Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_091023APB_FTO_59827
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-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24091020230237597 09/10/2023 NASIB KAUR 2611002WL008717 NASIB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377864838 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
2 RAMPURA PB-11-002-021-001/109
(Kotra Korian Wala) 		2611002000NRG24091020230237623 09/10/2023 KARMJIT KAUR 2611002WL008718 KARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7377864866 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
3 RAMPURA PB-11-002-021-001/146
(Kotra Korian Wala) 		2611002000NRG24091020230237625 09/10/2023 Amarjit Kaur 2611002WL008718 Amarjit Kaur 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7377864839 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 RAMPURA PB-11-002-020-001/251
(KHOKHAR) 		2611002000NRG24091020230237618 09/10/2023 Jupa Ram 2611002WL008717 Jupa Ram 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7377864842 MR JUPA RAM STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24091020230237624 09/10/2023 Chamkour Singh 2611002WL008718 Chamkour Singh 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7377864841 MR CHAMKOUR SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24091020230237626 09/10/2023 Sukhdev Singh 2611002WL008718 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7377864837 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
7 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG24091020230237647 09/10/2023 Amandeep kaur 2611002WL008720 Amandeep kaur 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377864840 MRS AMANPAL WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG24091020230237673 09/10/2023 Amarjeet Kaur 2611002WL008720 Amarjeet Kaur 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377864911 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
9 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG24091020230237633 09/10/2023 AMARJIT KAUR 2611002WL008720 AMARJIT KAUR 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7377864907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 RAMPURA PB-11-002-010-001/100
(DOULATPURA) 		2611002000NRG24091020230237628 09/10/2023 SUKHDEV KAUR 2611002WL008720 SUKHDEV KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864870 MS SUKHDEV KAUR WO WARYAM SINGH SUKHDEV STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24091020230237629 09/10/2023 HARBANS KAUR 2611002WL008720 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864895 MRS HARBANS KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-010-001/103
(DOULATPURA) 		2611002000NRG24091020230237630 09/10/2023 MANJEET KAUR 2611002WL008720 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864874 MRS MANJIT KAUR WO GIANI SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-010-001/104
(DOULATPURA) 		2611002000NRG24091020230237631 09/10/2023 SUKHVINDER KAUR 2611002WL008720 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377864868 SUKHWINDER KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-010-001/111
(DOULATPURA) 		2611002000NRG24091020230237632 09/10/2023 Sarbjeet kaur 2611002WL008720 Sarbjeet kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864894 MRS SARBJEET KAURW WO ANGREJ SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24091020230237634 09/10/2023 GURSEWAK SINGH 2611002WL008720 GURSEWAK SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864913 MR GURSEWAK SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-010-001/12
(DOULATPURA) 		2611002000NRG24091020230237635 09/10/2023 DARSHAN SINGH 2611002WL008720 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864917 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG24091020230237636 09/10/2023 KIRANA KAUR 2611002WL008720 KIRANA KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864908 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-010-001/127
(DOULATPURA) 		2611002000NRG24091020230237637 09/10/2023 AMARJEET KAUR 2611002WL008720 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864896 MR JAGROOP SINGH SO BASAKHA SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG24091020230237639 09/10/2023 BALJINDER KAUR 2611002WL008720 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864843 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG24091020230237640 09/10/2023 JASWINDER KAUR 2611002WL008720 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864909 MRS JASWINDER KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG24091020230237641 09/10/2023 PARAMJIT KAUR 2611002WL008720 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864904 MRS PARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG24091020230237642 09/10/2023 Kami kaur 2611002WL008720 Kami kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864875 MRS KAMMI WO TAHIL SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG24091020230237645 09/10/2023 Gianwanti kaur 2611002WL008720 Gianwanti kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864910 MRS GIANWANTI WO BISHAN LAL STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-010-001/162
(DOULATPURA) 		2611002000NRG24091020230237648 09/10/2023 Balveer singh 2611002WL008720 Balveer singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864906 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-010-001/163
(DOULATPURA) 		2611002000NRG24091020230237649 09/10/2023 Soma rani 2611002WL008720 Soma rani 00415 SBIN0050048 909 909 Processed 11/11/2023 7377864845 MRS SOMA RANI STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG24091020230237653 09/10/2023 HARPREET KAUR 2611002WL008720 HARPREET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377864844 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-010-001/21
(DOULATPURA) 		2611002000NRG24091020230237654 09/10/2023 BEGGA SINGH 2611002WL008720 BEGGA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864850 MR BEGA SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-010-001/29
