Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_230123APB_FTO_102623
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-11-002-004-001/161
(BHANI CHOOD) 		2611002000NRG23200120230331759 23/01/2023 HAKAM SINGH 2611002WL013505 HAKAM SINGH 00048 BKID0006361 1692 1692 Processed 27/01/2023 8196927140 HAKAM SINGH S/O KAUR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 RAMPURA PB-11-002-006-001/399
(CHAUKE) 		2611002000NRG23230120230332297 23/01/2023 SHINDER KAUR 2611002WL013529 SHINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 27/01/2023 8196927118 SHINDER KAUR W/O SWWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
3 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23200120230331746 23/01/2023 PARAMJIT KAUR 2611002WL013504 PARAMJIT KAUR 00176 IDIB000M671 1410 1410 Rejected 27/01/2023 8196927178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAMPURA PB-11-002-004-001/298
(BHANI CHOOD) 		2611002000NRG23200120230331761 23/01/2023 JEET SINGH 2611002WL013505 JEET SINGH 00176 IDIB000M671 1692 1692 Processed 27/01/2023 8196927136 JIT SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
5 RAMPURA PB-11-002-030-001/237
(SOOCH) 		2611002000NRG23230120230332066 23/01/2023 Paso Devi 2611002WL013525 Paso Devi 00354 PUNB0064210 795 795 Processed 27/01/2023 8196927119 PASSO DEVI WO LACHMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 795 795
6 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG23200120230331747 23/01/2023 KIRAN KAUR 2611002WL013504 KIRAN KAUR 00415 SBIN0001732 1692 1692 Processed 27/01/2023 8196927124 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-004-001/153
(BHANI CHOOD) 		2611002000NRG23200120230331750 23/01/2023 AMANDEEP KAUR 2611002WL013504 AMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 27/01/2023 8196927125 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-004-001/191
(BHANI CHOOD) 		2611002000NRG23200120230331760 23/01/2023 NIRBHAI SINGH 2611002WL013505 NIRBHAI SINGH 00415 SBIN0001732 1692 1692 Processed 27/01/2023 8196927122 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-004-001/255
(BHANI CHOOD) 		2611002000NRG23200120230331752 23/01/2023 RUPNA KAUR 2611002WL013504 RUPNA KAUR 00415 SBIN0001732 1692 1692 Processed 27/01/2023 8196927123 MRS RUPNA KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG23200120230331755 23/01/2023 PAL KAUR 2611002WL013504 PAL KAUR 00415 SBIN0001732 1128 1128 Processed 27/01/2023 8196927121 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
11 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG23200120230331745 23/01/2023 BALVIR KAUR 2611002WL013504 BALVIR KAUR 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927195 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG23200120230331748 23/01/2023 SARABJIT KAUR 2611002WL013504 SARABJIT KAUR 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927147 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-004-001/110
(BHANI CHOOD) 		2611002000NRG23200120230331749 23/01/2023 JAGJIT SINGH 2611002WL013504 JAGJIT SINGH 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927145 MR JAGJEET SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG23200120230331758 23/01/2023 BASANT SINGH 2611002WL013505 BASANT SINGH 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927196 BASANT SINGH ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-004-001/30
(BHANI CHOOD) 		2611002000NRG23200120230331762 23/01/2023 GURMUKH SINGH 2611002WL013505 GURMUKH SINGH 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927182 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG23200120230331753 23/01/2023 RANI KAUR 2611002WL013504 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927152 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG23200120230331764 23/01/2023 CHEAT SINGH 2611002WL013505 CHEAT SINGH 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927194 MR CHET SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG23200120230331757 23/01/2023 NASIB KAUR 2611002WL013504 NASIB KAUR 00415 SBIN0050293 1692 1692 Processed 27/01/2023 8196927193 MRS NASIB KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-006-001/228
(CHAUKE) 		2611002000NRG23230120230332261 23/01/2023 SUKHWINDER KAUR 2611002WL013528 SUKHWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927167 MISS SUKHWINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-006-001/236
(CHAUKE) 		2611002000NRG23230120230332262 23/01/2023 CHARANJIT KAUR 2611002WL013528 CHARANJIT KAUR 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927213 MRS CHARANJIT KAUR WO MIHAN SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-006-001/241
