Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_221222APB_FTO_93811
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) 		2611002000NRG23211220220303286 22/12/2022 KAMALJIT KAUR 2611002WL012175 KAMALJIT KAUR 00048 BKID0006362 1128 1128 Processed 30/12/2022 7514292144 KAMALJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-019-001/333
(KARIARWALA) 		2611002000NRG23211220220303308 22/12/2022 GAGANDEEP KAUR 2611002WL012175 GAGANDEEP KAUR 00048 BKID0006362 1692 1692 Processed 30/12/2022 7514292172 GAGANDEEP KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
3 RAMPURA PB-11-002-019-001/118
(KARIARWALA) 		2611002000NRG23211220220303252 22/12/2022 SIMARJIT KAUR 2611002WL012175 SIMARJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 30/12/2022 7514292160 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
4 RAMPURA PB-11-002-019-001/129
(KARIARWALA) 		2611002000NRG23211220220303258 22/12/2022 BHOLI KAUR 2611002WL012175 BHOLI KAUR 00176 IDIB000R582 1692 1692 Processed 30/12/2022 7514292155 Mr. BHOLI KAUR INDIAN BANK(607105)
5 RAMPURA PB-11-002-019-001/74
(KARIARWALA) 		2611002000NRG23211220220303315 22/12/2022 BALVEER KAUR 2611002WL012175 BALVEER KAUR 00176 IDIB000R582 1692 1692 Processed 30/12/2022 7514292139 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 RAMPURA PB-11-002-011-001/109
(GHARELA) 		2611002000NRG23211220220302185 22/12/2022 BALDEV SINGH 2611002WL012131 BALDEV SINGH 00349 PSIB0021079 846 846 Processed 30/12/2022 7514292111 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 846 846
7 RAMPURA PB-11-002-019-001/105
(KARIARWALA) 		2611002000NRG23211220220303248 22/12/2022 RANI KAUR 2611002WL012175 RANI KAUR 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514292103 RANI KAUR PUNJAB GRAMIN BANK(607138)
8 RAMPURA PB-11-002-019-001/124
(KARIARWALA) 		2611002000NRG23211220220303256 22/12/2022 MANJIT KAUR 2611002WL012175 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292101 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
9 RAMPURA PB-11-002-019-001/125
(KARIARWALA) 		2611002000NRG23211220220303257 22/12/2022 mohinder kaur 2611002WL012175 mohinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292092 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-019-001/130
(KARIARWALA) 		2611002000NRG23211220220303259 22/12/2022 JASWINDER KAUR 2611002WL012175 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292100 JASWINDER KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
11 RAMPURA PB-11-002-019-001/133
(KARIARWALA) 		2611002000NRG23211220220303261 22/12/2022 SUKHPRIT KAUR 2611002WL012175 SUKHPRIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514292084 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
12 RAMPURA PB-11-002-019-001/143
(KARIARWALA) 		2611002000NRG23211220220303265 22/12/2022 BALJINDER KAUR 2611002WL012175 BALJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292088 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-019-001/148
(KARIARWALA) 		2611002000NRG23211220220303266 22/12/2022 MALKIT KAUR 2611002WL012175 MALKIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514292112 MALKEET KAUR ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG23211220220303271 22/12/2022 GURMAIL KAUR 2611002WL012175 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514292138 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
15 RAMPURA PB-11-002-019-001/178
(KARIARWALA) 		2611002000NRG23211220220303273 22/12/2022 PARMJIT KAUR 2611002WL012175 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514292156 PREM KAUR PUNJAB GRAMIN BANK(607138)
16 RAMPURA PB-11-002-019-001/184
(KARIARWALA) 		2611002000NRG23211220220303275 22/12/2022 Charan Kaur 2611002WL012175 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292090 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
17 RAMPURA PB-11-002-019-001/204
(KARIARWALA) 		2611002000NRG23211220220303282 22/12/2022 ANGREJ KAUR 2611002WL012175 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292089 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-019-001/250
(KARIARWALA) 		2611002000NRG23211220220303292 22/12/2022 JERNAIL KAUR 2611002WL012175 JERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292077 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
19 RAMPURA PB-11-002-019-001/255
