Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_101022APB_FTO_68222
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-11-002-019-001/219
(KARIARWALA) 		2611002000NRG23101020220217863 10/10/2022 KAMALJIT KAUR 2611002WL008400 KAMALJIT KAUR 00048 BKID0006362 564 564 Processed 26/10/2022 5939028643 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG23101020220217477 10/10/2022 Baldev Singh 2611002WL008393 Baldev Singh 00048 BKID0006362 1410 1410 Processed 26/10/2022 5939028644 BALDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG23101020220217247 10/10/2022 ARSHDEEP KAUR 2611002WL008382 ARSHDEEP KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028628 ARASHDEEP KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG23101020220217248 10/10/2022 KARAMJIT KAUR 2611002WL008382 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028633 KARAMJIT KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG23101020220217249 10/10/2022 SUKHWINDER KAUR 2611002WL008382 SUKHWINDER KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5939028631 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23101020220217251 10/10/2022 BALWANT KAUR 2611002WL008382 BALWANT KAUR 00152 HDFC0001389 1410 1410 Processed 26/10/2022 5939028630 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG23101020220217331 10/10/2022 GURJANT SINGH 2611002WL008387 GURJANT SINGH 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028636 MR GURJANT SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG23101020220217252 10/10/2022 GURDAS KAUR 2611002WL008382 GURDAS KAUR 00152 HDFC0001389 1128 1128 Processed 26/10/2022 5939028629 GURDAS KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG23101020220217253 10/10/2022 GURJANT KAUR 2611002WL008382 GURJANT KAUR 00152 HDFC0001389 846 846 Processed 26/10/2022 5939028638 GURJANT KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG23101020220217255 10/10/2022 AMANDEEP KAUR 2611002WL008382 AMANDEEP KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028637 AMANDEEP KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG23101020220217256 10/10/2022 INDERJIT KAUR 2611002WL008382 INDERJIT KAUR 00152 HDFC0001389 846 846 Processed 26/10/2022 5939028632 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-005-001/152
(BHUNDAR) 		2611002000NRG23101020220217258 10/10/2022 RAJVEER KAUR 2611002WL008382 RAJVEER KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028634 RAJVEER KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-005-001/157
(BHUNDAR) 		2611002000NRG23101020220217260 10/10/2022 KARAMJIT KAUR 2611002WL008382 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 26/10/2022 5939028635 BALKARAN SINGH HDFC BANK LTD(607152)
SubTotal 15510 15510
14 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG23101020220217457 10/10/2022 TEJ KAUR 2611002WL008393 TEJ KAUR 00168 ICIC0003555 1128 1128 Processed 26/10/2022 5939028593 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
15 RAMPURA PB-11-002-019-001/231
(KARIARWALA) 		2611002000NRG23101020220217870 10/10/2022 MANJEET KAUR 2611002WL008400 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5939028641 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
16 RAMPURA PB-11-002-019-001/74
(KARIARWALA) 		2611002000NRG23101020220217896 10/10/2022 BALVEER KAUR 2611002WL008400 BALVEER KAUR 00176 IDIB000R582 1692 1692 Processed 26/10/2022 5939028640 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
17 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611002000NRG23101020220217751 10/10/2022 GURPREET RAM 2611002WL008398 GURPREET RAM 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028602 GURPREET RAM SO FOJI RAM PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG23101020220217752 10/10/2022 DARO 2611002WL008398 DARO 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028601 DARO ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG23101020220217753 10/10/2022 JAGTAR SINGH 2611002WL008398 JAGTAR SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939028598 JAGTAR SINGH SO KUAR SINGH PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG23101020220217755 10/10/2022 CHARNA SINGH 2611002WL008398 CHARNA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028604 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG23101020220217756 10/10/2022 HANSA SINGH 2611002WL008398 HANSA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028603 HANSA SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG23101020220217757 10/10/2022 JASVIR SINGH 2611002WL008398 JASVIR SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939028606 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG23101020220217776 10/10/2022 BALOR SINGH 2611002WL008398 BALOR SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028599 BALOR SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG23101020220217778 10/10/2022 BHURA SINGH 2611002WL008398 BHURA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5939028605 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG23101020220217779 10/10/2022 JAIL SINGH 2611002WL008398 JAIL SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5939028600 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 14382 14382
26 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG23101020220217851 10/10/2022 PARMJIT KAUR 2611002WL008400 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939028639 PREM KAUR PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-002-019-001/227
(KARIARWALA) 		2611002000NRG23101020220217868 10/10/2022 KARNAIL SINGH 2611002WL008400 KARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939028607 KARNAIL SINGH ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG23101020220217874 10/10/2022 JERNAIL KAUR 2611002WL008400 JERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939028610 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-002-019-001/255
