Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_260622APB_FTO_22882
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-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG23240620220099644 26/06/2022 JASWINDER KAUR 2611002WL003244 JASWINDER KAUR 00048 BKID0006361 1692 1692 Processed 01/07/2022 2610414728 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 RAMPURA PB-11-002-002-001/213
(BALIANWALI) 		2611002000NRG23240620220099525 26/06/2022 MUKHTIR KAUR 2611002WL003235 MUKHTIR KAUR 00114 UTIB0SBCB01 1692 1692 Rejected 02/07/2022 2610414776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG23240620220099786 26/06/2022 KARAMJIT KAUR 2611002WL003249 KARAMJIT KAUR 00152 HDFC0003972 1692 1692 Processed 01/07/2022 2610414724 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
4 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG23240620220099789 26/06/2022 KHUSHPREET KAUR 2611002WL003249 KHUSHPREET KAUR 00152 HDFC0003972 1692 1692 Processed 01/07/2022 2610414723 KHUSPREET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
5 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG23240620220099618 26/06/2022 VEERPAL KAUR 2611002WL003244 VEERPAL KAUR 00176 IDIB000R582 1410 1410 Processed 01/07/2022 2610414774 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 1410 1410
6 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG23240620220099739 26/06/2022 AMARJEET KAUR 2611002WL003246 AMARJEET KAUR 00349 PSIB0020952 1692 1692 Processed 01/07/2022 2610414713 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
7 RAMPURA PB-11-002-027-001/256
(PITHO) 		2611002000NRG23240620220099740 26/06/2022 PARMJEET KAUR 2611002WL003246 PARMJEET KAUR 00349 PSIB0020952 1128 1128 Processed 01/07/2022 2610414714 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-027-001/274
(PITHO) 		2611002000NRG23240620220099741 26/06/2022 PARMJIT KAUR 2611002WL003246 PARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 01/07/2022 2610414715 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/285
(PITHO) 		2611002000NRG23240620220099742 26/06/2022 SUKHJEET KAUR 2611002WL003246 SUKHJEET KAUR 00349 PSIB0020952 1692 1692 Processed 01/07/2022 2610414775 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
10 RAMPURA PB-11-002-027-001/291
(PITHO) 		2611002000NRG23240620220099743 26/06/2022 MANJIT KAUR 2611002WL003246 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 01/07/2022 2610414711 MANJIT KAUR WO JUGLA SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG23240620220099744 26/06/2022 SUKHVINDER KAUR 2611002WL003246 SUKHVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 01/07/2022 2610414712 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
12 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG23240620220099828 26/06/2022 MAKHAN DIN 2611002WL003251 MAKHAN DIN 00352 PUNB0PGB003 1692 1692 Processed 02/07/2022 2610414718 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG23240620220099650 26/06/2022 VEERPAL KAUR 2611002WL003244 VEERPAL KAUR 00354 PUNB0684000 1692 1692 Processed 02/07/2022 2610414789 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23240620220099508 26/06/2022 MOTI SINGH 2611002WL003235 MOTI SINGH 00415 SBIN0050048 1692 1692 Rejected 02/07/2022 2610414770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RAMPURA PB-11-002-002-001/103
(BALIANWALI) 		2611002000NRG23240620220099509 26/06/2022 Mohinder Singh 2611002WL003235 Mohinder Singh 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414773 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-002-001/108
(BALIANWALI) 		2611002000NRG23240620220099551 26/06/2022 BACHANA RAM 2611002WL003236 BACHANA RAM 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414729 MR BACHAN RAM STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-002-001/114
(BALIANWALI) 		2611002000NRG23240620220099511 26/06/2022 MOJAR SINGH 2611002WL003235 MOJAR SINGH 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414727 MR MAJOR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-002-001/139
(BALIANWALI) 		2611002000NRG23240620220099512 26/06/2022 beerbal singh 2611002WL003235 beerbal singh 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414739 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG23240620220099513 26/06/2022 RANI KAUR 2611002WL003235 RANI KAUR 00415 SBIN0050048 1692 1692 Rejected 02/07/2022 2610414734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMPURA PB-11-002-002-001/155
