Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:44:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_300123APB_FTO_104204
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-11-002-029-001/232
(RAMPURA) 		2611002000NRG23300120230338706 30/01/2023 Babu Singh 2611002WL013804 Babu Singh 00048 BKID0006362 1410 1410 Processed 06/02/2023 8522743098 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23300120230338725 30/01/2023 PARAMJIT KAUR 2611002WL013806 PARAMJIT KAUR 00176 IDIB000M671 1692 1692 Rejected 06/02/2023 8522743052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 RAMPURA PB-11-002-029-001/76
(RAMPURA) 		2611002000NRG23300120230338678 30/01/2023 SUMANPREET KAUR 2611002WL013803 SUMANPREET KAUR 00176 IDIB000R582 846 846 Processed 06/02/2023 8522743096 SUMANPREET KAUR WO BALKARAN SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-029-001/81
(RAMPURA) 		2611002000NRG23300120230338680 30/01/2023 RAJINDER KAUR 2611002WL013803 RAJINDER KAUR 00176 IDIB000R582 1128 1128 Processed 06/02/2023 8522743097 RAJINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-029-001/95
(RAMPURA) 		2611002000NRG23300120230338686 30/01/2023 MALKIT KAUR 2611002WL013803 MALKIT KAUR 00176 IDIB000R582 1692 1692 Processed 06/02/2023 8522743032 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
6 RAMPURA PB-11-002-029-001/10
(RAMPURA) 		2611002000NRG23300120230338690 30/01/2023 paramjit kaur 2611002WL013804 paramjit kaur 00354 PUNB0040300 846 846 Processed 06/02/2023 8522743063 PARAMJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
7 RAMPURA PB-11-002-029-001/100
(RAMPURA) 		2611002000NRG23300120230338691 30/01/2023 SUKHDEEP KAUR 2611002WL013804 SUKHDEEP KAUR 00354 PUNB0040300 564 564 Processed 06/02/2023 8522743074 SUKHDEEP KAUR AND JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-029-001/116
(RAMPURA) 		2611002000NRG23300120230338693 30/01/2023 SARABJIT KAUR 2611002WL013804 SARABJIT KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743038 SARABJIT KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-029-001/15
(RAMPURA) 		2611002000NRG23300120230338694 30/01/2023 Virpal Kaur 2611002WL013804 Virpal Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743067 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG23300120230338695 30/01/2023 BILLU SINGH 2611002WL013804 BILLU SINGH 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743058 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-029-001/2
(RAMPURA) 		2611002000NRG23300120230338696 30/01/2023 Angrej Kaur 2611002WL013804 Angrej Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743088 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-029-001/219
(RAMPURA) 		2611002000NRG23300120230338700 30/01/2023 Harbans Kaur 2611002WL013804 Harbans Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743072 HARBANS KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG23300120230338701 30/01/2023 Jagna Singh 2611002WL013804 Jagna Singh 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743053 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-029-001/233
(RAMPURA) 		2611002000NRG23300120230338707 30/01/2023 Harpreet Kaur 2611002WL013804 Harpreet Kaur 00354 PUNB0040300 282 282 Processed 06/02/2023 8522743080 HARPREET KAUR WO MANPREET KAUR PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-029-001/24
(RAMPURA) 		2611002000NRG23300120230338711 30/01/2023 Banso 2611002WL013804 Banso 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743068 BANSO PUNJAB NATIONAL BANK(508568)
16 RAMPURA PB-11-002-029-001/242
(RAMPURA) 		2611002000NRG23300120230338713 30/01/2023 Karamjit Kaur 2611002WL013804 Karamjit Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743086 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 RAMPURA PB-11-002-029-001/257
(RAMPURA) 		2611002000NRG23300120230338620 30/01/2023 Jasvir Kaur 2611002WL013803 Jasvir Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743084 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
18 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG23300120230338623 30/01/2023 Gurmeet Singh 2611002WL013803 Gurmeet Singh 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743065 GURMEET SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
19 RAMPURA PB-11-002-029-001/260
(RAMPURA) 		2611002000NRG23300120230338624 30/01/2023 Manjit Kaur 2611002WL013803 Manjit Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743066 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG23300120230338627 30/01/2023 Paramjit Kaur 2611002WL013803 Paramjit Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743083 PARAMJIT KAUR S O SATTA SINGH PUNJAB NATIONAL BANK(508568)
