Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_081123APB_FTO_67532
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-11-002-029-001/600
(RAMPURA) 		2611002000NRG24081120230261925 08/11/2023 Manjit Kaur 2611002WL009792 Manjit Kaur 00048 BKID0006362 1515 1515 Processed 25/11/2023 8011081223 MANJIT KAUR WO SHIRA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAMPURA PB-11-002-013-001/264
(GILL KALAN) 		2611002000NRG24081120230261872 08/11/2023 GURMEET KAUR 2611002WL009787 GURMEET KAUR 00078 CNRB0003879 1515 1515 Processed 26/11/2023 8011081211 GURMIT KAUR CANARA BANK(508532)
3 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24081120230261880 08/11/2023 SANDEEP KAUR 2611002WL009787 SANDEEP KAUR 00078 CNRB0003879 303 303 Processed 26/11/2023 8011081212 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24081120230261852 08/11/2023 KAUR SINGH 2611002WL009785 KAUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011081158 KOR SINGH ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24081120230261853 08/11/2023 KARAMJIT KAUR 2611002WL009785 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/11/2023 8011081282 KARAMJIT KAUR CANARA BANK(508532)
6 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24081120230261855 08/11/2023 PARAMJIT KAUR 2611002WL009785 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/11/2023 8011081159 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
7 RAMPURA PB-11-002-021-001/133
(Kotra Korian Wala) 		2611002000NRG24081120230261906 08/11/2023 AMARJIT KAUR 2611002WL009788 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/11/2023 8011081270 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24081120230261667 08/11/2023 SUKJIT KAUR 2611002WL009768 SUKJIT KAUR 00152 HDFC0001389 1818 1818 Processed 25/11/2023 8011081261 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
9 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG24081120230261841 08/11/2023 Kulwant Kaur 2611001WL009784 Kulwant Kaur 00152 HDFC0003156 303 303 Processed 25/11/2023 8011081214 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
10 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG24081120230261941 08/11/2023 SOMA KAUR 2611002WL009793 SOMA KAUR 00152 HDFC0003972 606 606 Processed 25/11/2023 8011081216 SOMA KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24081120230261943 08/11/2023 INDERJEET KAUR 2611002WL009793 INDERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 25/11/2023 8011081215 INDERJEET KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24081120230261942 08/11/2023 NIRBAH SINGH 2611002WL009793 NIRBAH SINGH 00152 HDFC0003972 909 909 Processed 25/11/2023 8011081217 NIRBHA SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
13 RAMPURA PB-11-002-013-001/344
(GILL KALAN) 		2611002000NRG24081120230261876 08/11/2023 PARAMJIT KAUR 2611002WL009787 PARAMJIT KAUR 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011081219 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24081120230261921 08/11/2023 NIRMAL SINGH 2611002WL009792 NIRMAL SINGH 00176 IDIB000R582 909 909 Processed 25/11/2023 8011081218 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 2121 2121
15 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24081120230261940 08/11/2023 SHEELA KAUR 2611002WL009793 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 25/11/2023 8011081178 SHEELA KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG24081120230261945 08/11/2023 JASVEER KAUR 2611002WL009793 JASVEER KAUR 00349 PSIB0020952 606 606 Processed 25/11/2023 8011081275 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24081120230261946 08/11/2023 GURMIT KAUR 2611002WL009793 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 25/11/2023 8011081176 GURMIT KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24081120230261947 08/11/2023 kartaro 2611002WL009793 kartaro 00349 PSIB0020952 1515 1515 Rejected 25/11/2023 8011081274 Aadhaar Number not Mapped to Account Number
19 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24081120230261948 08/11/2023 Banso Bai 2611002WL009793 Banso Bai 00349 PSIB0020952 1515 1515 Rejected 25/11/2023 8011081177 Aadhaar Number not Mapped to Account Number
SubTotal 6666 6666
20 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24081120230261678 08/11/2023 Manjeet Kaur 2611002WL009769 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011081272 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24081120230261690 08/11/2023 HAKAM SINGH 2611002WL009769 HAKAM SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011081180 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-019-001/309
