Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040723APB_FTO_29314
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-11-001-003-001/125
(BUGAR) 		2611002000NRG24040720230126719 04/07/2023 Ramandeep Kaur 2611002WL004021 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3437620244 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-013-001/274
(GILL KALAN) 		2611002000NRG24040720230126764 04/07/2023 JARNAIL KAUR 2611002WL004021 JARNAIL KAUR 00078 CNRB0003879 606 606 Processed 14/07/2023 3437620232 JARNAIL KAUR CANARA BANK(508532)
SubTotal 606 606
3 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24040720230126723 04/07/2023 GULAB SINGH 2611002WL004021 GULAB SINGH 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3437620190 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24040720230126600 04/07/2023 BHARPUR SINGH 2611002WL004019 BHARPUR SINGH 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3437620189 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24040720230126550 04/07/2023 GURJANT SINGH 2611002WL004019 GURJANT SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620235 MR GURJANT SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24040720230126553 04/07/2023 JAGMEET SINGH 2611002WL004019 JAGMEET SINGH 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620234 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24040720230126560 04/07/2023 GIAN KAUR 2611002WL004019 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620308 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24040720230126563 04/07/2023 SUKHPAL KAUR 2611002WL004019 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620238 SUKHPAL KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/231
(BHUNDAR) 		2611002000NRG24040720230126569 04/07/2023 MOHINDER KAUR 2611002WL004019 MOHINDER KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3437620239 MAHINDER KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24040720230126572 04/07/2023 SARBJIT KAUR 2611002WL004019 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620237 SARABJIT KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24040720230126576 04/07/2023 GOLO KAUR 2611002WL004019 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620240 GOLO KAUR HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24040720230126582 04/07/2023 MANJIT KAUR 2611002WL004019 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3437620302 MANJIT KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG24040720230126914 04/07/2023 AMARJEET KAUR 2611002WL004027 AMARJEET KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3437620233 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
14 RAMPURA PB-11-002-021-001/411
(Kotra Korian Wala) 		2611002000NRG24040720230126919 04/07/2023 RAJVEER KAUR 2611002WL004027 RAJVEER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3437620236 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14847 14847
15 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24040720230126555 04/07/2023 KARAM SINGH 2611002WL004019 KARAM SINGH 00176 IDIB000R582 1212 1212 Processed 14/07/2023 3437620290 MR KARAM SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24040720230126586 04/07/2023 DARSO KAUR 2611002WL004019 DARSO KAUR 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3437620243 DARSHU KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-021-001/408
(Kotra Korian Wala) 		2611002000NRG24040720230126918 04/07/2023 MANJIT KAUR 2611002WL004027 MANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3437620241 Mrs. MANJIT KAUR INDIAN BANK(607105)
18 RAMPURA PB-11-002-021-001/430
(Kotra Korian Wala) 		2611002000NRG24040720230126924 04/07/2023 CHARANJIT KAUR 2611002WL004027 CHARANJIT KAUR 00176 IDIB000R582 303 303 Processed 14/07/2023 3437620242 CHARANJEET KAUR INDUSIND BANK(607189)
19 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24040720230126925 04/07/2023 Hardeep Singh 2611002WL004027 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3437620289 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 6666 6666
20 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24040720230126731 04/07/2023 Manjeet Kaur 2611002WL004021 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437620205 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611002000NRG24040720230126734 04/07/2023 Jaswant Kaur 2611002WL004021 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437620204 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24040720230126741 04/07/2023 SUKHDEV KAUR 2611002WL004021 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437620303 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
23 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24040720230126575 04/07/2023 Karamjit Kaur 2611002WL004019 Karamjit Kaur 00354 PUNB0040300 1515 1515 Processed 14/07/2023 3437620306 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24040720230126761 04/07/2023 AMARJIT KAUR 2611002WL004021 AMARJIT KAUR 00354 PUNB0040300 1818 1818 Processed 14/07/2023 3437620307 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
25 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24040720230126562 04/07/2023 TEJ KAUR 2611002WL004019 TEJ KAUR 00354 PUNB0064210 606 606 Processed 14/07/2023 3437620304 MRS TEJ KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24040720230126574 04/07/2023 LAKHVEER SINGH 2611002WL004019 LAKHVEER SINGH 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620202 LAKHVIR SINGH ICICI BANK LTD(508534)
27 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24040720230126588 04/07/2023 PARAMJIT KAUR 2611002WL004019 PARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620203 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24040720230126591 04/07/2023 GURDEV SINGH 2611002WL004019 GURDEV SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620191 MR GURDEV SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24040720230126596 04/07/2023 SUKHDEV SINGH 2611002WL004019 SUKHDEV SINGH 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620192 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-013-001/119
