Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_101022APB_FTO_68221
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-11-002-019-001/118
(KARIARWALA) 		2611002000NRG23101020220217829 10/10/2022 SIMARJIT KAUR 2611002WL008400 SIMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5939093426 SIMARJIT KAUR UNION BANK OF INDIA(508500)
2 RAMPURA PB-11-002-031-001/44
(ZAID) 		2611002000NRG23101020220215753 10/10/2022 JAGSEER SINGH 2611002WL008335 JAGSEER SINGH 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5939093456 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
3 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG23101020220215745 10/10/2022 JASMAIL KAUR 2611002WL008335 JASMAIL KAUR 00152 HDFC0003972 1692 1692 Processed 26/10/2022 5939093431 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG23101020220217831 10/10/2022 BUTA SINGH 2611002WL008400 BUTA SINGH 00176 IDIB000R582 282 282 Processed 26/10/2022 5939093432 Mr. BUTA SINGH INDIAN BANK(607105)
5 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG23101020220217837 10/10/2022 BHOLI KAUR 2611002WL008400 BHOLI KAUR 00176 IDIB000R582 564 564 Processed 26/10/2022 5939093434 Mr. BHOLI KAUR INDIAN BANK(607105)
6 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG23101020220215748 10/10/2022 amerjit kaur 2611002WL008335 amerjit kaur 00176 IDIB000R582 1128 1128 Processed 26/10/2022 5939093433 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
7 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG23101020220215539 10/10/2022 SUKHWINDER KAUR 2611002WL008326 SUKHWINDER KAUR 00349 PSIB0000274 1410 1410 Processed 26/10/2022 5939093410 SUKHMINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG23101020220215743 10/10/2022 MANPREET KAUR 2611002WL008335 MANPREET KAUR 00349 PSIB0000274 1692 1692 Processed 26/10/2022 5939093385 MANPREET KAUR ICICI BANK LTD(508534)
9 RAMPURA PB-11-002-031-001/39
(ZAID) 		2611002000NRG23101020220215750 10/10/2022 SARBJIT KAUR 2611002WL008335 SARBJIT KAUR 00349 PSIB0000274 846 846 Processed 26/10/2022 5939093384 SARABJIT KAUR PUNJAB & SIND BANK(607087)
10 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG23101020220215754 10/10/2022 BALJINDER KAUR 2611002WL008335 BALJINDER KAUR 00349 PSIB0000274 1410 1410 Processed 26/10/2022 5939093382 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
11 RAMPURA PB-11-002-027-001/50
(PITHO) 		2611002000NRG23101020220215537 10/10/2022 GULZAR SINGH 2611002WL008326 GULZAR SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093388 GULZAR SINGH S/O PALA SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/53
(PITHO) 		2611002000NRG23101020220215538 10/10/2022 KAKA SINGH 2611002WL008326 KAKA SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093408 KAKA SINGH SO KAURA SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG23101020220215540 10/10/2022 BHOLA SINGH 2611002WL008326 BHOLA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093387 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/92
(PITHO) 		2611002000NRG23101020220215543 10/10/2022 CHAMKOR SINGH 2611002WL008326 CHAMKOR SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093389 CHAMKAUR SINGH ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG23101020220215730 10/10/2022 JASWINDER KAUR 2611002WL008335 JASWINDER KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5939093414 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG23101020220215731 10/10/2022 KARAMJIT KAUR 2611002WL008335 KARAMJIT KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5939093406 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG23101020220215732 10/10/2022 GURPREET KAUR 2611002WL008335 GURPREET KAUR 00349 PSIB0020952 564 564 Processed 26/10/2022 5939093407 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23101020220215733 10/10/2022 PARKASH RAM 2611002WL008335 PARKASH RAM 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093411 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23101020220215734 10/10/2022 RANI KAUR 2611002WL008335 RANI KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093412 RANI ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG23101020220215736 10/10/2022 SHEELA KAUR 2611002WL008335 SHEELA KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093416 SHEELA KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG23101020220215737 10/10/2022 PARMJEET KAUR 2611002WL008335 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093413 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-031-001/12
