Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030723APB_FTO_28816
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-11-002-007-001/32
(DHADE) 		2611002000NRG24030720230123843 03/07/2023 Lovepreet kaur 2611002WL003919 Lovepreet kaur 00048 BKID0006361 1818 1818 Processed 14/07/2023 3434407742 LOVE PREET KAUR D/O TEJPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-005-001/46
(BHUNDAR) 		2611002000NRG24030720230124556 03/07/2023 SUKHAPL KAUR 2611002WL003942 SUKHAPL KAUR 00048 BKID0006362 1515 1515 Processed 14/07/2023 3434407745 SUKHPAL KAUR WO BUNTA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-007-001/165
(DHADE) 		2611002000NRG24030720230123832 03/07/2023 BHAU DEVI 2611002WL003919 BHAU DEVI 00048 BKID0006362 1818 1818 Processed 14/07/2023 3434407744 MRS BAU DEVI DSSO STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG24030720230123835 03/07/2023 Amarjeet Kaur 2611002WL003919 Amarjeet Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3434407743 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
SubTotal 5151 5151
5 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24030720230124518 03/07/2023 Beant Kaur 2611002WL003942 Beant Kaur 00078 CNRB0003879 1818 1818 Processed 14/07/2023 3434407861 BEANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24030720230123868 03/07/2023 ROSHAN SINGH 2611002WL003920 ROSHAN SINGH 00089 CBIN0280326 606 606 Processed 14/07/2023 3434407845 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
7 RAMPURA PB-11-002-007-001/10
(DHADE) 		2611002000NRG24030720230123825 03/07/2023 PARMJEET KAUR 2611002WL003919 PARMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3434407809 PARAMJIT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG24030720230123814 03/07/2023 JAGMAIL KAUR 2611002WL003917 JAGMAIL KAUR 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3434407808 MISS JAGMEL KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-007-001/226
(DHADE) 		2611002000NRG24030720230123838 03/07/2023 JARA SINGH 2611002WL003919 JARA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3434407810 JARA SINGH S/O CHUHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-007-001/234
(DHADE) 		2611002000NRG24030720230123839 03/07/2023 KARAMJIT KAUR 2611002WL003919 KARAMJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3434407806 KARAMJIT KAUR CANARA BANK(508532)
11 RAMPURA PB-11-002-007-001/93
(DHADE) 		2611002000NRG24030720230123856 03/07/2023 PARAMJIT KAUR 2611002WL003919 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3434407807 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
12 RAMPURA PB-11-002-005-001/113
(BHUNDAR) 		2611002000NRG24030720230124503 03/07/2023 KARAMJIT KAUR 2611002WL003942 KARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3434407774 KARAMJIT KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-005-001/121
(BHUNDAR) 		2611002000NRG24030720230124504 03/07/2023 MEENA 2611002WL003942 MEENA 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407863 MEENA ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24030720230124505 03/07/2023 GOGAD SINGH 2611002WL003942 GOGAD SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407769 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
15 RAMPURA PB-11-002-005-001/126
(BHUNDAR) 		2611002000NRG24030720230124506 03/07/2023 JASWINDER KAUR 2611002WL003942 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407862 JASWINDER KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-005-001/128
(BHUNDAR) 		2611002000NRG24030720230124507 03/07/2023 SUKHWINDER KAUR 2611002WL003942 SUKHWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407776 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-005-001/132
(BHUNDAR) 		2611002000NRG24030720230124508 03/07/2023 VEERPAL KAUR 2611002WL003942 VEERPAL KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407740 VEERPAL KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG24030720230124509 03/07/2023 BALWANT KAUR 2611002WL003942 BALWANT KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407778 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-005-001/137
(BHUNDAR) 		2611002000NRG24030720230124510 03/07/2023 GURDAS KAUR 2611002WL003942 GURDAS KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407779 GURDAS KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-005-001/138
(BHUNDAR) 		2611002000NRG24030720230124511 03/07/2023 GURJANT KAUR 2611002WL003942 GURJANT KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407738 GURJANT KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24030720230124513 03/07/2023 AMANDEEP KAUR 2611002WL003942 AMANDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407734 AMANDEEP KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-005-001/147
