Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190923APB_FTO_53865
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-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24190920230212274 19/09/2023 SANDEEP KAUR 2611002WL007786 SANDEEP KAUR 00078 CNRB0003879 1515 1515 Processed 10/11/2023 7345574692 SANDEEP KAUR CANARA BANK(508532)
2 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24190920230212278 19/09/2023 RANJIT SINGH 2611002WL007786 RANJIT SINGH 00078 CNRB0003879 303 303 Processed 10/11/2023 7345574718 RANJIT SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 RAMPURA PB-11-002-005-001/127
(BHUNDAR) 		2611002000NRG24190920230212223 19/09/2023 JAGSIR SINGH 2611002WL007784 JAGSIR SINGH 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7345574697 JAGSIR SINGH HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24190920230212230 19/09/2023 manjit kaur 2611002WL007784 manjit kaur 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7345574736 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-021-001/155
(Kotra Korian Wala) 		2611002000NRG24190920230212233 19/09/2023 GURMAIL KAUR 2611002WL007784 GURMAIL KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7345574735 GURMEL KAUR W/O RAGBIR SINGH UNION BANK OF INDIA(508500)
6 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24190920230212234 19/09/2023 LOVEPREET KAUR 2611002WL007784 LOVEPREET KAUR 00152 HDFC0001389 1818 1818 Processed 10/11/2023 7345574667 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG24190920230212235 19/09/2023 MANJIT KAUR 2611002WL007784 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345574668 MANJIT KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24190920230212239 19/09/2023 SARBJIT KAUR 2611002WL007784 SARBJIT KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345574669 SARBJEET KAUR HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG24190920230212240 19/09/2023 AMARJEET KAUR 2611002WL007784 AMARJEET KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7345574695 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
10 RAMPURA PB-11-002-021-001/72
(Kotra Korian Wala) 		2611002000NRG24190920230212247 19/09/2023 KARMJIT KAUR 2611002WL007784 KARMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 10/11/2023 7345574696 PARAMJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 13029 13029
11 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG24190920230212915 19/09/2023 Samsher Singh 2611001WL007822 Samsher Singh 00152 HDFC0003156 1818 1818 Processed 10/11/2023 7345574717 SAMSHER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
12 RAMPURA PB-11-002-013-001/429
(GILL KALAN) 		2611002000NRG24190920230212281 19/09/2023 Rajpal Kaur 2611002WL007786 Rajpal Kaur 00176 IDIB000M582 1515 1515 Processed 10/11/2023 7345574700 Mrs. RAJ PAL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
13 RAMPURA PB-11-002-013-001/344
(GILL KALAN) 		2611002000NRG24190920230212269 19/09/2023 PARAMJIT KAUR 2611002WL007786 PARAMJIT KAUR 00176 IDIB000R582 909 909 Processed 10/11/2023 7345574698 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 RAMPURA PB-11-002-013-001/65
(GILL KALAN) 		2611002000NRG24190920230212300 19/09/2023 BHINDAR KAUR 2611002WL007786 BHINDAR KAUR 00176 IDIB000R582 1818 1818 Processed 10/11/2023 7345574699 Mrs. BINDER KAUR INDIAN BANK(607105)
SubTotal 2727 2727
15 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG24190920230212916 19/09/2023 BHOLA SINGH 2611001WL007822 BHOLA SINGH 00354 PUNB0040300 1818 1818 Processed 10/11/2023 7345574711 BHOLA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG24190920230212224 19/09/2023 LAKHVEER SINGH 2611002WL007784 LAKHVEER SINGH 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574740 LAKHVIR SINGH ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-013-001/11
(GILL KALAN) 		2611002000NRG24190920230212252 19/09/2023 AMARPAL KAUR 2611002WL007786 AMARPAL KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574664 AMARPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-013-001/162
(GILL KALAN) 		2611002000NRG24190920230212254 19/09/2023 NASIB KAUR 2611002WL007786 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574663 NASIB KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24190920230212255 19/09/2023 MANDEEP KAUR 2611002WL007786 MANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574656 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24190920230212258 19/09/2023 Balwan Ram 2611002WL007786 Balwan Ram 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574737 BHALWAN RAM SO THANDU RAM PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-013-001/28