(KARIARWALA) 		2611002000NRG23211220220303294 22/12/2022 NASIB KAUR 2611002WL012175 NASIB KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514292078 NASIB KAUR PUNJAB GRAMIN BANK(607138)
20 RAMPURA PB-11-002-019-001/28
(KARIARWALA) 		2611002000NRG23211220220303295 22/12/2022 RANI KAUR 2611002WL012175 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514292105 RANI KAUR PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-002-019-001/285
(KARIARWALA) 		2611002000NRG23211220220303296 22/12/2022 GURDEV SINGH 2611002WL012175 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292110 GURDEV SINGH ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-019-001/308
(KARIARWALA) 		2611002000NRG23211220220303299 22/12/2022 BABLI KAUR 2611002WL012175 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292109 MRS BABLI KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG23211220220303302 22/12/2022 BALJIT KAUR 2611002WL012175 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292178 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG23211220220303303 22/12/2022 GOPI SINGH 2611002WL012175 GOPI SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7514292118 GOPI SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-002-019-001/315
(KARIARWALA) 		2611002000NRG23211220220303304 22/12/2022 JOTI KAUR 2611002WL012175 JOTI KAUR 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514292108 JOTI KAUR PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-019-001/332
(KARIARWALA) 		2611002000NRG23211220220303307 22/12/2022 MANJIT KAUR 2611002WL012175 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292113 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-002-019-001/54
(KARIARWALA) 		2611002000NRG23211220220303309 22/12/2022 BALJEET KAUR 2611002WL012175 BALJEET KAUR 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514292106 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-002-019-001/63
(KARIARWALA) 		2611002000NRG23211220220303312 22/12/2022 Jasvir Kaur 2611002WL012175 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292107 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
29 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG23211220220303314 22/12/2022 LAL ISNGH 2611002WL012175 LAL ISNGH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292085 LAL SINGH PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-019-001/87
(KARIARWALA) 		2611002000NRG23211220220303316 22/12/2022 CHRNO KAUR 2611002WL012175 CHRNO KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514292117 CHARNO KAUR PUNJAB GRAMIN BANK(607138)
31 RAMPURA PB-11-002-019-001/95
(KARIARWALA) 		2611002000NRG23211220220303318 22/12/2022 KARAMJIT KAUR 2611002WL012175 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514292093 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35250 35250
32 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23221220220305299 22/12/2022 KALA SINGH 2611002WL012252 KALA SINGH 00354 PUNB0040300 1410 1410 Rejected 30/12/2022 7514292070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG23221220220305300 22/12/2022 BILLU SINGH 2611002WL012252 BILLU SINGH 00354 PUNB0040300 1410 1410 Processed 30/12/2022 7514292071 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG23221220220305303 22/12/2022 Karamjeet Singh 2611002WL012252 Karamjeet Singh 00354 PUNB0040300 1410 1410 Processed 30/12/2022 7514292072 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
35 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23211220220302195 22/12/2022 MITHU SINGH 2611002WL012131 MITHU SINGH 00354 PUNB0064110 1128 1128 Rejected 30/12/2022 7514292073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
36 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG23211220220302209 22/12/2022 Sukhwinder Kaur 2611002WL012131 Sukhwinder Kaur 00354 PUNB0347900 1410 1410 Processed 30/12/2022 7514292158 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1410 1410
37 RAMPURA PB-11-002-019-001/106
(KARIARWALA) 		2611002000NRG23211220220303249 22/12/2022 GURMIT KAUR 2611002WL012175 GURMIT KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292169 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
38 RAMPURA PB-11-002-019-001/121
(KARIARWALA) 		2611002000NRG23211220220303254 22/12/2022 HARPAL KAUR 2611002WL012175 HARPAL KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292146 PAL KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-019-001/122
