Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_190922APB_FTO_56946
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-11-002-027-001/136
(PITHO) 		2611002000NRG23190920220191804 19/09/2022 MANJIT KAUR 2611002WL007423 MANJIT KAUR 00349 PSIB0000274 1410 1410 Processed 26/10/2022 5937292813 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 RAMPURA PB-11-002-027-001/115
(PITHO) 		2611002000NRG23190920220191797 19/09/2022 GURPREET RAM 2611002WL007423 GURPREET RAM 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292842 GURPREET RAM SO FOJI RAM PUNJAB & SIND BANK(607087)
3 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG23190920220191798 19/09/2022 SUKHJIT KAUR 2611002WL007423 SUKHJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292822 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
4 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG23190920220191799 19/09/2022 LAKHVEER SINGH 2611002WL007423 LAKHVEER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292854 LAKHVEER SINGH SO ARJN SINGH PUNJAB & SIND BANK(607087)
5 RAMPURA PB-11-002-027-001/122
(PITHO) 		2611002000NRG23190920220191800 19/09/2022 JASPAL SINGH 2611002WL007423 JASPAL SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292820 JASPAL SINGH SO MINA SINGH PUNJAB & SIND BANK(607087)
6 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG23190920220191801 19/09/2022 GURMEET KAUR 2611002WL007423 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292827 GURMIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
7 RAMPURA PB-11-002-027-001/126
(PITHO) 		2611002000NRG23190920220191802 19/09/2022 Paramjit Kaur 2611002WL007423 Paramjit Kaur 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292835 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-027-001/135
(PITHO) 		2611002000NRG23190920220191803 19/09/2022 DARO 2611002WL007423 DARO 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292848 DARO ICICI BANK LTD(508534)
9 RAMPURA PB-11-002-027-001/140
(PITHO) 		2611002000NRG23190920220191805 19/09/2022 BAWA SINGH 2611002WL007423 BAWA SINGH 00349 PSIB0020952 282 282 Processed 26/10/2022 5937292844 BAWA SINGH ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-027-001/171
(PITHO) 		2611002000NRG23190920220191807 19/09/2022 MAKHAN SINGH 2611002WL007423 MAKHAN SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292849 MAKHAN SINGH S/O NAR SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG23190920220191808 19/09/2022 DALJEET KAUR 2611002WL007423 DALJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292841 DALJIT KAUR PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG23190920220191809 19/09/2022 JAGTAR SINGH 2611002WL007423 JAGTAR SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292819 JAGTAR SINGH SO KUAR SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG23190920220191811 19/09/2022 JASVEER KAUR 2611002WL007423 JASVEER KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292855 JASVIR KAUR C/O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/201
(PITHO) 		2611002000NRG23190920220191812 19/09/2022 BALVEER SINGH 2611002WL007423 BALVEER SINGH 00349 PSIB0020952 282 282 Processed 26/10/2022 5937292856 BALVIR SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/21
(PITHO) 		2611002000NRG23190920220191813 19/09/2022 GURDEEP KAUR 2611002WL007423 GURDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292837 GURDEEP KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG23190920220191791 19/09/2022 CHARNA SINGH 2611002WL007422 CHARNA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292845 CHARANA SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
17 RAMPURA PB-11-002-027-001/213
(PITHO) 		2611002000NRG23190920220191814 19/09/2022 GURMAIL KAUR 2611002WL007423 GURMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292823 GURMAIL KAUR PUNJAB & SIND BANK(607087)
18 RAMPURA PB-11-002-027-001/230
(PITHO) 		2611002000NRG23190920220191817 19/09/2022 SARBJEET KAUR 2611002WL007423 SARBJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292850 SARABJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG23190920220191818 19/09/2022 RAVINDER KAUR 2611002WL007423 RAVINDER KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292843 RAVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
20 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG23190920220191819 19/09/2022 GOLO KAUR 2611002WL007423 GOLO KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292851 GOLA KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
21 RAMPURA PB-11-002-027-001/26
(PITHO) 		2611002000NRG23190920220191820 19/09/2022 AMARJEET KAUR 2611002WL007423 AMARJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292825 AMARJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
22 RAMPURA PB-11-002-027-001/263
(PITHO) 		2611002000NRG23190920220191821 19/09/2022 PARMJIT KAUR 2611002WL007423 PARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292831 PARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
23 RAMPURA PB-11-002-027-001/270
(PITHO) 		2611002000NRG23190920220191822 19/09/2022 GURMEET KAUR 2611002WL007423 GURMEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292821 GURMIT KUAR WO NAJAM SINGH PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/288
(PITHO) 		2611002000NRG23190920220191823 19/09/2022 PARMJIT KAUR 2611002WL007423 PARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292853 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 RAMPURA PB-11-002-027-001/291
