Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_070823APB_FTO_41783
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-11-002-027-001/470
(PITHO) 		2611002000NRG24070820230169473 07/08/2023 JASVIR KAUR 2611002WL005888 JASVIR KAUR 00048 BKID0006362 1212 1212 Processed 12/08/2023 4526707339 JASVEER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24070820230169260 07/08/2023 PARMJEET KAUR 2611002WL005881 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 12/08/2023 4526707348 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-007-001/238
(DHADE) 		2611002000NRG24070820230169263 07/08/2023 GURNAND SINGH 2611002WL005881 GURNAND SINGH 00114 UTIB0SBCB01 1818 1818 Processed 12/08/2023 4526707347 GURNAND SINGH ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24070820230169346 07/08/2023 DOGAR SINGH 2611002WL005884 DOGAR SINGH 00114 UTIB0SBCB01 1515 1515 Processed 12/08/2023 4526707349 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
5 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24070820230169252 07/08/2023 SUKHWINDER KAUR 2611002WL005880 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 12/08/2023 4526707295 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24070820230169449 07/08/2023 SARBJIT KAUR 2611002WL005887 SARBJIT KAUR 00152 HDFC0001389 1212 1212 Processed 12/08/2023 4526707293 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG24070820230169450 07/08/2023 PARMJIT KAUR 2611002WL005887 PARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 12/08/2023 4526707294 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24070820230169324 07/08/2023 GURMAIL SINGH 2611002WL005883 GURMAIL SINGH 00152 HDFC0001389 1818 1818 Processed 12/08/2023 4526707370 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
9 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24070820230169333 07/08/2023 TEJ KAUR 2611002WL005884 TEJ KAUR 00168 ICIC0003555 1818 1818 Processed 12/08/2023 4526707346 TEJ KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-028-001/140
(RAMNVAS) 		2611002000NRG24070820230169336 07/08/2023 BABU SINGH 2611002WL005884 BABU SINGH 00168 ICIC0003555 1515 1515 Processed 12/08/2023 4526707345 BABU SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
11 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24070820230169253 07/08/2023 KARAM SINGH 2611002WL005880 KARAM SINGH 00176 IDIB000R582 1818 1818 Processed 12/08/2023 4526707296 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
12 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24070820230169454 07/08/2023 SUKHJIT KAUR 2611002WL005888 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707355 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24070820230169455 07/08/2023 PARMJIT KAUR 2611002WL005888 PARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707353 PARAMJIT KAUR WO JARNAL SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24070820230169456 07/08/2023 BHOLI KAUR 2611002WL005888 BHOLI KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707356 BHOLI KAUR W/O BOGHAR SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24070820230169457 07/08/2023 SUKHJIT KAUR 2611002WL005888 SUKHJIT KAUR 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707358 SUKHJEET KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24070820230169458 07/08/2023 SUKHWINDER KAUR 2611002WL005888 SUKHWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707357 SUKHWINDER KAUR W/O BALOR SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24070820230169459 07/08/2023 MALKIT KAUR 2611002WL005888 MALKIT KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707360 MALKIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/216
(PITHO) 		2611002000NRG24070820230169460 07/08/2023 KULJEET KAUR 2611002WL005888 KULJEET KAUR 00349 PSIB0020952 909 909 Processed 12/08/2023 4526707361 KULJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
19 RAMPURA PB-11-002-027-001/22
(PITHO) 		2611002000NRG24070820230169461 07/08/2023 BALJEET KAUR 2611002WL005888 BALJEET KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707343 BALJIT KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-027-001/243
(PITHO) 		2611002000NRG24070820230169462 07/08/2023 BALJEET KAUR 2611002WL005888 BALJEET KAUR 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707363 BALJIT KAUR PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/266
(PITHO) 		2611002000NRG24070820230169463 07/08/2023 GURMAIL KAUR 2611002WL005888 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707366 GURMAIL KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/314
(PITHO) 		2611002000NRG24070820230169464 07/08/2023 SUKHJEET KAUR 2611002WL005888 SUKHJEET KAUR 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707368 Sukhjit Kaur PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/346
(PITHO) 		2611002000NRG24070820230169466 07/08/2023 JASVIR KAUR 2611002WL005888 JASVIR KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707362 JASVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/352