(ZAID) 		2611002000NRG23101020220215738 10/10/2022 TAJ KAUR 2611002WL008335 TAJ KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093396 TEJ KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG23101020220215741 10/10/2022 HARDEEP KAUR 2611002WL008335 HARDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093405 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG23101020220215742 10/10/2022 MANJEET KAUR 2611002WL008335 MANJEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093390 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG23101020220215744 10/10/2022 AMENDEEP KAUR 2611002WL008335 AMENDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093455 AMANDEEP KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG23101020220215749 10/10/2022 SUKHPREET KAUR 2611002WL008335 SUKHPREET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093415 SUKHPREET KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-031-001/43
(ZAID) 		2611002000NRG23101020220215752 10/10/2022 KARMJIT KUR 2611002WL008335 KARMJIT KUR 00349 PSIB0020952 282 282 Processed 26/10/2022 5939093391 KARAMJIT KAUR W/O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
28 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG23101020220215755 10/10/2022 GURMAIL KAUR 2611002WL008335 GURMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093397 GURMAIL KAUR HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG23101020220215756 10/10/2022 MUKHTAIR KAUR 2611002WL008335 MUKHTAIR KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093399 MUKHTIAR KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23101020220215757 10/10/2022 KULWANT KAUR 2611002WL008335 KULWANT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093403 KULWANT KAUR PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG23101020220215758 10/10/2022 JASVEER KAUR 2611002WL008335 JASVEER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093393 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23101020220215759 10/10/2022 VEERPAL KAUR 2611002WL008335 VEERPAL KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5939093401 BIRPAL KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG23101020220215760 10/10/2022 RANJIT KAUR 2611002WL008335 RANJIT KAUR 00349 PSIB0020952 564 564 Processed 26/10/2022 5939093395 RANJIT KAUR HDFC BANK LTD(607152)
34 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG23101020220215761 10/10/2022 AMERJIT KAUR 2611002WL008335 AMERJIT KAUR 00349 PSIB0020952 564 564 Processed 26/10/2022 5939093398 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23101020220215762 10/10/2022 GURMIT KAUR 2611002WL008335 GURMIT KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5939093392 GURMIT KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG23101020220215763 10/10/2022 MANJIT KAUR 2611002WL008335 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093400 MANJIT PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG23101020220215764 10/10/2022 KARTAR KAUR 2611002WL008335 KARTAR KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093394 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG23101020220215765 10/10/2022 LASHMI 2611002WL008335 LASHMI 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093402 LAXMI PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-031-001/79
(ZAID) 		2611002000NRG23101020220215766 10/10/2022 labh singh 2611002WL008335 labh singh 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093404 LABH SINGH ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23101020220215767 10/10/2022 SARBJIT KAUR 2611002WL008335 SARBJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939093383 SARABJIT KAUR PUNJAB & SIND BANK(607087)
41 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG23101020220215768 10/10/2022 PARMJIT KAUR 2611002WL008335 PARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939093409 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 42582 42582
42 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG23101020220217834 10/10/2022 MANJIT KAUR 2611002WL008400 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939093419 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG23101020220217838 10/10/2022 JASWINDER KAUR 2611002WL008400 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939093423 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG23101020220217839 10/10/2022 SUKHPRIT KAUR 2611002WL008400 SUKHPRIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939093418 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG23101020220217849 10/10/2022 GURMAIL KAUR 2611002WL008400 GURMAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939093425 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
46 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG23101020220215541 10/10/2022 SURJEET SINGH 2611002WL008326 SURJEET SINGH 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5939093386 SURJIT SINGH S/O BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
