Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190723APB_FTO_34810
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-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24190720230145831 19/07/2023 JASPREET KAUR 2611002WL004850 JASPREET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3962661866 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24190720230145837 19/07/2023 NASIB KAUR 2611002WL004850 NASIB KAUR 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962661867 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-028-001/247
(RAMNVAS) 		2611002000NRG24190720230145860 19/07/2023 DOGAR SINGH 2611002WL004852 DOGAR SINGH 00114 UTIB0SBCB01 960 960 Processed 28/07/2023 3962661868 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4293 4293
4 RAMPURA PB-11-002-005-001/221
(BHUNDAR) 		2611002000NRG24190720230145749 19/07/2023 GIAN KAUR 2611002WL004846 GIAN KAUR 00152 HDFC0001389 1515 1515 Processed 29/07/2023 3962661897 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPURA PB-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24190720230145751 19/07/2023 SUKHPAL KAUR 2611002WL004846 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 28/07/2023 3962661898 SUKHPAL KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-005-001/231
(BHUNDAR) 		2611002000NRG24190720230145757 19/07/2023 MOHINDER KAUR 2611002WL004846 MOHINDER KAUR 00152 HDFC0001389 1212 1212 Processed 28/07/2023 3962661899 MAHINDER KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24190720230145765 19/07/2023 GOLO KAUR 2611002WL004846 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 28/07/2023 3962661900 GOLO KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-005-001/272
(BHUNDAR) 		2611002000NRG24190720230145772 19/07/2023 MANJIT KAUR 2611002WL004846 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 28/07/2023 3962661874 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
9 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24190720230145745 19/07/2023 KARAM SINGH 2611002WL004846 KARAM SINGH 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3962661901 MR KARAM SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-005-001/280
(BHUNDAR) 		2611002000NRG24190720230145776 19/07/2023 DARSO KAUR 2611002WL004846 DARSO KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3962661902 DARSHU KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
11 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24190720230145764 19/07/2023 Karamjit Kaur 2611002WL004846 Karamjit Kaur 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962661869 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-005-001/327
(BHUNDAR) 		2611002000NRG24190720230145783 19/07/2023 Gurubhajan Singh 2611002WL004846 Gurubhajan Singh 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962661870 GURBHAJAN SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
13 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24190720230145763 19/07/2023 LAKHVEER SINGH 2611002WL004846 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962661872 LAKHVIR SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24190720230145778 19/07/2023 PARAMJIT KAUR 2611002WL004846 PARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962661873 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24190720230145785 19/07/2023 HARBANS KAUR 2611002WL004846 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 28/07/2023 3962661871 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
16 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24190720230145746 19/07/2023 GOLO KAUR 2611002WL004846 GOLO KAUR 00415 SBIN0001544 1212 1212 Processed 28/07/2023 3962661878 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-005-001/207
(BHUNDAR) 		2611002000NRG24190720230145747 19/07/2023 SIMERJIT KAUR 2611002WL004846 SIMERJIT KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661886 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/218
(BHUNDAR) 		2611002000NRG24190720230145748 19/07/2023 SURJEET KAUR 2611002WL004846 SURJEET KAUR 00415 SBIN0001544 606 606 Processed 29/07/2023 3962661885 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPURA PB-11-002-005-001/237
(BHUNDAR) 		2611002000NRG24190720230145760 19/07/2023 KIRNA KAUR 2611002WL004846 KIRNA KAUR 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661889 KIRNA KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24190720230145761 19/07/2023 LACHHMAN SINGH 2611002WL004846 LACHHMAN SINGH 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661881 LACHHMAN SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24190720230145766 19/07/2023 SHINDER KAUR 2611002WL004846 SHINDER KAUR 00415 SBIN0001544 1515 1515 Processed 29/07/2023 3962661891 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG24190720230145767 19/07/2023 JARNAIL KAUR 2611002WL004846 JARNAIL KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661888 JARNAIL KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24190720230145777 19/07/2023 Maggar Singh 2611002WL004846 Maggar Singh 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661893 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24190720230145780 19/07/2023 ANGREJ KAUR 2611002WL004846 ANGREJ KAUR 00415 SBIN0001544 1515 1515 Rejected 28/07/2023 3962661892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24190720230145782 19/07/2023 HARNEK SINGH 2611002WL004846 HARNEK SINGH 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661882 MR HARNEK SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24190720230145784 19/07/2023 BIKAR SINGH 2611002WL004846 BIKAR SINGH 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661880 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/400