(KARIARWALA) 		2611002000NRG23101020220217876 10/10/2022 NASIB KAUR 2611002WL008400 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939028609 NASIB KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-019-001/27
(KARIARWALA) 		2611002000NRG23101020220217877 10/10/2022 MUKHTAIR KAUR 2611002WL008400 MUKHTAIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939028615 MUKHTIAR KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG23101020220217891 10/10/2022 BALJEET KAUR 2611002WL008400 BALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939028617 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
32 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG23101020220217894 10/10/2022 Jasvir Kaur 2611002WL008400 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939028614 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
33 RAMPURA PB-11-002-005-001/101
(BHUNDAR) 		2611002000NRG23101020220217245 10/10/2022 MANJIT KAUR 2611002WL008382 MANJIT KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5939028597 MRS MANJEET KAUR DDSO STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG23101020220217246 10/10/2022 GURMAIL KAUR 2611002WL008382 GURMAIL KAUR 00354 PUNB0064210 1128 1128 Processed 26/10/2022 5939028595 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-005-001/15
(BHUNDAR) 		2611002000NRG23101020220217257 10/10/2022 JASWINDER KAUR 2611002WL008382 JASWINDER KAUR 00354 PUNB0064210 1410 1410 Processed 26/10/2022 5939028596 JASWINDER KAUR WO SUKHCHRAIN SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23101020220217334 10/10/2022 GURDEV SINGH 2611002WL008387 GURDEV SINGH 00354 PUNB0064210 1692 1692 Processed 26/10/2022 5939028594 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
37 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG23101020220217254 10/10/2022 JASMAIL KAUR 2611002WL008382 JASMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5939028622 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG23101020220217332 10/10/2022 LACHHMAN SINGH 2611002WL008387 LACHHMAN SINGH 00415 SBIN0001544 1410 1410 Processed 26/10/2022 5939028620 LACHHMAN SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
39 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG23101020220217852 10/10/2022 karamjeet kaur 2611002WL008400 karamjeet kaur 00415 SBIN0010750 564 564 Processed 26/10/2022 5939028624 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
40 RAMPURA PB-11-002-019-001/209-A
(KARIARWALA) 		2611002000NRG23101020220217861 10/10/2022 charanjeet kaur 2611002WL008400 charanjeet kaur 00415 SBIN0010750 1128 1128 Processed 26/10/2022 5939028621 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG23101020220217873 10/10/2022 BALJEET KAUR 2611002WL008400 BALJEET KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5939028627 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
42 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG23101020220217875 10/10/2022 SHINDER KAUR 2611002WL008400 SHINDER KAUR 00415 SBIN0010750 1410 1410 Processed 26/10/2022 5939028623 SINDER KAUR PUNJAB GRAMIN BANK(607138)
43 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG23101020220217880 10/10/2022 JASVEER KAUR 2611002WL008400 JASVEER KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5939028626 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
44 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG23101020220217893 10/10/2022 MINDU KAUR 2611002WL008400 MINDU KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5939028625 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
45 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG23101020220217447 10/10/2022 MOHINDER SINGH 2611002WL008393 MOHINDER SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028653 MOHINDER SINGH ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG23101020220217448 10/10/2022 GURMAIL KAUR 2611002WL008393 GURMAIL KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028646 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG23101020220217449 10/10/2022 KIRAN KAUR 2611002WL008393 KIRAN KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028667 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-028-001/120
(RAMNVAS) 		2611002000NRG23101020220217450 10/10/2022 MALKIT KAUR 2611002WL008393 MALKIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028671 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG23101020220217451 10/10/2022 KANTO KAUR 2611002WL008393 KANTO KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5939028668 KANTO KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG23101020220217452 10/10/2022 PAL KAUR 2611002WL008393 PAL KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5939028665 MRS PAL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG23101020220217453 10/10/2022 BALVIR KAUR 2611002WL008393 BALVIR KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5939028666 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG23101020220217458 10/10/2022 BHOLI KAUR 2611002WL008393 BHOLI KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028669 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG23101020220217472 10/10/2022 Basant Singh 2611002WL008393 Basant Singh 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028664 MR BASSANT SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG23101020220217471 10/10/2022 RANI KAUR 2611002WL008393 RANI KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5939028651 MRS RANI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG23101020220217476 10/10/2022 BAGGU KAUR 2611002WL008393 BAGGU KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5939028645 BAGO KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG23101020220217479 10/10/2022 GINDER SINGH 2611002WL008393 GINDER SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028650 MR GINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG23101020220217480 10/10/2022 MURTI KAUR 2611002WL008393 MURTI KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028656 MISS MURTI KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG23101020220217481 10/10/2022 LABH KAUR 2611002WL008393 LABH KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028648 MISS LABH KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG23101020220217485 10/10/2022 JAMNA KAUR 2611002WL008393 JAMNA KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028670 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG23101020220217489 10/10/2022 ANGREJ KAUR 2611002WL008393 ANGREJ KAUR 00415 SBIN0050048 282 282 Processed 26/10/2022 5939028654 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG23101020220217488 10/10/2022 SUKHDEV SINGH 2611002WL008393 SUKHDEV SINGH 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028649 MR SUKHDEV SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG23101020220217492 10/10/2022 PYARI KAUR 2611002WL008393 PYARI KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028662 PIAR KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-028-001/58
(RAMNVAS) 		2611002000NRG23101020220217493 10/10/2022 KULWINDER KAUR 2611002WL008393 KULWINDER KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5939028659 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23101020220217494 10/10/2022 harbans kaur 2611002WL008393 harbans kaur 00415 SBIN0050048 282 282 Processed 26/10/2022 5939028652 MRS HARBANS KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG23101020220217497 10/10/2022 MOHINDER KAUR 2611002WL008393 MOHINDER KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028657 MOHINDER SINGH ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG23101020220217500 10/10/2022 AMRJIT KAUR 2611002WL008393 AMRJIT KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028642 AMARJIT KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG23101020220217502 10/10/2022 VIDYA KAUR 2611002WL008393 VIDYA KAUR 00415 SBIN0050048 846 846 Processed 26/10/2022 5939028658 MRS VIDYA STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG23101020220217504 10/10/2022 GURDEEP KAUR 2611002WL008393 GURDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028655 GURDEEP KAUR ICICI BANK LTD(508534)
69 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG23101020220217505 10/10/2022 BALJIT KAUR 2611002WL008393 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5939028647 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG23101020220217507 10/10/2022 MANJIT KAUR 2611002WL008393 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5939028660 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-028-001/88
(RAMNVAS) 		2611002000NRG23101020220217508 10/10/2022 ROZY 2611002WL008393 ROZY 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5939028661 MISS ROJI ROJI STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-028-001/91
(RAMNVAS) 		2611002000NRG23101020220217510 10/10/2022 VARIAM SINGH 2611002WL008393 VARIAM SINGH 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5939028663 WARIYAM SINGH ICICI BANK LTD(508534)
SubTotal 31866 31866
73 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG23101020220217856 10/10/2022 GURPREET KAUR 2611002WL008400 GURPREET KAUR 307 PSIB0SGB002 846 846 Processed 26/10/2022 5939028616 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG23101020220217860 10/10/2022 shinder kaur 2611002WL008400 shinder kaur 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5939028618 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG23101020220217862 10/10/2022 RAJWINDER KAUR 2611002WL008400 RAJWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939028619 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG23101020220217865 10/10/2022 SARBJIT KAUR 2611002WL008400 SARBJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939028612 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
77 RAMPURA PB-11-002-019-001/228
(KARIARWALA) 		2611002000NRG23101020220217869 10/10/2022 Shinder kaur 2611002WL008400 Shinder kaur 307 PSIB0SGB002 1128 1128 Processed 26/10/2022 5939028613 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG23101020220217871 10/10/2022 KULDEEP KAUR 2611002WL008400 KULDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939028608 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
79 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG23101020220217872 10/10/2022 POHALA SINGH 2611002WL008400 POHALA SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5939028611 POHLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
Total 104340 104340

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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_68222 Bank of India BKID0006362 RAMPURA PHUL 1974
2 RAMPURA PB2611002_101022APB_FTO_68222 HDFC HDFC0001389 RAMPURA PHUL 15510
3 RAMPURA PB2611002_101022APB_FTO_68222 ICICI BANK ICIC0003555 RAMPURA PHUL 1128
4 RAMPURA PB2611002_101022APB_FTO_68222 Indian Bank IDIB000R582 Rampura Phul 3384
5 RAMPURA PB2611002_101022APB_FTO_68222 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 14382
6 RAMPURA PB2611002_101022APB_FTO_68222 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 9306
7 RAMPURA PB2611002_101022APB_FTO_68222 Punjab National Bank PUNB0064210 Rampura Phool 5640
8 RAMPURA PB2611002_101022APB_FTO_68222 State Bank of India SBIN0001544 RAMPURA PHUL 2820
9 RAMPURA PB2611002_101022APB_FTO_68222 State Bank of India SBIN0010750 GILL KALAN 8178
10 RAMPURA PB2611002_101022APB_FTO_68222 State Bank of India SBIN0050048 BALANWALI 31866
11 RAMPURA PB2611002_101022APB_FTO_68222 Satluj Gramin Bank PSIB0SGB002 Jethuke 7614
12 RAMPURA PB2611002_101022APB_FTO_68222 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 2538

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