Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180723APB_FTO_34420
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-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24180720230144103 18/07/2023 Beeru Singh 2611002WL004734 Beeru Singh 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962633953 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24180720230144106 18/07/2023 KAKA SINGH 2611002WL004734 KAKA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962633952 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24180720230144107 18/07/2023 SUKHDEV SINGH 2611002WL004734 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962633954 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
4 RAMPURA PB-11-002-029-001/150
(RAMPURA) 		2611002000NRG24180720230144070 18/07/2023 Simarjeet Kaur 2611002WL004732 Simarjeet Kaur 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3962634067 SIMARJEET KAUR DO DRASHAN SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-029-001/81
(RAMPURA) 		2611002000NRG24180720230144089 18/07/2023 RAJINDER KAUR 2611002WL004732 RAJINDER KAUR 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3962633993 RAJINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-029-001/95
(RAMPURA) 		2611002000NRG24180720230144095 18/07/2023 MALKIT KAUR 2611002WL004732 MALKIT KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3962633992 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
7 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24180720230143282 18/07/2023 DARSHAN SINGH 2611002WL004694 DARSHAN SINGH 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962633978 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24180720230143284 18/07/2023 HANSA SINGH 2611002WL004694 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633980 HANSA SINGH PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/240
(PITHO) 		2611002000NRG24180720230143285 18/07/2023 JASVIR SINGH 2611002WL004694 JASVIR SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633984 JASVIR SINGH S/O MELA SINGH PUNJAB & SIND BANK(607087)
10 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24180720230143290 18/07/2023 TEJA SINGH 2611002WL004694 TEJA SINGH 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962633982 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG24180720230143291 18/07/2023 HARWINDER SINGH 2611002WL004694 HARWINDER SINGH 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962633983 HARWINDER SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG24180720230143292 18/07/2023 Ajaib singh 2611002WL004694 Ajaib singh 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633981 AJAIB SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-027-001/6
(PITHO) 		2611002000NRG24180720230143294 18/07/2023 LABH SINGH 2611002WL004694 LABH SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633977 LABH SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24180720230143295 18/07/2023 BHOLA SINGH 2611002WL004694 BHOLA SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633976 BHOLA SINGH SO KOORA SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG24180720230143296 18/07/2023 JAIL SINGH 2611002WL004694 JAIL SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962633979 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 15453 15453
16 RAMPURA PB-11-002-026-001/54
(PEERKOT) 		2611002000NRG24180720230144113 18/07/2023 satpal Singh 2611002WL004735 satpal Singh 00349 PSIB0021399 1818 1818 Processed 28/07/2023 3962633987 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24180720230144104 18/07/2023 Santokh Singh 2611002WL004734 Santokh Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962634068 SANTOKH SINGH & JAGDEV KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24180720230143286 18/07/2023 Ved Raj 2611002WL004694 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962633985 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
19 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24180720230143293 18/07/2023 Ajaib singh 2611002WL004694 Ajaib singh 00354 PUNB0040300 606 606 Processed 28/07/2023 3962633955 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
20 RAMPURA PB-11-002-029-001/10
(RAMPURA) 		2611002000NRG24180720230144066 18/07/2023 paramjit kaur 2611002WL004732 paramjit kaur 00354 PUNB0040300 303 303 Processed 28/07/2023 3962633966 PARAMJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-029-001/12
(RAMPURA) 		2611002000NRG24180720230144068 18/07/2023 Ranjeet Kaur 2611002WL004732 Ranjeet Kaur 00354 PUNB0040300 1212 1212 Processed 28/07/2023 3962633958 RANJEET KAUR &DSWO PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-029-001/13
(RAMPURA) 		2611002000NRG24180720230144069 18/07/2023 PIYRO KAUR 2611002WL004732 PIYRO KAUR 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633970 PYARO KAUR W/O WAJEER SINGH UNION BANK OF INDIA(508500)
23 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG24180720230144071 18/07/2023 BILLU SINGH 2611002WL004732 BILLU SINGH 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633960 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-029-001/24