(BALIANWALI) 		2611002000NRG23240620220099514 26/06/2022 Sarabjit Kaur 2611002WL003235 Sarabjit Kaur 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414738 MRS SARABJIT SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-002-001/166
(BALIANWALI) 		2611002000NRG23240620220099515 26/06/2022 HARBANS KAUR 2611002WL003235 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 01/07/2022 2610414725 MRS HARBANS KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-002-001/171-A
(BALIANWALI) 		2611002000NRG23240620220099517 26/06/2022 BEANT KAUR 2611002WL003235 BEANT KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414769 MRS BEANT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-002-001/174-A
(BALIANWALI) 		2611002000NRG23240620220099518 26/06/2022 AMARJIT KAUR 2611002WL003235 AMARJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414737 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23240620220099520 26/06/2022 Hansa Singh 2611002WL003235 Hansa Singh 00415 SBIN0050048 1692 1692 Rejected 02/07/2022 2610414726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMPURA PB-11-002-002-001/188
(BALIANWALI) 		2611002000NRG23240620220099521 26/06/2022 Binder Kaur 2611002WL003235 Binder Kaur 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414748 MRS BINDER KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-002-001/205
(BALIANWALI) 		2611002000NRG23240620220099522 26/06/2022 GURDEEP KAUR 2611002WL003235 GURDEEP KAUR 00415 SBIN0050048 282 282 Processed 01/07/2022 2610414747 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG23240620220099523 26/06/2022 MORTI DEVI 2611002WL003235 MORTI DEVI 00415 SBIN0050048 1410 1410 Rejected 02/07/2022 2610414731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMPURA PB-11-002-002-001/211
(BALIANWALI) 		2611002000NRG23240620220099524 26/06/2022 JASPAL KAUR 2611002WL003235 JASPAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414778 MRS JASPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG23240620220099527 26/06/2022 SUKDEV SINGH 2611002WL003235 SUKDEV SINGH 00415 SBIN0050048 1410 1410 Processed 01/07/2022 2610414765 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-002-001/270
(BALIANWALI) 		2611002000NRG23240620220099532 26/06/2022 BALVIR SINGH 2611002WL003235 BALVIR SINGH 00415 SBIN0050048 1692 1692 Rejected 02/07/2022 2610414730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 RAMPURA PB-11-002-002-001/8
(BALIANWALI) 		2611002000NRG23240620220099549 26/06/2022 TEJ KAUR 2611002WL003235 TEJ KAUR 00415 SBIN0050048 1410 1410 Rejected 02/07/2022 2610414733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG23240620220099555 26/06/2022 GURDEV KAUR 2611002WL003238 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414771 GURDEV KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG23240620220099614 26/06/2022 SIMARJEET KAUR 2611002WL003244 SIMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414745 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-023-001/101
(MANDI KHURD) 		2611002000NRG23240620220099615 26/06/2022 MANDEEP KAUR 2611002WL003244 MANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414744 MRS MANDEEP KAUR WO RAJVINDER SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG23240620220099616 26/06/2022 HARWINDER KAUR 2611002WL003244 HARWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/07/2022 2610414746 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-023-001/103
(MANDI KHURD) 		2611002000NRG23240620220099617 26/06/2022 Name of Applicant HABANS KAUR 2611002WL003244 Name of Applicant HABANS KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414741 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-023-001/105
(MANDI KHURD) 		2611002000NRG23240620220099619 26/06/2022 URMALA DEVI 2611002WL003244 URMALA DEVI 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414742 MRS URMILA DEVI STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG23240620220099620 26/06/2022 gurtej singh 2611002WL003244 gurtej singh 00415 SBIN0050048 1128 1128 Processed 01/07/2022 2610414743 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG23240620220099621 26/06/2022 RANJIT KAUR 2611002WL003244 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414751 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG23240620220099622 26/06/2022 BALJINDER KAUR 2611002WL003244 BALJINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414750 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG23240620220099623 26/06/2022 JASVIR KAUR 2611002WL003244 JASVIR KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414749 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG23240620220099624 26/06/2022 SUKHWINDER KAUR 2611002WL003244 SUKHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414752 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-023-001/124
