Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050324APB_FTO_91169
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-11-002-007-001/179
(DHADE) 		2611002000NRG24050320240375066 05/03/2024 Amarjeet Kaur 2611002WL014167 Amarjeet Kaur 00048 BKID0006362 1515 1515 Processed 20/04/2024 3156001099 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/266
(DHADE) 		2611002000NRG24050320240375083 05/03/2024 PARAMJIT KAUR 2611002WL014167 PARAMJIT KAUR 00048 BKID0006362 909 909 Processed 20/04/2024 3156001113 PARAMJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24050320240375105 05/03/2024 Meena Kaur 2611002WL014167 Meena Kaur 00078 CNRB0003879 1515 1515 Processed 20/04/2024 3156001046 MEENA KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24050320240375047 05/03/2024 PARMJEET KAUR 2611002WL014167 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3156001019 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG24050320240375052 05/03/2024 Kirna Kaur 2611002WL014167 Kirna Kaur 00114 UTIB0SBCB01 909 909 Processed 20/04/2024 3156001017 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-007-001/233
(DHADE) 		2611002000NRG24050320240375080 05/03/2024 Jaspal Kaur 2611002WL014167 Jaspal Kaur 00114 UTIB0SBCB01 303 303 Processed 20/04/2024 3156001020 JASPAL KAUR UCO BANK(607066)
7 RAMPURA PB-11-002-007-001/267
(DHADE) 		2611002000NRG24050320240375084 05/03/2024 Manjeet Kaur 2611002WL014167 Manjeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 20/04/2024 3156001018 MANJEET KAUR W/O MEVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3939 3939
8 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24050320240376129 05/03/2024 Simarjeet Kaur 2611002WL014206 Simarjeet Kaur 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3156001088 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 RAMPURA PB-11-002-029-001/257
(RAMPURA) 		2611002000NRG24050320240375033 05/03/2024 Jasvir Kaur 2611002WL014165 Jasvir Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156001039 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG24050320240375036 05/03/2024 Gurmeet Singh 2611002WL014165 Gurmeet Singh 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156001022 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-029-001/273
(RAMPURA) 		2611002000NRG24050320240375038 05/03/2024 Sukhwinder Kaur 2611002WL014165 Sukhwinder Kaur 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3156001026 SUKHWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-029-001/289
(RAMPURA) 		2611002000NRG24050320240375042 05/03/2024 Balwant Kaur 2611002WL014165 Balwant Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156001040 BALWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG24050320240375043 05/03/2024 Harpreet Kaur 2611002WL014165 Harpreet Kaur 00354 PUNB0040300 1515 1515 Processed 20/04/2024 3156001024 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-029-001/401
(RAMPURA) 		2611002000NRG24050320240376130 05/03/2024 Harjinder Kaur 2611002WL014206 Harjinder Kaur 00354 PUNB0040300 909 909 Processed 20/04/2024 3156001036 HARJINDER KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-029-001/545
(RAMPURA) 		2611002000NRG24050320240376141 05/03/2024 Palo Kaur 2611002WL014206 Palo Kaur 00354 PUNB0040300 606 606 Processed 20/04/2024 3156001025 PALO KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-029-001/555
(RAMPURA) 		2611002000NRG24050320240376142 05/03/2024 Jarnail Kaur 2611002WL014206 Jarnail Kaur 00354 PUNB0040300 909 909 Processed 20/04/2024 3156001021 JARNAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-029-001/578
(RAMPURA) 		2611002000NRG24050320240376146 05/03/2024 Manjit 2611002WL014206 Manjit 00354 PUNB0040300 909 909 Processed 20/04/2024 3156001023 MANJIT WO KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
18 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG24050320240375081 05/03/2024 MEETO KAUR 2611002WL014167 MEETO KAUR 00354 PUNB0064210 1515 1515 Processed 20/04/2024 3156001041 MISS MEETO KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 RAMPURA PB-11-002-007-001/105
(DHADE) 		2611002000NRG24050320240375049 05/03/2024 CHARN KAUR 2611002WL014167 CHARN KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001064 MRS CHAIRNO KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-007-001/107
