Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260623APB_FTO_26316
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-11-001-003-001/115
(BUGAR) 		2611001000NRG24260620230113268 26/06/2023 BALJIT KAUR 2611001WL003522 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3440093959 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-001-006-001/124
(CHOTIAN) 		2611001000NRG24260620230113311 26/06/2023 MANJIT KAUR 2611001WL003522 MANJIT KAUR 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3440093961 MANJIT KAUR W/O BUTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-006-001/56
(CHOTIAN) 		2611001000NRG24260620230113330 26/06/2023 BALJIT KAUR 2611001WL003522 BALJIT KAUR 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3440093960 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG24260620230113328 26/06/2023 Balwinder kaur 2611001WL003522 Balwinder kaur 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3440093984 BALWINDER KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG24260620230113343 26/06/2023 Ranjeet kaur 2611001WL003522 Ranjeet kaur 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440093873 RANJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-001-006-001/82-A
(CHOTIAN) 		2611001000NRG24260620230113347 26/06/2023 Parmjeet kaur 2611001WL003522 Parmjeet kaur 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440093985 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-027-001/493
(PITHO) 		2611002000NRG24260620230113367 26/06/2023 Lakhveer Singh 2611002WL003523 Lakhveer Singh 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3440093875 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
8 RAMPURA PB-11-001-006-001/108-A
(CHOTIAN) 		2611001000NRG24260620230113309 26/06/2023 PARMINDER KAUR 2611001WL003522 PARMINDER KAUR 00152 HDFC0003156 606 606 Processed 14/07/2023 3440093874 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24260620230113353 26/06/2023 Gurjant singh 2611001WL003522 Gurjant singh 00152 HDFC0003156 1818 1818 Processed 14/07/2023 3440093986 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
10 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24260620230113354 26/06/2023 DARSHAN SINGH 2611002WL003523 DARSHAN SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093916 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24260620230113355 26/06/2023 Pal Singh 2611002WL003523 Pal Singh 00349 PSIB0020952 606 606 Processed 14/07/2023 3440093972 SUKHPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24260620230113356 26/06/2023 MAKHAN SINGH 2611002WL003523 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440093965 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24260620230113357 26/06/2023 CHARNA SINGH 2611002WL003523 CHARNA SINGH 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440093971 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/237
(PITHO) 		2611002000NRG24260620230113358 26/06/2023 Baljit Singh 2611002WL003523 Baljit Singh 00349 PSIB0020952 909 909 Processed 14/07/2023 3440093967 BALJIT SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24260620230113359 26/06/2023 HANSA SINGH 2611002WL003523 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093969 HANSA SINGH PUNJAB & SIND BANK(607087)
16 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24260620230113360 26/06/2023 JASVIR SINGH 2611002WL003523 JASVIR SINGH 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440093974 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24260620230113365 26/06/2023 TEJA SINGH 2611002WL003523 TEJA SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093915 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24260620230113366 26/06/2023 HARWINDER SINGH 2611002WL003523 HARWINDER SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093973 HARWINDER SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24260620230113368 26/06/2023 Ajaib singh 2611002WL003523 Ajaib singh 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3440093970 AJAIB SINGH ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24260620230113371 26/06/2023 LABH SINGH 2611002WL003523 LABH SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093966 LABH SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24260620230113372 26/06/2023 BHOLA SINGH 2611002WL003523 BHOLA SINGH 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3440093964 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24260620230113373 26/06/2023 JAIL SINGH 2611002WL003523 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3440093968 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 19392 19392
23 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24260620230113277 26/06/2023 JASPAL KAUR 2611001WL003522 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440093976 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-001-003-001/203
(BUGAR) 		2611001000NRG24260620230113281 26/06/2023 BALJIT KAUR 2611001WL003522 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440093978 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24260620230113284 26/06/2023 AMARJIT KAUR 2611001WL003522 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440093979 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-001-003-001/221
(BUGAR) 		2611001000NRG24260620230113285 26/06/2023 SANDEEP KAUR 2611001WL003522 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440093977 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24260620230113286 26/06/2023 Parwinder Kaur 2611001WL003522 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440093955 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24260620230113289 26/06/2023 Amritpal Singh 2611001WL003522 Amritpal Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440093957 AMRITPAL SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24260620230113290 26/06/2023 Mandeep Kaur 2611001WL003522 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440093956 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24260620230113303 26/06/2023 Veerpal Kaur 2611001WL003522 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440093980 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24260620230113361 26/06/2023 Ved Raj 2611002WL003523 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440093975 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