(MANDI KHURD) 		2611002000NRG23240620220099629 26/06/2022 BALJIT KAUR 2611002WL003244 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 01/07/2022 2610414767 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-023-001/145
(MANDI KHURD) 		2611002000NRG23240620220099630 26/06/2022 JASMAIL KAUR 2611002WL003244 JASMAIL KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414735 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG23240620220099632 26/06/2022 HERDEEP KAUR 2611002WL003244 HERDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414768 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG23240620220099633 26/06/2022 ANGERJ KAUR 2611002WL003244 ANGERJ KAUR 00415 SBIN0050048 1410 1410 Processed 01/07/2022 2610414786 MRS ANGREJ KAUR WO DALIP SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG23240620220099634 26/06/2022 VEERPAL KAUR 2611002WL003244 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414780 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-023-001/152
(MANDI KHURD) 		2611002000NRG23240620220099636 26/06/2022 SUKHPAL KAUR 2611002WL003244 SUKHPAL KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414785 MR SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG23240620220099637 26/06/2022 SUKHMANDER KAUR 2611002WL003244 SUKHMANDER KAUR 00415 SBIN0050048 1128 1128 Processed 01/07/2022 2610414779 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-023-001/159
(MANDI KHURD) 		2611002000NRG23240620220099638 26/06/2022 KHUSHWINDER KAUR 2611002WL003244 KHUSHWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414788 MRS KHUSHWINDER KAUR WO GUURVEER SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG23240620220099641 26/06/2022 AMARJEET KAUR 2611002WL003244 AMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 01/07/2022 2610414781 AMARJIT KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-023-001/58
(MANDI KHURD) 		2611002000NRG23240620220099687 26/06/2022 SUKHDEEP KAUR 2611002WL003244 SUKHDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 01/07/2022 2610414732 MRS SUKHDEEP KAUR WO MANDER SINGH MANDER STATE BANK OF INDIA(508548)
SubTotal 60066 60066
53 RAMPURA PB-11-002-003-001/239
(BALLO) 		2611002000NRG23240620220099832 26/06/2022 BIKKAR SINGH 2611002WL003252 BIKKAR SINGH 00415 SBIN0050293 1692 1692 Processed 01/07/2022 2610414740 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
54 RAMPURA PB-11-002-003-001/225
(BALLO) 		2611002000NRG23240620220099830 26/06/2022 GURBACHAN SINGH 2611002WL003252 GURBACHAN SINGH 00415 SBIN0051284 1692 1692 Processed 01/07/2022 2610414736 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23240620220099831 26/06/2022 SIRI RAM SINGH 2611002WL003252 SIRI RAM SINGH 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414783 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG23240620220099834 26/06/2022 KEWEL SENGH 2611002WL003252 KEWEL SENGH 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414772 MR KEWAL SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG23240620220099756 26/06/2022 MANJIT KAUR 2611002WL003247 MANJIT KAUR 00415 SBIN0051284 564 564 Processed 01/07/2022 2610414760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG23240620220099759 26/06/2022 MITTHU SINGH 2611002WL003247 MITTHU SINGH 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414757 MITU SINGH ICICI BANK LTD(508534)
59 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG23240620220099781 26/06/2022 GIANO DEVI 2611002WL003248 GIANO DEVI 00415 SBIN0051284 1410 1410 Processed 01/07/2022 2610414758 MRS GIANO DEVI STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23240620220099760 26/06/2022 BHANTO KAUR 2611002WL003247 BHANTO KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414753 MRS BHANTO STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG23240620220099761 26/06/2022 KARNAIL KAUR 2611002WL003247 KARNAIL KAUR 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414755 KARNAIL KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG23240620220099762 26/06/2022 GURMAIL KAUR 2611002WL003247 GURMAIL KAUR 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414759 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23240620220099763 26/06/2022 VEERPAL KAUR 2611002WL003247 VEERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414766 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23240620220099764 26/06/2022 BHAGWAN KAUR 2611002WL003247 BHAGWAN KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414764 BHAGWAN KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG23240620220099765 26/06/2022 BHURI DEVI 2611002WL003247 BHURI DEVI 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414762 BHURI DEVI ICICI BANK LTD(508534)