(KARIARWALA) 		2611002000NRG24081120230261692 08/11/2023 AMANDEEP KAUR 2611002WL009770 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081181 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-002-019-001/310
(KARIARWALA) 		2611002000NRG24081120230261693 08/11/2023 RANI KAUR 2611002WL009770 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011081179 RANI KAUR PUNJAB GRAMIN BANK(607138)
24 RAMPURA PB-11-002-019-001/312
(KARIARWALA) 		2611002000NRG24081120230261694 08/11/2023 BALJIT KAUR 2611002WL009770 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081254 BALJEET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-002-019-001/327
(KARIARWALA) 		2611002000NRG24081120230261696 08/11/2023 CHARANJIT KAUR 2611002WL009770 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011081182 PGB GURU NANAK DEV CHARANJEET KAUR JLG PUNJAB GRAMIN BANK(607138)
26 RAMPURA PB-11-002-019-001/342
(KARIARWALA) 		2611002000NRG24081120230261697 08/11/2023 JOTI KAUR 2611002WL009770 JOTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011081183 JOTY KAUR PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-002-019-001/349
(KARIARWALA) 		2611002000NRG24081120230261698 08/11/2023 AMAN KAUR 2611002WL009770 AMAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011081273 AMAN KAUR PUNJAB GRAMIN BANK(607138)
28 RAMPURA PB-11-002-019-001/53
(KARIARWALA) 		2611002000NRG24081120230261699 08/11/2023 KULDEEP KAUR 2611002WL009770 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011081271 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
29 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24081120230261923 08/11/2023 Jaswant Kaur 2611002WL009792 Jaswant Kaur 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011081160 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24081120230261922 08/11/2023 Karamjeet Singh 2611002WL009792 Karamjeet Singh 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011081280 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-029-001/601
(RAMPURA) 		2611002000NRG24081120230261926 08/11/2023 Sukhwinder Kaur 2611002WL009792 Sukhwinder Kaur 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011081161 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-029-001/620
(RAMPURA) 		2611002000NRG24081120230261932 08/11/2023 Baljeet Kaur 2611002WL009792 Baljeet Kaur 00354 PUNB0040300 1515 1515 Processed 25/11/2023 8011081281 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
33 RAMPURA PB-11-002-013-001/11
(GILL KALAN) 		2611002000NRG24081120230261857 08/11/2023 AMARPAL KAUR 2611002WL009787 AMARPAL KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081173 AMARPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-013-001/148
(GILL KALAN) 		2611002000NRG24081120230261860 08/11/2023 HARBANS KAUR 2611002WL009787 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081174 HARBANS KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24081120230261861 08/11/2023 NASIB KAUR 2611002WL009787 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081172 NASIB KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24081120230261862 08/11/2023 MANDEEP KAUR 2611002WL009787 MANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081165 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24081120230261868 08/11/2023 Balwan Ram 2611002WL009787 Balwan Ram 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081162 BHALWAN RAM SO THANDU RAM PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24081120230261875 08/11/2023 GURZANT KAUR 2611002WL009787 GURZANT KAUR 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081163 GURJANT KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24081120230261881 08/11/2023 MOHINDER KAUR 2611002WL009787 MOHINDER KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011081169 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24081120230261889 08/11/2023 BALJEET KAUR 2611002WL009787 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081279 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24081120230261890 08/11/2023 AMANDEP KAUR 2611002WL009787 AMANDEP KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081164 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24081120230261892 08/11/2023 JASVIR KAUR 2611002WL009787 JASVIR KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081175 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24081120230261893 08/11/2023 IQBAL SINGH 2611002WL009787 IQBAL SINGH 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081171 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24081120230261896 08/11/2023 ROOP KAUR 2611002WL009787 ROOP KAUR 00354 PUNB0064210 909 909 Processed 25/11/2023 8011081167 MRS ROOP KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24081120230261897 