(DHADE) 		2611002000NRG24050320240375050 05/03/2024 LABH SINGH 2611002WL014167 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001027 MR LABH SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-007-001/11
(DHADE) 		2611002000NRG24050320240375051 05/03/2024 MOHINDERO 2611002WL014167 MOHINDERO 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001047 MOHINDER KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-007-001/112
(DHADE) 		2611002000NRG24050320240375053 05/03/2024 MANJEET KAUR 2611002WL014167 MANJEET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24050320240375054 05/03/2024 PIYARI KAUR 2611002WL014167 PIYARI KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001032 PIYARI KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24050320240375056 05/03/2024 CHARANJIT KAUR 2611002WL014167 CHARANJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001077 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG24050320240375057 05/03/2024 JASPREET KAUR 2611002WL014167 JASPREET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001066 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/141
(DHADE) 		2611002000NRG24050320240375058 05/03/2024 GURMEET KAUR 2611002WL014167 GURMEET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001065 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-007-001/143
(DHADE) 		2611002000NRG24050320240375059 05/03/2024 BALVEER KAUR 2611002WL014167 BALVEER KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001031 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG24050320240375060 05/03/2024 KULDEEP KAUR 2611002WL014167 KULDEEP KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001075 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/15
(DHADE) 		2611002000NRG24050320240375061 05/03/2024 sukhpal kaur 2611002WL014167 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001050 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG24050320240375062 05/03/2024 GURMEET KAUR 2611002WL014167 GURMEET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001074 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24050320240375064 05/03/2024 RIMPI RANI 2611002WL014167 RIMPI RANI 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001078 MRS RIMPI RANI STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24050320240375065 05/03/2024 KARAMJIT KAUR 2611002WL014167 KARAMJIT KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001076 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG24050320240375067 05/03/2024 BALVIR KAUR 2611002WL014167 BALVIR KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001028 BEERO ICICI BANK LTD(508534)
34 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG24050320240375069 05/03/2024 SUKHPREET KAUR 2611002WL014167 SUKHPREET KAUR 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001079 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-007-001/193
(DHADE) 		2611002000NRG24050320240375070 05/03/2024 BHURO KAUR 2611002WL014167 BHURO KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001044 MS BHOORO KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24050320240375071 05/03/2024 SARABJIT KAUR 2611002WL014167 SARABJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001051 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24050320240375072 05/03/2024 KAKA RAM 2611002WL014167 KAKA RAM 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001083 MR KAKA RAM STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24050320240375073 05/03/2024 HARPREET KAUR 2611002WL014167 HARPREET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001086 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG24050320240375074 05/03/2024 SUJAN KAUR 2611002WL014167 SUJAN KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001073 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24050320240375075 05/03/2024 Sumanjit kaur 2611002WL014167 Sumanjit kaur 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001085 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24050320240375077 05/03/2024 GOLO KAUR 2611002WL014167 GOLO KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001070 MISS GOLO KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-007-001/21
(DHADE) 		2611002000NRG24050320240375076 05/03/2024 PAMMI 2611002WL014167 PAMMI 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001063 MRS PAMI STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG24050320240375085 05/03/2024 RANI KAUR 2611002WL014167 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001052 MISS RANI KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-007-001/30