(RAMPURA) 		2611002000NRG24180720230144072 18/07/2023 Banso 2611002WL004732 Banso 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633969 BANSO PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-029-001/27
(RAMPURA) 		2611002000NRG24180720230144075 18/07/2023 BANTO KAUR 2611002WL004732 BANTO KAUR 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962634063 BANTO AND DSSO PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-029-001/28
(RAMPURA) 		2611002000NRG24180720230144076 18/07/2023 Jito Kaur 2611002WL004732 Jito Kaur 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633968 JITO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
27 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG24180720230144079 18/07/2023 KARNAIL SINGH 2611002WL004732 KARNAIL SINGH 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633962 KARNAIL SINGH S/O NAND SINGH UNION BANK OF INDIA(508500)
28 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG24180720230144080 18/07/2023 Nasib Kaur 2611002WL004732 Nasib Kaur 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633961 NASIB KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-029-001/44
(RAMPURA) 		2611002000NRG24180720230144081 18/07/2023 JUGRAJ SINGH 2611002WL004732 JUGRAJ SINGH 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633964 JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG24180720230144083 18/07/2023 SUKHDEV KAUR 2611002WL004732 SUKHDEV KAUR 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633971 SUKHDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-029-001/51
(RAMPURA) 		2611002000NRG24180720230144084 18/07/2023 RANJIT KAUR 2611002WL004732 RANJIT KAUR 00354 PUNB0040300 303 303 Processed 28/07/2023 3962633975 RANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24180720230144086 18/07/2023 Jaswant Kaur 2611002WL004732 Jaswant Kaur 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633967 JASWANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG24180720230144085 18/07/2023 Karamjeet Singh 2611002WL004732 Karamjeet Singh 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633963 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-029-001/6
(RAMPURA) 		2611002000NRG24180720230144087 18/07/2023 HARPAL KAUR 2611002WL004732 HARPAL KAUR 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633972 HARPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-029-001/72
(RAMPURA) 		2611002000NRG24180720230144088 18/07/2023 BILLU SINGH 2611002WL004732 BILLU SINGH 00354 PUNB0040300 1818 1818 Rejected 28/07/2023 3962634062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMPURA PB-11-002-029-001/87
(RAMPURA) 		2611002000NRG24180720230144091 18/07/2023 MALKIT KAUR 2611002WL004732 MALKIT KAUR 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633957 MALKIT KAUR &SDM PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-029-001/9
(RAMPURA) 		2611002000NRG24180720230144092 18/07/2023 Sinder Kaur 2611002WL004732 Sinder Kaur 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633959 SHINDER KAUR &DSWO PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-029-001/90
(RAMPURA) 		2611002000NRG24180720230144093 18/07/2023 Mahinder Kaur 2611002WL004732 Mahinder Kaur 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633965 MOHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-029-001/94
(RAMPURA) 		2611002000NRG24180720230144094 18/07/2023 KAVITA RANI 2611002WL004732 KAVITA RANI 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962633973 KAVITA RANI W O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-029-001/96
(RAMPURA) 		2611002000NRG24180720230144096 18/07/2023 Harchet Singh 2611002WL004732 Harchet Singh 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962633974 HARCHEAT KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-029-001/97
(RAMPURA) 		2611002000NRG24180720230144097 18/07/2023 Karnail Kaur 2611002WL004732 Karnail Kaur 00354 PUNB0040300 1212 1212 Processed 28/07/2023 3962633956 KARNAIL KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
42 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24180720230144105 18/07/2023 Sukhchain Singh 2611002WL004734 Sukhchain Singh 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962634061 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG24180720230143289 18/07/2023 BASANT SINGH 2611002WL004694 BASANT SINGH 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962633986 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
44 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24180720230143288 18/07/2023 DHANNTAR SINGH 2611002WL004694 DHANNTAR SINGH 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962633988 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
45 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG24180720230144114 18/07/2023 DARSHAN SINGH 2611002WL004736 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962634039 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-028-001/187
