Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180423APB_FTO_3409
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-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24180420230003237 18/04/2023 Beant Kaur 2611002WL000153 Beant Kaur 00078 CNRB0003879 1212 1212 Processed 17/05/2023 1638451029 BEANT KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 RAMPURA PB-11-002-005-001/112
(BHUNDAR) 		2611002000NRG24180420230003222 18/04/2023 ARSHDEEP KAUR 2611002WL000153 ARSHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451030 ARASHDEEP KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24180420230003223 18/04/2023 MEENA 2611002WL000153 MEENA 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451035 MEENA ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24180420230003224 18/04/2023 SUKHWINDER KAUR 2611002WL000153 SUKHWINDER KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451033 SUKHWINDER KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24180420230003225 18/04/2023 VEERPAL KAUR 2611002WL000153 VEERPAL KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638451070 VEERPAL KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24180420230003226 18/04/2023 GURJANT SINGH 2611002WL000153 GURJANT SINGH 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451039 MR GURJANT SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-005-001/135
(BHUNDAR) 		2611002000NRG24180420230003227 18/04/2023 JASVIR KAUR 2611002WL000153 JASVIR KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451036 JASVIR KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24180420230003228 18/04/2023 GURDAS KAUR 2611002WL000153 GURDAS KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451031 GURDAS KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24180420230003229 18/04/2023 GURJANT KAUR 2611002WL000153 GURJANT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451064 GURJANT KAUR HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-005-001/139
(BHUNDAR) 		2611002000NRG24180420230003230 18/04/2023 RAJVIR KAUR 2611002WL000153 RAJVIR KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451067 RAJVIR KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24180420230003231 18/04/2023 INDERJIT KAUR 2611002WL000153 INDERJIT KAUR 00152 HDFC0001389 303 303 Processed 17/05/2023 1638451034 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24180420230003232 18/04/2023 AMERJIT KAUR 2611002WL000153 AMERJIT KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451065 AMARJIT KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-005-001/151
(BHUNDAR) 		2611002000NRG24180420230003234 18/04/2023 Kirna Kaur 2611002WL000153 Kirna Kaur 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451071 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24180420230003236 18/04/2023 MOHINDER KAUR 2611002WL000153 MOHINDER KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451040 MAHINDER KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24180420230003239 18/04/2023 BINDER KAUR 2611002WL000153 BINDER KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451061 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24180420230003245 18/04/2023 RANI KAUR 2611002WL000153 RANI KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451060 KALA SINGH HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24180420230003246 18/04/2023 GULAB KAUR 2611002WL000153 GULAB KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451038 MRS GULAB KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-005-001/193
(BHUNDAR) 		2611002000NRG24180420230003248 18/04/2023 JASPREET KAUR 2611002WL000153 JASPREET KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451037 JASPREET KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24180420230003249 18/04/2023 KARAMJIT KAUR 2611002WL000153 KARAMJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451063 KARAMJEET KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24180420230003251 18/04/2023 KARNAIL KAUR 2611002WL000153 KARNAIL KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451041 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24180420230003252 18/04/2023 PARAMJEET KAUR 2611002WL000153 PARAMJEET KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451062 PARAMJEET KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-005-001/210
(BHUNDAR) 		2611002000NRG24180420230003261 18/04/2023 INDERJIT KAUR 2611002WL000153 INDERJIT KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638451066 INDERJIT KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-005-001/223
(BHUNDAR) 		2611002000NRG24180420230003263 18/04/2023 JASPREET KAUR 2611002WL000153 JASPREET KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451069 JASPREET KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-005-001/238