(PITHO) 		2611002000NRG24070820230169467 07/08/2023 BALJIT KAUR 2611002WL005888 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707359 BALJIT KAUR PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/355
(PITHO) 		2611002000NRG24070820230169468 07/08/2023 SUKHWINDER KAUR 2611002WL005888 SUKHWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707364 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611002000NRG24070820230169472 07/08/2023 GURMEET KAUR 2611002WL005888 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707365 GURMEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611002000NRG24070820230169474 07/08/2023 RIMPY KAUR 2611002WL005888 RIMPY KAUR 00349 PSIB0020952 1515 1515 Processed 12/08/2023 4526707369 RIMPI KAUR PUNJAB & SIND BANK(607087)
28 RAMPURA PB-11-002-027-001/503
(PITHO) 		2611002000NRG24070820230169475 07/08/2023 Paramjeet Kaur 2611002WL005888 Paramjeet Kaur 00349 PSIB0020952 1212 1212 Processed 12/08/2023 4526707367 PARAMJEET KAUR WO BALVEER KAUR PUNJAB & SIND BANK(607087)
29 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24070820230169476 07/08/2023 Veerpal Kaur 2611002WL005888 Veerpal Kaur 00349 PSIB0020952 1515 1515 Rejected 12/08/2023 4526707354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24846 24846
30 RAMPURA PB-11-002-021-001/87
(Kotra Korian Wala) 		2611002000NRG24070820230169325 07/08/2023 JARNAIL SINGH 2611002WL005883 JARNAIL SINGH 00354 PUNB0040300 1818 1818 Processed 12/08/2023 4526707350 JARNAIL SINGH ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-027-001/107
(PITHO) 		2611002000NRG24070820230169453 07/08/2023 MITHU KAUR 2611002WL005888 MITHU KAUR 00354 PUNB0040300 1212 1212 Processed 12/08/2023 4526707351 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
32 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG24070820230169256 07/08/2023 BALJEET KAUR 2611002WL005880 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 12/08/2023 4526707352 BALJEET KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24070820230169257 07/08/2023 LAKHVEER SINGH 2611002WL005880 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 12/08/2023 4526707344 LAKHVIR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
34 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24070820230169245 07/08/2023 Randeep kaur 2611002WL005879 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4526707371 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
35 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24070820230169259 07/08/2023 Rittu Jashan 2611002WL005880 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707376 MRS RITU JASHAN STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24070820230169261 07/08/2023 KARAMJIT KAUR 2611002WL005881 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707289 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24070820230169264 07/08/2023 Gursewak Singh 2611002WL005881 Gursewak Singh 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707372 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24070820230169265 07/08/2023 KULWINDER KAUR 2611002WL005881 KULWINDER KAUR 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707341 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24070820230169266 07/08/2023 SURJIT KAUR 2611002WL005881 SURJIT KAUR 00415 SBIN0001544 1515 1515 Processed 12/08/2023 4526707375 SURJEET KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24070820230169267 07/08/2023 MALKIT KAUR 2611002WL005881 MALKIT KAUR 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707340 MALKEET KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24070820230169268 07/08/2023 shanti devi 2611002WL005881 shanti devi 00415 SBIN0001544 1818 1818 Processed 12/08/2023 4526707342 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
42 RAMPURA PB-11-002-002-001/112
(BALIANWALI) 		2611002000NRG24070820230169243 07/08/2023 KALA SINGH 2611002WL005879 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707338 MR KALA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG24070820230169244 07/08/2023 beerbal singh 2611002WL005879 beerbal singh 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707337 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-002-001/312
(BALIANWALI) 		2611002000NRG24070820230169246 07/08/2023 Sikander Singh 2611002WL005879 Sikander Singh 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707291 Mr. SIKANDER SINGH INDIAN BANK(607105)
45 RAMPURA PB-11-002-002-001/39
(BALIANWALI) 		2611002000NRG24070820230169247 07/08/2023 HARPAL SINGH 2611002WL005879 HARPAL SINGH 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707321 MR HARPAL SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG24070820230169248 07/08/2023 LEEGHA SINGH 2611002WL005879 LEEGHA SINGH 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707307 MR LEEGHA SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-002-001/57