(DOULATPURA) 		2611002000NRG24091020230237655 09/10/2023 JASMAIL KAUR 2611002WL008720 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864851 MRS JASMAIL KAUR WO BHURA SING STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-010-001/3
(DOULATPURA) 		2611002000NRG24091020230237656 09/10/2023 SUKHJINDER KAUR 2611002WL008720 SUKHJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864876 MRS SUKHJINDER KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG24091020230237657 09/10/2023 AMARJIT KAUR 2611002WL008720 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864877 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24091020230237658 09/10/2023 LADU SINGH 2611002WL008720 LADU SINGH 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7377864852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG24091020230237660 09/10/2023 RAMA SINGH 2611002WL008720 RAMA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864873 MR RAMA SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24091020230237661 09/10/2023 JOGINDER SINGH 2611002WL008720 JOGINDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864878 MR JOGINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24091020230237664 09/10/2023 GURMIT KAUR 2611002WL008720 GURMIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864853 MS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-010-001/44
(DOULATPURA) 		2611002000NRG24091020230237666 09/10/2023 AMARJIT KAUR 2611002WL008720 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864879 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24091020230237667 09/10/2023 suppara singh 2611002WL008720 suppara singh 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7377864872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMPURA PB-11-002-010-001/48
(DOULATPURA) 		2611002000NRG24091020230237668 09/10/2023 JASMAIL KAUR 2611002WL008720 JASMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7377864880 MRS JASMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24091020230237670 09/10/2023 CHATIN KAUR 2611002WL008720 CHATIN KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864855 MS CHATIN KAUR WO HANSA SINGH CHATIN KAU STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-010-001/49
(DOULATPURA) 		2611002000NRG24091020230237669 09/10/2023 HANSA SINGH 2611002WL008720 HANSA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864854 MR HANSA SINGH SO CHANAN SINGH DSSO BATH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-010-001/5
(DOULATPURA) 		2611002000NRG24091020230237671 09/10/2023 BALJIT KAUR 2611002WL008720 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864856 MRS BALJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-010-001/50
(DOULATPURA) 		2611002000NRG24091020230237672 09/10/2023 GUMMA SINGH 2611002WL008720 GUMMA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864857 MR GHAMMU SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-010-001/6
(DOULATPURA) 		2611002000NRG24091020230237674 09/10/2023 GURDEEP KAUR 2611002WL008720 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864859 MRS GURDEEP KAUR WO JAGGA SINGH DSSO BTI STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-010-001/7
(DOULATPURA) 		2611002000NRG24091020230237677 09/10/2023 PARNJIT KAUR 2611002WL008720 PARNJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864860 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-010-001/71
(DOULATPURA) 		2611002000NRG24091020230237678 09/10/2023 BALVIR SINH 2611002WL008720 BALVIR SINH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864847 MR BALVIR SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24091020230237679 09/10/2023 BALVIR KAUR 2611002WL008720 BALVIR KAUR 00415 SBIN0050048 1818 1818 Rejected 10/11/2023 7377864861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG24091020230237680 09/10/2023 TEJA SINGH 2611002WL008720 TEJA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864867 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24091020230237681 09/10/2023 BHAG SINGH 2611002WL008720 BHAG SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864881 MR BHAG SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-010-001/91
(DOULATPURA) 		2611002000NRG24091020230237683 09/10/2023 JASWINDER KAUR 2611002WL008720 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864858 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG24091020230237684 09/10/2023 MALKIT SINGH 2611002WL008720 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864849 MR MALKEET SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24091020230237685 09/10/2023 Rajinder singh 2611002WL008720 Rajinder singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864862 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-010-001/99
(DOULATPURA) 		2611002000NRG24091020230237686 09/10/2023 SEEMA RANI 2611002WL008720 SEEMA RANI 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7377864892 MRS SEEMA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24091020230237687 09/10/2023 GURDEV KAUR 2611002WL008721 GURDEV KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7377864882 GURDEV KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-015-001/49
(HARKRISHAN PURA) 		2611002000NRG24091020230237688 09/10/2023 BALJEET SINGH 2611002WL008721 BALJEET SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7377864863 BALJEET SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-015-001/65
(HARKRISHAN PURA) 		2611002000NRG24091020230237689 09/10/2023 VERINDER SINGH 2611002WL008721 VERINDER SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7377864864 VARINDER KUMAR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24091020230237690 09/10/2023 HARBANS KAUR 2611002WL008721 HARBANS KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7377864865 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 77871 77871