(BHUNDAR) 		2611002000NRG24030720230124514 03/07/2023 INDERJIT KAUR 2611002WL003942 INDERJIT KAUR 00152 HDFC0001389 303 303 Processed 14/07/2023 3434407775 INDERJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG24030720230124517 03/07/2023 MOHINDER KAUR 2611002WL003942 MOHINDER KAUR 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3434407771 MAHINDER KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG24030720230124519 03/07/2023 SURJIT SINGH 2611002WL003942 SURJIT SINGH 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407777 MR SURJIT SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG24030720230124521 03/07/2023 BINDER KAUR 2611002WL003942 BINDER KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407735 BINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-005-001/180
(BHUNDAR) 		2611002000NRG24030720230124528 03/07/2023 RANI KAUR 2611002WL003942 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407770 KALA SINGH HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-005-001/185
(BHUNDAR) 		2611002000NRG24030720230124529 03/07/2023 GULAB KAUR 2611002WL003942 GULAB KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407773 MRS GULAB KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG24030720230124530 03/07/2023 TEJ KAUR 2611002WL003942 TEJ KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407732 MRS TEJ KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-005-001/188
(BHUNDAR) 		2611002000NRG24030720230124532 03/07/2023 SUKHWINDER KAUR 2611002WL003942 SUKHWINDER KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407772 SUKHWINDER KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-005-001/189
(BHUNDAR) 		2611002000NRG24030720230124533 03/07/2023 SARABJIT KAUR 2611002WL003942 SARABJIT KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3434407737 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24030720230124534 03/07/2023 BALJIT KAUR 2611002WL003942 BALJIT KAUR 00152 HDFC0001389 606 606 Processed 14/07/2023 3434407739 BALJIT KAUR HDFC BANK LTD(607152)
32 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24030720230124535 03/07/2023 KARAMJIT KAUR 2611002WL003942 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407768 KARAMJEET KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-005-001/197
(BHUNDAR) 		2611002000NRG24030720230124537 03/07/2023 KARNAIL KAUR 2611002WL003942 KARNAIL KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407733 MRS KARNAIL KAUR DSSO PLAN NO 88538 STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-005-001/198
(BHUNDAR) 		2611002000NRG24030720230124538 03/07/2023 PARAMJEET KAUR 2611002WL003942 PARAMJEET KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3434407736 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 35754 35754
35 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG24030720230124500 03/07/2023 AMARJIT KAUR 2611002WL003942 AMARJIT KAUR 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3434407741 Mrs. Amarjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
36 RAMPURA PB-11-002-005-001/11
(BHUNDAR) 		2611002000NRG24030720230124502 03/07/2023 GURMAIL KAUR 2611002WL003942 GURMAIL KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407817 GURMAIL KAUR WO SH HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
37 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG24030720230124516 03/07/2023 KIRANPAL KAUR 2611002WL003942 KIRANPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407800 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG24030720230124520 03/07/2023 SHAMINDER KAUR 2611002WL003942 SHAMINDER KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407832 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24030720230124524 03/07/2023 AMANDEEP KAUR 2611002WL003942 AMANDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407838 AMANDEEP KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24030720230124526 03/07/2023 KULWINDER KAUR 2611002WL003942 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407841 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 RAMPURA PB-11-002-005-001/18
(BHUNDAR) 		2611002000NRG24030720230124527 03/07/2023 BALVIR KAUR 2611002WL003942 BALVIR KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407816 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24030720230124536 03/07/2023 KARAMJIT KAUR 2611002WL003942 KARAMJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407837 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24030720230124539 03/07/2023 KEWAL SINGH 2611002WL003942 KEWAL SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407835 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
44 RAMPURA PB-11-002-005-001/22
(BHUNDAR) 		2611002000NRG24030720230124540 03/07/2023 JASPAL KAUR 2611002WL003942 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407820 JASPAL KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
45 RAMPURA PB-11-002-005-001/24
(BHUNDAR) 		2611002000NRG24030720230124542 03/07/2023 BALJEET KAUR 2611002WL003942 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407821 BALJEET KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-005-001/34
