Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:33:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_111023APB_FTO_60562
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-11-002-003-001/136
(BALLO) 		2611002000NRG24111020230242290 11/10/2023 LAKHVEER SINGH 2611002WL008905 LAKHVEER SINGH 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7376459133 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG24111020230242296 11/10/2023 BALDEV KAUR 2611002WL008905 BALDEV KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376459134 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG24111020230242298 11/10/2023 ANGREJ KAUR.. 2611002WL008905 ANGREJ KAUR.. 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376459131 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG24111020230242308 11/10/2023 MUKHTIAR KAUR 2611002WL008905 MUKHTIAR KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376459117 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-003-001/238
(BALLO) 		2611002000NRG24111020230242311 11/10/2023 BALVIR KAUR 2611002WL008905 BALVIR KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376459121 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG24111020230242312 11/10/2023 BIKKAR SINGH 2611002WL008905 BIKKAR SINGH 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376459144 MR BIKAR SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-003-001/259
(BALLO) 		2611002000NRG24111020230242321 11/10/2023 SHIMLJEET KAUR 2611002WL008905 SHIMLJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376459143 SIMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPURA PB-11-002-003-001/271
(BALLO) 		2611002000NRG24111020230242326 11/10/2023 NASEEB KAUR 2611002WL008905 NASEEB KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376459138 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG24111020230242347 11/10/2023 PAL KAUR 2611002WL008905 PAL KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7376459124 MRS PAL KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG24111020230242354 11/10/2023 MANJEET KAUR 2611002WL008905 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7376459149 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
11 RAMPURA PB-11-002-003-001/104
(BALLO) 		2611002000NRG24111020230242289 11/10/2023 SIMERJIT KAUR 2611002WL008905 SIMERJIT KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7376459132 MR RULDU SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-003-001/136
(BALLO) 		2611002000NRG24111020230242291 11/10/2023 SARABJIT KAUR 2611002WL008905 SARABJIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459170 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG24111020230242292 11/10/2023 GURMEET KAUR 2611002WL008905 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459163 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-003-001/173
(BALLO) 		2611002000NRG24111020230242293 11/10/2023 MOHINDER KAUR 2611002WL008905 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459129 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24111020230242294 11/10/2023 Kuldeep Kaur 2611002WL008905 Kuldeep Kaur 00415 SBIN0051284 1515 1515 Rejected 10/11/2023 7376459130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAMPURA PB-11-002-003-001/195
(BALLO) 		2611002000NRG24111020230242295 11/10/2023 PARMJIT KAUR 2611002WL008905 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459191 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-003-001/206
(BALLO) 		2611002000NRG24111020230242297 11/10/2023 BHURRA SINGH 2611002WL008905 BHURRA SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459135 BHURA SINGH ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-003-001/211
(BALLO) 		2611002000NRG24111020230242300 11/10/2023 PARMJIT KAUR 2611002WL008905 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459147 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-003-001/212
(BALLO) 		2611002000NRG24111020230242301 11/10/2023 DAAN KAUR 2611002WL008905 DAAN KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459180 MRS DAN KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG24111020230242302 11/10/2023 JETTU KAUR 2611002WL008905 JETTU KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459160 MRS JEET KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG24111020230242303 11/10/2023 charan kaur 2611002WL008905 charan kaur 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459125 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-003-001/217
(BALLO) 		2611002000NRG24111020230242304 11/10/2023 NASIB KAUR 2611002WL008905 NASIB KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459159 MRS NASIB KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-003-001/222
(BALLO) 		2611002000NRG24111020230242305 11/10/2023 MANJIT KAUR 2611002WL008905 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459148 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG24111020230242306 11/10/2023 MANJEET KAUR 2611002WL008905 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459145 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG24111020230242307 11/10/2023 KULDEEP KAUR 2611002WL008905 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459158 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24111020230242309 11/10/2023 SIRI RAM SINGH 2611002WL008905 SIRI RAM SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459190 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG24111020230242313 11/10/2023 MALKIT KAUR 2611002WL008905 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459126 MALKEET KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG24111020230242314 11/10/2023 GURMIT KAUR 2611002WL008905 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459184 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG24111020230242315 11/10/2023 PARAMJIT KAUR 2611002WL008905 PARAMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-003-001/245
(BALLO) 		2611002000NRG24111020230242316 11/10/2023 BANT KAUR 2611002WL008905 BANT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459118 MRS BANT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24111020230242317 11/10/2023 HAKKAM SINGH 2611002WL008905 HAKKAM SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459113 MR HAKAM SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-003-001/248