(BHUNDAR) 		2611002000NRG24190720230145788 19/07/2023 Daleep Singh 2611002WL004846 Daleep Singh 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661884 MR DALIP SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24190720230145789 19/07/2023 Bholi Kaur 2611002WL004846 Bholi Kaur 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661879 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-005-001/439
(BHUNDAR) 		2611002000NRG24190720230145791 19/07/2023 Manjeet Kaur 2611002WL004846 Manjeet Kaur 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661890 MANJEET KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24190720230145794 19/07/2023 Kartar Kaur 2611002WL004846 Kartar Kaur 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962661877 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24190720230145798 19/07/2023 Rittu Jashan 2611002WL004846 Rittu Jashan 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962661887 MRS RITU JASHAN STATE BANK OF INDIA(508548)
SubTotal 24846 24846
32 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24190720230145779 19/07/2023 Kamaldeep Kaur 2611002WL004846 Kamaldeep Kaur 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661935 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-010-001/102
(DOULATPURA) 		2611002000NRG24190720230145816 19/07/2023 LABH SINGH 2611002WL004848 LABH SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661936 MR LABH SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24190720230145817 19/07/2023 GURPREET SINGH 2611002WL004848 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661942 MR GURPREET SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24190720230145818 19/07/2023 JUGRAJ SINGH 2611002WL004848 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661907 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG24190720230145822 19/07/2023 BHAG SINGH 2611002WL004848 BHAG SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661920 MR BHAG SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-015-001/115
(HARKRISHAN PURA) 		2611002000NRG24190720230145876 19/07/2023 PAMMI KAUR 2611002WL004854 PAMMI KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661928 PAMMI KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG24190720230145877 19/07/2023 SUKHDEV SINGH 2611002WL004854 SUKHDEV SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661905 SUKHDEV SINGH ICICI BANK LTD(508534)
39 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG24190720230145880 19/07/2023 GURDEV KAUR 2611002WL004854 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661908 GURDEV KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG24190720230145881 19/07/2023 HARBANS KAUR 2611002WL004854 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962661903 MRS HARBANS KAUR WO BIRA SINGH AND DSSO STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24190720230145858 19/07/2023 HARJEVAN SINGH 2611002WL004852 HARJEVAN SINGH 00415 SBIN0050048 640 640 Processed 28/07/2023 3962661938 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24190720230145859 19/07/2023 KULWINDER KAUR 2611002WL004852 KULWINDER KAUR 00415 SBIN0050048 800 800 Processed 28/07/2023 3962661909 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24190720230145861 19/07/2023 Labh Kaur 2611002WL004852 Labh Kaur 00415 SBIN0050048 960 960 Rejected 28/07/2023 3962661906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24190720230145862 19/07/2023 BARA SINGH 2611002WL004852 BARA SINGH 00415 SBIN0050048 480 480 Processed 28/07/2023 3962661939 MR BHAG SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24190720230145865 19/07/2023 GURDEEP KAUR 2611002WL004852 GURDEEP KAUR 00415 SBIN0050048 960 960 Processed 28/07/2023 3962661910 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 20202 20202
46 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24190720230145857 19/07/2023 DARSHAN SINGH 2611001WL004851 DARSHAN SINGH 00415 SBIN0050055 303 303 Processed 28/07/2023 3962661865 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
47 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24190720230145826 19/07/2023 DALIP KAUR 2611002WL004850 DALIP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661921 MR DAMAN SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24190720230145827 19/07/2023 PRITAM SINGH 2611002WL004850 PRITAM SINGH 00415 SBIN0050293 606 606 Processed 28/07/2023 3962661914 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24190720230145828 19/07/2023 Gurjant singh 2611002WL004850 Gurjant singh 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661926 GURJANT SINGH ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24190720230145829 19/07/2023 SARBJIT KAUR 2611002WL004850 SARBJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661912 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-020-001/125