(GILL KALAN) 		2611002000NRG24190920230212262 19/09/2023 JARNAIL KAUR 2611002WL007786 JARNAIL KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574654 JARNAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-013-001/39
(GILL KALAN) 		2611002000NRG24190920230212275 19/09/2023 GURDIYAN KAUR 2611002WL007786 GURDIYAN KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574659 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24190920230212279 19/09/2023 KIRANJIT KAUR 2611002WL007786 KIRANJIT KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345574665 KIRANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-013-001/42
(GILL KALAN) 		2611002000NRG24190920230212280 19/09/2023 MOHINDER KAUR 2611002WL007786 MOHINDER KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7345574660 MRS MAHINDER KAUR PLA NO 90791 STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24190920230212289 19/09/2023 BALJEET KAUR 2611002WL007786 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574648 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-013-001/55
(GILL KALAN) 		2611002000NRG24190920230212291 19/09/2023 AMANDEP KAUR 2611002WL007786 AMANDEP KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-013-001/57
(GILL KALAN) 		2611002000NRG24190920230212293 19/09/2023 JASVIR KAUR 2611002WL007786 JASVIR KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345574666 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24190920230212295 19/09/2023 IQBAL SINGH 2611002WL007786 IQBAL SINGH 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574662 IQBAL SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24190920230212298 19/09/2023 ROOP KAUR 2611002WL007786 ROOP KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574658 MRS ROOP KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-013-001/72
(GILL KALAN) 		2611002000NRG24190920230212302 19/09/2023 MANJIT KAUR 2611002WL007786 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574661 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-013-001/73
(GILL KALAN) 		2611002000NRG24190920230212303 19/09/2023 LAKHWINDER KAUR 2611002WL007786 LAKHWINDER KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7345574657 LAKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24190920230212304 19/09/2023 MANJIT KAUR 2611002WL007786 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574741 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24190920230212307 19/09/2023 MANJIT KAUR 2611002WL007786 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574653 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-013-001/81
(GILL KALAN) 		2611002000NRG24190920230212308 19/09/2023 SUDAGAR SINGH 2611002WL007786 SUDAGAR SINGH 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574650 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24190920230212309 19/09/2023 KARTAR KAUR 2611002WL007786 KARTAR KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574651 MR KARTAR KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-013-001/85
(GILL KALAN) 		2611002000NRG24190920230212311 19/09/2023 CHARANJIT KAUR 2611002WL007786 CHARANJIT KAUR 00354 PUNB0064210 606 606 Processed 10/11/2023 7345574649 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-021-001/122
(Kotra Korian Wala) 		2611002000NRG24190920230212228 19/09/2023 Rani Kaur 2611002WL007784 Rani Kaur 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574652 RANI KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-021-001/146
(Kotra Korian Wala) 		2611002000NRG24190920230212231 19/09/2023 Amarjit Kaur 2611002WL007784 Amarjit Kaur 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574644 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG24190920230212232 19/09/2023 HARBANS KAUR 2611002WL007784 HARBANS KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574645 HARBANS KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-021-001/51
(Kotra Korian Wala) 		2611002000NRG24190920230212245 19/09/2023 GURNAM KAUR 2611002WL007784 GURNAM KAUR 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7345574646 GURNAM KAUR WO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24190920230212246 19/09/2023 JASWINDER KAUR 2611002WL007784 JASWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7345574647 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