(BALLO) 		2611002000NRG24111020230242318 11/10/2023 MOHINDER KAUR 2611002WL008905 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459141 MRS MAHNIDER KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24111020230242319 11/10/2023 MAKHAN SINGH 2611002WL008905 MAKHAN SINGH 00415 SBIN0051284 1818 1818 Rejected 10/11/2023 7376459137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG24111020230242320 11/10/2023 DARSHAN SINGH 2611002WL008905 DARSHAN SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459179 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-003-001/263
(BALLO) 		2611002000NRG24111020230242323 11/10/2023 SUKHI KAUR 2611002WL008905 SUKHI KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7376459111 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG24111020230242325 11/10/2023 MALKIT KAUR 2611002WL008905 MALKIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459151 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24111020230242328 11/10/2023 GURDEV SINGH 2611002WL008905 GURDEV SINGH 00415 SBIN0051284 606 606 Processed 11/11/2023 7376459123 MRS GURDEV KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-003-001/272
(BALLO) 		2611002000NRG24111020230242327 11/10/2023 RAM SINGH 2611002WL008905 RAM SINGH 00415 SBIN0051284 909 909 Processed 11/11/2023 7376459122 MR RAM SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG24111020230242329 11/10/2023 MOORTI KAUR 2611002WL008905 MOORTI KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459139 MOORTI DEVI ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-003-001/275
(BALLO) 		2611002000NRG24111020230242330 11/10/2023 ROOP SINGH 2611002WL008905 ROOP SINGH 00415 SBIN0051284 909 909 Processed 11/11/2023 7376459136 MR ROOP SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-003-001/278
(BALLO) 		2611002000NRG24111020230242331 11/10/2023 SWARN KAUR 2611002WL008905 SWARN KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459174 MISS SAWARAN KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-003-001/280
(BALLO) 		2611002000NRG24111020230242332 11/10/2023 KIRANJIT KAUR 2611002WL008905 KIRANJIT KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376459128 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG24111020230242333 11/10/2023 GURMEET KAUR 2611002WL008905 GURMEET KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459166 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG24111020230242334 11/10/2023 KARMJIT KAUR 2611002WL008905 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459153 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG24111020230242335 11/10/2023 SURJIT KAUR 2611002WL008905 SURJIT KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7376459165 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG24111020230242336 11/10/2023 HARBANS KAUR 2611002WL008905 HARBANS KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7376459176 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG24111020230242337 11/10/2023 BALWINDER KAUR 2611002WL008905 BALWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459172 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG24111020230242338 11/10/2023 JASPAL KAUR 2611002WL008905 JASPAL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459164 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-003-001/301
(BALLO) 		2611002000NRG24111020230242339 11/10/2023 MANJIT KAUR 2611002WL008905 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459157 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG24111020230242340 11/10/2023 SUKHJIT KAUR 2611002WL008905 SUKHJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459161 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24111020230242341 11/10/2023 GURTEJ SINGH 2611002WL008905 GURTEJ SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459181 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24111020230242342 11/10/2023 KIRNA KAUR 2611002WL008905 KIRNA KAUR 00415 SBIN0051284 1515 1515 Rejected 10/11/2023 7376459171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMPURA PB-11-002-003-001/305-A
(BALLO) 		2611002000NRG24111020230242343 11/10/2023 BUDH SINGH 2611002WL008905 BUDH SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459167 BUDH SINGH ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-003-001/308
(BALLO) 		2611002000NRG24111020230242344 11/10/2023 MOHINDER KAUR 2611002WL008905 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459156 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG24111020230242345 11/10/2023 KARAMJET KAUR 2611002WL008905 KARAMJET KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459186 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-003-001/310
(BALLO) 		2611002000NRG24111020230242346 11/10/2023 KULWINDER KAUR 2611002WL008905 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459173 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-003-001/318
(BALLO) 		2611002000NRG24111020230242348 11/10/2023 SHINDER PAL KAUR 2611002WL008905 SHINDER PAL KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459175 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-003-001/321
(BALLO) 		2611002000NRG24111020230242349 11/10/2023 SUKHPREET KAUR 2611002WL008905 SUKHPREET KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7376459182 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-003-001/323
(BALLO) 		2611002000NRG24111020230242350 11/10/2023 KARMJIT KAUR 2611002WL008905 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459195 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-003-001/333
(BALLO) 		2611002000NRG24111020230242351 11/10/2023 SUKHDEV KAUR 2611002WL008905 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459142 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-003-001/334
(BALLO) 		2611002000NRG24111020230242352 11/10/2023 PRITAM KAUR 2611002WL008905 PRITAM KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376459168 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG24111020230242353 11/10/2023 MAYA KAUR 2611002WL008905 MAYA KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7376459200 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24111020230242355 11/10/2023 HARDEEP KAUR 2611002WL008905 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459140 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG24111020230242356 11/10/2023 PRITAM KAUR 2611002WL008905 PRITAM KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459178 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-003-001/350