(GILL KALAN) 		2611002000NRG24040720230126744 04/07/2023 Mandeep Kaur 2611002WL004021 Mandeep Kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620200 MANDEEP KAUR WO NARBAHI SINGH PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24040720230126747 04/07/2023 NASIB KAUR 2611002WL004021 NASIB KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620199 MRS NASIB KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24040720230126752 04/07/2023 Surinder Kaur 2611002WL004021 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620201 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24040720230126753 04/07/2023 MANDEEP KAUR 2611002WL004021 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620197 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24040720230126766 04/07/2023 GURZANT KAUR 2611002WL004021 GURZANT KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620309 GURJANT KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24040720230126767 04/07/2023 GURJIT KAUR 2611002WL004021 GURJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620194 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24040720230126769 04/07/2023 BALJEET KAUR 2611002WL004021 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620193 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24040720230126771 04/07/2023 MANJIT KAUR 2611002WL004021 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3437620198 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24040720230126773 04/07/2023 MANJIT KAUR 2611002WL004021 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620196 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24040720230126774 04/07/2023 KARTAR KAUR 2611002WL004021 KARTAR KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3437620195 MR KARTAR KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24040720230126913 04/07/2023 HARBANS KAUR 2611002WL004027 HARBANS KAUR 00354 PUNB0064210 909 909 Processed 14/07/2023 3437620305 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
41 RAMPURA PB-11-002-005-001/111
(BHUNDAR) 		2611002000NRG24040720230126549 04/07/2023 LEELA SINGH 2611002WL004019 LEELA SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3437620300 LEELA SINGH HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24040720230126554 04/07/2023 KALU SINGH 2611002WL004019 KALU SINGH 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3437620206 MR KALU SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24040720230126556 04/07/2023 MANJIT KAUR 2611002WL004019 MANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3437620216 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24040720230126557 04/07/2023 SIMERJIT KAUR 2611002WL004019 SIMERJIT KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3437620213 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24040720230126558 04/07/2023 GURMIT KAUR 2611002WL004019 GURMIT KAUR 00415 SBIN0001544 303 303 Processed 14/07/2023 3437620295 GURMEET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24040720230126559 04/07/2023 SURJEET KAUR 2611002WL004019 SURJEET KAUR 00415 SBIN0001544 909 909 Processed 14/07/2023 3437620212 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24040720230126577 04/07/2023 SHINDER KAUR 2611002WL004019 SHINDER KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3437620222 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24040720230126578 04/07/2023 JARNAIL KAUR 2611002WL004019 JARNAIL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3437620217 JARNAIL KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24040720230126592 04/07/2023 Bholi Kaur 2611002WL004019 Bholi Kaur 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3437620208 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24040720230126594 04/07/2023 Manjeet Kaur 2611002WL004019 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3437620291 MANJEET KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24040720230126599 04/07/2023 Rittu Jashan 2611002WL004019 Rittu Jashan 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3437620215 MRS RITU JASHAN STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-021-001/239
(Kotra Korian Wala) 		2611002000NRG24040720230126911 04/07/2023 Sukhdev Singh 2611002WL004026 Sukhdev Singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3437620207 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG24040720230126926 04/07/2023 Bikkar Singh 2611002WL004027 Bikkar Singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3437620227 BIKKAR SINGH SO DALIP SINGH UCO BANK(607066)
SubTotal 17877 17877
54 RAMPURA PB-11-002-021-001/381
(Kotra Korian Wala) 		2611002000NRG24040720230126917 04/07/2023 MANPREET KAUR 2611002WL004027 MANPREET KAUR 00415 SBIN0005573 1212 1212 Processed 14/07/2023 3437620297 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24040720230126923 04/07/2023 Gurmeet Kaur 2611002WL004027 Gurmeet Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3437620223 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
56 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24040720230126743 04/07/2023 LACHO KAUR 2611002WL004021 LACHO KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620220 MR LACHHO STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24040720230126745 04/07/2023 GURDEV SINGH 2611002WL004021 GURDEV SINGH 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620229 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24040720230126748 04/07/2023 RANI KAUR 2611002WL004021 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620209 MRS RANI KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24040720230126749 04/07/2023 harbans Kaur 2611002WL004021 harbans Kaur 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3437620225 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24040720230126750 04/07/2023 Malkit Kaur 2611002WL004021 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620221 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24040720230126751 04/07/2023 HERBANS SINGH 2611002WL004021 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620219 MR HARBANS SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24040720230126754 04/07/2023 JAGROOP SINGH 2611002WL004021 JAGROOP SINGH 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3437620299 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-013-001/184
(GILL KALAN) 		2611002000NRG24040720230126755 04/07/2023 KARNAIL KAUR 2611002WL004021 KARNAIL KAUR 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3437620211 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24040720230126756 04/07/2023 SIMARANJOTE KAUR 2611002WL004021 SIMARANJOTE KAUR 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3437620293 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24040720230126757 04/07/2023 KIRANJIT KAUR 2611002WL004021 KIRANJIT KAUR 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3437620294 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24040720230126758 04/07/2023 Khushpreet Kaur 2611002WL004021 Khushpreet Kaur 00415 SBIN0010750 909 909 Processed 14/07/2023 3437620214 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-013-001/24