(KARIARWALA) 		2611002000NRG23211220220303255 22/12/2022 TEK SINGH 2611002WL012175 TEK SINGH 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292149 TEK SINGH ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG23211220220303262 22/12/2022 Paramjit Kaur 2611002WL012175 Paramjit Kaur 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-019-001/142
(KARIARWALA) 		2611002000NRG23211220220303264 22/12/2022 Shinder Kaur 2611002WL012175 Shinder Kaur 00415 SBIN0010750 564 564 Processed 30/12/2022 7514292167 MRS SINDER KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-019-001/150
(KARIARWALA) 		2611002000NRG23211220220303267 22/12/2022 SANDEEP KAUR 2611002WL012175 SANDEEP KAUR 00415 SBIN0010750 282 282 Processed 30/12/2022 7514292157 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-019-001/173
(KARIARWALA) 		2611002000NRG23211220220303272 22/12/2022 HARNIK SINGH 2611002WL012175 HARNIK SINGH 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292143 MR NEK SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-019-001/180
(KARIARWALA) 		2611002000NRG23211220220303274 22/12/2022 karamjeet kaur 2611002WL012175 karamjeet kaur 00415 SBIN0010750 1128 1128 Processed 30/12/2022 7514292148 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 RAMPURA PB-11-002-019-001/247
(KARIARWALA) 		2611002000NRG23211220220303291 22/12/2022 BALJEET KAUR 2611002WL012175 BALJEET KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292151 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-019-001/251
(KARIARWALA) 		2611002000NRG23211220220303293 22/12/2022 SHINDER KAUR 2611002WL012175 SHINDER KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292150 SINDER KAUR PUNJAB GRAMIN BANK(607138)
47 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG23211220220303297 22/12/2022 JASVEER KAUR 2611002WL012175 JASVEER KAUR 00415 SBIN0010750 1128 1128 Processed 30/12/2022 7514292154 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
48 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG23211220220303305 22/12/2022 MURTI KAUR 2611002WL012175 MURTI KAUR 00415 SBIN0010750 1692 1692 Processed 30/12/2022 7514292168 MR MURTI KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-019-001/319
(KARIARWALA) 		2611002000NRG23211220220303306 22/12/2022 PARAMJIT KAUR 2611002WL012175 PARAMJIT KAUR 00415 SBIN0010750 1128 1128 Processed 30/12/2022 7514292166 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-019-001/60
(KARIARWALA) 		2611002000NRG23211220220303310 22/12/2022 BHRPOOR KAUR 2611002WL012175 BHRPOOR KAUR 00415 SBIN0010750 1410 1410 Processed 30/12/2022 7514292141 BHURI KAUR W/O TEJA SINGH &D.S.S.O PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-019-001/61
(KARIARWALA) 		2611002000NRG23211220220303311 22/12/2022 MINDU KAUR 2611002WL012175 MINDU KAUR 00415 SBIN0010750 1410 1410 Processed 30/12/2022 7514292142 MAHINDER KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-019-001/64
(KARIARWALA) 		2611002000NRG23211220220303313 22/12/2022 RANI KAUR 2611002WL012175 RANI KAUR 00415 SBIN0010750 1410 1410 Processed 30/12/2022 7514292159 MR RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
53 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG23211220220302181 22/12/2022 PURN SINGH 2611002WL012131 PURN SINGH 00415 SBIN0050036 1692 1692 Processed 30/12/2022 7514292119 MR PURAN SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG23211220220302205 22/12/2022 KAWALJIT KAUR 2611002WL012131 KAWALJIT KAUR 00415 SBIN0050036 1692 1692 Processed 30/12/2022 7514292132 KAMALJEET KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-011-001/57
(GHARELA) 		2611002000NRG23211220220302206 22/12/2022 KARNAIL KAUR 2611002WL012131 KARNAIL KAUR 00415 SBIN0050036 1410 1410 Processed 30/12/2022 7514292133 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
56 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG23211220220303555 22/12/2022 SAMU KHAN 2611002WL012183 SAMU KHAN 00415 SBIN0050059 1692 1692 Processed 30/12/2022 7514292147 Mr. SHAMU KHAN INDIAN BANK(607105)
57 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG23211220220303556 22/12/2022 BAGGA SINGH 2611002WL012183 BAGGA SINGH 00415 SBIN0050059 1692 1692 Processed 30/12/2022 7514292162 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