(PITHO) 		2611002000NRG23190920220191824 19/09/2022 JUGLA SINGH 2611002WL007423 JUGLA SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292857 JUGLA SINGH SO MELA SINGH PUNJAB & SIND BANK(607087)
26 RAMPURA PB-11-002-027-001/31
(PITHO) 		2611002000NRG23190920220191826 19/09/2022 SURJIT KAUR 2611002WL007423 SURJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292829 SURJIT KAUR ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG23190920220191828 19/09/2022 HERDEEP KAUR 2611002WL007423 HERDEEP KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5937292816 HARDEEP KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611002000NRG23190920220191831 19/09/2022 HARPAL KAUR 2611002WL007423 HARPAL KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292832 HARPAL KAUR WO GELA SINGH PUNJAB & SIND BANK(607087)
29 RAMPURA PB-11-002-027-001/38
(PITHO) 		2611002000NRG23190920220191833 19/09/2022 ANGREJ KAUR 2611002WL007423 ANGREJ KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292828 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-027-001/41
(PITHO) 		2611002000NRG23190920220191837 19/09/2022 DARSHAN SINGH 2611002WL007423 DARSHAN SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292817 DARSHAN SINGH SO MEENA SINGH PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-027-001/52
(PITHO) 		2611002000NRG23190920220191841 19/09/2022 bhola singh 2611002WL007423 bhola singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292818 BHOLA SINGH S/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
32 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG23190920220191842 19/09/2022 BALVEER SINGH 2611002WL007423 BALVEER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292830 BALVIR SINGH ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG23190920220191844 19/09/2022 GURMEET KAUR 2611002WL007423 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292840 GURMIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-027-001/59
(PITHO) 		2611002000NRG23190920220191845 19/09/2022 BALDEV KAUR 2611002WL007423 BALDEV KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5937292847 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG23190920220191846 19/09/2022 LABH SINGH 2611002WL007423 LABH SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292833 LABH SINGH ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-027-001/60
(PITHO) 		2611002000NRG23190920220191847 19/09/2022 PARMJEET KAUR 2611002WL007423 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292824 PARAMJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG23190920220191848 19/09/2022 PARMJEET KAUR 2611002WL007423 PARMJEET KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292838 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-027-001/69
(PITHO) 		2611002000NRG23190920220191849 19/09/2022 KUKU SINGH 2611002WL007423 KUKU SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292836 KUKU SINGH ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-027-001/71
(PITHO) 		2611002000NRG23190920220191850 19/09/2022 MANDEEP KAUR 2611002WL007423 MANDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5937292826 MANDEEP KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-027-001/89
(PITHO) 		2611002000NRG23190920220191853 19/09/2022 MALKEET KAUR 2611002WL007423 MALKEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292834 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG23190920220191854 19/09/2022 BHURA SINGH 2611002WL007423 BHURA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292852 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG23190920220191855 19/09/2022 JAIL SINGH 2611002WL007423 JAIL SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292846 JAIL SINGH ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-027-001/99
(PITHO) 		2611002000NRG23190920220191856 19/09/2022 MANJIT KAUR 2611002WL007423 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5937292839 MANJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 63732 63732
44 RAMPURA PB-11-002-027-001/103
(PITHO) 		2611002000NRG23190920220191796 19/09/2022 SUKHDEV KAUR 2611002WL007423 SUKHDEV KAUR 00354 PUNB0040300 1692 1692 Processed 26/10/2022 5937292814 SUKHDEV KAUR W/O JUGAL SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-027-001/83
(PITHO) 		2611002000NRG23190920220191852 19/09/2022 SURJEET KAUR 2611002WL007423 SURJEET KAUR 00354 PUNB0040300 1128 1128 Processed 26/10/2022 5937292815 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
46 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG23190920220191760 19/09/2022 BALDEV KAUR 2611002WL007421 BALDEV KAUR 00415 SBIN0050293 1128 1128 Processed 26/10/2022 5937292858 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-003-001/208
(BALLO) 		2611002000NRG23190920220191761 19/09/2022 SADHU SINGH 2611002WL007421 SADHU SINGH 00415 SBIN0050293 564 564 Processed 26/10/2022 5937292859 MR SADHU SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-003-001/232
(BALLO) 		2611002000NRG23190920220191766 19/09/2022 PARMJIT KAUR 2611002WL007421 PARMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937292864 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG23190920220191767 19/09/2022 MUKHTIAR KAUR 2611002WL007421 MUKHTIAR KAUR 00415 SBIN0050293 282 282 Processed 26/10/2022 5937292865 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG23190920220191776 19/09/2022 PAL KAUR 2611002WL007421 PAL KAUR 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937292881 MRS PAL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-003-001/341