(KHOKHAR) 		2611002000NRG24190720230145830 19/07/2023 VEERPAL KAUR 2611002WL004850 VEERPAL KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661919 VIRPAL KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24190720230145832 19/07/2023 HAMEER KAUR 2611002WL004850 HAMEER KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661911 HAMIR KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24190720230145833 19/07/2023 KULWANT KAUR 2611002WL004850 KULWANT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661915 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24190720230145835 19/07/2023 SIMARJIT KAUR 2611002WL004850 SIMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661927 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24190720230145823 19/07/2023 SUKHVIR KAUR 2611002WL004849 SUKHVIR KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661916 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24190720230145836 19/07/2023 JASWINDER KAUR 2611002WL004850 JASWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661913 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG24190720230145824 19/07/2023 Amarjit Kaur 2611002WL004849 Amarjit Kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661896 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24190720230145838 19/07/2023 PARMJEET KAUR 2611002WL004850 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661925 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24190720230145839 19/07/2023 JASPREET KAUR 2611002WL004850 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962661934 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-020-001/20
(KHOKHAR) 		2611002000NRG24190720230145840 19/07/2023 BALDEV SINGH 2611002WL004850 BALDEV SINGH 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962661918 MR BALDEV SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24190720230145841 19/07/2023 MANJEET KAUR 2611002WL004850 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661937 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24190720230145842 19/07/2023 SARABJIT KAUR 2611002WL004850 SARABJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661894 SARBJIT KAUR PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-020-001/235
(KHOKHAR) 		2611002000NRG24190720230145844 19/07/2023 SANDEEP KAUR 2611002WL004850 SANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661941 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-020-001/255
(KHOKHAR) 		2611002000NRG24190720230145845 19/07/2023 Modan Singh 2611002WL004850 Modan Singh 00415 SBIN0050293 909 909 Processed 28/07/2023 3962661940 MR MODAN SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-020-001/307
(KHOKHAR) 		2611002000NRG24190720230145825 19/07/2023 Gurwinder Singh 2611002WL004849 Gurwinder Singh 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661932 MR GURWINDER SINGH SO SARABJIT SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-020-001/34
(KHOKHAR) 		2611002000NRG24190720230145847 19/07/2023 AMRJEET KAUR 2611002WL004850 AMRJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661904 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-020-001/44
(KHOKHAR) 		2611002000NRG24190720230145848 19/07/2023 sukhvinder kaur 2611002WL004850 sukhvinder kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661930 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG24190720230145849 19/07/2023 HARDEV KAUR 2611002WL004850 HARDEV KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661923 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-020-001/50
(KHOKHAR) 		2611002000NRG24190720230145850 19/07/2023 manjit kaur 2611002WL004850 manjit kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG24190720230145851 19/07/2023 KARAM SINGH 2611002WL004850 KARAM SINGH 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962661924 KARAM SINGH ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-020-001/82
(KHOKHAR) 		2611002000NRG24190720230145852 19/07/2023 JASPAL KAUR 2611002WL004850 JASPAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661933 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24190720230145853 19/07/2023 BANSO 2611002WL004850 BANSO 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962661922 MRS BANSO STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-020-001/92
(KHOKHAR) 		2611002000NRG24190720230145855 19/07/2023 RAJ KAUR 2611002WL004850 RAJ KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661929 MRS RAJ KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG24190720230145856 19/07/2023 LAKWINDER KAUR 2611002WL004850 LAKWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962661931 LAKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 43632 43632
75 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG24190720230145878 19/07/2023 MANPREET KAUR 2611002WL004854 MANPREET KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962661895 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
76 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24190720230145744 19/07/2023 SARABJIT KAUR 2611002WL004846 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 28/07/2023 3962661875 SARBJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
77 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24190720230145752 19/07/2023 MURTI KAUR 2611002WL004846 MURTI KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962661850 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