32 RAMPURA PB-11-002-027-001/528
(PITHO) 		2611002000NRG24260620230113369 26/06/2023 Jagdev singh 2611002WL003523 Jagdev singh 00354 PUNB0040300 303 303 Processed 14/07/2023 3440093963 JAGDEV SINGH AXIS BANK(607153)
33 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24260620230113370 26/06/2023 Ajaib singh 2611002WL003523 Ajaib singh 00354 PUNB0040300 1212 1212 Processed 14/07/2023 3440093962 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
34 RAMPURA PB-11-001-006-001/168
(CHOTIAN) 		2611001000NRG24260620230113317 26/06/2023 Manpreet Kaur 2611001WL003522 Manpreet Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440093981 MANPREET KAUR DO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24260620230113337 26/06/2023 RAM CHAND 2611001WL003522 RAM CHAND 00354 PUNB0761900 1515 1515 Processed 14/07/2023 3440093954 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24260620230113274 26/06/2023 MALKIT SINGH 2611001WL003522 MALKIT SINGH 00415 SBIN0001544 1818 1818 Rejected 14/07/2023 3440093983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24260620230113342 26/06/2023 Darshan singh 2611001WL003522 Darshan singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440093914 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
38 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24260620230113364 26/06/2023 DHANNTAR SINGH 2611002WL003523 DHANNTAR SINGH 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3440093982 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
39 RAMPURA PB-11-002-018-001/132
(JHANDUKE) 		2611002000NRG24230620230111071 26/06/2023 RANI KAUR 2611002WL003447 RANI KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440093922 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-018-001/145
(JHANDUKE) 		2611002000NRG24230620230111073 26/06/2023 ANGREJ KAUR 2611002WL003447 ANGREJ KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3440093901 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-018-001/147
(JHANDUKE) 		2611002000NRG24230620230111075 26/06/2023 KULWANT KAUR 2611002WL003447 KULWANT KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440093876 KULWANT KAUR WO RAJINDER STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-018-001/72
(JHANDUKE) 		2611002000NRG24230620230111080 26/06/2023 MANJEET KAUR 2611002WL003447 MANJEET KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440093896 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG24230620230111083 26/06/2023 SUKHDEEP KAUR 2611002WL003447 SUKHDEEP KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3440093907 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
44 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611001000NRG24260620230113267 26/06/2023 DALIP KAUR 2611001WL003522 DALIP KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093926 MRS DALIP KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611001000NRG24260620230113269 26/06/2023 MANJIT KAUR 2611001WL003522 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG24260620230113270 26/06/2023 VEERPAL KAUR 2611001WL003522 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093933 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24260620230113271 26/06/2023 ANGREJ KAUR 2611001WL003522 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093932 ANGREJ KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24260620230113272 26/06/2023 PARDEEP KAUR 2611001WL003522 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093925 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611001000NRG24260620230113279 26/06/2023 AMARO 2611001WL003522 AMARO 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093943 MISS AMRO G STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24260620230113280 26/06/2023 Sadhu Singh 2611001WL003522 Sadhu Singh 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093902 MR SADHU SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-001-003-001/204
(BUGAR) 		2611001000NRG24260620230113282 26/06/2023 HARMAN KAUR 2611001WL003522 HARMAN KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093939 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG24260620230113283 26/06/2023 LAKHVEER SINGH 2611001WL003522 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093887 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24260620230113287 26/06/2023 Ranjit Kaur 2611001WL003522 Ranjit Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093886 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24260620230113288 26/06/2023 Nirmal Singh 2611001WL003522 Nirmal Singh 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093883 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24260620230113291 26/06/2023 VEERPAL KAUR 2611001WL003522 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093912 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24260620230113292 26/06/2023 KARNAIL KAUR 2611001WL003522 KARNAIL KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093936 KARNAIL KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24260620230113294 26/06/2023 kuldeep kaur 2611001WL003522 kuldeep kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093928 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG24260620230113293 26/06/2023 MEWA SINGH 2611001WL003522 MEWA SINGH 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093888 MEWA SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24260620230113295 26/06/2023 BHURO KAUR 2611001WL003522 BHURO KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093889 BHURO KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24260620230113298 26/06/2023 MAJOR SINGH 2611001WL003522 MAJOR SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093885 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG24260620230113299 26/06/2023 SUKHWINDER KAUR 2611001WL003522 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093942 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-001-003-001/51
(BUGAR) 		2611001000NRG24260620230113300 26/06/2023 KAUR SINGH 2611001WL003522 KAUR SINGH 00415 SBIN0050055 606 606 Processed 14/07/2023 3440093890 KAUR SINGH S/O PILU SINGH UNION BANK OF INDIA(508500)