42 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24190920230212296 19/09/2023 JASPAL KAUR 2611002WL007786 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345574678 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24190920230212244 19/09/2023 Jasmel Kaur 2611002WL007784 Jasmel Kaur 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7345574727 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-021-001/86
(Kotra Korian Wala) 		2611002000NRG24190920230212249 19/09/2023 HARJIT KAUR 2611002WL007784 HARJIT KAUR 00415 SBIN0001544 1212 1212 Processed 10/11/2023 7345574687 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
45 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24190920230212253 19/09/2023 harbans Kaur 2611002WL007786 harbans Kaur 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574685 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-013-001/150
(GILL KALAN) 		2611002000NRG24190920230212250 19/09/2023 GURMAIL SINGH 2611002WL007785 GURMAIL SINGH 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574733 MR GURMEL SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-013-001/193
(GILL KALAN) 		2611002000NRG24190920230212256 19/09/2023 KARTARO DEVI 2611002WL007786 KARTARO DEVI 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574720 MRS KARTARO KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-013-001/23
(GILL KALAN) 		2611002000NRG24190920230212257 19/09/2023 SOMA KAUR 2611002WL007786 SOMA KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574671 SOM KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-013-001/231
(GILL KALAN) 		2611002000NRG24190920230212259 19/09/2023 PALO DEVI 2611002WL007786 PALO DEVI 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574725 MRS PALO KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24190920230212260 19/09/2023 SUKHJEET KAUR 2611002WL007786 SUKHJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574722 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24190920230212261 19/09/2023 SARBJEET KAUR 2611002WL007786 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574719 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-013-001/252
(GILL KALAN) 		2611002000NRG24190920230212251 19/09/2023 MAATA SINGH 2611002WL007785 MAATA SINGH 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574723 MATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPURA PB-11-002-013-001/31
(GILL KALAN) 		2611002000NRG24190920230212263 19/09/2023 MANJIT KAUR 2611002WL007786 MANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-013-001/311
(GILL KALAN) 		2611002000NRG24190920230212264 19/09/2023 SUKHVINDER KAUR 2611002WL007786 SUKHVINDER KAUR 00415 SBIN0010750 909 909 Processed 10/11/2023 7345574690 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-013-001/317
(GILL KALAN) 		2611002000NRG24190920230212265 19/09/2023 AMERJEET KAUR 2611002WL007786 AMERJEET KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574721 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-013-001/328
(GILL KALAN) 		2611002000NRG24190920230212266 19/09/2023 HAMEER KAUR 2611002WL007786 HAMEER KAUR 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574673 HAMIR KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-013-001/336
(GILL KALAN) 		2611002000NRG24190920230212267 19/09/2023 SIMARJIT KAUR 2611002WL007786 SIMARJIT KAUR 00415 SBIN0010750 606 606 Processed 10/11/2023 7345574682 SIMRANJEET KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-013-001/339
(GILL KALAN) 		2611002000NRG24190920230212268 19/09/2023 SURJIT KAUR 2611002WL007786 SURJIT KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574724 SURJIT KAUR CANARA BANK(508532)
59 RAMPURA PB-11-002-013-001/347
(GILL KALAN) 		2611002000NRG24190920230212270 19/09/2023 BUJI DEVI 2611002WL007786 BUJI DEVI 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574730 MRS BUJI DEVI PLA 28306 STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-013-001/361
(GILL KALAN) 		2611002000NRG24190920230212271 19/09/2023 HANSA SINGH 2611002WL007786 HANSA SINGH 00415 SBIN0010750 606 606 Processed 10/11/2023 7345574675 MR HANSA SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24190920230212273 19/09/2023 Krishan Ram 2611002WL007786 Krishan Ram 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574734 MR KRISHAN RAM STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-013-001/365