(DHADE) 		2611002000NRG24050320240375087 05/03/2024 MOHINDER SINGH 2611002WL014167 MOHINDER SINGH 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001067 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24050320240375089 05/03/2024 VEERPAL KAUR 2611002WL014167 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001045 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-007-001/34
(DHADE) 		2611002000NRG24050320240375090 05/03/2024 GURDEV SINGH 2611002WL014167 GURDEV SINGH 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001068 MR GURDEV SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-007-001/51
(DHADE) 		2611002000NRG24050320240375091 05/03/2024 MANJIT KAUR 2611002WL014167 MANJIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24050320240375092 05/03/2024 BINDER KAUR 2611002WL014167 BINDER KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001054 MRS BINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24050320240375093 05/03/2024 sukhpal kaur 2611002WL014167 sukhpal kaur 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001055 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-007-001/62
(DHADE) 		2611002000NRG24050320240375094 05/03/2024 JASPREET KAUR 2611002WL014167 JASPREET KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001056 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-007-001/63
(DHADE) 		2611002000NRG24050320240375095 05/03/2024 RAJ KAUR 2611002WL014167 RAJ KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001048 MRS RAJ KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24050320240375097 05/03/2024 KAKKA SINGH 2611002WL014167 KAKKA SINGH 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001072 MR KAKA SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-007-001/67
(DHADE) 		2611002000NRG24050320240375096 05/03/2024 RANI KAUR 2611002WL014167 RANI KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001057 RANI KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24050320240375098 05/03/2024 MALKIT KAUR 2611002WL014167 MALKIT KAUR 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001058 MALKEET KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG24050320240375099 05/03/2024 VEERPAL KAUR 2611002WL014167 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 20/04/2024 3156001049 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-007-001/79
(DHADE) 		2611002000NRG24050320240375100 05/03/2024 SIMARNJEET KAUR 2611002WL014167 SIMARNJEET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001082 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG24050320240375101 05/03/2024 HARJIT KAUR 2611002WL014167 HARJIT KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001059 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-007-001/83
(DHADE) 		2611002000NRG24050320240375102 05/03/2024 harbans kaur 2611002WL014167 harbans kaur 00415 SBIN0001544 606 606 Processed 20/04/2024 3156001043 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG24050320240375103 05/03/2024 BANSI DEVI 2611002WL014167 BANSI DEVI 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001069 MRS BASSI DEVI STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24050320240375104 05/03/2024 SUMANDEEP KIRANA 2611002WL014167 SUMANDEEP KIRANA 00415 SBIN0001544 909 909 Processed 20/04/2024 3156001084 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24050320240375106 05/03/2024 shanti devi 2611002WL014167 shanti devi 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001029 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24050320240375107 05/03/2024 RAJ KAUR 2611002WL014167 RAJ KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001060 MRS RAJ KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24050320240375108 05/03/2024 PAL KAUR 2611002WL014167 PAL KAUR 00415 SBIN0001544 303 303 Processed 20/04/2024 3156001061 MRS PAL KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24050320240375109 05/03/2024 PYARI KAUR 2611002WL014167 PYARI KAUR 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001030 MRS PIARI KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24050320240375110 05/03/2024 SUKHMEET KAUR 2611002WL014167 SUKHMEET KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3156001071 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-029-001/282