(BHUNDAR) 		2611002000NRG24030720230124549 03/07/2023 AJMAIR KAUR 2611002WL003942 AJMAIR KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407815 AJMER KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG24030720230124550 03/07/2023 HARBANS KAUR 2611002WL003942 HARBANS KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407812 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
48 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24030720230124551 03/07/2023 JASPAL KAUR 2611002WL003942 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407819 JASPAL KAUR WO SH KALA SINGH PUNJAB NATIONAL BANK(508568)
49 RAMPURA PB-11-002-005-001/41
(BHUNDAR) 		2611002000NRG24030720230124552 03/07/2023 PARKSH KAUR 2611002WL003942 PARKSH KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407802 PARKASH KAUR WO SH THANA SINGH PUNJAB NATIONAL BANK(508568)
50 RAMPURA PB-11-002-005-001/42
(BHUNDAR) 		2611002000NRG24030720230124553 03/07/2023 HARPREET KAUR 2611002WL003942 HARPREET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407814 HARPREET KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-005-001/43
(BHUNDAR) 		2611002000NRG24030720230124554 03/07/2023 Baljit Kaur 2611002WL003942 Baljit Kaur 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407834 BALJIT KAUR WO MANDHAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-005-001/44
(BHUNDAR) 		2611002000NRG24030720230124555 03/07/2023 BHOORA KAUR 2611002WL003942 BHOORA KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407813 MRS BHURU KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG24030720230124557 03/07/2023 KULWINDER KAUR 2611002WL003942 KULWINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407836 KULVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
54 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24030720230124559 03/07/2023 MANDEEP KAUR 2611002WL003942 MANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3434407833 MANDEEP KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-005-001/56
(BHUNDAR) 		2611002000NRG24030720230124560 03/07/2023 GIAN KAUR 2611002WL003942 GIAN KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407824 GIAN KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-005-001/59
(BHUNDAR) 		2611002000NRG24030720230124562 03/07/2023 PAL KAUR 2611002WL003942 PAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407822 PAL KAUR WO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
57 RAMPURA PB-11-002-005-001/61
(BHUNDAR) 		2611002000NRG24030720230124563 03/07/2023 SURINDER KAUR 2611002WL003942 SURINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407823 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
58 RAMPURA PB-11-002-005-001/64
(BHUNDAR) 		2611002000NRG24030720230124564 03/07/2023 GURPREET KAUR 2611002WL003942 GURPREET KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407831 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24030720230124565 03/07/2023 KARNAL KAUR 2611002WL003942 KARNAL KAUR 00354 PUNB0064210 1818 1818 Rejected 14/07/2023 3434407829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMPURA PB-11-002-005-001/67
(BHUNDAR) 		2611002000NRG24030720230124566 03/07/2023 SUKHDEEP KAUR 2611002WL003942 SUKHDEEP KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3434407825 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
61 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24030720230124567 03/07/2023 SHINDER KAUR 2611002WL003942 SHINDER KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407840 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-005-001/70
(BHUNDAR) 		2611002000NRG24030720230124568 03/07/2023 KARNIL KAUR 2611002WL003942 KARNIL KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3434407826 KARNAIL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
63 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24030720230124569 03/07/2023 ANGREJ KAUR 2611002WL003942 ANGREJ KAUR 00354 PUNB0064210 1818 1818 Rejected 14/07/2023 3434407828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RAMPURA PB-11-002-005-001/78
(BHUNDAR) 		2611002000NRG24030720230124570 03/07/2023 BALJEET KAUR 2611002WL003942 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407827 BALJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
65 RAMPURA PB-11-002-005-001/8
(BHUNDAR) 		2611002000NRG24030720230124571 03/07/2023 jasveer kaur 2611002WL003942 jasveer kaur 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407818 JASVIR KAUR WO SH HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAMPURA PB-11-002-005-001/84
(BHUNDAR) 		2611002000NRG24030720230124572 03/07/2023 JASPAL KAUR 2611002WL003942 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407830 JASPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
67 RAMPURA PB-11-002-005-001/88
(BHUNDAR) 		2611002000NRG24030720230124573 03/07/2023 BINDER KAUR 2611002WL003942 BINDER KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3434407801 BINDER KAUR HDFC BANK LTD(607152)
68 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24030720230124574 03/07/2023 MANJIT KAUR 2611002WL003942 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407839 MANJEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