(CHAUKE) 		2611002000NRG23230120230332263 23/01/2023 GURBAKSH SINGH 2611002WL013528 GURBAKSH SINGH 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927211 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-006-001/254
(CHAUKE) 		2611002000NRG23230120230332264 23/01/2023 SUKHPAL KAUR 2611002WL013528 SUKHPAL KAUR 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927230 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-006-001/267
(CHAUKE) 		2611002000NRG23230120230332266 23/01/2023 AJMER KAUR 2611002WL013528 AJMER KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927180 MRS AJMER KAUR AND DSSO STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-006-001/280
(CHAUKE) 		2611002000NRG23230120230332269 23/01/2023 Harmander singh 2611002WL013528 Harmander singh 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927185 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-006-001/301
(CHAUKE) 		2611002000NRG23230120230332271 23/01/2023 HARPAL KAUR 2611002WL013528 HARPAL KAUR 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927204 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-006-001/309
(CHAUKE) 		2611002000NRG23230120230332273 23/01/2023 SANDEEP KAUR 2611002WL013528 SANDEEP KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927218 MRS SANDEEP KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-006-001/310
(CHAUKE) 		2611002000NRG23230120230332274 23/01/2023 Surjit kaur 2611002WL013528 Surjit kaur 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927219 MRS SURJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-006-001/312
(CHAUKE) 		2611002000NRG23230120230332275 23/01/2023 HARPREET KAUR 2611002WL013528 HARPREET KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927168 HARPREET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-006-001/317
(CHAUKE) 		2611002000NRG23230120230332276 23/01/2023 Paramjit kaur 2611002WL013528 Paramjit kaur 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927155 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-006-001/319
(CHAUKE) 		2611002000NRG23230120230332277 23/01/2023 BALWANT KAUR 2611002WL013528 BALWANT KAUR 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927212 MRS BALWANT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-006-001/321
(CHAUKE) 		2611002000NRG23230120230332278 23/01/2023 BASANT KAUR 2611002WL013528 BASANT KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927216 MRS BASANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-006-001/327
(CHAUKE) 		2611002000NRG23230120230332279 23/01/2023 SUKHWINDER KAUR 2611002WL013528 SUKHWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927169 SUKHWINDER KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-006-001/331
(CHAUKE) 		2611002000NRG23230120230332280 23/01/2023 SUKHDEV KAUR 2611002WL013529 SUKHDEV KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927224 MRS SUKHDEV KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-006-001/332
(CHAUKE) 		2611002000NRG23230120230332281 23/01/2023 Jasveer Kaur 2611002WL013529 Jasveer Kaur 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927215 MRS JASVEER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-006-001/336
(CHAUKE) 		2611002000NRG23230120230332282 23/01/2023 Virpal kaur 2611002WL013529 Virpal kaur 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927220 BIRPAL KAUR UNION BANK OF INDIA(508500)
36 RAMPURA PB-11-002-006-001/338
(CHAUKE) 		2611002000NRG23230120230332283 23/01/2023 Karamjit Kaur 2611002WL013529 Karamjit Kaur 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927235 MRS KARAMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-006-001/339
(CHAUKE) 		2611002000NRG23230120230332284 23/01/2023 Harnek Singh 2611002WL013529 Harnek Singh 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927186 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAMPURA PB-11-002-006-001/341
(CHAUKE) 		2611002000NRG23230120230332285 23/01/2023 Kiranjit Kaur 2611002WL013529 Kiranjit Kaur 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927210 MRS KIRANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-006-001/343
(CHAUKE) 		2611002000NRG23230120230332286 23/01/2023 Balvir Singh 2611002WL013529 Balvir Singh 00415 SBIN0050293 846 846 Processed 27/01/2023 8196927166 MRS BALVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-006-001/356
(CHAUKE) 		2611002000NRG23230120230332287 23/01/2023 KHUSHPREET KAUR 2611002WL013529 KHUSHPREET KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927208 MRS KHUSHPREET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-006-001/358