(RAMNVAS) 		2611002000NRG24180720230144115 18/07/2023 KULWANT SINGH 2611002WL004736 KULWANT SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962633995 MR KULWANT SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
47 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG24180720230144117 18/07/2023 KARNAIL SINGH 2611002WL004737 KARNAIL SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962634038 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24180720230143974 18/07/2023 SINDER KAUR 2611002WL004730 SINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962634014 SHINDER KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG24180720230144108 18/07/2023 BALJEET SINGH 2611002WL004735 BALJEET SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962634055 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24180720230144109 18/07/2023 MITHU KAHN 2611002WL004735 MITHU KAHN 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962633996 MR MITHU KHAN SO FAJAL KHAN STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-026-001/165
(PEERKOT) 		2611002000NRG24180720230144110 18/07/2023 BholaSingh 2611002WL004735 BholaSingh 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962634059 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
52 RAMPURA PB-11-002-027-001/118
(PITHO) 		2611002000NRG24180720230143281 18/07/2023 AURJAN RAM 2611002WL004694 AURJAN RAM 00415 SBIN0050855 1818 1818 Processed 28/07/2023 3962634028 MR ARJUN RAM STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-029-001/26
(RAMPURA) 		2611002000NRG24180720230144074 18/07/2023 Manjit Kaur 2611002WL004732 Manjit Kaur 00415 SBIN0050855 1515 1515 Processed 28/07/2023 3962633991 MANJIT KAUR WO LILA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
54 RAMPURA PB-11-002-001-001/10
(BADIALA) 		2611002000NRG24180720230143941 18/07/2023 Jasveer Kaur 2611002WL004730 Jasveer Kaur 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634040 JASVIR KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG24180720230143942 18/07/2023 VEERPAL KAUR 2611002WL004730 VEERPAL KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634013 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24180720230143943 18/07/2023 BIKKAR SINGH 2611002WL004730 BIKKAR SINGH 00415 SBIN0051284 909 909 Processed 28/07/2023 3962634012 BIKKER SINGH ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24180720230143944 18/07/2023 HARBANS KAUR 2611002WL004730 HARBANS KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634011 BANSO KAUR ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24180720230143945 18/07/2023 SIMARNJEET KAUR 2611002WL004730 SIMARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962633999 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-001-001/113
(BADIALA) 		2611002000NRG24180720230143946 18/07/2023 KARMJIT KAUR 2611002WL004730 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634049 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-001-001/12
(BADIALA) 		2611002000NRG24180720230143947 18/07/2023 MANJEET KAUR 2611002WL004730 MANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24180720230144116 18/07/2023 BIKKARSINGH 2611002WL004737 BIKKARSINGH 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634006 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG24180720230143948 18/07/2023 MAHINDER SINGH 2611002WL004730 MAHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962633997 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24180720230143949 18/07/2023 MOHINDER SINGH 2611002WL004730 MOHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634035 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-001-001/147
(BADIALA) 		2611002000NRG24180720230144118 18/07/2023 BALVIR SINGH 2611002WL004737 BALVIR SINGH 00415 SBIN0051284 909 909 Processed 28/07/2023 3962634058 MR BALVIR SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-001-001/15
(BADIALA) 		2611002000NRG24180720230143950 18/07/2023 JASPAL KAUR 2611002WL004730 JASPAL KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962633989 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24180720230143951 18/07/2023 JASWINDER KAUR 2611002WL004730 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634004 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24180720230144119 18/07/2023 MZHINDER SINGH 2611002WL004737 MZHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634024 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24180720230143953 18/07/2023 Baljit Kaur 2611002WL004730 Baljit Kaur 00415 SBIN0051284 606 606 Processed 28/07/2023 3962634052 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24180720230144120 18/07/2023 BALVEER SINGH 2611002WL004737 BALVEER SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634023 MR BALVIR SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG24180720230143954 18/07/2023 JASVEER KAUR 2611002WL004730 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634016 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24180720230143955 18/07/2023 MELLA SINGH 2611002WL004730 MELLA SINGH 