56 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG24091020230237591 09/10/2023 RANJIT KAUR 2611002WL008717 RANJIT KAUR 00415 SBIN0050293 303 303 Processed 11/11/2023 7377864883 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-020-001/151
(KHOKHAR) 		2611002000NRG24091020230237592 09/10/2023 JARNAIL KAUR 2611002WL008717 JARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864885 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24091020230237593 09/10/2023 VEERPAL KAUR 2611002WL008717 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864886 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24091020230237594 09/10/2023 JASWINDER KAUR 2611002WL008717 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864887 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24091020230237595 09/10/2023 PARMJEET KAUR 2611002WL008717 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377864884 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24091020230237596 09/10/2023 PARMINDER KAUR 2611002WL008717 PARMINDER KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864888 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24091020230237598 09/10/2023 SUKHPREET KAUR 2611002WL008717 SUKHPREET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864889 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG24091020230237600 09/10/2023 MANJEET KAUR 2611002WL008717 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377864899 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24091020230237601 09/10/2023 HARPAL KAUR 2611002WL008717 HARPAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7377864890 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-020-001/181
(KHOKHAR) 		2611002000NRG24091020230237603 09/10/2023 MANDEEP KAUR 2611002WL008717 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864897 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG24091020230237604 09/10/2023 Jaspal Kaur 2611002WL008717 Jaspal Kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864848 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24091020230237605 09/10/2023 PARMJEET KAUR 2611002WL008717 PARMJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864891 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-020-001/186
(KHOKHAR) 		2611002000NRG24091020230237606 09/10/2023 MANJEET KAUR 2611002WL008717 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864893 MRS MANJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24091020230237607 09/10/2023 JASPREET KAUR 2611002WL008717 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864900 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-020-001/195
(KHOKHAR) 		2611002000NRG24091020230237609 09/10/2023 MANJEET KAUR 2611002WL008717 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864898 MR MANJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-020-001/196
(KHOKHAR) 		2611002000NRG24091020230237610 09/10/2023 JAGSIR SINGH 2611002WL008717 JAGSIR SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864903 JAGSIR SINGH ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24091020230237611 09/10/2023 MANJEET KAUR 2611002WL008717 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG24091020230237612 09/10/2023 MANJIT KAUR 2611002WL008717 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864869 MR MANJEET KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24091020230237613 09/10/2023 MANDEEP KAUR 2611002WL008717 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864871 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24091020230237615 09/10/2023 SUKHVIR KAUR 2611002WL008717 SUKHVIR KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864902 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG24091020230237616 09/10/2023 MAJOR SINGH 2611002WL008717 MAJOR SINGH 00415 SBIN0050293 606 606 Processed 11/11/2023 7377864914 MR MAJOR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-020-001/235
(KHOKHAR) 		2611002000NRG24091020230237617 09/10/2023 SANDEEP KAUR 2611002WL008717 SANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864915 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-020-001/265
(KHOKHAR) 		2611002000NRG24091020230237619 09/10/2023 Rani Kaur 2611002WL008717 Rani Kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7377864912 RANI & JONI KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 RAMPURA PB-11-002-020-001/277
(KHOKHAR) 		2611002000NRG24091020230237621 09/10/2023 Sukhdev Singh 2611002WL008717 Sukhdev Singh 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7377864846 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 31512 31512
80 RAMPURA PB-11-002-010-001/139
(DOULATPURA) 		2611002000NRG24091020230237643 09/10/2023 MANDEEP KAUR 2611002WL008720 MANDEEP KAUR 00415 SBIN0051357 909 909 Processed 11/11/2023 7377864901 MRS MANDEEP KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24091020230237675 09/10/2023 MANJIT KAUR 2611002WL008720 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7377864916 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 127260 127260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_091023APB_FTO_59827 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
2 RAMPURA PB2611002_091023APB_FTO_59827 HDFC HDFC0001389 RAMPURA PHUL 1818
3 RAMPURA PB2611002_091023APB_FTO_59827 Punjab National Bank PUNB0064210 Rampura Phool 1818
4 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0001544 RAMPURA PHUL 5151
5 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0002376 KAHAN SINGH WALA 3636
6 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0010750 GILL KALAN 1515
7 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0050048 BALANWALI 77871
8 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0050293 CHAUKE 31512
9 RAMPURA PB2611002_091023APB_FTO_59827 State Bank of India SBIN0051357 JHANDUKE 2727

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