(GILL KALAN) 		2611002000NRG24190920230212272 19/09/2023 SOMA KAUR 2611002WL007786 SOMA KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574686 MRS SOMA DEVI STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG24190920230212277 19/09/2023 Jaskaran Singh 2611002WL007786 Jaskaran Singh 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574693 JASKARAN SINGH ICICI BANK LTD(508534)
64 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24190920230212283 19/09/2023 Jagraj Singh 2611002WL007786 Jagraj Singh 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574677 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-013-001/441
(GILL KALAN) 		2611002000NRG24190920230212284 19/09/2023 Mandeep Kaur 2611002WL007786 Mandeep Kaur 00415 SBIN0010750 606 606 Processed 10/11/2023 7345574688 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-013-001/45
(GILL KALAN) 		2611002000NRG24190920230212285 19/09/2023 SURJIT KAUR 2611002WL007786 SURJIT KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574676 MRS SURJEET KAUR PLA NO 90439 STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-013-001/456
(GILL KALAN) 		2611002000NRG24190920230212286 19/09/2023 Anita 2611002WL007786 Anita 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574691 MRS ANITA STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24190920230212287 19/09/2023 GURDEV SINGH 2611002WL007786 GURDEV SINGH 00415 SBIN0010750 303 303 Processed 10/11/2023 7345574672 MR GURDEV SINGH PLA 86057 STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-013-001/46
(GILL KALAN) 		2611002000NRG24190920230212288 19/09/2023 Sukhpreet Kaur 2611002WL007786 Sukhpreet Kaur 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574694 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-013-001/53
(GILL KALAN) 		2611002000NRG24190920230212290 19/09/2023 AMARJIT SINGH 2611002WL007786 AMARJIT SINGH 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574739 AMARJEET SINGH ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24190920230212292 19/09/2023 JASVIR KAUR 2611002WL007786 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574681 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-013-001/58
(GILL KALAN) 		2611002000NRG24190920230212294 19/09/2023 MALKIT SINGH 2611002WL007786 MALKIT SINGH 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574732 MR MALKIT SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24190920230212297 19/09/2023 JASVEER KAUR 2611002WL007786 JASVEER KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574670 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
74 RAMPURA PB-11-002-013-001/62
(GILL KALAN) 		2611002000NRG24190920230212299 19/09/2023 JERNAIL SINGH 2611002WL007786 JERNAIL SINGH 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574738 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-013-001/66
(GILL KALAN) 		2611002000NRG24190920230212301 19/09/2023 GULAZAR KAUR 2611002WL007786 GULAZAR KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574726 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-013-001/76
(GILL KALAN) 		2611002000NRG24190920230212305 19/09/2023 Mohinder SINGH 2611002WL007786 Mohinder SINGH 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574731 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24190920230212306 19/09/2023 GURMAIL KAUR 2611002WL007786 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574729 GURMAIL KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-013-001/84
(GILL KALAN) 		2611002000NRG24190920230212310 19/09/2023 KARAMJIT KAUR 2611002WL007786 KARAMJIT KAUR 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574683 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-013-001/87
(GILL KALAN) 		2611002000NRG24190920230212312 19/09/2023 JOGINDER KAUR 2611002WL007786 JOGINDER KAUR 00415 SBIN0010750 1515 1515 Processed 10/11/2023 7345574674 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPURA PB-11-002-013-001/89
(GILL KALAN) 		2611002000NRG24190920230212313 19/09/2023 AMARJEET KAUR 2611002WL007786 AMARJEET KAUR 00415 SBIN0010750 909 909 Processed 10/11/2023 7345574680 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-013-001/90
(GILL KALAN) 		2611002000NRG24190920230212314 19/09/2023 JASPREET KAUR 2611002WL007786 JASPREET KAUR 00415 SBIN0010750 1212 1212 Processed 10/11/2023 7345574728 MR JASPREET KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-013-001/91
(GILL KALAN) 		2611002000NRG24190920230212315 19/09/2023 Seema Kaur 2611002WL007786 Seema Kaur 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574689 MISS SEEMA KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-013-001/96
