Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040723APB_FTO_29153
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-11-002-006-001/565
(CHAUKE) 		2611002000NRG24040720230126522 04/07/2023 Paramjit Kaur 2611002WL004018 Paramjit Kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3440044674 PARAMJIT KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-006-001/565
(CHAUKE) 		2611002000NRG24040720230126521 04/07/2023 Paramjit Kaur 2611002WL004018 Paramjit Kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3440044673 PARAMJIT KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-006-001/590
(CHAUKE) 		2611002000NRG24040720230126538 04/07/2023 Charanjeet Kaur 2611002WL004018 Charanjeet Kaur 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3440044764 CHARANJIT KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-006-001/590
(CHAUKE) 		2611002000NRG24040720230126537 04/07/2023 Charanjeet Kaur 2611002WL004018 Charanjeet Kaur 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3440044765 CHARANJIT KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2424 2424
5 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24040720230126484 04/07/2023 KULWANT SINGH 2611002WL004016 KULWANT SINGH 00415 SBIN0050048 2121 2121 Processed 14/07/2023 3440044690 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24040720230126485 04/07/2023 BARA SINGH 2611002WL004016 BARA SINGH 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3440044739 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
7 RAMPURA PB-11-002-020-001/220
(KHOKHAR) 		2611002000NRG24040720230126473 04/07/2023 HARBANS KAUR 2611002WL004015 HARBANS KAUR 00415 SBIN0050059 909 909 Processed 14/07/2023 3440044762 HARBANSH KAUR W/O RUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
8 RAMPURA PB-11-002-006-001/222
(CHAUKE) 		2611002000NRG24040720230126445 04/07/2023 JASBIR SINGH 2611002WL004014 JASBIR SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440044758 JASVIR SINGH S/O ZORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-006-001/503
(CHAUKE) 		2611002000NRG24040720230126490 04/07/2023 LACHHMI KAUR 2611002WL004018 LACHHMI KAUR 00415 SBIN0050293 606 606 Processed 15/07/2023 3440044681 Ms. Lachhmi Kaur . INDIAN BANK(607105)
10 RAMPURA PB-11-002-006-001/503
(CHAUKE) 		2611002000NRG24040720230126489 04/07/2023 LACHHMI KAUR 2611002WL004018 LACHHMI KAUR 00415 SBIN0050293 909 909 Processed 15/07/2023 3440044680 Ms. Lachhmi Kaur . INDIAN BANK(607105)
11 RAMPURA PB-11-002-006-001/514
(CHAUKE) 		2611002000NRG24040720230126492 04/07/2023 KARNAIL KAUR 2611002WL004018 KARNAIL KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044679 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-006-001/514
(CHAUKE) 		2611002000NRG24040720230126491 04/07/2023 KARNAIL KAUR 2611002WL004018 KARNAIL KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044678 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-006-001/516
(CHAUKE) 		2611002000NRG24040720230126494 04/07/2023 KIRNA KAUR 2611002WL004018 KIRNA KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044685 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-006-001/516
(CHAUKE) 		2611002000NRG24040720230126493 04/07/2023 KIRNA KAUR 2611002WL004018 KIRNA KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044684 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-006-001/519
(CHAUKE) 		2611002000NRG24040720230126496 04/07/2023 BALVIR KAUR 2611002WL004018 BALVIR KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044688 MRS BALVIR KAUR AND DSSO BTI STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-006-001/519
(CHAUKE) 		2611002000NRG24040720230126495 04/07/2023 BALVIR KAUR 2611002WL004018 BALVIR KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044687 MRS BALVIR KAUR AND DSSO BTI STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG24040720230126447 04/07/2023 BAGGA SINGH 2611002WL004014 BAGGA SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440044755 MR BAGGA SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-006-001/531
(CHAUKE) 		2611002000NRG24040720230126500 04/07/2023 PARAMJIT KAUR 2611002WL004018 PARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044683 PARAMJIT KAUR W/O MANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-006-001/531
(CHAUKE) 		2611002000NRG24040720230126499 04/07/2023 PARAMJIT KAUR 2611002WL004018 PARAMJIT KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044682 PARAMJIT KAUR W/O MANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-006-001/534
(CHAUKE) 		2611002000NRG24040720230126502 04/07/2023 MANJIT KAUR 2611002WL004018 MANJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044727 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-006-001/534
(CHAUKE) 		2611002000NRG24040720230126501 04/07/2023 MANJIT KAUR 2611002WL004018 MANJIT KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044726 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-006-001/535
(CHAUKE) 		2611002000NRG24040720230126504 04/07/2023 Sukhwinder Dass 2611002WL004018 Sukhwinder Dass 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044717 MR SUKHWINDER DASS SO GURMEL DASS STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-006-001/535