08/11/2023 MANJIT KAUR 2611002WL009787 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081170 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24081120230261898 08/11/2023 LAKHWINDER KAUR 2611002WL009787 LAKHWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081166 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24081120230261899 08/11/2023 MANJIT KAUR 2611002WL009787 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081168 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24081120230261902 08/11/2023 MANJIT KAUR 2611002WL009787 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081276 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24081120230261903 08/11/2023 SUDAGAR SINGH 2611002WL009787 SUDAGAR SINGH 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011081277 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG24081120230261904 08/11/2023 CHARANJIT KAUR 2611002WL009787 CHARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011081278 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
51 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG24081120230261849 08/11/2023 Darshan singh 2611001WL009784 Darshan singh 00415 SBIN0001544 303 303 Processed 25/11/2023 8011081269 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24081120230261850 08/11/2023 HARPAL SINGH 2611002WL009785 HARPAL SINGH 00415 SBIN0001544 1818 1818 Processed 25/11/2023 8011081202 MR HARPAL SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-007-001/212
(DHADE) 		2611002000NRG24081120230261851 08/11/2023 SEETO DEVI 2611002WL009785 SEETO DEVI 00415 SBIN0001544 1818 1818 Processed 25/11/2023 8011081204 MRS SITO DEVI STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24081120230261854 08/11/2023 KULWINDER KAUR 2611002WL009785 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 25/11/2023 8011081265 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24081120230261894 08/11/2023 JASPAL KAUR 2611002WL009787 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 25/11/2023 8011081193 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-029-001/621
(RAMPURA) 		2611002000NRG24081120230261933 08/11/2023 Sukhwinder Kaur 2611002WL009792 Sukhwinder Kaur 00415 SBIN0001544 1515 1515 Processed 25/11/2023 8011081196 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
57 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24081120230261844 08/11/2023 PARAMJIT KAUR 2611001WL009784 PARAMJIT KAUR 00415 SBIN0010750 303 303 Processed 25/11/2023 8011081199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-013-001/114
(GILL KALAN) 		2611002000NRG24081120230261858 08/11/2023 Malkit Kaur 2611002WL009787 Malkit Kaur 00415 SBIN0010750 1212 1212 Processed 25/11/2023 8011081185 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24081120230261859 08/11/2023 harbans Kaur 2611002WL009787 harbans Kaur 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081205 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-013-001/195
(GILL KALAN) 		2611002000NRG24081120230261863 08/11/2023 KULJIT KAUR 2611002WL009787 KULJIT KAUR 00415 SBIN0010750 1212 1212 Rejected 25/11/2023 8011081266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24081120230261864 08/11/2023 KIRANJIT KAUR 2611002WL009787 KIRANJIT KAUR 00415 SBIN0010750 1212 1212 Processed 25/11/2023 8011081262 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG24081120230261865 08/11/2023 BALVEER KAUR 2611002WL009787 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081189 BALBIR KAUR ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-013-001/217
(GILL KALAN) 		2611002000NRG24081120230261866 08/11/2023 MAKHAN SINGH 2611002WL009787 MAKHAN SINGH 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081194 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPURA PB-11-002-013-001/23
(GILL KALAN) 		2611002000NRG24081120230261867 08/11/2023 SOMA KAUR 2611002WL009787 SOMA KAUR 00415 SBIN0010750 1212 1212 Processed 25/11/2023 8011081187 SOM KAUR ICICI BANK LTD(508534)
65 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24081120230261869 08/11/2023 PALO DEVI 2611002WL009787 PALO DEVI 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081263 MRS PALO KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24081120230261870 08/11/2023 MANDEEP KAUR 2611002WL009787 MANDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081209 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24081120230261871 08/11/2023 SARBJEET KAUR 2611002WL009787 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081200 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG24081120230261873 08/11/2023 SUKHVINDER KAUR 2611002WL009787 SUKHVINDER KAUR 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081208 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24081120230261874 08/11/2023 AMERJEET KAUR 2611002WL009787 AMERJEET KAUR 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081197 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-013-001/354