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634007 MR MELA SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24180720230144121 18/07/2023 JABRA SINGH 2611002WL004737 JABRA SINGH 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634036 JABAR SINGH PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24180720230144122 18/07/2023 MANDEEP SINGH 2611002WL004737 MANDEEP SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962633994 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24180720230143958 18/07/2023 HARBANS KAUR 2611002WL004730 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634029 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24180720230143959 18/07/2023 JERNAIL SINGH 2611002WL004730 JERNAIL SINGH 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634057 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG24180720230143961 18/07/2023 TAJ KAUR 2611002WL004730 TAJ KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634048 MRS TEJ KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24180720230143962 18/07/2023 HARBANSH KAUR 2611002WL004730 HARBANSH KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634054 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
78 RAMPURA PB-11-002-001-001/30
(BADIALA) 		2611002000NRG24180720230143963 18/07/2023 SURJIT KAUR 2611002WL004730 SURJIT KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634037 SURJEET KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24180720230143964 18/07/2023 AMARJEET KAUR. 2611002WL004730 AMARJEET KAUR. 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634033 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24180720230143965 18/07/2023 GURMAIL KAUR 2611002WL004730 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634027 GURMAIL KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24180720230143966 18/07/2023 PAL KAUR 2611002WL004730 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634001 MRS PAL KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24180720230143967 18/07/2023 SARBJEET KAUR 2611002WL004730 SARBJEET KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634018 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24180720230143968 18/07/2023 BANSA SINGH 2611002WL004730 BANSA SINGH 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634022 MR BANSA SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24180720230143969 18/07/2023 MOHINDER KAUR 2611002WL004730 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634041 MOHINDER KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24180720230143970 18/07/2023 Sukhdev Kaur 2611002WL004730 Sukhdev Kaur 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634021 SUKHDEV KAUR ICICI BANK LTD(508534)
86 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24180720230143971 18/07/2023 SAGER SINGH 2611002WL004730 SAGER SINGH 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634020 MR SAGAR SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-001-001/48
(BADIALA) 		2611002000NRG24180720230143972 18/07/2023 KAMALJEET KAUR 2611002WL004730 KAMALJEET KAUR 00415 SBIN0051284 303 303 Rejected 28/07/2023 3962633998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAMPURA PB-11-002-001-001/49
(BADIALA) 		2611002000NRG24180720230143973 18/07/2023 BALJEET KAUR 2611002WL004730 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634034 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24180720230143975 18/07/2023 HAMEER KAUR 2611002WL004730 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634002 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24180720230143976 18/07/2023 HARDEEP KAUR 2611002WL004730 HARDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634017 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-001-001/55
(BADIALA) 		2611002000NRG24180720230143977 18/07/2023 SARVJEET KAUR 2611002WL004730 SARVJEET KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634051 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24180720230143978 18/07/2023 Billu Singh 2611002WL004730 Billu Singh 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634065 MR BILLU SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24180720230143979 18/07/2023 TEJ KAUR 2611002WL004730 TEJ KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634025 MRS TEJ KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24180720230143980 18/07/2023 GURMAIL KAUR 2611002WL004730 GURMAIL KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634010 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-001-001/60
(BADIALA) 		2611002000NRG24180720230143981 18/07/2023 DARSHAN SINGH 2611002WL004730 DARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634060 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24180720230143982 18/07/2023 KAMALJEET KAUR 2611002WL004730 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634000 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24180720230143983 18/07/2023 MANJEET KAUR 2611002WL004730 MANJEET KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG24180720230143984 18/07/2023 gurdev kaur 2611002WL004730 gurdev kaur 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634026 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-001-001/64