47 RAMPURA PB-11-002-019-001/117
(KARIARWALA) 		2611002000NRG23101020220217828 10/10/2022 BASANT KAUR 2611002WL008400 BASANT KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5939093428 BASANT KAUR WO BILLU SINGH PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG23101020220217832 10/10/2022 HARPAL KAUR 2611002WL008400 HARPAL KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5939093429 PAL KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG23101020220215598 10/10/2022 CHIDI SINGH 2611002WL008330 CHIDI SINGH 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5939093427 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
50 RAMPURA PB-11-002-018-001/10
(JHANDUKE) 		2611002000NRG23101020220217339 10/10/2022 PARMJIT KAUR 2611002WL008389 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939093435 PARAMJIT KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-018-001/101
(JHANDUKE) 		2611002000NRG23101020220217335 10/10/2022 LBAH SINGH 2611002WL008388 LBAH SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939093437 MR LABH SINGH SO CHITU SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG23101020220217338 10/10/2022 GURMAIL KAUR 2611002WL008388 GURMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939093438 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG23101020220217341 10/10/2022 NACHTAR SINGH 2611002WL008389 NACHTAR SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939093439 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG23101020220217342 10/10/2022 JAGROOP KHAN 2611002WL008389 JAGROOP KHAN 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939093436 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
SubTotal 8460 8460
55 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG23101020220215687 10/10/2022 HARBANS KAUR 2611002WL008334 HARBANS KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5939093446 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
56 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG23101020220215691 10/10/2022 MANJIT KAUR 2611002WL008334 MANJIT KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5939093450 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG23101020220215693 10/10/2022 GIANO DEVI 2611002WL008334 GIANO DEVI 00415 SBIN0051284 846 846 Processed 26/10/2022 5939093447 MRS GIANO DEVI STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG23101020220215694 10/10/2022 KARMJIT KAUR 2611002WL008334 KARMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093445 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23101020220215695 10/10/2022 BHANTO KAUR 2611002WL008334 BHANTO KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5939093440 MRS BHANTO STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG23101020220215696 10/10/2022 KARNAIL KAUR 2611002WL008334 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093443 KARNAIL KAUR ICICI BANK LTD(508534)
61 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG23101020220215697 10/10/2022 GURMAIL KAUR 2611002WL008334 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093448 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23101020220215698 10/10/2022 VEERPAL KAUR 2611002WL008334 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5939093461 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23101020220215699 10/10/2022 BHAGWAN KAUR 2611002WL008334 BHAGWAN KAUR 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5939093459 BHAGWAN KAUR ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG23101020220215700 10/10/2022 BHURI DEVI 2611002WL008334 BHURI DEVI 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093451 BHURI DEVI ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG23101020220215701 10/10/2022 BANSO DEVI 2611002WL008334 BANSO DEVI 00415 SBIN0051284 282 282 Processed 26/10/2022 5939093458 MRS BANSO DEVI STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23101020220215703 10/10/2022 JASVIR KAUR 2611002WL008334 JASVIR KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5939093442 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-012-001/31