(BHUNDAR) 		2611002000NRG24180420230003268 18/04/2023 SARBJIT KAUR 2611002WL000153 SARBJIT KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638451068 SARABJIT KAUR HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-005-001/86
(BHUNDAR) 		2611002000NRG24180420230003314 18/04/2023 GURMAIL KAUR 2611002WL000153 GURMAIL KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638451032 MRS GURMAIL KAUR PLA NO 89236 STATE BANK OF INDIA(508548)
SubTotal 27573 27573
26 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG24180420230003256 18/04/2023 KARAM SINGH 2611002WL000153 KARAM SINGH 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638451073 MR KARAM SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24180420230003258 18/04/2023 NACHTIER SINGH 2611002WL000153 NACHTIER SINGH 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638451072 MR NACHHTAAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
28 RAMPURA PB-11-002-005-001/248
(BHUNDAR) 		2611002000NRG24180420230003271 18/04/2023 Karamjit Kaur 2611002WL000153 Karamjit Kaur 00354 PUNB0040300 1212 1212 Processed 17/05/2023 1638451088 KARAMJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
29 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24180420230003221 18/04/2023 GURMAIL KAUR 2611002WL000153 GURMAIL KAUR 00354 PUNB0064210 303 303 Processed 17/05/2023 1638451094 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24180420230003235 18/04/2023 KIRANPAL KAUR 2611002WL000153 KIRANPAL KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451054 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24180420230003238 18/04/2023 SHAMINDER KAUR 2611002WL000153 SHAMINDER KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451046 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24180420230003241 18/04/2023 AMANDEEP KAUR 2611002WL000153 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451050 AMANDEEP KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24180420230003243 18/04/2023 KULWINDER KAUR 2611002WL000153 KULWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451055 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24180420230003244 18/04/2023 BALVIR KAUR 2611002WL000153 BALVIR KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451093 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24180420230003250 18/04/2023 KARAMJIT KAUR 2611002WL000153 KARAMJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451049 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-005-001/199
(BHUNDAR) 		2611002000NRG24180420230003253 18/04/2023 MURTI KAUR 2611002WL000153 MURTI KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451057 MURTI KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24180420230003254 18/04/2023 KEWAL SINGH 2611002WL000153 KEWAL SINGH 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451048 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
38 RAMPURA PB-11-002-005-001/212
(BHUNDAR) 		2611002000NRG24180420230003262 18/04/2023 BALJEET KAUR 2611002WL000153 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 17/05/2023 1638451052 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-005-001/224
(BHUNDAR) 		2611002000NRG24180420230003264 18/04/2023 TEJ KAUR 2611002WL000153 TEJ KAUR 00354 PUNB0064210 909 909 Processed 17/05/2023 1638451053 MRS TEJ KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-005-001/293
(BHUNDAR) 		2611002000NRG24180420230003282 18/04/2023 PARAMJIT KAUR 2611002WL000153 PARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451058 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24180420230003287 18/04/2023 AJMAIR KAUR 2611002WL000153 AJMAIR KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451092 AJMER KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-005-001/35
(BHUNDAR) 		2611002000NRG24180420230003288 18/04/2023 PAL KAUR 2611002WL000153 PAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451091 PAL KAUR WO SH BINDER SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24180420230003291 18/04/2023 JASPAL KAUR 2611002WL000153 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451096 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24180420230003293 18/04/2023 HARPREET KAUR 2611002WL000153 HARPREET KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451090 HARPREET KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24180420230003295 18/04/2023 BHOORA KAUR 2611002WL000153 BHOORA KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451089 MRS BHURU KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24180420230003297 18/04/2023 SUKHDEV SINGH 2611002WL000153 SUKHDEV SINGH 00354 PUNB0064210 909 909 Processed 17/05/2023 1638451044 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-005-001/54
(BHUNDAR) 		2611002000NRG24180420230003300 18/04/2023 JASPAL KAUR 2611002WL000153 JASPAL KAUR 00354 PUNB0064210 303 303 Processed 17/05/2023 1638451100 JASPAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