58 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23211220220302215 22/12/2022 Harpreet Kaur 2611002WL012131 Harpreet Kaur 00415 SBIN0050855 1692 1692 Processed 30/12/2022 7514292170 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
59 RAMPURA PB-11-002-011-001/101
(GHARELA) 		2611002000NRG23211220220302183 22/12/2022 MALKEET KAUR 2611002WL012131 MALKEET KAUR 00415 SBIN0051284 564 564 Processed 30/12/2022 7514292174 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-011-001/143
(GHARELA) 		2611002000NRG23211220220302187 22/12/2022 Karamjeet Kaur 2611002WL012131 Karamjeet Kaur 00415 SBIN0051284 846 846 Processed 30/12/2022 7514292173 KARAMJEET KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-011-001/148
(GHARELA) 		2611002000NRG23211220220302188 22/12/2022 Preet Kaur 2611002WL012131 Preet Kaur 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292171 MRS PREET KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-011-001/151
(GHARELA) 		2611002000NRG23211220220302189 22/12/2022 Usha Devi 2611002WL012131 Usha Devi 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292176 MRS USHA DEVI STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23211220220302190 22/12/2022 Bhola Singh 2611002WL012131 Bhola Singh 00415 SBIN0051284 1692 1692 Rejected 30/12/2022 7514292161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMPURA PB-11-002-011-001/20
(GHARELA) 		2611002000NRG23211220220302191 22/12/2022 GURMAIL KAUR 2611002WL012131 GURMAIL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292120 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-011-001/22
(GHARELA) 		2611002000NRG23211220220302192 22/12/2022 BALVIR KAUR 2611002WL012131 BALVIR KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292121 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-011-001/26
(GHARELA) 		2611002000NRG23211220220302193 22/12/2022 ANGRJ KAUR 2611002WL012131 ANGRJ KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514292122 ANGREJ KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-011-001/28
(GHARELA) 		2611002000NRG23211220220302194 22/12/2022 BINDER KAUR 2611002WL012131 BINDER KAUR 00415 SBIN0051284 282 282 Processed 30/12/2022 7514292123 MRS BINDER KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-011-001/33
(GHARELA) 		2611002000NRG23211220220302197 22/12/2022 CHARNJEET KAUR 2611002WL012131 CHARNJEET KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292124 MR VEER SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-011-001/41
(GHARELA) 		2611002000NRG23211220220302198 22/12/2022 ANGREJ KAUR 2611002WL012131 ANGREJ KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292125 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG23211220220302199 22/12/2022 LAKHVEER KAUR 2611002WL012131 LAKHVEER KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292126 LAKHVIR KAUR HDFC BANK LTD(607152)
71 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG23211220220302200 22/12/2022 GURMAIL KAUR 2611002WL012131 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292127 GURMAIL SINGH ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-011-001/48
(GHARELA) 		2611002000NRG23211220220302201 22/12/2022 GURMIT KAUR 2611002WL012131 GURMIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292128 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-011-001/49-A
(GHARELA) 		2611002000NRG23211220220302202 22/12/2022 KULWINDER KAUR 2611002WL012131 KULWINDER KAUR 00415 SBIN0051284 1128 1128 Processed 30/12/2022 7514292129 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-011-001/50
(GHARELA) 		2611002000NRG23211220220302203 22/12/2022 SARBJIT KAUR 2611002WL012131 SARBJIT KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292130 MR SADAGAR SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG23211220220302204 22/12/2022 BHURO KAUR 2611002WL012131 BHURO KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292131 MR AMAR SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-011-001/58