(CHAUKE) 		2611002000NRG23230120230332289 23/01/2023 SUKHWINDER KAUR 2611002WL013529 SUKHWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-006-001/359
(CHAUKE) 		2611002000NRG23230120230332290 23/01/2023 CHARANJIT KAUR 2611002WL013529 CHARANJIT KAUR 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927225 MRS CHARANJIT KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-006-001/360
(CHAUKE) 		2611002000NRG23230120230332291 23/01/2023 BALJIT KAUR 2611002WL013529 BALJIT KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927209 MRS BALJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-006-001/368
(CHAUKE) 		2611002000NRG23230120230332292 23/01/2023 GURCHARAN KAUR 2611002WL013529 GURCHARAN KAUR 00415 SBIN0050293 846 846 Processed 27/01/2023 8196927135 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-006-001/381
(CHAUKE) 		2611002000NRG23230120230332293 23/01/2023 MANJIT KAUR 2611002WL013529 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 27/01/2023 8196927179 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-006-001/382
(CHAUKE) 		2611002000NRG23230120230332294 23/01/2023 KULDEEP KAUR 2611002WL013529 KULDEEP KAUR 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927206 MRS KULDEEP KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-006-001/389
(CHAUKE) 		2611002000NRG23230120230332295 23/01/2023 CHARANJIT KAUR 2611002WL013529 CHARANJIT KAUR 00415 SBIN0050293 564 564 Processed 27/01/2023 8196927207 MRS CHARANJIT KAUR WO PARAMJITSINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-006-001/392
(CHAUKE) 		2611002000NRG23230120230332296 23/01/2023 RANI KAUR 2611002WL013529 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927199 MRS RANI KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-006-001/400
(CHAUKE) 		2611002000NRG23230120230332298 23/01/2023 GURJEET KAUR 2611002WL013529 GURJEET KAUR 00415 SBIN0050293 282 282 Processed 27/01/2023 8196927164 MRS GURJEET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-006-001/457
(CHAUKE) 		2611002000NRG23230120230332299 23/01/2023 RAJINDER KAUR 2611002WL013529 RAJINDER KAUR 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927236 RAJINDER KAUR HDFC BANK LTD(607152)
51 RAMPURA PB-11-002-006-001/55
(CHAUKE) 		2611002000NRG23230120230332300 23/01/2023 Ramandeep Kaur 2611002WL013529 Ramandeep Kaur 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927198 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-006-001/613
(CHAUKE) 		2611002000NRG23230120230332301 23/01/2023 Satvir kaur 2611002WL013529 Satvir kaur 00415 SBIN0050293 1410 1410 Processed 27/01/2023 8196927133 SATVIR KAUR D/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
53 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG23230120230332035 23/01/2023 kesho 2611002WL013525 kesho 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927188 KESO ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-030-001/100
(SOOCH) 		2611002000NRG23230120230332036 23/01/2023 RAJWINDER KAUR 2611002WL013525 RAJWINDER KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927231 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-030-001/101
(SOOCH) 		2611002000NRG23230120230332037 23/01/2023 AMAR KAUR 2611002WL013525 AMAR KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927189 MRS AMAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-030-001/106
(SOOCH) 		2611002000NRG23230120230332038 23/01/2023 KARMJIT KAUR 2611002WL013525 KARMJIT KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927223 MRS KARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-030-001/107
(SOOCH) 		2611002000NRG23230120230332039 23/01/2023 HARJINDER KAUR 2611002WL013525 HARJINDER KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927165 MRS HARJINDER KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-030-001/11
(SOOCH) 		2611002000NRG23230120230332040 23/01/2023 GURMAIL KAUR 2611002WL013525 GURMAIL KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927200 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-030-001/111
(SOOCH) 		2611002000NRG23230120230332041 23/01/2023 AMANDEEP KAUR 2611002WL013525 AMANDEEP KAUR 00415 SBIN0050293 530 530 Processed 27/01/2023 8196927232 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG23230120230332043 23/01/2023 LABH SINGH 2611002WL013525 LABH SINGH 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927202 LABH SINGH UCO BANK(607066)
61 RAMPURA PB-11-002-030-001/120