63 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24260620230113301 26/06/2023 KARAMJIT KAUR 2611001WL003522 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093893 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24260620230113304 26/06/2023 MANJIT KAUR 2611001WL003522 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093892 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24260620230113308 26/06/2023 KULWANT KAUR 2611001WL003522 KULWANT KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093900 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG24260620230113312 26/06/2023 AJAIB SINGH 2611001WL003522 AJAIB SINGH 00415 SBIN0050055 606 606 Rejected 14/07/2023 3440093880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24260620230113313 26/06/2023 DURGA DEVI 2611001WL003522 DURGA DEVI 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093920 DURGA DEVI INDUSIND BANK(607189)
68 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24260620230113314 26/06/2023 KULWINDER KAUR 2611001WL003522 KULWINDER KAUR 00415 SBIN0050055 303 303 Processed 14/07/2023 3440093923 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG24260620230113315 26/06/2023 LACHHMAN SINGH 2611001WL003522 LACHHMAN SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093899 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24260620230113316 26/06/2023 TARA SINGH 2611001WL003522 TARA SINGH 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093877 MR TARA SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24260620230113318 26/06/2023 Jeet Kaur 2611001WL003522 Jeet Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093906 MRS JIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG24260620230113319 26/06/2023 BANT SINGH 2611001WL003522 BANT SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093878 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG24260620230113320 26/06/2023 HARBANS KAUR 2611001WL003522 HARBANS KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093924 HARBANS KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-001-006-001/22
(CHOTIAN) 		2611001000NRG24260620230113321 26/06/2023 Papa singh 2611001WL003522 Papa singh 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093904 PAPPA SINGH HDFC BANK LTD(607152)
75 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG24260620230113322 26/06/2023 BHURA SINGH 2611001WL003522 BHURA SINGH 00415 SBIN0050055 303 303 Processed 14/07/2023 3440093895 BHURA SINGH ICICI BANK LTD(508534)
76 RAMPURA PB-11-001-006-001/29
(CHOTIAN) 		2611001000NRG24260620230113323 26/06/2023 CHARANJIT KAUR 2611001WL003522 CHARANJIT KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3440093894 CHARANJIT KAUR HDFC BANK LTD(607152)
77 RAMPURA PB-11-001-006-001/32
(CHOTIAN) 		2611001000NRG24260620230113324 26/06/2023 BIMLA DEVI 2611001WL003522 BIMLA DEVI 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093879 BIMLA ICICI BANK LTD(508534)
78 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24260620230113325 26/06/2023 PREETAM SINGH 2611001WL003522 PREETAM SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093898 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG24260620230113326 26/06/2023 KIRAN KAUR 2611001WL003522 KIRAN KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093908 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG24260620230113327 26/06/2023 MANPREET KAUR 2611001WL003522 MANPREET KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3440093918 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24260620230113331 26/06/2023 MAKHAN SINGH 2611001WL003522 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093910 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-006-001/58-B
(CHOTIAN) 		2611001000NRG24260620230113332 26/06/2023 karmjeet kaur 2611001WL003522 karmjeet kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093941 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-001-006-001/59-A
(CHOTIAN) 		2611001000NRG24260620230113333 26/06/2023 PARAMJIT KAUR 2611001WL003522 PARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3440093919 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24260620230113334 26/06/2023 Nachter singh 2611001WL003522 Nachter singh 00415 SBIN0050055 606 606 Processed 14/07/2023 3440093882 NACHATTER SINGH ICICI BANK LTD(508534)
85 RAMPURA PB-11-001-006-001/63-A
(CHOTIAN) 		2611001000NRG24260620230113335 26/06/2023 PARAMJIT KAUR 2611001WL003522 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093903 MR GORA SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG24260620230113338 26/06/2023 GURMAIL KAUR 2611001WL003522 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093917 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24260620230113341 26/06/2023 Gurpreet singh 2611001WL003522 Gurpreet singh 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093909 MR GURPREET SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-006-001/71
(CHOTIAN) 		2611001000NRG24260620230113340 26/06/2023 RANI KAUR 2611001WL003522 RANI KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093930 RANI KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG24260620230113345 26/06/2023 Parmjeet kaur 2611001WL003522 Parmjeet kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093940 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-001-006-001/80-A
(CHOTIAN) 		2611001000NRG24260620230113346 26/06/2023 Sarbjeet kaur 2611001WL003522 Sarbjeet kaur 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093921 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24260620230113348 26/06/2023 Balwinder kaur 2611001WL003522 Balwinder kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440093944 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24260620230113349 26/06/2023 Gamdoor singh 2611001WL003522 Gamdoor singh 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093911 GAMDOOR SINGH HDFC BANK LTD(607152)
93 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24260620230113350 26/06/2023 Billu singh 2611001WL003522 Billu singh 00415 SBIN0050055 909 909 Processed 14/07/2023 3440093881 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-001-006-001/96