(GHARELA) 		2611002000NRG23211220220302207 22/12/2022 GURJANT SINGH 2611002WL012131 GURJANT SINGH 00415 SBIN0051284 282 282 Processed 30/12/2022 7514292134 MR GURJANT SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG23211220220302208 22/12/2022 GURMAIL KAUR 2611002WL012131 GURMAIL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292135 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG23211220220302211 22/12/2022 GURMAIL KAUR 2611002WL012131 GURMAIL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514292136 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG23211220220302212 22/12/2022 GURCHARAN SINGH 2611002WL012131 GURCHARAN SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292137 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG23211220220302214 22/12/2022 KAMALDEEP KAUR 2611002WL012131 KAMALDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514292152 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 28764 28764
81 RAMPURA PB-11-002-011-001/100
(GHARELA) 		2611002000NRG23211220220302182 22/12/2022 RAJIA 2611002WL012131 RAJIA 00462 UCBA0003226 1692 1692 Processed 30/12/2022 7514292165 RAJIA UCO BANK(607066)
82 RAMPURA PB-11-002-011-001/136
(GHARELA) 		2611002000NRG23211220220302186 22/12/2022 Amandeep Kaur 2611002WL012131 Amandeep Kaur 00462 UCBA0003226 1410 1410 Processed 30/12/2022 7514292164 AMANDEEP KAUR HDFC BANK LTD(607152)
83 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23211220220302216 22/12/2022 SWARANJEET KAUR 2611002WL012131 SWARANJEET KAUR 00462 UCBA0003226 1692 1692 Processed 30/12/2022 7514292163 SWARNJEET KAUR UCO BANK(607066)
SubTotal 4794 4794
84 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG23221220220305301 22/12/2022 Hakam Singh 2611002WL012252 Hakam Singh 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7514292177 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG23221220220305304 22/12/2022 Gurdial Singh 2611002WL012252 Gurdial Singh 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7514292175 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
86 RAMPURA PB-11-002-019-001/119
(KARIARWALA) 		2611002000NRG23211220220303253 22/12/2022 JASVIR KAUR 2611002WL012175 JASVIR KAUR 307 PSIB0000091 1692 1692 Processed 30/12/2022 7514292104 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
87 RAMPURA PB-11-002-019-001/10
(KARIARWALA) 		2611002000NRG23211220220303247 22/12/2022 SHINDER KAUR 2611002WL012175 SHINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292115 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG23211220220303250 22/12/2022 DARSHAN SINGH 2611002WL012175 DARSHAN SINGH 307 PSIB0SGB002 846 846 Processed 30/12/2022 7514292096 DARSHAN SINGH ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-019-001/110
(KARIARWALA) 		2611002000NRG23211220220303251 22/12/2022 BALJEET KAUR 2611002WL012175 BALJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292095 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-019-001/131
(KARIARWALA) 		2611002000NRG23211220220303260 22/12/2022 SWARN KAUR 2611002WL012175 SWARN KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292116 GOLA SINGH PUNJAB GRAMIN BANK(607138)
91 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG23211220220303263 22/12/2022 SUIYAR KAUR 2611002WL012175 SUIYAR KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292075 HOSHIYAR KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-019-001/151
(KARIARWALA) 		2611002000NRG23211220220303268 22/12/2022 GURMAIL KAUR 2611002WL012175 GURMAIL KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292098 Mrs. GURMEL KAUR INDIAN BANK(607105)
93 RAMPURA PB-11-002-019-001/156
(KARIARWALA) 		2611002000NRG23211220220303269 22/12/2022 Mohinder Kaur 2611002WL012175 Mohinder Kaur 307 PSIB0SGB002 846 846 Processed 30/12/2022 7514292091 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
94 RAMPURA PB-11-002-019-001/162
(KARIARWALA) 		2611002000NRG23211220220303270 22/12/2022 JASVIR KAUR 2611002WL012175 JASVIR KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292083 JASVIR KAUR ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-019-001/185
(KARIARWALA) 		2611002000NRG23211220220303276 22/12/2022 RANI KAUR 2611002WL012175 RANI KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292074 MR TARSEM SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG23211220220303277 22/12/2022 KULWANT KAUR 2611002WL012175 KULWANT KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292140 KULWANT KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG23211220220303278 22/12/2022 Rani Kaur 2611002WL012175 Rani Kaur 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292114 RANI KAUR PUNJAB GRAMIN BANK(607138)
98 RAMPURA PB-11-002-019-001/201