(CHAUKE) 		2611002000NRG24040720230126503 04/07/2023 Sukhwinder Dass 2611002WL004018 Sukhwinder Dass 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044716 MR SUKHWINDER DASS SO GURMEL DASS STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-006-001/536
(CHAUKE) 		2611002000NRG24040720230126505 04/07/2023 Jasbir Kaur 2611002WL004018 Jasbir Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044697 JASBIR KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-006-001/538
(CHAUKE) 		2611002000NRG24040720230126507 04/07/2023 HARBANS KAUR 2611002WL004018 HARBANS KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044715 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPURA PB-11-002-006-001/538
(CHAUKE) 		2611002000NRG24040720230126506 04/07/2023 HARBANS KAUR 2611002WL004018 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044714 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMPURA PB-11-002-006-001/545
(CHAUKE) 		2611002000NRG24040720230126510 04/07/2023 Baghera Singh 2611002WL004018 Baghera Singh 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044713 MR BAGHERA SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-006-001/545
(CHAUKE) 		2611002000NRG24040720230126509 04/07/2023 Baghera Singh 2611002WL004018 Baghera Singh 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044712 MR BAGHERA SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-006-001/548
(CHAUKE) 		2611002000NRG24040720230126512 04/07/2023 Gurdev Kaur 2611002WL004018 Gurdev Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044731 MRS GURDEV KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-006-001/548
(CHAUKE) 		2611002000NRG24040720230126511 04/07/2023 Gurdev Kaur 2611002WL004018 Gurdev Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044730 MRS GURDEV KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG24040720230126513 04/07/2023 Ramandeep Kaur 2611002WL004018 Ramandeep Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044751 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-006-001/553
(CHAUKE) 		2611002000NRG24040720230126515 04/07/2023 Harbans Kaur 2611002WL004018 Harbans Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044723 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-006-001/553
(CHAUKE) 		2611002000NRG24040720230126514 04/07/2023 Harbans Kaur 2611002WL004018 Harbans Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-006-001/555
(CHAUKE) 		2611002000NRG24040720230126517 04/07/2023 Karamjit Kaur 2611002WL004018 Karamjit Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044738 KARAMJIT KAUR HDFC BANK LTD(607152)
35 RAMPURA PB-11-002-006-001/555
(CHAUKE) 		2611002000NRG24040720230126516 04/07/2023 Karamjit Kaur 2611002WL004018 Karamjit Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044737 KARAMJIT KAUR HDFC BANK LTD(607152)
36 RAMPURA PB-11-002-006-001/559
(CHAUKE) 		2611002000NRG24040720230126518 04/07/2023 Manjeet Kaur 2611002WL004018 Manjeet Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044760 MANJIT KAUR HDFC BANK LTD(607152)
37 RAMPURA PB-11-002-006-001/564
(CHAUKE) 		2611002000NRG24040720230126520 04/07/2023 Rani Kaur 2611002WL004018 Rani Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044729 MRS RANI WO AMBARAT KHAN STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-006-001/564
(CHAUKE) 		2611002000NRG24040720230126519 04/07/2023 Rani Kaur 2611002WL004018 Rani Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044728 MRS RANI WO AMBARAT KHAN STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-006-001/566
(CHAUKE) 		2611002000NRG24040720230126524 04/07/2023 Harbans Kaur 2611002WL004018 Harbans Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044696 HARBANSH KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-006-001/566
(CHAUKE) 		2611002000NRG24040720230126523 04/07/2023 Harbans Kaur 2611002WL004018 Harbans Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044695 HARBANSH KAUR HDFC BANK LTD(607152)
41 RAMPURA PB-11-002-006-001/569
(CHAUKE) 		2611002000NRG24040720230126525 04/07/2023 Gurdeep Kaur 2611002WL004018 Gurdeep Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044711 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-006-001/570
(CHAUKE) 		2611002000NRG24040720230126527 04/07/2023 Chhoti Kaur 2611002WL004018 Chhoti Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044725 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-006-001/570
(CHAUKE) 		2611002000NRG24040720230126526 04/07/2023 Chhoti Kaur 2611002WL004018 Chhoti Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044724 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-006-001/571
(CHAUKE) 		2611002000NRG24040720230126529 04/07/2023 Labh Singh 2611002WL004018 Labh Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044694 MR LABH SINGH DSSO 88932 STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-006-001/571
(CHAUKE) 		2611002000NRG24040720230126528 04/07/2023 Labh Singh 2611002WL004018 Labh Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044693 MR LABH SINGH DSSO 88932 STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-006-001/574
(CHAUKE) 		2611002000NRG24040720230126531 04/07/2023 Pal Singh 2611002WL004018 Pal Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044692 MR PAL SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-006-001/574