(SOOCH) 		2611002000NRG23230120230332044 23/01/2023 SUKHPAL KAUR 2611002WL013525 SUKHPAL KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927221 MRS SUKHPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG23230120230332045 23/01/2023 MANPREET KAUR 2611002WL013525 MANPREET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927197 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG23230120230332046 23/01/2023 KARAMJEET KAUR 2611002WL013525 KARAMJEET KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927170 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG23230120230332047 23/01/2023 VEERPAL KAUR 2611002WL013525 VEERPAL KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927130 VEERPAL KAUR UNION BANK OF INDIA(508500)
65 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG23230120230332048 23/01/2023 MANDEEP KAUR 2611002WL013525 MANDEEP KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927134 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG23230120230332049 23/01/2023 SUKHDEV SINGH 2611002WL013525 SUKHDEV SINGH 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927226 MR SUKHDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG23230120230332050 23/01/2023 MURTI DEVI 2611002WL013525 MURTI DEVI 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927238 MRS MURTI DEVI STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG23230120230332051 23/01/2023 MANDEEP KAUR 2611002WL013525 MANDEEP KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927132 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG23230120230332052 23/01/2023 RUPINDER KAUR 2611002WL013525 RUPINDER KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927144 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-030-001/139
(SOOCH) 		2611002000NRG23230120230332053 23/01/2023 JOGINDRO BALI 2611002WL013525 JOGINDRO BALI 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927228 MRS JOGINDRO BALI WO ANOOP RAM STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG23230120230332054 23/01/2023 HARPREET KAUR 2611002WL013525 HARPREET KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927222 MRS HARPREET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG23230120230332055 23/01/2023 RANI KAUR 2611002WL013525 RANI KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927233 MRS RANI KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG23230120230332057 23/01/2023 BALJIT KAUR 2611002WL013525 BALJIT KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927150 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG23230120230332058 23/01/2023 PARMJEET KAUR 2611002WL013525 PARMJEET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927157 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-030-001/166
(SOOCH) 		2611002000NRG23230120230332059 23/01/2023 SEEMA KAUR 2611002WL013525 SEEMA KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927129 MRS SEMA KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-030-001/185
(SOOCH) 		2611002000NRG23230120230332060 23/01/2023 Ajaib Singh 2611002WL013525 Ajaib Singh 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927139 AJAIB SINGH UNION BANK OF INDIA(508500)
77 RAMPURA PB-11-002-030-001/19
(SOOCH) 		2611002000NRG23230120230332061 23/01/2023 KALA SINGH 2611002WL013525 KALA SINGH 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927187 KAKA SINGH ICICI BANK LTD(508534)
78 RAMPURA PB-11-002-030-001/2
(SOOCH) 		2611002000NRG23230120230332062 23/01/2023 GURMAIL KAUR 2611002WL013525 GURMAIL KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927192 GURMAIL KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-030-001/22
(SOOCH) 		2611002000NRG23230120230332063 23/01/2023 SUKHJEET KAUR 2611002WL013525 SUKHJEET KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927163 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-030-001/25
(SOOCH) 		2611002000NRG23230120230332072 23/01/2023 MANPREET KAUR 2611002WL013525 MANPREET KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927162 MRS MANPREET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG23230120230332073 23/01/2023 Baljeet kaur 2611002WL013525 Baljeet kaur 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927171 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG23230120230332074 23/01/2023 CHARANJIT KAUR 2611002WL013525 CHARANJIT KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927128 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-030-001/27
(SOOCH) 		2611002000NRG23230120230332075 23/01/2023 VEERPAL KAUR 2611002WL013525 VEERPAL KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927217 MRS VEERPAL KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-030-001/29