21 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG23300120230338626 30/01/2023 Satta Singh 2611002WL013803 Satta Singh 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743037 SATTA SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-029-001/265
(RAMPURA) 		2611002000NRG23300120230338630 30/01/2023 Paramjit Kaur 2611002WL013803 Paramjit Kaur 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522743081 PARAMJIT KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-029-001/268
(RAMPURA) 		2611002000NRG23300120230338631 30/01/2023 Jasvir Kaur 2611002WL013803 Jasvir Kaur 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743085 JASVIR KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
24 RAMPURA PB-11-002-029-001/279
(RAMPURA) 		2611002000NRG23300120230338638 30/01/2023 Paramjit Kaur 2611002WL013803 Paramjit Kaur 00354 PUNB0040300 282 282 Processed 06/02/2023 8522743076 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-029-001/28
(RAMPURA) 		2611002000NRG23300120230338639 30/01/2023 Jito Kaur 2611002WL013803 Jito Kaur 00354 PUNB0040300 846 846 Processed 06/02/2023 8522743064 JITO KAUR & DSSO PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-029-001/288
(RAMPURA) 		2611002000NRG23300120230338645 30/01/2023 Kuldeep Kaur 2611002WL013803 Kuldeep Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743073 KULDEEP KAUR WO KAURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 RAMPURA PB-11-002-029-001/289
(RAMPURA) 		2611002000NRG23300120230338647 30/01/2023 Balwant Kaur 2611002WL013803 Balwant Kaur 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743079 BALWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
28 RAMPURA PB-11-002-029-001/297
(RAMPURA) 		2611002000NRG23300120230338649 30/01/2023 Harpreet Kaur 2611002WL013803 Harpreet Kaur 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743077 HARPREET KAUR WO JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG23300120230338616 30/01/2023 Hardev Singh 2611002WL013802 Hardev Singh 00354 PUNB0040300 846 846 Processed 06/02/2023 8522743039 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
30 RAMPURA PB-11-002-029-001/33
(RAMPURA) 		2611002000NRG23300120230338654 30/01/2023 NASEEB KAUR 2611002WL013803 NASEEB KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743087 NASIB KAUR &DSWO PUNJAB NATIONAL BANK(508568)
31 RAMPURA PB-11-002-029-001/40
(RAMPURA) 		2611002000NRG23300120230338657 30/01/2023 JASVIR KAUR 2611002WL013803 JASVIR KAUR 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522743070 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG23300120230338658 30/01/2023 Nasib Kaur 2611002WL013803 Nasib Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743059 NASIB KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-029-001/424
(RAMPURA) 		2611002000NRG23300120230338618 30/01/2023 Darshan Singh 2611002WL013802 Darshan Singh 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522743062 DARSHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-029-001/44
(RAMPURA) 		2611002000NRG23300120230338660 30/01/2023 JUGRAJ SINGH 2611002WL013803 JUGRAJ SINGH 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743061 JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
35 RAMPURA PB-11-002-029-001/45
(RAMPURA) 		2611002000NRG23300120230338661 30/01/2023 Sheela 2611002WL013803 Sheela 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743071 SHEELA W/O HAKAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG23300120230338667 30/01/2023 SUKHDEV KAUR 2611002WL013803 SUKHDEV KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743069 SUKHDEV KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-029-001/521
(RAMPURA) 		2611002000NRG23300120230338668 30/01/2023 Meera Rani 2611002WL013803 Meera Rani 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743075 MEERA RANI PUNJAB NATIONAL BANK(508568)
38 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG23300120230338670 30/01/2023 Karamjeet Singh 2611002WL013803 Karamjeet Singh 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743060 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
39 RAMPURA PB-11-002-029-001/6
(RAMPURA) 		2611002000NRG23300120230338675 30/01/2023 HARPAL KAUR 2611002WL013803 HARPAL KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743078 HARPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-029-001/84
(RAMPURA) 		2611002000NRG23300120230338682 30/01/2023 SURJIT KAUR 2611002WL013803 SURJIT KAUR 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522743056 SURJIT KAUR &SDM PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-029-001/87
(RAMPURA) 		2611002000NRG23300120230338683 30/01/2023 MALKIT KAUR 2611002WL013803 MALKIT KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743055 MALKIT KAUR &SDM PUNJAB NATIONAL BANK(508568)