66 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG23240620220099766 26/06/2022 DARSHAN SINGH 2611002WL003247 DARSHAN SINGH 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414787 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG23240620220099770 26/06/2022 HARPAL KAUR 2611002WL003247 HARPAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414754 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG23240620220099771 26/06/2022 GURMIT KAUR 2611002WL003247 GURMIT KAUR 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414763 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG23240620220099773 26/06/2022 AMANDEEP KAUR 2611002WL003247 AMANDEEP KAUR 00415 SBIN0051284 846 846 Processed 01/07/2022 2610414756 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG23240620220099774 26/06/2022 BANT KAUR 2611002WL003247 BANT KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414784 BANT KAUR PUNJAB GRAMIN BANK(607138)
71 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG23240620220099777 26/06/2022 SHINDERPAL KAUR 2611002WL003247 SHINDERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 01/07/2022 2610414761 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
72 RAMPURA PB-11-002-014-001/78
(GILL KHURD) 		2611002000NRG23240620220099553 26/06/2022 Lakhveer Singh 2611002WL003237 Lakhveer Singh 00415 SBIN0051357 1692 1692 Processed 01/07/2022 2610414782 MR LAKHVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG23240620220099554 26/06/2022 SUKHDEV SINGH 2611002WL003237 SUKHDEV SINGH 00415 SBIN0051357 1692 1692 Processed 01/07/2022 2610414777 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
74 RAMPURA PB-11-002-023-001/166
(MANDI KHURD) 		2611002000NRG23240620220099643 26/06/2022 MAGGAR SINGH 2611002WL003244 MAGGAR SINGH 00468 UBIN0931942 1410 1410 Processed 01/07/2022 2610414722 MAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
75 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG23240620220099783 26/06/2022 BHOLO KAUR 2611002WL003249 BHOLO KAUR 307 PSIB0SGB002 1692 1692 Processed 01/07/2022 2610414719 BHOLLO PUNJAB GRAMIN BANK(607138)
76 RAMPURA PB-11-002-016-001/102
(JEHTUKE) 		2611002000NRG23240620220099784 26/06/2022 GAGANDEEP KAUR 2611002WL003249 GAGANDEEP KAUR 307 PSIB0SGB002 1692 1692 Processed 02/07/2022 2610414721 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG23240620220099787 26/06/2022 SIDHU SINGH 2611002WL003249 SIDHU SINGH 307 PSIB0SGB002 564 564 Processed 01/07/2022 2610414720 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
78 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG23240620220099791 26/06/2022 JAWINDER KAUR 2611002WL003249 JAWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 01/07/2022 2610414716 JASVINDER KAUR HDFC BANK LTD(607152)
79 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23240620220099793 26/06/2022 SURJIT SINGH 2611002WL003249 SURJIT SINGH 307 PSIB0SGB002 1692 1692 Processed 01/07/2022 2610414717 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 113364 113364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260622APB_FTO_22882 Bank of India BKID0006361 MAUR MANDI 1692
2 RAMPURA PB2611002_260622APB_FTO_22882 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
3 RAMPURA PB2611002_260622APB_FTO_22882 HDFC HDFC0003972 Jeondan 3384
4 RAMPURA PB2611002_260622APB_FTO_22882 Indian Bank IDIB000R582 Rampura Phul 1410
5 RAMPURA PB2611002_260622APB_FTO_22882 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9306
6 RAMPURA PB2611002_260622APB_FTO_22882 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1692
7 RAMPURA PB2611002_260622APB_FTO_22882 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
8 RAMPURA PB2611002_260622APB_FTO_22882 State Bank of India SBIN0050048 BALANWALI 60066
9 RAMPURA PB2611002_260622APB_FTO_22882 State Bank of India SBIN0050293 CHAUKE 1692
10 RAMPURA PB2611002_260622APB_FTO_22882 State Bank of India SBIN0051284 BALLOH 18612
11 RAMPURA PB2611002_260622APB_FTO_22882 State Bank of India SBIN0051357 JHANDUKE 3384
12 RAMPURA PB2611002_260622APB_FTO_22882 Union Bank of India UBIN0931942 MAURMANDI 1410
13 RAMPURA PB2611002_260622APB_FTO_22882 Satluj Gramin Bank PSIB0SGB002 Jethuke 7332

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