(CHAUKE) 		2611002000NRG24040720230126530 04/07/2023 Pal Singh 2611002WL004018 Pal Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044691 MR PAL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-006-001/578
(CHAUKE) 		2611002000NRG24040720230126534 04/07/2023 Buta Singh 2611002WL004018 Buta Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044675 MR BUTA SINGH SO JAGMIR SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-006-001/587
(CHAUKE) 		2611002000NRG24040720230126536 04/07/2023 Paramjeet Kaur 2611002WL004018 Paramjeet Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044677 PARAMJEET KAUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-006-001/587
(CHAUKE) 		2611002000NRG24040720230126535 04/07/2023 Paramjeet Kaur 2611002WL004018 Paramjeet Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044676 PARAMJEET KAUR W/O BALKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-006-001/593
(CHAUKE) 		2611002000NRG24040720230126540 04/07/2023 Rajinder Kaur 2611002WL004018 Rajinder Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044719 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-006-001/593
(CHAUKE) 		2611002000NRG24040720230126539 04/07/2023 Rajinder Kaur 2611002WL004018 Rajinder Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044718 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-006-001/599
(CHAUKE) 		2611002000NRG24040720230126542 04/07/2023 Baljeet Kaur 2611002WL004018 Baljeet Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044721 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-006-001/599
(CHAUKE) 		2611002000NRG24040720230126541 04/07/2023 Baljeet Kaur 2611002WL004018 Baljeet Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044720 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-006-001/602
(CHAUKE) 		2611002000NRG24040720230126544 04/07/2023 Karamjeet Kaur 2611002WL004018 Karamjeet Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044733 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-006-001/602
(CHAUKE) 		2611002000NRG24040720230126543 04/07/2023 Karamjeet Kaur 2611002WL004018 Karamjeet Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044732 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-006-001/605
(CHAUKE) 		2611002000NRG24040720230126545 04/07/2023 Gurmeet Kaur 2611002WL004018 Gurmeet Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044710 MR GURMEET KAUR WO RAMDOOR SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-006-001/610
(CHAUKE) 		2611002000NRG24040720230126547 04/07/2023 Gurmeet Kaur 2611002WL004018 Gurmeet Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044735 MRS GURMIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-006-001/610
(CHAUKE) 		2611002000NRG24040720230126546 04/07/2023 Gurmeet Kaur 2611002WL004018 Gurmeet Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044734 MRS GURMIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG24040720230126548 04/07/2023 Satvir kaur 2611002WL004018 Satvir kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044761 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-020-001/1
(KHOKHAR) 		2611002000NRG24040720230126448 04/07/2023 KULDEEP KAUR 2611002WL004015 KULDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3440044749 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24040720230126449 04/07/2023 GURMEL KAUR 2611002WL004015 GURMEL KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044747 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-020-001/114
(KHOKHAR) 		2611002000NRG24040720230126450 04/07/2023 JASPAL KAUR 2611002WL004015 JASPAL KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044748 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24040720230126451 04/07/2023 RANI KAUR 2611002WL004015 RANI KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044709 MRS RANI KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-020-001/13
(KHOKHAR) 		2611002000NRG24040720230126453 04/07/2023 MANPREET KAUR 2611002WL004015 MANPREET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044742 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24040720230126454 04/07/2023 RUPINDER KAUR 2611002WL004015 RUPINDER KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044708 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24040720230126455 04/07/2023 SARABJIT KAUR 2611002WL004015 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044700 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-020-001/137
(KHOKHAR) 		2611002000NRG24040720230126456 04/07/2023 HARMEET KAUR 2611002WL004015 HARMEET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044750 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-020-001/15
(KHOKHAR) 		2611002000NRG24040720230126457 04/07/2023 PARMJIT KAUR 2611002WL004015 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044686 MRS PARAMJIT KAUR WO LOGHI SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24040720230126458 04/07/2023 AMRITPAL SINGH 2611002WL004015 AMRITPAL SINGH 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044754 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24040720230126460 04/07/2023 JASVEER KAUR 2611002WL004015 JASVEER KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044753 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-020-001/166