(BADIALA) 		2611002000NRG24180720230143985 18/07/2023 JAGSEER SINGH 2611002WL004730 JAGSEER SINGH 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634064 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG24180720230144123 18/07/2023 CHARNJIT SINGH 2611002WL004737 CHARNJIT SINGH 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634005 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24180720230143986 18/07/2023 CHARNJEET KAUR 2611002WL004730 CHARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634047 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24180720230143987 18/07/2023 DALEEP KAUR 2611002WL004730 DALEEP KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634030 MRS DALIP KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24180720230143988 18/07/2023 CHOTI KAUR 2611002WL004730 CHOTI KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634003 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24180720230143989 18/07/2023 HARJINDER KAUR 2611002WL004730 HARJINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634009 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-001-001/81
(BADIALA) 		2611002000NRG24180720230143990 18/07/2023 Jagraj Singh 2611002WL004730 Jagraj Singh 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634031 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24180720230143992 18/07/2023 JASVEER KAUR 2611002WL004730 JASVEER KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634050 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180720230143993 18/07/2023 BEANT KAUR 2611002WL004730 BEANT KAUR 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962634032 BEANT KAUR PUNJAB NATIONAL BANK(508568)
108 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180720230144124 18/07/2023 BOGGA SINGH 2611002WL004737 BOGGA SINGH 00415 SBIN0051284 1212 1212 Rejected 28/07/2023 3962633990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RAMPURA PB-11-002-001-001/91
(BADIALA) 		2611002000NRG24180720230143994 18/07/2023 AMRJIT KAUR 2611002WL004730 AMRJIT KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634008 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24180720230143995 18/07/2023 BALJIT KAUR 2611002WL004730 BALJIT KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962634056 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24180720230143996 18/07/2023 RANI KAUR 2611002WL004730 RANI KAUR 00415 SBIN0051284 606 606 Processed 28/07/2023 3962634042 MRS RANI STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG24180720230144098 18/07/2023 MANJIT KAUR 2611002WL004733 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634045 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG24180720230144099 18/07/2023 KARMJIT KAUR 2611002WL004733 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634046 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG24180720230144100 18/07/2023 JASPAL KAUR 2611002WL004733 JASPAL KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634019 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24180720230144101 18/07/2023 GURMIT KAUR 2611002WL004733 GURMIT KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634043 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG24180720230144102 18/07/2023 JASWINDER KAUR 2611002WL004733 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962634044 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 95445 95445
117 RAMPURA PB-11-002-029-001/11
(RAMPURA) 		2611002000NRG24180720230144067 18/07/2023 Sarabjit Kaur 2611002WL004732 Sarabjit Kaur 00468 UBIN0567493 909 909 Processed 28/07/2023 3962634066 SARABJIT KAUR WO AMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 182406 182406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180723APB_FTO_34420 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
2 RAMPURA PB2611002_180723APB_FTO_34420 Indian Bank IDIB000R582 Rampura Phul 5151
3 RAMPURA PB2611002_180723APB_FTO_34420 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 15453
4 RAMPURA PB2611002_180723APB_FTO_34420 Punjab & Sind Bank PSIB0021399 Maur Mandi 1818
5 RAMPURA PB2611002_180723APB_FTO_34420 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3636
6 RAMPURA PB2611002_180723APB_FTO_34420 Punjab National Bank PUNB0040300 RAMPURA PHUL 33330
7 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0001544 RAMPURA PHUL 3333
8 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0010750 GILL KALAN 1818
9 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0050048 BALANWALI 3636
10 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0050293 CHAUKE 9090
11 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3333
12 RAMPURA PB2611002_180723APB_FTO_34420 State Bank of India SBIN0051284 BALLOH 95445
13 RAMPURA PB2611002_180723APB_FTO_34420 Union Bank of India UBIN0567493 Rampura phul 909

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