(GILL KALAN) 		2611002000NRG24081120230261877 08/11/2023 MANPREET KAUR 2611002WL009787 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081198 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-013-001/361
(GILL KALAN) 		2611002000NRG24081120230261878 08/11/2023 HANSA SINGH 2611002WL009787 HANSA SINGH 00415 SBIN0010750 606 606 Processed 25/11/2023 8011081190 MR HANSA SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24081120230261883 08/11/2023 Jagraj Singh 2611002WL009787 Jagraj Singh 00415 SBIN0010750 606 606 Processed 25/11/2023 8011081191 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24081120230261884 08/11/2023 Mandeep Kaur 2611002WL009787 Mandeep Kaur 00415 SBIN0010750 606 606 Processed 25/11/2023 8011081206 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-013-001/447
(GILL KALAN) 		2611002000NRG24081120230261885 08/11/2023 Manpreet Kaur 2611002WL009787 Manpreet Kaur 00415 SBIN0010750 606 606 Processed 25/11/2023 8011081203 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-013-001/45
(GILL KALAN) 		2611002000NRG24081120230261886 08/11/2023 SURJIT KAUR 2611002WL009787 SURJIT KAUR 00415 SBIN0010750 909 909 Processed 25/11/2023 8011081267 MRS SURJEET KAUR PLA NO 90439 STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-013-001/451
(GILL KALAN) 		2611002000NRG24081120230261887 08/11/2023 Amandeep Kaur 2611002WL009787 Amandeep Kaur 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081210 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24081120230261888 08/11/2023 Sukhpreet Kaur 2611002WL009787 Sukhpreet Kaur 00415 SBIN0010750 1212 1212 Processed 25/11/2023 8011081213 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24081120230261891 08/11/2023 JASVIR KAUR 2611002WL009787 JASVIR KAUR 00415 SBIN0010750 1212 1212 Processed 25/11/2023 8011081195 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24081120230261895 08/11/2023 JASVEER KAUR 2611002WL009787 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081186 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24081120230261900 08/11/2023 Mohinder SINGH 2611002WL009787 Mohinder SINGH 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081188 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24081120230261901 08/11/2023 GURMAIL KAUR 2611002WL009787 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081268 GURMAIL KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24081120230261905 08/11/2023 JASPREET KAUR 2611002WL009787 JASPREET KAUR 00415 SBIN0010750 1515 1515 Processed 25/11/2023 8011081192 MR JASPREET KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-019-001/318
(KARIARWALA) 		2611002000NRG24081120230261695 08/11/2023 MURTI KAUR 2611002WL009770 MURTI KAUR 00415 SBIN0010750 1818 1818 Processed 25/11/2023 8011081201 MR MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 36360 36360
84 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG24081120230261910 08/11/2023 NANAK SINGH 2611002WL009790 NANAK SINGH 00415 SBIN0050048 303 303 Processed 25/11/2023 8011081260 MR NANAK SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24081120230261907 08/11/2023 PARMINDER SINGH 2611002WL009789 PARMINDER SINGH 00415 SBIN0050048 303 303 Rejected 25/11/2023 8011081244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24081120230261908 08/11/2023 AVTAR SINGH 2611002WL009789 AVTAR SINGH 00415 SBIN0050048 606 606 Rejected 25/11/2023 8011081221 Aadhaar Number not Mapped to Account Number
87 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG24081120230261909 08/11/2023 GURZANT SINGH 2611002WL009789 GURZANT SINGH 00415 SBIN0050048 606 606 Processed 25/11/2023 8011081226 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
88 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24081120230261671 08/11/2023 JAGSIR SINGH 2611002WL009769 JAGSIR SINGH 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081224 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG24081120230261672 08/11/2023 VEERPAL KAUR 2611002WL009769 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081239 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG24081120230261673 08/11/2023 DALIP KAUR 2611002WL009769 DALIP KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081238 MRS DALIP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG24081120230261674 08/11/2023 BEERAN KAUR 2611002WL009769 BEERAN KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081237 MRS VEERA STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24081120230261675 08/11/2023 MANJIT KAUR 2611002WL009769 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 25/11/2023 8011081240 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24081120230261676 08/11/2023 SHINDERPAL KAUR 2611002WL009769 SHINDERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081222 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