48 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24180420230003301 18/04/2023 GIAN KAUR 2611002WL000153 GIAN KAUR 00354 PUNB0064210 606 606 Processed 17/05/2023 1638451099 GIAN KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-005-001/59
(BHUNDAR) 		2611002000NRG24180420230003303 18/04/2023 PAL KAUR 2611002WL000153 PAL KAUR 00354 PUNB0064210 606 606 Processed 17/05/2023 1638451097 PAL KAUR WO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24180420230003304 18/04/2023 SURINDER KAUR 2611002WL000153 SURINDER KAUR 00354 PUNB0064210 606 606 Processed 17/05/2023 1638451098 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
51 RAMPURA PB-11-002-005-001/63
(BHUNDAR) 		2611002000NRG24180420230003305 18/04/2023 CHARANJIT KAUR 2611002WL000153 CHARANJIT KAUR 00354 PUNB0064210 909 909 Processed 17/05/2023 1638451045 CHARANJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24180420230003307 18/04/2023 KARNAL KAUR 2611002WL000153 KARNAL KAUR 00354 PUNB0064210 606 606 Rejected 17/05/2023 1638451042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24180420230003308 18/04/2023 BALWINDER KAUR 2611002WL000153 BALWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451102 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24180420230003309 18/04/2023 DARSHAN SINGH 2611002WL000153 DARSHAN SINGH 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451056 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
55 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24180420230003310 18/04/2023 BALJEET KAUR 2611002WL000153 BALJEET KAUR 00354 PUNB0064210 909 909 Processed 17/05/2023 1638451101 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-005-001/79
(BHUNDAR) 		2611002000NRG24180420230003311 18/04/2023 BALJEET KAUR 2611002WL000153 BALJEET KAUR 00354 PUNB0064210 606 606 Processed 17/05/2023 1638451047 BALJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24180420230003312 18/04/2023 jasveer kaur 2611002WL000153 jasveer kaur 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638451095 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24180420230003313 18/04/2023 JASPAL KAUR 2611002WL000153 JASPAL KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638451043 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
59 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24180420230003316 18/04/2023 MANJIT KAUR 2611002WL000153 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 17/05/2023 1638451051 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
60 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG24180420230003255 18/04/2023 KALU SINGH 2611002WL000153 KALU SINGH 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638451017 MR KALU SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-005-001/204
(BHUNDAR) 		2611002000NRG24180420230003257 18/04/2023 MANJIT KAUR 2611002WL000153 MANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638451025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-005-001/205
(BHUNDAR) 		2611002000NRG24180420230003259 18/04/2023 GOLO KAUR 2611002WL000153 GOLO KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638451019 MRS GOLO KAUR DSSO BTI STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-005-001/244
(BHUNDAR) 		2611002000NRG24180420230003270 18/04/2023 VEERPAL KAUR 2611002WL000153 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638451024 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPURA PB-11-002-005-001/256
(BHUNDAR) 		2611002000NRG24180420230003272 18/04/2023 SHINDER KAUR 2611002WL000153 SHINDER KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638451027 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24180420230003280 18/04/2023 Maggar Singh 2611002WL000153 Maggar Singh 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638451028 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24180420230003284 18/04/2023 HARNEK SINGH 2611002WL000153 HARNEK SINGH 00415 SBIN0001544 909 909 Processed 17/05/2023 1638451021 MR HARNEK SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24180420230003285 18/04/2023 SUKHPAL KAUR 2611002WL000153 SUKHPAL KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638451026 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
68 RAMPURA PB-11-002-005-001/371
(BHUNDAR) 		2611002000NRG24180420230003289 18/04/2023 Karamjeet Kaur 2611002WL000153 Karamjeet Kaur 00415 SBIN0001544 909 909 Processed 17/05/2023 1638451022 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-005-001/415
(BHUNDAR) 		2611002000NRG24180420230003292 18/04/2023 Bholi Kaur 2611002WL000153 Bholi Kaur 00415 SBIN0001544 606 606 Processed 17/05/2023 1638451020 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24180420230003298 18/04/2023 Kartar Kaur 2611002WL000153 Kartar Kaur 00415 SBIN0001544 606 606 Processed 17/05/2023 1638451018 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-005-001/506