(RAMPURA) 		2611002000NRG24050320240375041 05/03/2024 Amandeep Kaur 2611002WL014165 Amandeep Kaur 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3156001080 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 63630 63630
67 RAMPURA PB-11-002-007-001/180
(DHADE) 		2611002000NRG24050320240375068 05/03/2024 Piyari Devi 2611002WL014167 Piyari Devi 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3156001108 PIARI ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-007-001/228
(DHADE) 		2611002000NRG24050320240375079 05/03/2024 Jasveer Kaur 2611002WL014167 Jasveer Kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3156001101 MRS JASVIR KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG24050320240375086 05/03/2024 Bimla Devi 2611002WL014167 Bimla Devi 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001090 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-007-001/314
(DHADE) 		2611002000NRG24050320240375088 05/03/2024 Reshma 2611002WL014167 Reshma 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3156001114 MRS RESHMA WO JAGTAR RAM STATE BANK OF INDIA(508548)
SubTotal 6060 6060
71 RAMPURA PB-11-002-007-001/169
(DHADE) 		2611002000NRG24050320240375063 05/03/2024 BHARPUR SINGH 2611002WL014167 BHARPUR SINGH 00415 SBIN0050855 909 909 Processed 20/04/2024 3156001089 MR BHARPOOR SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-029-001/258
(RAMPURA) 		2611002000NRG24050320240375034 05/03/2024 Gurmeet Kaur 2611002WL014165 Gurmeet Kaur 00415 SBIN0050855 909 909 Processed 20/04/2024 3156001100 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG24050320240375044 05/03/2024 Baljinder Kaur 2611002WL014165 Baljinder Kaur 00415 SBIN0050855 1818 1818 Processed 20/04/2024 3156001081 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-029-001/505
(RAMPURA) 		2611002000NRG24050320240376131 05/03/2024 Manjeet Kaur 2611002WL014206 Manjeet Kaur 00415 SBIN0050855 606 606 Processed 20/04/2024 3156001109 MRS HMANJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24050320240376149 05/03/2024 Ramandeep Kaur 2611002WL014206 Ramandeep Kaur 00415 SBIN0050855 1212 1212 Processed 20/04/2024 3156001104 RAMANDEEP KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
76 RAMPURA PB-11-002-029-001/568
(RAMPURA) 		2611002000NRG24050320240376145 05/03/2024 Jasvir Kaur 2611002WL014206 Jasvir Kaur 00462 UCBA0002403 1212 1212 Processed 20/04/2024 3156001037 JASVIR KAUR W/O HARMEL SINGH UCO BANK(607066)
77 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG24050320240376148 05/03/2024 Jagdev Singh 2611002WL014206 Jagdev Singh 00462 UCBA0002403 909 909 Processed 20/04/2024 3156001042 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
78 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24050320240375082 05/03/2024 Seema Devi 2611002WL014167 Seema Devi 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001091 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-002-029-001/259
(RAMPURA) 		2611002000NRG24050320240375035 05/03/2024 Paramjit Kaur 2611002WL014165 Paramjit Kaur 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001103 PARAMJIT KAUR UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG24050320240375037 05/03/2024 Gurmel Singh 2611002WL014165 Gurmel Singh 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001087 GURMAIL SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG24050320240375039 05/03/2024 Amarjit Kaur 2611002WL014165 Amarjit Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001102 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG24050320240375040 05/03/2024 Chhinder Kaur 2611002WL014165 Chhinder Kaur 00468 UBIN0567493 1818 1818 Processed 20/04/2024 3156001107 CHHINDER KAUR UNION BANK OF INDIA(508500)
83 RAMPURA PB-11-002-029-001/299
(RAMPURA) 		2611002000NRG24050320240375045 05/03/2024 Veerpal Kaur 2611002WL014165 Veerpal Kaur 00468 UBIN0567493 1515 1515 Processed 20/04/2024 3156001111 VEERPAL KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
84 RAMPURA PB-11-002-029-001/516
(RAMPURA) 		2611002000NRG24050320240376132 05/03/2024 Sheela Kaur 2611002WL014206 Sheela Kaur 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001092 SHEELA KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-029-001/518
(RAMPURA) 		2611002000NRG24050320240376133 05/03/2024 Kuljeet Kaur 2611002WL014206 Kuljeet Kaur 00468 UBIN0567493 303 303 Processed 20/04/2024 3156001094 KULJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