(CHOTIAN) 		2611001000NRG24260620230113351 26/06/2023 MANJIT KAUR 2611001WL003522 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440093931 MANJIT KAUR HDFC BANK LTD(607152)
95 RAMPURA PB-11-001-006-001/97
(CHOTIAN) 		2611001000NRG24260620230113352 26/06/2023 RANI KAUR 2611001WL003522 RANI KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440093929 RANI KAUR HDFC BANK LTD(607152)
SubTotal 71508 71508
96 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611001000NRG24260620230113266 26/06/2023 GURMEET KAUR 2611001WL003522 GURMEET KAUR 00415 SBIN0050059 1212 1212 Processed 14/07/2023 3440093905 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
SubTotal 1212 1212
97 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG24230620230111068 26/06/2023 MANJIT KAUR 2611002WL003447 MANJIT KAUR 00415 SBIN0051357 909 909 Processed 14/07/2023 3440093935 MRS MANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-018-001/124
(JHANDUKE) 		2611002000NRG24230620230111069 26/06/2023 PARMJEET KAUR 2611002WL003447 PARMJEET KAUR 00415 SBIN0051357 303 303 Processed 14/07/2023 3440093891 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG24230620230111070 26/06/2023 MANJIT KAUR 2611002WL003447 MANJIT KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3440093884 MANJIT KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24230620230111076 26/06/2023 Karamjeet Kaur 2611002WL003447 Karamjeet Kaur 00415 SBIN0051357 909 909 Processed 14/07/2023 3440093945 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-018-001/335
(JHANDUKE) 		2611002000NRG24230620230111077 26/06/2023 GURLAL SINGH 2611002WL003447 GURLAL SINGH 00415 SBIN0051357 909 909 Processed 14/07/2023 3440093937 MR GURLAL SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-018-001/55
(JHANDUKE) 		2611002000NRG24230620230111078 26/06/2023 MALKIT KAUR 2611002WL003447 MALKIT KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3440093938 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG24230620230111079 26/06/2023 DAHARPAL KAUR 2611002WL003447 DAHARPAL KAUR 00415 SBIN0051357 909 909 Processed 14/07/2023 3440093913 MR DHARAMPAL KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-018-001/8
(JHANDUKE) 		2611002000NRG24230620230111081 26/06/2023 CHARNJIT KAUR 2611002WL003447 CHARNJIT KAUR 00415 SBIN0051357 909 909 Processed 14/07/2023 3440093934 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-018-001/91
(JHANDUKE) 		2611002000NRG24230620230111082 26/06/2023 SANDEEP KAUR 2611002WL003447 SANDEEP KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3440093897 MR SANDEEP KAUR WO DIPTI SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
106 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24260620230113273 26/06/2023 SUKHVINDER KAUR 2611001WL003522 SUKHVINDER KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440093950 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
107 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24260620230113275 26/06/2023 RANJIT KAUR 2611001WL003522 RANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440093951 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
108 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG24260620230113276 26/06/2023 KULWINDER KAUR 2611001WL003522 KULWINDER KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3440093952 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611001000NRG24260620230113278 26/06/2023 JASWINDER KAUR 2611001WL003522 JASWINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3440093953 JASWINDER KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
110 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24260620230113297 26/06/2023 Simranjit Kaur 2611001WL003522 Simranjit Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440093948 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24260620230113296 26/06/2023 Variyam Singh 2611001WL003522 Variyam Singh 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440093949 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
112 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24260620230113302 26/06/2023 BALJIT KAUR 2611001WL003522 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440093946 BALJIT KAUR ICICI BANK LTD(508534)
113 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG24260620230113305 26/06/2023 RANJEET KAUR 2611001WL003522 RANJEET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440093947 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
114 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG24260620230113307 26/06/2023 HARBANS KAUR 2611001WL003522 HARBANS KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3440093958 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
Total 149985 149985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260623APB_FTO_26316 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2727
2 RAMPURA PB2611002_260623APB_FTO_26316 HDFC HDFC0001389 RAMPURA PHUL 6666
3 RAMPURA PB2611002_260623APB_FTO_26316 HDFC HDFC0003156 PHUL 2424
4 RAMPURA PB2611002_260623APB_FTO_26316 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 19392
5 RAMPURA PB2611002_260623APB_FTO_26316 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 13938
6 RAMPURA PB2611002_260623APB_FTO_26316 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
7 RAMPURA PB2611002_260623APB_FTO_26316 Punjab National Bank PUNB0135800 SAILBRAH 1818
8 RAMPURA PB2611002_260623APB_FTO_26316 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
9 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0001544 RAMPURA PHUL 3636
10 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0010750 GILL KALAN 1212
11 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0050048 BALANWALI 3333
12 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0050055 PHUL TOWN 71508
13 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0050059 RAMPURA PHUL 1212
14 RAMPURA PB2611002_260623APB_FTO_26316 State Bank of India SBIN0051357 JHANDUKE 6666
15 RAMPURA PB2611002_260623APB_FTO_26316 Union Bank of India UBIN0567493 Rampura phul 12423

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