(SOOCH) 		2611002000NRG23230120230332076 23/01/2023 KASHMERA SINGH 2611002WL013525 KASHMERA SINGH 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927138 KASMIRA CHAND ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-030-001/32
(SOOCH) 		2611002000NRG23230120230332077 23/01/2023 KOKI SINGH 2611002WL013525 KOKI SINGH 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927184 MR KOKI SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-030-001/33
(SOOCH) 		2611002000NRG23230120230332078 23/01/2023 HARJINDER KAUR 2611002WL013525 HARJINDER KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927146 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG23230120230332079 23/01/2023 GURDEEP SINGH 2611002WL013525 GURDEEP SINGH 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927141 GURDEEP SINGH ICICI BANK LTD(508534)
88 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG23230120230332080 23/01/2023 HARPAL KAUR 2611002WL013525 HARPAL KAUR 00415 SBIN0050293 530 530 Processed 27/01/2023 8196927227 MRS HARPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG23230120230332083 23/01/2023 JASWINDER KAUR 2611002WL013525 JASWINDER KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927151 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-030-001/42
(SOOCH) 		2611002000NRG23230120230332084 23/01/2023 AMARJEET KAUR 2611002WL013525 AMARJEET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927153 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-030-001/43
(SOOCH) 		2611002000NRG23230120230332085 23/01/2023 HARBANS KAUR 2611002WL013525 HARBANS KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927160 MRS HARBANS KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG23230120230332086 23/01/2023 GURPREET KAUR 2611002WL013525 GURPREET KAUR 00415 SBIN0050293 530 530 Processed 27/01/2023 8196927127 MRS GURPREET KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-030-001/48
(SOOCH) 		2611002000NRG23230120230332088 23/01/2023 LELLA SINGH 2611002WL013525 LELLA SINGH 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927191 LEELA SINGH ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG23230120230332090 23/01/2023 BHOLA SINGH 2611002WL013525 BHOLA SINGH 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927142 BHOLA SINGH ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-030-001/53
(SOOCH) 		2611002000NRG23230120230332091 23/01/2023 Khushpreet Kaur 2611002WL013525 Khushpreet Kaur 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927183 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-030-001/54
(SOOCH) 		2611002000NRG23230120230332092 23/01/2023 KARAMJEET KAUR 2611002WL013525 KARAMJEET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927237 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG23230120230332093 23/01/2023 JAS KAUR 2611002WL013525 JAS KAUR 00415 SBIN0050293 1060 1060 Processed 27/01/2023 8196927126 MRS JAS KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG23230120230332094 23/01/2023 JASPAL KAUR 2611002WL013525 JASPAL KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927229 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-030-001/59
(SOOCH) 		2611002000NRG23230120230332095 23/01/2023 MANJEET KAUR 2611002WL013525 MANJEET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927214 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG23230120230332096 23/01/2023 DALIP SINGH 2611002WL013525 DALIP SINGH 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927143 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-030-001/62
(SOOCH) 		2611002000NRG23230120230332097 23/01/2023 GURJEET KAUR 2611002WL013525 GURJEET KAUR 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927161 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG23230120230332098 23/01/2023 HARBANS KAUR 2611002WL013525 HARBANS KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927149 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-030-001/66
(SOOCH) 		2611002000NRG23230120230332099 23/01/2023 MANJEET KAUR 2611002WL013525 MANJEET KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927148 MRS MANJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-030-001/70
(SOOCH) 		2611002000NRG23230120230332101 23/01/2023 BALJIT KAUR 2611002WL013525 BALJIT KAUR 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927190 BALJIT KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-030-001/72
(SOOCH) 		2611002000NRG23230120230332102 23/01/2023 AJEET KAUR 2611002WL013525 AJEET KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927158 MR NIRBHAI SINGH SO BIRBAL SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG23230120230332103 23/01/2023 BASANT KAUR 2611002WL013525 BASANT KAUR 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927201 BASANT KAUR ICICI BANK LTD(508534)