86 RAMPURA PB-11-002-029-001/527
(RAMPURA) 		2611002000NRG24050320240376134 05/03/2024 Gurmeet Kaur 2611002WL014206 Gurmeet Kaur 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001106 GURMEET KAUR UNION BANK OF INDIA(508500)
87 RAMPURA PB-11-002-029-001/529
(RAMPURA) 		2611002000NRG24050320240376135 05/03/2024 Baljit Kaur 2611002WL014206 Baljit Kaur 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001093 BALJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
88 RAMPURA PB-11-002-029-001/533
(RAMPURA) 		2611002000NRG24050320240376136 05/03/2024 Manpreet Kaur 2611002WL014206 Manpreet Kaur 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001097 MANPREET KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-002-029-001/534
(RAMPURA) 		2611002000NRG24050320240376137 05/03/2024 Jaswinder Kaur 2611002WL014206 Jaswinder Kaur 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001096 JASWINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
90 RAMPURA PB-11-002-029-001/536
(RAMPURA) 		2611002000NRG24050320240376138 05/03/2024 Prem Singh 2611002WL014206 Prem Singh 00468 UBIN0567493 303 303 Processed 20/04/2024 3156001110 PREM SINGH SO JAGROOP SINGH UNION BANK OF INDIA(508500)
91 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24050320240376139 05/03/2024 Mahinder Kaur 2611002WL014206 Mahinder Kaur 00468 UBIN0567493 606 606 Processed 20/04/2024 3156001112 MAHINDER KAUR WO NAHAR SINGH UNION BANK OF INDIA(508500)
92 RAMPURA PB-11-002-029-001/542
(RAMPURA) 		2611002000NRG24050320240376140 05/03/2024 Rajveer Kaur 2611002WL014206 Rajveer Kaur 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001038 RAJVEER KAUR UNION BANK OF INDIA(508500)
93 RAMPURA PB-11-002-029-001/561
(RAMPURA) 		2611002000NRG24050320240376143 05/03/2024 Gurjant Singh 2611002WL014206 Gurjant Singh 00468 UBIN0567493 1212 1212 Processed 20/04/2024 3156001095 GURJANT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-029-001/563
(RAMPURA) 		2611002000NRG24050320240376144 05/03/2024 Gurmel Kaur 2611002WL014206 Gurmel Kaur 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001098 GURMAIL KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
95 RAMPURA PB-11-002-029-001/579
(RAMPURA) 		2611002000NRG24050320240376147 05/03/2024 Kuldeep Kaur 2611002WL014206 Kuldeep Kaur 00468 UBIN0567493 909 909 Processed 20/04/2024 3156001105 KULDEEP KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 18483 18483
96 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG24050320240375048 05/03/2024 Maya 2611002WL014167 Maya 00468 UBIN0828815 1212 1212 Processed 20/04/2024 3156001034 MAIA UNION BANK OF INDIA(508500)
97 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG24050320240375078 05/03/2024 Manjit Kaur 2611002WL014167 Manjit Kaur 00468 UBIN0828815 1515 1515 Processed 20/04/2024 3156001035 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
98 RAMPURA PB-11-002-007-001/125
(DHADE) 		2611002000NRG24050320240375055 05/03/2024 AMARJEET KAUR 2611002WL014167 AMARJEET KAUR 00468 UBIN0931951 606 606 Processed 20/04/2024 3156001033 AMAR JIT UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 120594 120594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050324APB_FTO_91169 Bank of India BKID0006362 RAMPURA PHUL 2424
2 RAMPURA PB2611002_050324APB_FTO_91169 Canara Bank CNRB0003879 RAMPURA PHUL 1515
3 RAMPURA PB2611002_050324APB_FTO_91169 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3939
4 RAMPURA PB2611002_050324APB_FTO_91169 Indian Bank IDIB000R582 Rampura Phul 1212
5 RAMPURA PB2611002_050324APB_FTO_91169 Punjab National Bank PUNB0040300 RAMPURA PHUL 10908
6 RAMPURA PB2611002_050324APB_FTO_91169 Punjab National Bank PUNB0064210 Rampura Phool 1515
7 RAMPURA PB2611002_050324APB_FTO_91169 State Bank of India SBIN0001544 RAMPURA PHUL 63630
8 RAMPURA PB2611002_050324APB_FTO_91169 State Bank of India SBIN0050048 BALANWALI 6060
9 RAMPURA PB2611002_050324APB_FTO_91169 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5454
10 RAMPURA PB2611002_050324APB_FTO_91169 UCO Bank UCBA0002403 RAMPURA PHUL 2121
11 RAMPURA PB2611002_050324APB_FTO_91169 Union Bank of India UBIN0567493 Rampura phul 18483
12 RAMPURA PB2611002_050324APB_FTO_91169 Union Bank of India UBIN0828815 RAMPURA PHUL 2727
13 RAMPURA PB2611002_050324APB_FTO_91169 Union Bank of India UBIN0931951 RAMPURAPHUL 606

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