(BALIANWALI) 		2611002000NRG24070820230169250 07/08/2023 GURMAIL SINGH 2611002WL005879 GURMAIL SINGH 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707302 MR GURMAIL SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24070820230169326 07/08/2023 GURMAIL KAUR 2611002WL005884 GURMAIL KAUR 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707298 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-028-001/100
(RAMNVAS) 		2611002000NRG24070820230169327 07/08/2023 MUKHITAR SINGH 2611002WL005884 MUKHITAR SINGH 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707322 MR MUKHTIAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24070820230169328 07/08/2023 HARJEVAN SINGH 2611002WL005884 HARJEVAN SINGH 00415 SBIN0050048 909 909 Processed 12/08/2023 4526707325 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-028-001/119
(RAMNVAS) 		2611002000NRG24070820230169329 07/08/2023 MANJIT KAUR 2611002WL005884 MANJIT KAUR 00415 SBIN0050048 303 303 Processed 12/08/2023 4526707328 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-028-001/128
(RAMNVAS) 		2611002000NRG24070820230169330 07/08/2023 SUKHWINDER KAUR 2611002WL005884 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707324 MRS SUKHVINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24070820230169334 07/08/2023 BHOLI KAUR 2611002WL005884 BHOLI KAUR 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707327 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24070820230169335 07/08/2023 BALJIT KAUR 2611002WL005884 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707331 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24070820230169337 07/08/2023 JANGIR KAUR 2611002WL005884 JANGIR KAUR 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707323 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24070820230169339 07/08/2023 DARSHAN SINGH 2611002WL005884 DARSHAN SINGH 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707326 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24070820230169340 07/08/2023 KARAMJIT KAUR 2611002WL005884 KARAMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707292 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24070820230169341 07/08/2023 AMARJIT KAUR 2611002WL005884 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707290 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24070820230169342 07/08/2023 KULWANT SINGH 2611002WL005884 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707304 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24070820230169343 07/08/2023 KULWINDER KAUR 2611002WL005884 KULWINDER KAUR 00415 SBIN0050048 909 909 Processed 12/08/2023 4526707306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24070820230169345 07/08/2023 Basant Singh 2611002WL005884 Basant Singh 00415 SBIN0050048 1818 1818 Rejected 12/08/2023 4526707315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24070820230169344 07/08/2023 RANI KAUR 2611002WL005884 RANI KAUR 00415 SBIN0050048 606 606 Rejected 12/08/2023 4526707301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24070820230169348 07/08/2023 JAILA SINGH 2611002WL005884 JAILA SINGH 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707311 MR JAILA SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24070820230169349 07/08/2023 MURTI KAUR 2611002WL005884 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 12/08/2023 4526707309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24070820230169350 07/08/2023 BINDER KAUR 2611002WL005884 BINDER KAUR 00415 SBIN0050048 606 606 Processed 12/08/2023 4526707299 MISS BINDER KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24070820230169351 07/08/2023 Labh Kaur 2611002WL005884 Labh Kaur 00415 SBIN0050048 1515 1515 Rejected 12/08/2023 4526707300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24070820230169352 07/08/2023 BARA SINGH 2611002WL005884 BARA SINGH 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707330 MR BHAG SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24070820230169356 07/08/2023 ANGREJ KAUR 2611002WL005884 ANGREJ KAUR 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707305 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-028-001/543
(RAMNVAS) 		2611002000NRG24070820230169357 07/08/2023 Charanjeet Kaur 2611002WL005884 Charanjeet Kaur 00415 SBIN0050048 1818 1818 Processed 12/08/2023 4526707329 MRS CHARANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24070820230169358 07/08/2023 PYARI KAUR 2611002WL005884 PYARI KAUR 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707314 PIAR KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24070820230169361 07/08/2023 AMRJIT KAUR 2611002WL005884 AMRJIT KAUR 00415 SBIN0050048 1212 1212 Processed 12/08/2023 4526707297 AMARJIT KAUR ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24070820230169362 07/08/2023 GURDEEP KAUR 2611002WL005884 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 12/08/2023 4526707308 GURDEEP KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG24070820230169364 07/08/2023 ROZY 2611002WL005884 ROZY 00415 SBIN0050048 606 606 Processed 12/08/2023 4526707313 MISS ROJI ROJI STATE BANK OF INDIA(508548)