94 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG24081120230261680 08/11/2023 AMARO 2611002WL009769 AMARO 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081245 MISS AMRO G STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG24081120230261681 08/11/2023 GULAB KAUR 2611002WL009769 GULAB KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081236 GULAB KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24081120230261683 08/11/2023 jaspreet kaur 2611002WL009769 jaspreet kaur 00415 SBIN0050055 909 909 Processed 25/11/2023 8011081228 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-001-003-001/58
(BUGAR) 		2611002000NRG24081120230261684 08/11/2023 jasveer kaur 2611002WL009769 jasveer kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081227 JASVIR KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611002000NRG24081120230261685 08/11/2023 SUKHPAL KAUR 2611002WL009769 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8011081257 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG24081120230261686 08/11/2023 SARBJIT KAUR 2611002WL009769 SARBJIT KAUR 00415 SBIN0050055 606 606 Processed 25/11/2023 8011081229 SARABJIT KAUR ICICI BANK LTD(508534)
100 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611002000NRG24081120230261688 08/11/2023 JASWANT KAUR 2611002WL009769 JASWANT KAUR 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081225 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-001-006-001/137
(CHOTIAN) 		2611001000NRG24081120230261840 08/11/2023 DURGA DEVI 2611001WL009784 DURGA DEVI 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081233 DURGA DEVI INDUSIND BANK(607189)
102 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG24081120230261842 08/11/2023 Jeet Kaur 2611001WL009784 Jeet Kaur 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081232 MRS JIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24081120230261845 08/11/2023 SANTOSH KAUR 2611001WL009784 SANTOSH KAUR 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081243 SUNDRI HDFC BANK LTD(607152)
104 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24081120230261848 08/11/2023 BUTA SINGH 2611001WL009784 BUTA SINGH 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081230 MR BUTA SINGH SO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-006-001/45
(CHOTIAN) 		2611001000NRG24081120230261847 08/11/2023 VEERPAL KAUR 2611001WL009784 VEERPAL KAUR 00415 SBIN0050055 303 303 Processed 25/11/2023 8011081231 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
106 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24081120230261666 08/11/2023 Paramjit Kaur 2611002WL009768 Paramjit Kaur 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011081207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24081120230261668 08/11/2023 SUKHJEET KAUR 2611002WL009768 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 25/11/2023 8011081242 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24081120230261669 08/11/2023 AMARJEET KAUR 2611002WL009768 AMARJEET KAUR 00415 SBIN0050059 909 909 Processed 25/11/2023 8011081241 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-021-001/88
(Kotra Korian Wala) 		2611002000NRG24081120230261670 08/11/2023 shukpal kaur 2611002WL009768 shukpal kaur 00415 SBIN0050059 1818 1818 Processed 25/11/2023 8011081258 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
110 RAMPURA PB-11-002-026-001/109
(PEERKOT) 		2611002000NRG24081120230261911 08/11/2023 BALJIT SINGH 2611002WL009791 BALJIT SINGH 00415 SBIN0050293 1212 1212 Processed 25/11/2023 8011081234 MR BALJIT SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24081120230261913 08/11/2023 BAGGA SINGH 2611002WL009791 BAGGA SINGH 00415 SBIN0050293 303 303 Processed 25/11/2023 8011081235 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24081120230261915 08/11/2023 RAJWINDER KAUR 2611002WL009791 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011081264 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-026-001/80
(PEERKOT) 		2611002000NRG24081120230261916 08/11/2023 AVTAR SINGH 2611002WL009791 AVTAR SINGH 00415 SBIN0050293 1515 1515 Processed 25/11/2023 8011081259 MR AVTAR SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
