676 22/09/2022 MAKHAN KAUR 2611002WL007576 MAKHAN KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5937742114 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
68 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG23210920220195679 22/09/2022 KARAMJIT KAUR 2611002WL007576 KARAMJIT KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937742118 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
69 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG23210920220195680 22/09/2022 KARAMJIT KAUR 2611002WL007576 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5937742113 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
70 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG23210920220195683 22/09/2022 AMAN KAUR 2611002WL007576 AMAN KAUR 00468 UBIN0567493 846 846 Processed 26/10/2022 5937742115 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
71 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG23210920220195688 22/09/2022 JASPAL KAUR 2611002WL007576 JASPAL KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5937742116 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 10716 10716
Total 99546 99546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220922APB_FTO_58491 HDFC HDFC0001389 RAMPURA 1692
2 RAMPURA PB2611002_220922APB_FTO_58491 HDFC HDFC0001389 RAMPURA PHUL 7896
3 RAMPURA PB2611002_220922APB_FTO_58491 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
4 RAMPURA PB2611002_220922APB_FTO_58491 Punjab National Bank PUNB0064210 Rampura Phool 11280
5 RAMPURA PB2611002_220922APB_FTO_58491 State Bank of India SBIN0001544 RAMPURA PHUL 53016
6 RAMPURA PB2611002_220922APB_FTO_58491 State Bank of India SBIN0010750 GILL KALAN 5922
7 RAMPURA PB2611002_220922APB_FTO_58491 State Bank of India SBIN0050048 BALANWALI 1692
8 RAMPURA PB2611002_220922APB_FTO_58491 State Bank of India SBIN0050055 PHUL TOWN 5922
9 RAMPURA PB2611002_220922APB_FTO_58491 Union Bank of India UBIN0567493 Rampura phul 10716

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