42 RAMPURA PB-11-002-029-001/9
(RAMPURA) 		2611002000NRG23300120230338685 30/01/2023 Sinder Kaur 2611002WL013803 Sinder Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743057 SHINDER KAUR &DSWO PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-029-001/96
(RAMPURA) 		2611002000NRG23300120230338687 30/01/2023 Harchet Singh 2611002WL013803 Harchet Singh 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522743082 HARCHEAT KAUR W O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
44 RAMPURA PB-11-002-029-001/97
(RAMPURA) 		2611002000NRG23300120230338688 30/01/2023 Karnail Kaur 2611002WL013803 Karnail Kaur 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522743054 KARNAIL KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54426 54426
45 RAMPURA PB-11-002-029-001/261
(RAMPURA) 		2611002000NRG23300120230338625 30/01/2023 Baldev Kaur 2611002WL013803 Baldev Kaur 00415 SBIN0001544 1692 1692 Processed 06/02/2023 8522743090 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-029-001/282
(RAMPURA) 		2611002000NRG23300120230338642 30/01/2023 Amandeep Kaur 2611002WL013803 Amandeep Kaur 00415 SBIN0001544 1410 1410 Processed 06/02/2023 8522743091 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23300120230338617 30/01/2023 Tara Singh 2611002WL013802 Tara Singh 00415 SBIN0001544 1128 1128 Processed 06/02/2023 8522743099 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
48 RAMPURA PB-11-002-029-001/492
(RAMPURA) 		2611002000NRG23300120230338665 30/01/2023 Baljeet Kaur 2611002WL013803 Baljeet Kaur 00415 SBIN0001544 1692 1692 Processed 06/02/2023 8522743094 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
49 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23300120230338738 30/01/2023 NIKKA SINGH 2611002WL013807 NIKKA SINGH 00415 SBIN0001732 1692 1692 Rejected 06/02/2023 8522743035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG23300120230338726 30/01/2023 KIRAN KAUR 2611002WL013806 KIRAN KAUR 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522743093 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-004-001/153
(BHANI CHOOD) 		2611002000NRG23300120230338729 30/01/2023 AMANDEEP KAUR 2611002WL013806 AMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522743033 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-004-001/191
(BHANI CHOOD) 		2611002000NRG23300120230338717 30/01/2023 NIRBHAI SINGH 2611002WL013805 NIRBHAI SINGH 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522743092 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-004-001/255
(BHANI CHOOD) 		2611002000NRG23300120230338731 30/01/2023 RUPNA KAUR 2611002WL013806 RUPNA KAUR 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522743034 MRS RUPNA KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG23300120230338735 30/01/2023 PAL KAUR 2611002WL013806 PAL KAUR 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522743036 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
55 RAMPURA PB-11-002-029-001/235
(RAMPURA) 		2611002000NRG23300120230338708 30/01/2023 Kulwant Kaur 2611002WL013804 Kulwant Kaur 00415 SBIN0050059 1692 1692 Processed 06/02/2023 8522743016 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-029-001/241
(RAMPURA) 		2611002000NRG23300120230338712 30/01/2023 Ram Chand 2611002WL013804 Ram Chand 00415 SBIN0050059 1692 1692 Processed 06/02/2023 8522743100 MR RAM CHAND STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-029-001/264
(RAMPURA) 		2611002000NRG23300120230338629 30/01/2023 Gagandeep Kaur 2611002WL013803 Gagandeep Kaur 00415 SBIN0050059 1692 1692 Processed 06/02/2023 8522743015 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG23300120230338656 30/01/2023 Jagdeep Singh 2611002WL013803 Jagdeep Singh 00415 SBIN0050059 1410 1410 Processed 06/02/2023 8522743101 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
59 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG23300120230338724 30/01/2023 BALVIR KAUR 2611002WL013806 BALVIR KAUR 00415 SBIN0050293 1410 1410 Processed 06/02/2023 8522743009 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG23300120230338727 30/01/2023 SARABJIT KAUR 2611002WL013806 SARABJIT KAUR 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743011 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-004-001/110
(BHANI CHOOD) 		2611002000NRG23300120230338728 30/01/2023 JAGJIT SINGH 2611002WL013806 JAGJIT SINGH 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743010 MR JAGJEET SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-004-001/30