(GHURELI) 		2611002000NRG23101020220215705 10/10/2022 BHAGAWAN KAUR 2611002WL008334 BHAGAWAN KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5939093449 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG23101020220215706 10/10/2022 KANTO DEVI 2611002WL008334 KANTO DEVI 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093430 MR ROOP RAM STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG23101020220215708 10/10/2022 DARSHAN SINGH 2611002WL008334 DARSHAN SINGH 00415 SBIN0051284 1692 1692 Processed 26/10/2022 5939093464 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG23101020220215715 10/10/2022 HARPAL KAUR 2611002WL008334 HARPAL KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5939093441 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG23101020220215718 10/10/2022 GURMIT KAUR 2611002WL008334 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5939093457 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG23101020220215720 10/10/2022 MOHINDER KAUR 2611002WL008334 MOHINDER KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5939093465 MOHINDER KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG23101020220215721 10/10/2022 AMANDEEP KAUR 2611002WL008334 AMANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093444 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG23101020220215724 10/10/2022 BANT KAUR 2611002WL008334 BANT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5939093463 BANT KAUR PUNJAB GRAMIN BANK(607138)
75 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG23101020220215729 10/10/2022 JASWINDER KAUR 2611002WL008334 JASWINDER KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5939093452 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
76 RAMPURA PB-11-002-018-001/39
(JHANDUKE) 		2611002000NRG23101020220217336 10/10/2022 ROSHH SINGH 2611002WL008388 ROSHH SINGH 00415 SBIN0051357 1692 1692 Processed 26/10/2022 5939093462 MR ROOS SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23101020220217337 10/10/2022 JAGJIT SINGH 2611002WL008388 JAGJIT SINGH 00415 SBIN0051357 1692 1692 Processed 26/10/2022 5939093460 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
78 RAMPURA PB-11-002-027-001/9
(PITHO) 		2611002000NRG23101020220215542 10/10/2022 BAWA SINGH 2611002WL008326 BAWA SINGH 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5939093466 BAWA SINGH S/O MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
79 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG23101020220217830 10/10/2022 JASVIR KAUR 2611002WL008400 JASVIR KAUR 307 PSIB0000091 1128 1128 Processed 26/10/2022 5939093453 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
80 RAMPURA PB-11-002-012-001/42
(GHURELI) 		2611002000NRG23101020220215712 10/10/2022 HANSA RAM 2611002WL008334 HANSA RAM 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939093454 HANS RAM KOTAK MAHINDRA BANK LTD(607420)
81 RAMPURA PB-11-002-019-001/107
(KARIARWALA) 		2611002000NRG23101020220217826 10/10/2022 SUKHJEET KAUR 2611002WL008400 SUKHJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939093422 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG23101020220217827 10/10/2022 DARSHAN SINGH 2611002WL008400 DARSHAN SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939093420 DARSHAN SINGH ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG23101020220217841 10/10/2022 SUIYAR KAUR 2611002WL008400 SUIYAR KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939093417 HOSHIYAR KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG23101020220217846 10/10/2022 GURMAIL KAUR 2611002WL008400 GURMAIL KAUR 307 PSIB0SGB002 564 564 Processed 26/10/2022 5939093424 Mrs. GURMEL KAUR INDIAN BANK(607105)
85 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG23101020220217847 10/10/2022 Mohinder Kaur 2611002WL008400 Mohinder Kaur 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939093421 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
Total 110262 110262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_101022APB_FTO_68221 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2820
2 RAMPURA PB2611002_101022APB_FTO_68221 HDFC HDFC0003972 Jeondan 1692
3 RAMPURA PB2611002_101022APB_FTO_68221 Indian Bank IDIB000R582 Rampura Phul 1974
4 RAMPURA PB2611002_101022APB_FTO_68221 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5358
5 RAMPURA PB2611002_101022APB_FTO_68221 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 42582
6 RAMPURA PB2611002_101022APB_FTO_68221 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 4794
7 RAMPURA PB2611002_101022APB_FTO_68221 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
8 RAMPURA PB2611002_101022APB_FTO_68221 State Bank of India SBIN0010750 GILL KALAN 4230
9 RAMPURA PB2611002_101022APB_FTO_68221 State Bank of India SBIN0050048 BALANWALI 8460
10 RAMPURA PB2611002_101022APB_FTO_68221 State Bank of India SBIN0051284 BALLOH 22278
11 RAMPURA PB2611002_101022APB_FTO_68221 State Bank of India SBIN0051357 JHANDUKE 3384
12 RAMPURA PB2611002_101022APB_FTO_68221 Union Bank of India UBIN0567493 Rampura phul 1692
13 RAMPURA PB2611002_101022APB_FTO_68221 Satluj Gramin Bank PSIB0000091 KARARWALA 1128
14 RAMPURA PB2611002_101022APB_FTO_68221 Satluj Gramin Bank PSIB0SGB002 Jethuke 6486
15 RAMPURA PB2611002_101022APB_FTO_68221 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 1692

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