SubTotal 44238 44238
74 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24070820230169448 07/08/2023 SUKHJEET KAUR 2611002WL005887 SUKHJEET KAUR 00415 SBIN0050059 1212 1212 Processed 12/08/2023 4526707320 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24070820230169451 07/08/2023 SUKHPAL KAUR 2611002WL005887 SUKHPAL KAUR 00415 SBIN0050059 1212 1212 Processed 12/08/2023 4526707319 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24070820230169322 07/08/2023 KEWAL SINGH 2611002WL005883 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 12/08/2023 4526707317 KEWAL SINGH PUNJAB & SIND BANK(607087)
77 RAMPURA PB-11-002-021-001/44
(Kotra Korian Wala) 		2611002000NRG24070820230169323 07/08/2023 GIAN SINGH 2611002WL005883 GIAN SINGH 00415 SBIN0050059 1818 1818 Processed 12/08/2023 4526707318 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
78 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24070820230169963 07/08/2023 KARNAIL SINGH 2611002WL005901 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 12/08/2023 4526707316 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 RAMPURA PB-11-002-001-001/141
(BADIALA) 		2611002000NRG24070820230169962 07/08/2023 MALKEET SINGH 2611002WL005901 MALKEET SINGH 00415 SBIN0051284 1515 1515 Processed 12/08/2023 4526707336 MR MALKIT SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24070820230169964 07/08/2023 MZHINDER SINGH 2611002WL005901 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 12/08/2023 4526707312 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24070820230169965 07/08/2023 BALVEER SINGH 2611002WL005901 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 12/08/2023 4526707310 MR BALVIR SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24070820230169966 07/08/2023 CHARNJIT SINGH 2611002WL005901 CHARNJIT SINGH 00415 SBIN0051284 1818 1818 Processed 12/08/2023 4526707335 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-027-001/412
(PITHO) 		2611002000NRG24070820230169471 07/08/2023 SWARANJIT KAUR 2611002WL005888 SWARANJIT KAUR 00415 SBIN0051284 1212 1212 Processed 12/08/2023 4526707303 MR SWARANJEET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
84 RAMPURA PB-11-002-027-001/388
(PITHO) 		2611002000NRG24070820230169469 07/08/2023 VEERPAL KAUR 2611002WL005888 VEERPAL KAUR 00462 UCBA0002403 1515 1515 Processed 12/08/2023 4526707374 VIRPAL KAUR UCO BANK(607066)
85 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG24070820230169452 07/08/2023 Manpreet Kaur 2611002WL005887 Manpreet Kaur 00462 UCBA0002403 1212 1212 Processed 12/08/2023 4526707373 MANPREET KAUR UCO BANK(607066)
SubTotal 2727 2727
86 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24070820230169254 07/08/2023 TAJPREET KAUR 2611002WL005880 TAJPREET KAUR 00468 UBIN0567493 1515 1515 Processed 12/08/2023 4526707333 TAJPREET KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24070820230169255 07/08/2023 JASVEER SINGH 2611002WL005880 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 12/08/2023 4526707334 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
88 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24070820230169447 07/08/2023 MANJIT KAUR 2611002WL005887 MANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 12/08/2023 4526707332 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 130290 130290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_070823APB_FTO_41783 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_070823APB_FTO_41783 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5151
3 RAMPURA PB2611002_070823APB_FTO_41783 HDFC HDFC0001389 RAMPURA PHUL 5757
4 RAMPURA PB2611002_070823APB_FTO_41783 ICICI BANK ICIC0003555 RAMPURA PHUL 3333
5 RAMPURA PB2611002_070823APB_FTO_41783 Indian Bank IDIB000R582 Rampura Phul 1818
6 RAMPURA PB2611002_070823APB_FTO_41783 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 24846
7 RAMPURA PB2611002_070823APB_FTO_41783 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
8 RAMPURA PB2611002_070823APB_FTO_41783 Punjab National Bank PUNB0064210 Rampura Phool 3636
9 RAMPURA PB2611002_070823APB_FTO_41783 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
10 RAMPURA PB2611002_070823APB_FTO_41783 State Bank of India SBIN0001544 RAMPURA PHUL 12423
11 RAMPURA PB2611002_070823APB_FTO_41783 State Bank of India SBIN0050048 BALANWALI 44238
12 RAMPURA PB2611002_070823APB_FTO_41783 State Bank of India SBIN0050059 RAMPURA PHUL 6060
13 RAMPURA PB2611002_070823APB_FTO_41783 State Bank of India SBIN0050293 CHAUKE 1818
14 RAMPURA PB2611002_070823APB_FTO_41783 State Bank of India SBIN0051284 BALLOH 7878
15 RAMPURA PB2611002_070823APB_FTO_41783 UCO Bank UCBA0002403 RAMPURA PHUL 2727
16 RAMPURA PB2611002_070823APB_FTO_41783 Union Bank of India UBIN0567493 Rampura phul 4545

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