(KARIARWALA) 		2611002000NRG23211220220303280 22/12/2022 GURPREET KAUR 2611002WL012175 GURPREET KAUR 307 PSIB0SGB002 1128 1128 Processed 30/12/2022 7514292094 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
99 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG23211220220303281 22/12/2022 harbans kaur 2611002WL012175 harbans kaur 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292076 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-002-019-001/206
(KARIARWALA) 		2611002000NRG23211220220303283 22/12/2022 VEERPAL KAUR 2611002WL012175 VEERPAL KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292097 VEERPAL KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
101 RAMPURA PB-11-002-019-001/208
(KARIARWALA) 		2611002000NRG23211220220303284 22/12/2022 shinder kaur 2611002WL012175 shinder kaur 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292099 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-019-001/213
(KARIARWALA) 		2611002000NRG23211220220303285 22/12/2022 RAJWINDER KAUR 2611002WL012175 RAJWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292153 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-019-001/223
(KARIARWALA) 		2611002000NRG23211220220303287 22/12/2022 SARBJIT KAUR 2611002WL012175 SARBJIT KAUR 307 PSIB0SGB002 846 846 Processed 30/12/2022 7514292080 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
104 RAMPURA PB-11-002-019-001/235
(KARIARWALA) 		2611002000NRG23211220220303289 22/12/2022 KULDEEP KAUR 2611002WL012175 KULDEEP KAUR 307 PSIB0SGB002 1128 1128 Processed 30/12/2022 7514292079 KULDEEP KAUR WO GOSHI SINGH PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG23211220220303290 22/12/2022 POHALA SINGH 2611002WL012175 POHALA SINGH 307 PSIB0SGB002 1692 1692 Processed 30/12/2022 7514292081 POHLA SINGH PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-002-019-001/288
(KARIARWALA) 		2611002000NRG23211220220303298 22/12/2022 BEANT KAUR 2611002WL012175 BEANT KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292082 BEANT KAUR PUNJAB GRAMIN BANK(607138)
107 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG23211220220303300 22/12/2022 AMANDEEP KAUR 2611002WL012175 AMANDEEP KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292087 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG23211220220303301 22/12/2022 RANI KAUR 2611002WL012175 RANI KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292086 RANI KAUR PUNJAB GRAMIN BANK(607138)
109 RAMPURA PB-11-002-019-001/88
(KARIARWALA) 		2611002000NRG23211220220303317 22/12/2022 RAJPAL KAUR 2611002WL012175 RAJPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514292102 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 32712 32712
Total 153126 153126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_221222APB_FTO_93811 Bank of India BKID0006362 RAMPURA PHUL 2820
2 RAMPURA PB2611002_221222APB_FTO_93811 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 RAMPURA PB2611002_221222APB_FTO_93811 Indian Bank IDIB000R582 Rampura Phul 3384
4 RAMPURA PB2611002_221222APB_FTO_93811 Punjab & Sind Bank PSIB0021079 TAPA MANDI 846
5 RAMPURA PB2611002_221222APB_FTO_93811 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 35250
6 RAMPURA PB2611002_221222APB_FTO_93811 Punjab National Bank PUNB0040300 RAMPURA PHUL 4230
7 RAMPURA PB2611002_221222APB_FTO_93811 Punjab National Bank PUNB0064110 Tapa Mandi 1128
8 RAMPURA PB2611002_221222APB_FTO_93811 Punjab National Bank PUNB0347900 TAPA 1410
9 RAMPURA PB2611002_221222APB_FTO_93811 State Bank of India SBIN0010750 GILL KALAN 21996
10 RAMPURA PB2611002_221222APB_FTO_93811 State Bank of India SBIN0050036 TAPA 4794
11 RAMPURA PB2611002_221222APB_FTO_93811 State Bank of India SBIN0050059 RAMPURA PHUL 3384
12 RAMPURA PB2611002_221222APB_FTO_93811 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
13 RAMPURA PB2611002_221222APB_FTO_93811 State Bank of India SBIN0051284 BALLOH 28764
14 RAMPURA PB2611002_221222APB_FTO_93811 UCO Bank UCBA0003226 Tapamandi 4794
15 RAMPURA PB2611002_221222APB_FTO_93811 Union Bank of India UBIN0567493 Rampura phul 2820
16 RAMPURA PB2611002_221222APB_FTO_93811 Satluj Gramin Bank PSIB0000091 KARARWALA 1692
17 RAMPURA PB2611002_221222APB_FTO_93811 Satluj Gramin Bank PSIB0SGB002 Jethuke 23406
18 RAMPURA PB2611002_221222APB_FTO_93811 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 9306

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