(GILL KALAN) 		2611002000NRG24190920230212316 19/09/2023 HARBANS KAUR 2611002WL007786 HARBANS KAUR 00415 SBIN0010750 1818 1818 Processed 10/11/2023 7345574679 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 57570 57570
84 RAMPURA PB-11-002-010-001/42
(DOULATPURA) 		2611002000NRG24190920230212225 19/09/2023 KULDEEP KAUR 2611002WL007784 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345574705 MS KULDIP KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24190920230212403 19/09/2023 Rajinder singh 2611002WL007789 Rajinder singh 00415 SBIN0050048 606 606 Processed 10/11/2023 7345574703 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG24190920230212402 19/09/2023 Rajinder singh 2611002WL007789 Rajinder singh 00415 SBIN0050048 909 909 Processed 10/11/2023 7345574702 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG24190920230212976 19/09/2023 HARJEVAN SINGH 2611002WL007825 HARJEVAN SINGH 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7345574709 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24190920230212977 19/09/2023 DARSHAN SINGH 2611002WL007825 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345574715 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24190920230212978 19/09/2023 BARA SINGH 2611002WL007825 BARA SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7345574710 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
90 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24190920230212917 19/09/2023 TARA SINGH 2611001WL007822 TARA SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7345574704 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24190920230212229 19/09/2023 PARMJIT KAUR 2611002WL007784 PARMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 10/11/2023 7345574706 PARAMJEET KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-021-001/198
(Kotra Korian Wala) 		2611002000NRG24190920230212236 19/09/2023 BALJEET KAUR 2611002WL007784 BALJEET KAUR 00415 SBIN0050059 1515 1515 Processed 10/11/2023 7345574708 BALJEET KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG24190920230212238 19/09/2023 KULWINDER KAUR 2611002WL007784 KULWINDER KAUR 00415 SBIN0050059 1818 1818 Processed 10/11/2023 7345574713 KULWINDER KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24190920230212241 19/09/2023 Karamjit Kaur 2611002WL007784 Karamjit Kaur 00415 SBIN0050059 1515 1515 Processed 10/11/2023 7345574707 ARSHDEEP KAUR UCO BANK(607066)
95 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24190920230212242 19/09/2023 SONA KAUR 2611002WL007784 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 10/11/2023 7345574712 MRS SONA KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24190920230212243 19/09/2023 KARAMJIT KAUR 2611002WL007784 KARAMJIT KAUR 00415 SBIN0050059 1515 1515 Processed 10/11/2023 7345574716 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24190920230212248 19/09/2023 AMARJEET KAUR 2611002WL007784 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 10/11/2023 7345574714 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11514 11514
98 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24190920230212282 19/09/2023 Rani Kaur 2611002WL007786 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 10/11/2023 7345574701 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 148773 148773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190923APB_FTO_53865 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 RAMPURA PB2611002_190923APB_FTO_53865 HDFC HDFC0001389 RAMPURA PHUL 13029
3 RAMPURA PB2611002_190923APB_FTO_53865 HDFC HDFC0003156 PHUL 1818
4 RAMPURA PB2611002_190923APB_FTO_53865 Indian Bank IDIB000M582 Malerkotla 1515
5 RAMPURA PB2611002_190923APB_FTO_53865 Indian Bank IDIB000R582 Rampura Phul 2727
6 RAMPURA PB2611002_190923APB_FTO_53865 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
7 RAMPURA PB2611002_190923APB_FTO_53865 Punjab National Bank PUNB0064210 Rampura Phool 40299
8 RAMPURA PB2611002_190923APB_FTO_53865 State Bank of India SBIN0001544 RAMPURA PHUL 4848
9 RAMPURA PB2611002_190923APB_FTO_53865 State Bank of India SBIN0010750 GILL KALAN 57570
10 RAMPURA PB2611002_190923APB_FTO_53865 State Bank of India SBIN0050048 BALANWALI 8181
11 RAMPURA PB2611002_190923APB_FTO_53865 State Bank of India SBIN0050055 PHUL TOWN 1818
12 RAMPURA PB2611002_190923APB_FTO_53865 State Bank of India SBIN0050059 RAMPURA PHUL 11514
13 RAMPURA PB2611002_190923APB_FTO_53865 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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