78 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24190720230145753 19/07/2023 TAJPREET KAUR 2611002WL004846 TAJPREET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661852 TAJPREET KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-005-001/228
(BHUNDAR) 		2611002000NRG24190720230145754 19/07/2023 JASPREET KAUR 2611002WL004846 JASPREET KAUR 00468 UBIN0567493 606 606 Processed 28/07/2023 3962661849 JASPREET KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-002-005-001/23
(BHUNDAR) 		2611002000NRG24190720230145755 19/07/2023 JASVEER SINGH 2611002WL004846 JASVEER SINGH 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661859 JASVIR SINGH S/O PILLU SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24190720230145756 19/07/2023 MAKHAN KAUR 2611002WL004846 MAKHAN KAUR 00468 UBIN0567493 1212 1212 Processed 28/07/2023 3962661851 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
82 RAMPURA PB-11-002-005-001/236
(BHUNDAR) 		2611002000NRG24190720230145759 19/07/2023 KARAMJIT KAUR 2611002WL004846 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962661864 KARAMJIT KAUR W/O DARBARA SINGH UNION BANK OF INDIA(508500)
83 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24190720230145762 19/07/2023 AMAN KAUR 2611002WL004846 AMAN KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962661853 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
84 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24190720230145768 19/07/2023 MOHINDER KAUR 2611002WL004846 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661854 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
85 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24190720230145769 19/07/2023 KARAMJIT KAUR 2611002WL004846 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962661862 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
86 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG24190720230145771 19/07/2023 BINDER KAUR 2611002WL004846 BINDER KAUR 00468 UBIN0567493 1212 1212 Processed 28/07/2023 3962661855 BINDER KAUR W/O CHANAN SINGH UNION BANK OF INDIA(508500)
87 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG24190720230145773 19/07/2023 KARAMJIT KAUR 2611002WL004846 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661863 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24190720230145775 19/07/2023 HARPREET KAUR 2611002WL004846 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962661943 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24190720230145781 19/07/2023 GOLO KAUR 2611002WL004846 GOLO KAUR 00468 UBIN0567493 909 909 Processed 28/07/2023 3962661857 GELO KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-005-001/4
(BHUNDAR) 		2611002000NRG24190720230145787 19/07/2023 sukhpal kaur 2611002WL004846 sukhpal kaur 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661860 SUKHPAL KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG24190720230145790 19/07/2023 Kiranpal Kaur 2611002WL004846 Kiranpal Kaur 00468 UBIN0567493 909 909 Processed 28/07/2023 3962661861 KIRANPAL KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24190720230145792 19/07/2023 Sukhpreet Kaur 2611002WL004846 Sukhpreet Kaur 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962661856 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
93 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24190720230145796 19/07/2023 Raj Kaur 2611002WL004846 Raj Kaur 00468 UBIN0567493 1818 1818 Processed 29/07/2023 3962661858 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25149 25149
94 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24190720230145750 19/07/2023 KIRANJIT KAUR 2611002WL004846 KIRANJIT KAUR 00468 UBIN0828815 1515 1515 Processed 28/07/2023 3962661876 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
95 RAMPURA PB-11-002-005-001/373
(BHUNDAR) 		2611002000NRG24190720230145786 19/07/2023 RAJINDER SINGH 2611002WL004846 RAJINDER SINGH 00468 UBIN0931951 1212 1212 Processed 28/07/2023 3962661883 RAJINDER SINGH SON OF BUDH SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 144180 144180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190723APB_FTO_34810 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4293
2 RAMPURA PB2611002_190723APB_FTO_34810 HDFC HDFC0001389 RAMPURA PHUL 7272
3 RAMPURA PB2611002_190723APB_FTO_34810 Indian Bank IDIB000R582 Rampura Phul 3333
4 RAMPURA PB2611002_190723APB_FTO_34810 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
5 RAMPURA PB2611002_190723APB_FTO_34810 Punjab National Bank PUNB0064210 Rampura Phool 5151
6 RAMPURA PB2611002_190723APB_FTO_34810 State Bank of India SBIN0001544 RAMPURA PHUL 24846
7 RAMPURA PB2611002_190723APB_FTO_34810 State Bank of India SBIN0050048 BALANWALI 20202
8 RAMPURA PB2611002_190723APB_FTO_34810 State Bank of India SBIN0050055 PHUL TOWN 303
9 RAMPURA PB2611002_190723APB_FTO_34810 State Bank of India SBIN0050293 CHAUKE 43632
10 RAMPURA PB2611002_190723APB_FTO_34810 State Bank of India SBIN0051357 JHANDUKE 1818
11 RAMPURA PB2611002_190723APB_FTO_34810 UCO Bank UCBA0002403 RAMPURA PHUL 1818
12 RAMPURA PB2611002_190723APB_FTO_34810 Union Bank of India UBIN0567493 Rampura phul 25149
13 RAMPURA PB2611002_190723APB_FTO_34810 Union Bank of India UBIN0828815 RAMPURA PHUL 1515
14 RAMPURA PB2611002_190723APB_FTO_34810 Union Bank of India UBIN0931951 RAMPURAPHUL 1212

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