69 RAMPURA PB-11-002-007-001/124
(DHADE) 		2611002000NRG24030720230123828 03/07/2023 JEET SINGH 2611002WL003919 JEET SINGH 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3434407811 JEET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
70 RAMPURA PB-11-002-005-001/141
(BHUNDAR) 		2611002000NRG24030720230124512 03/07/2023 JASMAIL KAUR 2611002WL003942 JASMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407850 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24030720230124541 03/07/2023 LACHHMAN SINGH 2611002WL003942 LACHHMAN SINGH 00415 SBIN0001544 909 909 Processed 14/07/2023 3434407796 LACHHMAN SINGH ICICI BANK LTD(508534)
72 RAMPURA PB-11-002-005-001/252
(BHUNDAR) 		2611002000NRG24030720230124543 03/07/2023 GURMAIL KAUR 2611002WL003942 GURMAIL KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407857 GURMEL KAUR ICICI BANK LTD(508534)
73 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG24030720230124577 03/07/2023 Maggar Singh 2611002WL003943 Maggar Singh 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407859 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24030720230124545 03/07/2023 ANGREJ KAUR 2611002WL003942 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Rejected 14/07/2023 3434407858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG24030720230124546 03/07/2023 HARNEK SINGH 2611002WL003942 HARNEK SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407795 MR HARNEK SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-005-001/316
(BHUNDAR) 		2611002000NRG24030720230124547 03/07/2023 SUKHPAL KAUR 2611002WL003942 SUKHPAL KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407854 SUKHPAL KAUR W/O NEHRU SINGH UNION BANK OF INDIA(508500)
77 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG24030720230124578 03/07/2023 BIKAR SINGH 2611002WL003943 BIKAR SINGH 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407844 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-005-001/497
(BHUNDAR) 		2611002000NRG24030720230124558 03/07/2023 Kartar Kaur 2611002WL003942 Kartar Kaur 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407843 MRS KARTAR KAUR DSSO STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG24030720230123813 03/07/2023 HARPAL SINGH 2611002WL003917 HARPAL SINGH 00415 SBIN0001544 909 909 Processed 14/07/2023 3434407851 MR HARPAL SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG24030720230123826 03/07/2023 PIYARI KAUR 2611002WL003919 PIYARI KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407846 PIYARI KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-007-001/122
(DHADE) 		2611002000NRG24030720230123827 03/07/2023 VIMAL KAUR 2611002WL003919 VIMAL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407780 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG24030720230123829 03/07/2023 CHARANJIT KAUR 2611002WL003919 CHARANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407855 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24030720230123830 03/07/2023 KARMJIT KAUR 2611002WL003919 KARMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407847 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG24030720230123831 03/07/2023 MANJIT KAUR 2611002WL003919 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407799 MANJIT KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG24030720230123833 03/07/2023 RIMPI RANI 2611002WL003919 RIMPI RANI 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407856 MRS RIMPI RANI STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24030720230123834 03/07/2023 KARAMJIT KAUR 2611002WL003919 KARAMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407853 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-007-001/20
(DHADE) 		2611002000NRG24030720230123836 03/07/2023 KAKA RAM 2611002WL003919 KAKA RAM 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407849 MR KAKA RAM STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG24030720230123841 03/07/2023 Gursewak Singh 2611002WL003919 Gursewak Singh 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407842 MR GURSEWAK SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24030720230123842 03/07/2023 JASPAL KAUR 2611002WL003919 JASPAL KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407852 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-007-001/38
(DHADE) 		2611002000NRG24030720230123845 03/07/2023 KULWINDER KAUR 2611002WL003919 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407788 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24030720230123846 03/07/2023 RANI KAUR 2611002WL003919 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407805 MRS RANI KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-007-001/55
(DHADE) 		2611002000NRG24030720230123847 03/07/2023 BINDER KAUR 2611002WL003919 BINDER KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407781 MRS BINDER KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG24030720230123848 03/07/2023 sukhpal kaur 2611002WL003919 sukhpal kaur 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407783 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-007-001/68