(GILL KALAN) 		2611002000NRG24040720230126759 04/07/2023 MANDEEP KAUR 2611002WL004021 MANDEEP KAUR 00415 SBIN0010750 1515 1515 Processed 14/07/2023 3437620230 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24040720230126760 04/07/2023 SUKHJEET KAUR 2611002WL004021 SUKHJEET KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620218 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24040720230126762 04/07/2023 SARBJEET KAUR 2611002WL004021 SARBJEET KAUR 00415 SBIN0010750 1212 1212 Processed 14/07/2023 3437620292 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24040720230126763 04/07/2023 RANJIT KAUR 2611002WL004021 RANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620224 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24040720230126765 04/07/2023 KHUSHPREET KAUR 2611002WL004021 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 15/07/2023 3437620226 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
72 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24040720230126770 04/07/2023 JASVEER KAUR 2611002WL004021 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620210 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24040720230126772 04/07/2023 GURMAIL KAUR 2611002WL004021 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3437620298 GURMAIL KAUR ICICI BANK LTD(508534)
74 RAMPURA PB-11-002-013-001/86
(GILL KALAN) 		2611002000NRG24040720230126775 04/07/2023 KRISHAN SINGH 2611002WL004021 KRISHAN SINGH 00415 SBIN0010750 303 303 Processed 14/07/2023 3437620296 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
75 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24040720230126589 04/07/2023 Kamaldeep Kaur 2611002WL004019 Kamaldeep Kaur 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3437620256 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24040720230126776 04/07/2023 GURPREET SINGH 2611002WL004022 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3437620285 MR GURPREET SINGH STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24040720230126777 04/07/2023 JUGRAJ SINGH 2611002WL004022 JUGRAJ SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3437620287 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
78 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24040720230126717 04/07/2023 JAGSIR SINGH 2611002WL004021 JAGSIR SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620245 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24040720230126718 04/07/2023 PARAMJIT KAUR 2611002WL004021 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620252 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
80 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG24040720230126720 04/07/2023 MANJIT KAUR 2611002WL004021 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3437620253 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24040720230126721 04/07/2023 SHINDERPAL KAUR 2611002WL004021 SHINDERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620288 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
82 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24040720230126722 04/07/2023 GURMAIL KAUR 2611002WL004021 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3437620249 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
83 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG24040720230126724 04/07/2023 GURPREET KAUR 2611002WL004021 GURPREET KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3437620251 GURPREET KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG24040720230126725 04/07/2023 JASWINDER KAUR 2611002WL004021 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3437620286 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24040720230126736 04/07/2023 jaspreet kaur 2611002WL004021 jaspreet kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620246 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24040720230126738 04/07/2023 Kirpal Kaur 2611002WL004021 Kirpal Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620247 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24040720230126739 04/07/2023 BALWANT KAUR 2611002WL004021 BALWANT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3437620248 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
88 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24040720230126742 04/07/2023 SUKHWINDER KAUR 2611002WL004021 SUKHWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437620250 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
89 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24040720230126915 04/07/2023 Mandeep Kaur 2611002WL004027 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3437620231 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24040720230126912 04/07/2023 KEWAL SINGH 2611002WL004026 KEWAL SINGH 00415 SBIN0050059 1515 1515 Processed 14/07/2023 3437620254 KEWAL SINGH PUNJAB & SIND BANK(607087)
91 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24040720230126922 04/07/2023 RAJANDEEP KAUR 2611002WL004027 RAJANDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3437620228 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-021-001/89
(Kotra Korian Wala) 		2611002000NRG24040720230126927 04/07/2023 MANJIT KAUR 2611002WL004027 MANJIT KAUR 00415 SBIN0050059 1515 1515 Processed 14/07/2023 3437620255 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
93 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24040720230126726 04/07/2023 VEERPAL KAUR 2611002WL004021 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620271 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
94 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24040720230126727 04/07/2023 KULDEEP KAUR 2611002WL004021 KULDEEP KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3437620265 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
95 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24040720230126728 04/07/2023 JASPREET KAUR 2611002WL004021 JASPREET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620261 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
96 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24040720230126729 04/07/2023 SEEMA RANI 2611002WL004021 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620282 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
97 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611002000NRG24040720230126730 04/07/2023 MANJEET KAUR 2611002WL004021 MANJEET KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3437620274 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