(BHANI CHOOD) 		2611002000NRG23300120230338718 30/01/2023 GURMUKH SINGH 2611002WL013805 GURMUKH SINGH 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743102 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG23300120230338733 30/01/2023 RANI KAUR 2611002WL013806 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743013 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG23300120230338719 30/01/2023 CHEAT SINGH 2611002WL013805 CHEAT SINGH 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743105 MR CHET SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG23300120230338720 30/01/2023 KULWANT SINGH 2611002WL013805 KULWANT SINGH 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743012 MR KULWANT SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG23300120230338737 30/01/2023 NASIB KAUR 2611002WL013806 NASIB KAUR 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522743104 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
67 RAMPURA PB-11-002-029-001/258
(RAMPURA) 		2611002000NRG23300120230338621 30/01/2023 Gurmeet Kaur 2611002WL013803 Gurmeet Kaur 00415 SBIN0050855 1410 1410 Processed 06/02/2023 8522743103 GURMIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-029-001/269
(RAMPURA) 		2611002000NRG23300120230338632 30/01/2023 Paramjeet Kaur 2611002WL013803 Paramjeet Kaur 00415 SBIN0050855 1410 1410 Processed 06/02/2023 8522743014 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-029-001/298
(RAMPURA) 		2611002000NRG23300120230338650 30/01/2023 Baljinder Kaur 2611002WL013803 Baljinder Kaur 00415 SBIN0050855 1692 1692 Processed 06/02/2023 8522743095 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
70 RAMPURA PB-11-002-029-001/286
(RAMPURA) 		2611002000NRG23300120230338644 30/01/2023 Gurjit Kaur 2611002WL013803 Gurjit Kaur 00462 UCBA0002403 1410 1410 Processed 06/02/2023 8522743089 GURJIT KAUR WO AMRITPAL SINGH UCO BANK(607066)
SubTotal 1410 1410
71 RAMPURA PB-11-002-029-001/11
(RAMPURA) 		2611002000NRG23300120230338692 30/01/2023 Sarabjit Kaur 2611002WL013804 Sarabjit Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743028 SARABJIT KAUR WO AMAN SINGH PUNJAB NATIONAL BANK(508568)
72 RAMPURA PB-11-002-029-001/202
(RAMPURA) 		2611002000NRG23300120230338697 30/01/2023 Karamjit Kaur 2611002WL013804 Karamjit Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743044 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 RAMPURA PB-11-002-029-001/225
(RAMPURA) 		2611002000NRG23300120230338702 30/01/2023 Rajveer Kaur 2611002WL013804 Rajveer Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743024 MISS RAJVEER KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG23300120230338704 30/01/2023 Mahinder Kaur 2611002WL013804 Mahinder Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743046 MAHINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
75 RAMPURA PB-11-002-029-001/230
(RAMPURA) 		2611002000NRG23300120230338703 30/01/2023 Sukhdev Singh 2611002WL013804 Sukhdev Singh 00468 UBIN0567493 846 846 Processed 06/02/2023 8522743040 SUKHDEV SINGH SO SANTRAM SINGH PUNJAB NATIONAL BANK(508568)
76 RAMPURA PB-11-002-029-001/231
(RAMPURA) 		2611002000NRG23300120230338705 30/01/2023 Gurdev Singh 2611002WL013804 Gurdev Singh 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743017 GURDEV SINGH S/O SH. SUDAGAR SINGH UNION BANK OF INDIA(508500)
77 RAMPURA PB-11-002-029-001/238
(RAMPURA) 		2611002000NRG23300120230338710 30/01/2023 Kulwinder Kaur 2611002WL013804 Kulwinder Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743050 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-029-001/247
(RAMPURA) 		2611002000NRG23300120230338715 30/01/2023 Gurdev Kaur 2611002WL013804 Gurdev Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743029 GURDEV KAUR W/O SURJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-029-001/259
(RAMPURA) 		2611002000NRG23300120230338622 30/01/2023 Paramjit Kaur 2611002WL013803 Paramjit Kaur 00468 UBIN0567493 846 846 Processed 06/02/2023 8522743042 PARAMJIT KAUR UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-002-029-001/263
(RAMPURA) 		2611002000NRG23300120230338628 30/01/2023 Kamaljit Kaur 2611002WL013803 Kamaljit Kaur 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743048 KAMALJIT KAUR W/O PRAGAT SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-029-001/274
(RAMPURA) 		2611002000NRG23300120230338635 30/01/2023 Amarjit Kaur 2611002WL013803 Amarjit Kaur 00468 UBIN0567493 564 564 Processed 06/02/2023 8522743030 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 RAMPURA PB-11-002-029-001/275
(RAMPURA) 		2611002000NRG23300120230338636 30/01/2023 Sukhjit Kaur 2611002WL013803 Sukhjit Kaur 00468 UBIN0567493 564 564 Processed 06/02/2023 8522743049 SUKHJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