(DHADE) 		2611002000NRG24030720230123849 03/07/2023 MISHRI 2611002WL003919 MISHRI 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407791 MRS MISRI STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG24030720230123850 03/07/2023 SURJIT KAUR 2611002WL003919 SURJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407794 SURJEET KAUR ICICI BANK LTD(508534)
96 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24030720230123851 03/07/2023 BALWINDER SINGH 2611002WL003919 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Rejected 14/07/2023 3434407789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RAMPURA PB-11-002-007-001/77
(DHADE) 		2611002000NRG24030720230123852 03/07/2023 MALKIT KAUR 2611002WL003919 MALKIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407785 MALKEET KAUR ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-007-001/84
(DHADE) 		2611002000NRG24030720230123853 03/07/2023 MANJIT KAUR 2611002WL003919 MANJIT KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-007-001/87
(DHADE) 		2611002000NRG24030720230123854 03/07/2023 SUMANDEEP KIRANA 2611002WL003919 SUMANDEEP KIRANA 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407848 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-007-001/90
(DHADE) 		2611002000NRG24030720230123855 03/07/2023 shanti devi 2611002WL003919 shanti devi 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407792 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-007-001/95
(DHADE) 		2611002000NRG24030720230123857 03/07/2023 RAJ KAUR 2611002WL003919 RAJ KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407786 MRS RAJ KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG24030720230123858 03/07/2023 PAL KAUR 2611002WL003919 PAL KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407782 MRS PAL KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-007-001/97
(DHADE) 		2611002000NRG24030720230123859 03/07/2023 PYARI KAUR 2611002WL003919 PYARI KAUR 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3434407790 MRS PIARI KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-007-001/98
(DHADE) 		2611002000NRG24030720230123860 03/07/2023 RANJIT KAUR 2611002WL003919 RANJIT KAUR 00415 SBIN0001544 1212 1212 Processed 14/07/2023 3434407793 RANJIT KAUR ICICI BANK LTD(508534)
105 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG24030720230123861 03/07/2023 SUKHMEET KAUR 2611002WL003919 SUKHMEET KAUR 00415 SBIN0001544 1515 1515 Processed 14/07/2023 3434407787 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
106 RAMPURA PB-11-002-007-001/37
(DHADE) 		2611002000NRG24030720230123844 03/07/2023 SHINDER KAUR 2611002WL003919 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407747 SINDER KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-014-001/13
(GILL KHURD) 		2611002000NRG24030720230123866 03/07/2023 MOHINDERPAL KAUR 2611002WL003920 MOHINDERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3434407746 MOHINDERPAL KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-014-001/14
(GILL KHURD) 		2611002000NRG24030720230123867 03/07/2023 KARAMJIT KAUR 2611002WL003920 KARAMJIT KAUR 00415 SBIN0050048 303 303 Processed 14/07/2023 3434407762 MRS KARAMJT KAUR WO ROSHAN SNGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-014-001/20
(GILL KHURD) 		2611002000NRG24030720230123874 03/07/2023 SUKHPAL KAUR 2611002WL003920 SUKHPAL KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407760 MRS SUKHPAL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-014-001/21
(GILL KHURD) 		2611002000NRG24030720230123875 03/07/2023 MANJIT KAUR 2611002WL003920 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3434407766 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-014-001/22
(GILL KHURD) 		2611002000NRG24030720230123876 03/07/2023 CHARJEET KAUR 2611002WL003920 CHARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407761 MRS CHARANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24030720230123879 03/07/2023 AMARJIT KAUR 2611002WL003920 AMARJIT KAUR 00415 SBIN0050048 303 303 Processed 14/07/2023 3434407763 MRS AMARJT KAUR WOGURJANT SNGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-014-001/34
(GILL KHURD) 		2611002000NRG24030720230123880 03/07/2023 SUKHDEEV KAUR 2611002WL003920 SUKHDEEV KAUR 00415 SBIN0050048 909 909 Processed 14/07/2023 3434407767 SUKHDEV KAUR ICICI BANK LTD(508534)
114 RAMPURA PB-11-002-014-001/45
(GILL KHURD) 		2611002000NRG24030720230123882 03/07/2023 GURVINDER KAUR 2611002WL003920 GURVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407758 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-014-001/67
(GILL KHURD) 		2611002000NRG24030720230123885 03/07/2023 MUKHTIAR KAUR 2611002WL003920 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3434407764 MUKHTIAR KAUR ICICI BANK LTD(508534)
116 RAMPURA PB-11-002-014-001/80