107 RAMPURA PB-11-002-030-001/74
(SOOCH) 		2611002000NRG23230120230332104 23/01/2023 JAIRNAIL SINGH 2611002WL013525 JAIRNAIL SINGH 00415 SBIN0050293 795 795 Processed 27/01/2023 8196927203 JARNAIL SINGH S/O MAHIMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG23230120230332105 23/01/2023 NASEEB KAUR 2611002WL013525 NASEEB KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927205 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-030-001/80
(SOOCH) 		2611002000NRG23230120230332106 23/01/2023 RAJANDEEP KAUR 2611002WL013525 RAJANDEEP KAUR 00415 SBIN0050293 265 265 Processed 27/01/2023 8196927131 RAJANDEEP KAUR UNION BANK OF INDIA(508500)
110 RAMPURA PB-11-002-030-001/81
(SOOCH) 		2611002000NRG23230120230332107 23/01/2023 SARABJIT KAUR 2611002WL013525 SARABJIT KAUR 00415 SBIN0050293 1325 1325 Processed 27/01/2023 8196927154 MR BOOTA SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-030-001/83
(SOOCH) 		2611002000NRG23230120230332109 23/01/2023 KULWINDER KAUR 2611002WL013525 KULWINDER KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927159 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG23230120230332110 23/01/2023 PARAMJIT KAUR 2611002WL013525 PARAMJIT KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927181 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
113 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG23230120230332112 23/01/2023 SARBJEET KAUR 2611002WL013525 SARBJEET KAUR 00415 SBIN0050293 1590 1590 Processed 27/01/2023 8196927156 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 114550 114550
114 RAMPURA PB-11-002-030-001/232
(SOOCH) 		2611002000NRG23230120230332064 23/01/2023 Paramjeet Kaur 2611002WL013525 Paramjeet Kaur 00468 UBIN0567493 1060 1060 Processed 27/01/2023 8196927174 PARAMJIT KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
115 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG23230120230332069 23/01/2023 Milkha Singh 2611002WL013525 Milkha Singh 00468 UBIN0567493 1325 1325 Processed 27/01/2023 8196927176 MILKHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
116 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG23230120230332070 23/01/2023 VEERPAL KAUR 2611002WL013525 VEERPAL KAUR 00468 UBIN0567493 530 530 Processed 27/01/2023 8196927173 VEERPAL KAUR W/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
117 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG23230120230332071 23/01/2023 Malkeet Kaur 2611002WL013525 Malkeet Kaur 00468 UBIN0567493 1325 1325 Processed 27/01/2023 8196927177 MANPREET KAUR UNION BANK OF INDIA(508500)
118 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG23230120230332100 23/01/2023 BHOLA SINGH 2611002WL013525 BHOLA SINGH 00468 UBIN0567493 1590 1590 Processed 27/01/2023 8196927172 BHOLA SINGH UNION BANK OF INDIA(508500)
119 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG23230120230332108 23/01/2023 RANI KAUR 2611002WL013525 RANI KAUR 00468 UBIN0567493 795 795 Processed 27/01/2023 8196927175 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6625 6625
120 RAMPURA PB-11-002-032-001/74
(Kothe Mandi Kalan) 		2611002000NRG23200120230331765 23/01/2023 GAGGU RAM 2611002WL013506 GAGGU RAM 00468 UBIN0828815 1128 1128 Processed 27/01/2023 8196927120 GAGGU RAM UNION BANK OF INDIA(508500)
SubTotal 1128 1128
121 RAMPURA PB-11-002-006-001/288
(CHAUKE) 		2611002000NRG23230120230332270 23/01/2023 Sukhdeep kaur 2611002WL013528 Sukhdeep kaur 00468 UBIN0931942 564 564 Processed 27/01/2023 8196927137 SUKHDEEP KAUR WO SONY SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 137480 137480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230123APB_FTO_102623 Bank of India BKID0006361 MAUR MANDI 1692
2 RAMPURA PB2611002_230123APB_FTO_102623 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 RAMPURA PB2611002_230123APB_FTO_102623 Indian Bank IDIB000M671 MAUR MANDI 3102
4 RAMPURA PB2611002_230123APB_FTO_102623 Punjab National Bank PUNB0064210 Rampura Phool 795
5 RAMPURA PB2611002_230123APB_FTO_102623 State Bank of India SBIN0001732 MAUR MANDI 7614
6 RAMPURA PB2611002_230123APB_FTO_102623 State Bank of India SBIN0050293 CHAUKE 114550
7 RAMPURA PB2611002_230123APB_FTO_102623 Union Bank of India UBIN0567493 Rampura phul 6625
8 RAMPURA PB2611002_230123APB_FTO_102623 Union Bank of India UBIN0828815 RAMPURA PHUL 1128
9 RAMPURA PB2611002_230123APB_FTO_102623 Union Bank of India UBIN0931942 MAURMANDI 564

Download In Excel