(KHOKHAR) 		2611002000NRG24040720230126461 04/07/2023 RANJIT KAUR 2611002WL004015 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044707 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-020-001/169
(KHOKHAR) 		2611002000NRG24040720230126462 04/07/2023 MANJEET KAUR 2611002WL004015 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044752 MRS MANJIT KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-020-001/176
(KHOKHAR) 		2611002000NRG24040720230126463 04/07/2023 SUMANJEET KAUR 2611002WL004015 SUMANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044698 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-020-001/181
(KHOKHAR) 		2611002000NRG24040720230126464 04/07/2023 MANDEEP KAUR 2611002WL004015 MANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044744 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-020-001/182
(KHOKHAR) 		2611002000NRG24040720230126465 04/07/2023 JASPREET KAUR 2611002WL004015 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044706 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG24040720230126466 04/07/2023 Jaspal Kaur 2611002WL004015 Jaspal Kaur 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044759 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-020-001/191
(KHOKHAR) 		2611002000NRG24040720230126467 04/07/2023 RANI KAUR 2611002WL004015 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044745 MRS RANI STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-020-001/203
(KHOKHAR) 		2611002000NRG24040720230126468 04/07/2023 MANJIT KAUR 2611002WL004015 MANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044756 MR MANJEET KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG24040720230126469 04/07/2023 MANDEEP KAUR 2611002WL004015 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044757 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24040720230126470 04/07/2023 JASPREET KAUR 2611002WL004015 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044746 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-020-001/217
(KHOKHAR) 		2611002000NRG24040720230126471 04/07/2023 DILPREET KAUR 2611002WL004015 DILPREET KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044763 MRS DILPREET KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-020-001/218
(KHOKHAR) 		2611002000NRG24040720230126472 04/07/2023 MAJOR SINGH 2611002WL004015 MAJOR SINGH 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044743 MR MAJOR SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-020-001/233
(KHOKHAR) 		2611002000NRG24040720230126474 04/07/2023 TEJ KAUR 2611002WL004015 TEJ KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044701 TEJ KAUR W/O CHOTTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-020-001/255
(KHOKHAR) 		2611002000NRG24040720230126475 04/07/2023 Modan Singh 2611002WL004015 Modan Singh 00415 SBIN0050293 606 606 Processed 14/07/2023 3440044741 MR MODAN SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG24040720230126476 04/07/2023 MUKHTAR KAUR 2611002WL004015 MUKHTAR KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044703 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24040720230126477 04/07/2023 AMAR KAUR 2611002WL004015 AMAR KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044736 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-020-001/39
(KHOKHAR) 		2611002000NRG24040720230126479 04/07/2023 AMARJIT KAUR 2611002WL004015 AMARJIT KAUR 00415 SBIN0050293 303 303 Processed 14/07/2023 3440044689 GOPI SINGH & AMARJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 RAMPURA PB-11-002-020-001/4
(KHOKHAR) 		2611002000NRG24040720230126480 04/07/2023 SARBJIT KAUR 2611002WL004015 SARBJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044699 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-020-001/40
(KHOKHAR) 		2611002000NRG24040720230126481 04/07/2023 CHARANJIT KAUR 2611002WL004015 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 14/07/2023 3440044705 MR HARDHAM SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-020-001/41
(KHOKHAR) 		2611002000NRG24040720230126482 04/07/2023 LOVEPREET KAUR 2611002WL004015 LOVEPREET KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044704 MRS LAVPREET KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24040720230126483 04/07/2023 GURMAIL KAUR 2611002WL004015 GURMAIL KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3440044702 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 68781 68781
93 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG24040720230126486 04/07/2023 Gurdial Singh 2611002WL004017 Gurdial Singh 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3440044740 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 77265 77265

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_29153 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2424
2 RAMPURA PB2611002_040723APB_FTO_29153 State Bank of India SBIN0050048 BALANWALI 3333
3 RAMPURA PB2611002_040723APB_FTO_29153 State Bank of India SBIN0050059 RAMPURA PHUL 909
4 RAMPURA PB2611002_040723APB_FTO_29153 State Bank of India SBIN0050293 CHAUKE 68781
5 RAMPURA PB2611002_040723APB_FTO_29153 Union Bank of India UBIN0567493 Rampura phul 1818

Download In Excel