(GILL KHURD) 		2611002000NRG24030720230123888 03/07/2023 SHEELA KAUR 2611002WL003920 SHEELA KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3434407757 MRS SHEELA STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24030720230123889 03/07/2023 VEERO 2611002WL003920 VEERO 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407759 MRS VEERO KAUR AND DSSO STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-014-001/9
(GILL KHURD) 		2611002000NRG24030720230123890 03/07/2023 MANPREET KAUR 2611002WL003920 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3434407765 MRS MANPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
119 RAMPURA PB-11-002-014-001/109
(GILL KHURD) 		2611002000NRG24030720230123862 03/07/2023 Veerpal kaur 2611002WL003920 Veerpal kaur 00415 SBIN0051357 606 606 Processed 14/07/2023 3434407750 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24030720230123864 03/07/2023 Balkar Singh 2611002WL003920 Balkar Singh 00415 SBIN0051357 303 303 Processed 14/07/2023 3434407804 MR BALKAR SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-014-001/118
(GILL KHURD) 		2611002000NRG24030720230123865 03/07/2023 Mahia 2611002WL003920 Mahia 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3434407751 MRS MAYA KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-014-001/144
(GILL KHURD) 		2611002000NRG24030720230123869 03/07/2023 KULWINDER KAUR 2611002WL003920 KULWINDER KAUR 00415 SBIN0051357 1212 1212 Processed 14/07/2023 3434407860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-014-001/182
(GILL KHURD) 		2611002000NRG24030720230123872 03/07/2023 Jaspreet Kaur 2611002WL003920 Jaspreet Kaur 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3434407798 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-014-001/2
(GILL KHURD) 		2611002000NRG24030720230123873 03/07/2023 BANSO 2611002WL003920 BANSO 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3434407756 MRS BANSO WO DAS RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-014-001/33
(GILL KHURD) 		2611002000NRG24030720230123878 03/07/2023 GURJANT SINGH 2611002WL003920 GURJANT SINGH 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3434407749 MR GURJANT SINGH STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-014-001/55
(GILL KHURD) 		2611002000NRG24030720230123883 03/07/2023 GURWINDER KAUR 2611002WL003920 GURWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3434407748 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-014-001/78
(GILL KHURD) 		2611002000NRG24030720230123887 03/07/2023 Lakhveer Singh 2611002WL003920 Lakhveer Singh 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3434407803 MR LAKHVIR SINGH SO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
128 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG24030720230124522 03/07/2023 SARABJIT KAUR 2611002WL003942 SARABJIT KAUR 00462 UCBA0002403 1818 1818 Processed 14/07/2023 3434407797 SARBJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
129 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24030720230124501 03/07/2023 PARAMJIT KAUR 2611002WL003942 PARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3434407755 PRAMJIT KAUR UNION BANK OF INDIA(508500)
130 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG24030720230124544 03/07/2023 MOHINDER KAUR 2611002WL003942 MOHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3434407754 MAHINDER KAUR W/O DALBARA SINGH UNION BANK OF INDIA(508500)
131 RAMPURA PB-11-002-005-001/97
(BHUNDAR) 		2611002000NRG24030720230124576 03/07/2023 JASPAL KAUR 2611002WL003942 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3434407753 JASPAL KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG24030720230123840 03/07/2023 Seema Devi 2611002WL003919 Seema Devi 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3434407752 SEEMA DEVI W/O MR GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 204525 204525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030723APB_FTO_28816 Bank of India BKID0006361 MAUR MANDI 1818
2 RAMPURA PB2611002_030723APB_FTO_28816 Bank of India BKID0006362 RAMPURA PHUL 5151
3 RAMPURA PB2611002_030723APB_FTO_28816 Canara Bank CNRB0003879 RAMPURA PHUL 1818
4 RAMPURA PB2611002_030723APB_FTO_28816 Central Bank Of India CBIN0280326 BHUCHHU MANDI 606
5 RAMPURA PB2611002_030723APB_FTO_28816 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6969
6 RAMPURA PB2611002_030723APB_FTO_28816 HDFC HDFC0001389 RAMPURA PHUL 35754
7 RAMPURA PB2611002_030723APB_FTO_28816 Indian Bank IDIB000R582 Rampura Phul 1818
8 RAMPURA PB2611002_030723APB_FTO_28816 Punjab National Bank PUNB0064210 Rampura Phool 57570
9 RAMPURA PB2611002_030723APB_FTO_28816 State Bank of India SBIN0001544 RAMPURA PHUL 54237
10 RAMPURA PB2611002_030723APB_FTO_28816 State Bank of India SBIN0050048 BALANWALI 17877
11 RAMPURA PB2611002_030723APB_FTO_28816 State Bank of India SBIN0051357 JHANDUKE 12423
12 RAMPURA PB2611002_030723APB_FTO_28816 UCO Bank UCBA0002403 RAMPURA PHUL 1818
13 RAMPURA PB2611002_030723APB_FTO_28816 Union Bank of India UBIN0567493 Rampura phul 6666

Download In Excel