(BHUNDAR) 		2611002000NRG24180420230003299 18/04/2023 Rittu Jashan 2611002WL000153 Rittu Jashan 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638451023 MRS RITU JASHAN STATE BANK OF INDIA(508548)
SubTotal 14241 14241
72 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24180420230003240 18/04/2023 SARABJIT KAUR 2611002WL000153 SARABJIT KAUR 00462 UCBA0002403 1515 1515 Processed 17/05/2023 1638451059 SARBJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
73 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24180420230003220 18/04/2023 PARAMJIT KAUR 2611002WL000153 PARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 17/05/2023 1638451082 PRAMJIT KAUR UNION BANK OF INDIA(508500)
74 RAMPURA PB-11-002-005-001/21
(BHUNDAR) 		2611002000NRG24180420230003260 18/04/2023 PARMJIT KAUR 2611002WL000153 PARMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451085 PARAMJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
75 RAMPURA PB-11-002-005-001/227
(BHUNDAR) 		2611002000NRG24180420230003265 18/04/2023 MURTI KAUR 2611002WL000153 MURTI KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638451075 MURTI KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
76 RAMPURA PB-11-002-005-001/230
(BHUNDAR) 		2611002000NRG24180420230003266 18/04/2023 MAKHAN KAUR 2611002WL000153 MAKHAN KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451076 MAKHAN KAUR W/O GULJARA SINGH UNION BANK OF INDIA(508500)
77 RAMPURA PB-11-002-005-001/234
(BHUNDAR) 		2611002000NRG24180420230003267 18/04/2023 KARAMJIT KAUR 2611002WL000153 KARAMJIT KAUR 00468 UBIN0567493 303 303 Processed 17/05/2023 1638451084 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
78 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24180420230003269 18/04/2023 AMAN KAUR 2611002WL000153 AMAN KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451077 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-002-005-001/259
(BHUNDAR) 		2611002000NRG24180420230003273 18/04/2023 JASPAL KAUR 2611002WL000153 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451079 JASPAL KAUR UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24180420230003275 18/04/2023 MOHINDER KAUR 2611002WL000153 MOHINDER KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451078 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-005-001/267
(BHUNDAR) 		2611002000NRG24180420230003276 18/04/2023 KARAMJIT KAUR 2611002WL000153 KARAMJIT KAUR 00468 UBIN0567493 303 303 Processed 17/05/2023 1638451087 KARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
82 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24180420230003279 18/04/2023 HARPREET KAUR 2611002WL000153 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451074 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG24180420230003281 18/04/2023 MANJIT KAUR 2611002WL000153 MANJIT KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638451081 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
84 RAMPURA PB-11-002-005-001/308
(BHUNDAR) 		2611002000NRG24180420230003283 18/04/2023 GOLO KAUR 2611002WL000153 GOLO KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638451083 GELO KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-005-001/397
(BHUNDAR) 		2611002000NRG24180420230003290 18/04/2023 Charanjeet Kaur 2611002WL000153 Charanjeet Kaur 00468 UBIN0567493 606 606 Processed 17/05/2023 1638451016 CHARANJIT KAUR UNION BANK OF INDIA(508500)
86 RAMPURA PB-11-002-005-001/426
(BHUNDAR) 		2611002000NRG24180420230003294 18/04/2023 Kiranpal Kaur 2611002WL000153 Kiranpal Kaur 00468 UBIN0567493 606 606 Processed 17/05/2023 1638451086 KIRANPAL KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-005-001/448
(BHUNDAR) 		2611002000NRG24180420230003296 18/04/2023 Sukhpreet Kaur 2611002WL000153 Sukhpreet Kaur 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638451080 SUKHPREET KAUR W/O PALA SINGH UNION BANK OF INDIA(508500)
SubTotal 16362 16362
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180423APB_FTO_3409 Canara Bank CNRB0003879 RAMPURA PHUL 1212
2 RAMPURA PB2611002_180423APB_FTO_3409 HDFC HDFC0001389 RAMPURA PHUL 27573
3 RAMPURA PB2611002_180423APB_FTO_3409 Indian Bank IDIB000R582 Rampura Phul 2424
4 RAMPURA PB2611002_180423APB_FTO_3409 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
5 RAMPURA PB2611002_180423APB_FTO_3409 Punjab National Bank PUNB0064210 Rampura Phool 34239
6 RAMPURA PB2611002_180423APB_FTO_3409 State Bank of India SBIN0001544 RAMPURA PHUL 14241
7 RAMPURA PB2611002_180423APB_FTO_3409 UCO Bank UCBA0002403 RAMPURA PHUL 1515
8 RAMPURA PB2611002_180423APB_FTO_3409 Union Bank of India UBIN0567493 Rampura phul 16362

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