114 RAMPURA PB-11-002-029-001/547
(RAMPURA) 		2611002000NRG24081120230261924 08/11/2023 Singara Singh 2611002WL009792 Singara Singh 00462 UCBA0002403 1818 1818 Processed 25/11/2023 8011081184 SINGARA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
115 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24081120230261677 08/11/2023 KULDEEP KAUR 2611002WL009769 KULDEEP KAUR 00468 UBIN0567493 909 909 Processed 25/11/2023 8011081255 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
116 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24081120230261679 08/11/2023 JASWINDER KAUR 2611002WL009769 JASWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 25/11/2023 8011081248 MR BALDEV SINGH STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG24081120230261682 08/11/2023 SUKHWINDER KAUR 2611002WL009769 SUKHWINDER KAUR 00468 UBIN0567493 606 606 Processed 25/11/2023 8011081247 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
118 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24081120230261687 08/11/2023 BALJIT KAUR 2611002WL009769 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 25/11/2023 8011081256 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
119 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24081120230261689 08/11/2023 JASMAIL KAUR 2611002WL009769 JASMAIL KAUR 00468 UBIN0567493 909 909 Processed 25/11/2023 8011081249 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
120 RAMPURA PB-11-002-029-001/229
(RAMPURA) 		2611002000NRG24081120230261920 08/11/2023 Hakam Singh 2611002WL009792 Hakam Singh 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011081252 HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
121 RAMPURA PB-11-002-029-001/608
(RAMPURA) 		2611002000NRG24081120230261929 08/11/2023 Gurjeet Kaur 2611002WL009792 Gurjeet Kaur 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011081250 GURJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
122 RAMPURA PB-11-002-029-001/613
(RAMPURA) 		2611002000NRG24081120230261930 08/11/2023 Charan Kaur 2611002WL009792 Charan Kaur 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011081251 CHARAN KAUR W/O HARDIYAL SINGH UNION BANK OF INDIA(508500)
123 RAMPURA PB-11-002-029-001/615
(RAMPURA) 		2611002000NRG24081120230261931 08/11/2023 Manjit Kaur 2611002WL009792 Manjit Kaur 00468 UBIN0567493 606 606 Processed 25/11/2023 8011081253 MANJIT KAUR UNION BANK OF INDIA(508500)
124 RAMPURA PB-11-002-029-001/624
(RAMPURA) 		2611002000NRG24081120230261934 08/11/2023 Palo Devi 2611002WL009792 Palo Devi 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011081246 PALO DEVI W/O MAHINDER RAM UNION BANK OF INDIA(508500)
SubTotal 12120 12120
125 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24081120230261882 08/11/2023 Rani Kaur 2611002WL009787 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 25/11/2023 8011081220 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 158772 158772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_081123APB_FTO_67532 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_081123APB_FTO_67532 Canara Bank CNRB0003879 RAMPURA PHUL 1818
3 RAMPURA PB2611002_081123APB_FTO_67532 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
4 RAMPURA PB2611002_081123APB_FTO_67532 HDFC HDFC0001389 RAMPURA PHUL 3636
5 RAMPURA PB2611002_081123APB_FTO_67532 HDFC HDFC0003156 PHUL 303
6 RAMPURA PB2611002_081123APB_FTO_67532 HDFC HDFC0003972 Jeondan 3030
7 RAMPURA PB2611002_081123APB_FTO_67532 Indian Bank IDIB000R582 Rampura Phul 2121
8 RAMPURA PB2611002_081123APB_FTO_67532 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 6666
9 RAMPURA PB2611002_081123APB_FTO_67532 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 11514
10 RAMPURA PB2611002_081123APB_FTO_67532 Punjab National Bank PUNB0040300 RAMPURA PHUL 6969
11 RAMPURA PB2611002_081123APB_FTO_67532 Punjab National Bank PUNB0064210 Rampura Phool 28179
12 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0001544 RAMPURA PHUL 8484
13 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0010750 GILL KALAN 36360
14 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0050048 BALANWALI 1818
15 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0050055 PHUL TOWN 14241
16 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0050059 RAMPURA PHUL 6060
17 RAMPURA PB2611002_081123APB_FTO_67532 State Bank of India SBIN0050293 CHAUKE 4848
18 RAMPURA PB2611002_081123APB_FTO_67532 UCO Bank UCBA0002403 RAMPURA PHUL 1818
19 RAMPURA PB2611002_081123APB_FTO_67532 Union Bank of India UBIN0567493 Rampura phul 12120
20 RAMPURA PB2611002_081123APB_FTO_67532 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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