(BALLO) 		2611002000NRG23190920220191780 19/09/2022 MANJEET KAUR 2611002WL007421 MANJEET KAUR 00415 SBIN0050293 846 846 Processed 26/10/2022 5937292876 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
52 RAMPURA PB-11-002-003-001/107
(BALLO) 		2611002000NRG23190920220191758 19/09/2022 MITHU SINGH 2611002WL007421 MITHU SINGH 00415 SBIN0051284 846 846 Processed 26/10/2022 5937292884 MITHU SINGH ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG23190920220191759 19/09/2022 BAGGA SINGH 2611002WL007421 BAGGA SINGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292879 MR BAGGA SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-003-001/211
(BALLO) 		2611002000NRG23190920220191762 19/09/2022 PARMJIT KAUR 2611002WL007421 PARMJIT KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937292860 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-003-001/214
(BALLO) 		2611002000NRG23190920220191763 19/09/2022 GURMIT KAUR 2611002WL007421 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5937292861 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG23190920220191764 19/09/2022 charan kaur 2611002WL007421 charan kaur 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292862 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-003-001/219
(BALLO) 		2611002000NRG23190920220191765 19/09/2022 CHARANJEET KAUR 2611002WL007421 CHARANJEET KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937292863 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23190920220191768 19/09/2022 SIRI RAM SINGH 2611002WL007421 SIRI RAM SINGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292872 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-003-001/243
(BALLO) 		2611002000NRG23190920220191769 19/09/2022 PARAMJIT KAUR 2611002WL007421 PARAMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG23190920220191770 19/09/2022 DARSHAN SINGH 2611002WL007421 DARSHAN SINGH 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937292882 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-003-001/276
(BALLO) 		2611002000NRG23190920220191772 19/09/2022 PRITAM KAUR 2611002WL007421 PRITAM KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292871 PRITAM KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG23190920220191773 19/09/2022 BALWINDER KAUR 2611002WL007421 BALWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5937292869 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23190920220191774 19/09/2022 GURTEJ SINGH 2611002WL007421 GURTEJ SINGH 00415 SBIN0051284 564 564 Processed 26/10/2022 5937292874 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23190920220191775 19/09/2022 KIRNA KAUR 2611002WL007421 KIRNA KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5937292873 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG23190920220191777 19/09/2022 PALO KAUR 2611002WL007421 PALO KAUR 00415 SBIN0051284 282 282 Processed 26/10/2022 5937292875 MRS PALO KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG23190920220191778 19/09/2022 MANDEEP KAUR 2611002WL007421 MANDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292883 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-003-001/335
(BALLO) 		2611002000NRG23190920220191779 19/09/2022 MALKIT KAUR 2611002WL007421 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5937292870 MALKEET KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-003-001/346
(BALLO) 		2611002000NRG23190920220191781 19/09/2022 PRITAM KAUR 2611002WL007421 PRITAM KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292878 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-003-001/356
(BALLO) 		2611002000NRG23190920220191782 19/09/2022 GURDEV KAUR 2611002WL007421 GURDEV KAUR 00415 SBIN0051284 846 846 Processed 26/10/2022 5937292877 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-003-001/43
(BALLO) 		2611002000NRG23190920220191788 19/09/2022 ANGREJ KAUR 2611002WL007421 ANGREJ KAUR 00415 SBIN0051284 564 564 Processed 26/10/2022 5937292867 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG23190920220191790 19/09/2022 KEWEL SENGH 2611002WL007421 KEWEL SENGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5937292868 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20868 20868
72 RAMPURA PB-11-002-027-001/226
(PITHO) 		2611002000NRG23190920220191815 19/09/2022 RANI KAUR 2611002WL007423 RANI KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5937292880 RANI KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 95880 95880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190922APB_FTO_56946 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1410
2 RAMPURA PB2611002_190922APB_FTO_56946 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 62040
3 RAMPURA PB2611002_190922APB_FTO_56946 Punjab & Sind Bank PSIB0020952 RAMPURA 1692
4 RAMPURA PB2611002_190922APB_FTO_56946 Punjab National Bank PUNB0040300 RAMPURA PHUL 2820
5 RAMPURA PB2611002_190922APB_FTO_56946 State Bank of India SBIN0050293 CHAUKE 5640
6 RAMPURA PB2611002_190922APB_FTO_56946 State Bank of India SBIN0051284 BALLOH 20868
7 RAMPURA PB2611002_190922APB_FTO_56946 Union Bank of India UBIN0567493 Rampura phul 1410

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