83 RAMPURA PB-11-002-029-001/276
(RAMPURA) 		2611002000NRG23300120230338637 30/01/2023 Karamjit Kaur 2611002WL013803 Karamjit Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743019 KARAMJIT KAUR W/O MR PAPPA SINGH UNION BANK OF INDIA(508500)
84 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG23300120230338641 30/01/2023 Chhinder Kaur 2611002WL013803 Chhinder Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743043 CHHINDER KAUR UNION BANK OF INDIA(508500)
85 RAMPURA PB-11-002-029-001/284
(RAMPURA) 		2611002000NRG23300120230338643 30/01/2023 Karamjit Kaur 2611002WL013803 Karamjit Kaur 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743026 KARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
86 RAMPURA PB-11-002-029-001/289
(RAMPURA) 		2611002000NRG23300120230338646 30/01/2023 Hansa Singh 2611002WL013803 Hansa Singh 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743027 HANSA SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
87 RAMPURA PB-11-002-029-001/290
(RAMPURA) 		2611002000NRG23300120230338648 30/01/2023 Bimla Devi 2611002WL013803 Bimla Devi 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743031 BIMLA DEVI UNION BANK OF INDIA(508500)
88 RAMPURA PB-11-002-029-001/351
(RAMPURA) 		2611002000NRG23300120230338655 30/01/2023 Gurcharan Singh 2611002WL013803 Gurcharan Singh 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743021 GURCHARAN SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG23300120230338659 30/01/2023 KERNAIL SINGH 2611002WL013803 KERNAIL SINGH 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743041 KARNAIL SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-029-001/5
(RAMPURA) 		2611002000NRG23300120230338666 30/01/2023 Balvir Kaur 2611002WL013803 Balvir Kaur 00468 UBIN0567493 1128 1128 Processed 06/02/2023 8522743020 BALVIR KAUR W/O MR PIYARA SINGH UNION BANK OF INDIA(508500)
91 RAMPURA PB-11-002-029-001/527
(RAMPURA) 		2611002000NRG23300120230338669 30/01/2023 Gurmeet Kaur 2611002WL013803 Gurmeet Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743051 GURMEET KAUR UNION BANK OF INDIA(508500)
92 RAMPURA PB-11-002-029-001/534
(RAMPURA) 		2611002000NRG23300120230338671 30/01/2023 Jaswinder Kaur 2611002WL013803 Jaswinder Kaur 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743045 JASWINDER KAUR W/O JUGRAJ SINGH UNION BANK OF INDIA(508500)
93 RAMPURA PB-11-002-029-001/567
(RAMPURA) 		2611002000NRG23300120230338672 30/01/2023 Hardeep Kaur 2611002WL013803 Hardeep Kaur 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743047 HARDEEP KAUR W/O JAGGA SINGH UNION BANK OF INDIA(508500)
94 RAMPURA PB-11-002-029-001/582
(RAMPURA) 		2611002000NRG23300120230338673 30/01/2023 Mahinder Kaur 2611002WL013803 Mahinder Kaur 00468 UBIN0567493 846 846 Processed 06/02/2023 8522743025 MOHINDER KAUR AND DSWO PUNJAB NATIONAL BANK(508568)
95 RAMPURA PB-11-002-029-001/597
(RAMPURA) 		2611002000NRG23300120230338674 30/01/2023 Jaswinder Kaur 2611002WL013803 Jaswinder Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743022 JASWINDER KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
96 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG23300120230338676 30/01/2023 Gurdial Singh 2611002WL013803 Gurdial Singh 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522743018 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
97 RAMPURA PB-11-002-029-001/77
(RAMPURA) 		2611002000NRG23300120230338679 30/01/2023 Charanjit Kaur 2611002WL013803 Charanjit Kaur 00468 UBIN0567493 1410 1410 Processed 06/02/2023 8522743023 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38070 38070
Total 141000 141000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300123APB_FTO_104204 Bank of India BKID0006362 RAMPURA PHUL 1410
2 RAMPURA PB2611002_300123APB_FTO_104204 Indian Bank IDIB000M671 MAUR MANDI 1692
3 RAMPURA PB2611002_300123APB_FTO_104204 Indian Bank IDIB000R582 Rampura Phul 3666
4 RAMPURA PB2611002_300123APB_FTO_104204 Punjab National Bank PUNB0040300 RAMPURA PHUL 54426
5 RAMPURA PB2611002_300123APB_FTO_104204 State Bank of India SBIN0001544 RAMPURA PHUL 5922
6 RAMPURA PB2611002_300123APB_FTO_104204 State Bank of India SBIN0001732 MAUR MANDI 10152
7 RAMPURA PB2611002_300123APB_FTO_104204 State Bank of India SBIN0050059 RAMPURA PHUL 6486
8 RAMPURA PB2611002_300123APB_FTO_104204 State Bank of India SBIN0050293 CHAUKE 13254
9 RAMPURA PB2611002_300123APB_FTO_104204 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4512
10 RAMPURA PB2611002_300123APB_FTO_104204 UCO Bank UCBA0002403 RAMPURA PHUL 1410
11 RAMPURA PB2611002_300123APB_FTO_104204 Union Bank of India UBIN0567493 Rampura phul 38070

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