98 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24040720230126732 04/07/2023 CHARNJEET KAUR 2611002WL004021 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620275 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
99 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24040720230126733 04/07/2023 JASWINDER KAUR 2611002WL004021 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620258 MR BALDEV SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24040720230126735 04/07/2023 SARABJIT KAUR 2611002WL004021 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620270 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
101 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24040720230126740 04/07/2023 BALJIT KAUR 2611002WL004021 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620284 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
102 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24040720230126564 04/07/2023 MURTI KAUR 2611002WL004019 MURTI KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3437620259 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
103 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24040720230126565 04/07/2023 TAJPREET KAUR 2611002WL004019 TAJPREET KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3437620263 TAJPREET KAUR ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG24040720230126566 04/07/2023 JASPREET KAUR 2611002WL004019 JASPREET KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620283 JASPREET KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24040720230126567 04/07/2023 JASVEER SINGH 2611002WL004019 JASVEER SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620280 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
106 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24040720230126568 04/07/2023 MAKHAN KAUR 2611002WL004019 MAKHAN KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620262 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
107 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG24040720230126570 04/07/2023 KARAMJIT KAUR 2611002WL004019 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620279 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
108 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24040720230126571 04/07/2023 KARAMJIT KAUR 2611002WL004019 KARAMJIT KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3437620260 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
109 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24040720230126573 04/07/2023 AMAN KAUR 2611002WL004019 AMAN KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620264 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
110 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24040720230126579 04/07/2023 KARAMJIT KAUR 2611002WL004019 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620278 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24040720230126581 04/07/2023 BINDER KAUR 2611002WL004019 BINDER KAUR 00468 UBIN0567493 909 909 Processed 14/07/2023 3437620266 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
112 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG24040720230126583 04/07/2023 KARAMJIT KAUR 2611002WL004019 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620277 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24040720230126585 04/07/2023 HARPREET KAUR 2611002WL004019 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3437620257 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
114 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG24040720230126587 04/07/2023 MANJIT KAUR 2611002WL004019 MANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620281 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
115 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24040720230126590 04/07/2023 GOLO KAUR 2611002WL004019 GOLO KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620272 GELO KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG24040720230126593 04/07/2023 Kiranpal Kaur 2611002WL004019 Kiranpal Kaur 00468 UBIN0567493 303 303 Processed 14/07/2023 3437620276 KIRANPAL KAUR ICICI BANK LTD(508534)
117 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24040720230126595 04/07/2023 Sukhpreet Kaur 2611002WL004019 Sukhpreet Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620267 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
118 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24040720230126598 04/07/2023 Raj Kaur 2611002WL004019 Raj Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3437620273 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24040720230126920 04/07/2023 BALJIT KAUR 2611002WL004027 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620268 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
120 RAMPURA PB-11-002-021-001/417
(Kotra Korian Wala) 		2611002000NRG24040720230126921 04/07/2023 GURPREET KAUR 2611002WL004027 GURPREET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3437620269 GURPREET KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 39996 39996
121 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24040720230126561 04/07/2023 KIRANJIT KAUR 2611002WL004019 KIRANJIT KAUR 00468 UBIN0828815 1212 1212 Processed 14/07/2023 3437620301 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 181800 181800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040723APB_FTO_29314 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_040723APB_FTO_29314 Canara Bank CNRB0003879 RAMPURA PHUL 606
3 RAMPURA PB2611002_040723APB_FTO_29314 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
4 RAMPURA PB2611002_040723APB_FTO_29314 HDFC HDFC0001389 RAMPURA PHUL 14847
5 RAMPURA PB2611002_040723APB_FTO_29314 Indian Bank IDIB000R582 Rampura Phul 6666
6 RAMPURA PB2611002_040723APB_FTO_29314 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5151
7 RAMPURA PB2611002_040723APB_FTO_29314 Punjab National Bank PUNB0040300 RAMPURA PHUL 3333
8 RAMPURA PB2611002_040723APB_FTO_29314 Punjab National Bank PUNB0064210 Rampura Phool 25149
9 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0001544 RAMPURA PHUL 17877
10 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0005573 LEHRA MOHABBAT 3030
11 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0010750 GILL KALAN 29391
12 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0050048 BALANWALI 4848
13 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0050055 PHUL TOWN 17574
14 RAMPURA PB2611002_040723APB_FTO_29314 State Bank of India SBIN0050059 RAMPURA PHUL 6666
15 RAMPURA PB2611002_040723APB_FTO_29314 Union Bank of India UBIN0567493 Rampura phul 39996
16 RAMPURA PB2611002_040723APB_FTO_29314 Union Bank of India UBIN0828815 RAMPURA PHUL 1212

Download In Excel