(BALLO) 		2611002000NRG24111020230242358 11/10/2023 RANJEET KAUR 2611002WL008905 RANJEET KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7376459188 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG24111020230242359 11/10/2023 GURDEV KAUR 2611002WL008905 GURDEV KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459162 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-003-001/357
(BALLO) 		2611002000NRG24111020230242360 11/10/2023 DARSHAN KAUR 2611002WL008905 DARSHAN KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459193 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-003-001/358
(BALLO) 		2611002000NRG24111020230242361 11/10/2023 SATVEER KAUR 2611002WL008905 SATVEER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459177 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-003-001/360
(BALLO) 		2611002000NRG24111020230242363 11/10/2023 Shinder kaur 2611002WL008905 Shinder kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459187 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-003-001/364
(BALLO) 		2611002000NRG24111020230242364 11/10/2023 JASPREET KAUR 2611002WL008905 JASPREET KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459119 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-003-001/370
(BALLO) 		2611002000NRG24111020230242365 11/10/2023 RAJVEER KAUR 2611002WL008905 RAJVEER KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459194 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-003-001/371
(BALLO) 		2611002000NRG24111020230242366 11/10/2023 TEJA SINGH 2611002WL008905 TEJA SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459152 MR TEJA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG24111020230242367 11/10/2023 MAYA KAUR 2611002WL008905 MAYA KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459198 MRS MAYA KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-003-001/375
(BALLO) 		2611002000NRG24111020230242368 11/10/2023 HARNAM SINGH 2611002WL008905 HARNAM SINGH 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459115 MR HARNAM SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-003-001/378
(BALLO) 		2611002000NRG24111020230242369 11/10/2023 TEJ KAUR 2611002WL008905 TEJ KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459169 MRS TEJ KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24111020230242370 11/10/2023 MALKIT KAUR 2611002WL008905 MALKIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459196 MRS MALKIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-003-001/381
(BALLO) 		2611002000NRG24111020230242371 11/10/2023 HARJINDER SINGH 2611002WL008905 HARJINDER SINGH 00415 SBIN0051284 606 606 Processed 11/11/2023 7376459114 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-003-001/386
(BALLO) 		2611002000NRG24111020230242372 11/10/2023 HARDEEP KAUR 2611002WL008905 HARDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459155 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG24111020230242374 11/10/2023 BEANT KAUR 2611002WL008905 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459112 MRS BEANT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG24111020230242375 11/10/2023 CHARANJIT KAUR 2611002WL008905 CHARANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7376459197 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-003-001/396
(BALLO) 		2611002000NRG24111020230242376 11/10/2023 RAJINDER KAUR 2611002WL008905 RAJINDER KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459120 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG24111020230242377 11/10/2023 SURJEET SINGH 2611002WL008905 SURJEET SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459127 MR SURJIT SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-003-001/408
(BALLO) 		2611002000NRG24111020230242378 11/10/2023 SUKHPAL KAUR 2611002WL008905 SUKHPAL KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459201 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24111020230242380 11/10/2023 BEANT KAUR 2611002WL008905 BEANT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459192 MR BEANT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-003-001/410
(BALLO) 		2611002000NRG24111020230242379 11/10/2023 GURSEWAK SINGH 2611002WL008905 GURSEWAK SINGH 00415 SBIN0051284 909 909 Processed 11/11/2023 7376459183 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-003-001/422
(BALLO) 		2611002000NRG24111020230242381 11/10/2023 Satvinder Kaur 2611002WL008905 Satvinder Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459185 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-003-001/439
(BALLO) 		2611002000NRG24111020230242382 11/10/2023 Manjit Kaur 2611002WL008905 Manjit Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459116 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-003-001/442
(BALLO) 		2611002000NRG24111020230242384 11/10/2023 Lakhveer Kaur 2611002WL008905 Lakhveer Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459199 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-003-001/446
(BALLO) 		2611002000NRG24111020230242385 11/10/2023 Kuldeep Kaur 2611002WL008905 Kuldeep Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459154 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-003-001/458
(BALLO) 		2611002000NRG24111020230242387 11/10/2023 Kuljit Kaur 2611002WL008905 Kuljit Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459189 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24111020230242390 11/10/2023 Gagandeep Kaur 2611002WL008905 Gagandeep Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459110 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24111020230242389 11/10/2023 Sandeep Singh 2611002WL008905 Sandeep Singh 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7376459150 SANDEEP SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
Total 143319 143319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_111023APB_FTO_60562 State Bank of India SBIN0050293 CHAUKE 16362
2 RAMPURA PB2611002_111023APB_FTO_60562 State Bank of India SBIN0051284 BALLOH 126957

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