Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:45:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140123APB_FTO_100448
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-11-002-017-001/10
(JEOND) 		2611002000NRG23130120230325483 14/01/2023 DARSHAN SINGH 2611002WL013258 DARSHAN SINGH 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099506066 DARSHAN SINGH HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-017-001/15
(JEOND) 		2611002000NRG23130120230325513 14/01/2023 JASWINDER KAUR 2611002WL013258 JASWINDER KAUR 00152 HDFC0001389 1128 1128 Processed 21/01/2023 8099505998 JASWINDER KAUR W/O DC SINGH UNION BANK OF INDIA(508500)
3 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG23130120230325553 14/01/2023 ANGREJ KAUR 2611002WL013258 ANGREJ KAUR 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099505994 ANGREJ KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-017-001/29
(JEOND) 		2611002000NRG23130120230325556 14/01/2023 AMARJIT SINGH 2611002WL013258 AMARJIT SINGH 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099506002 AMARJEET SINGH ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-017-001/37
(JEOND) 		2611002000NRG23130120230325561 14/01/2023 KARMJIT KAUR 2611002WL013258 KARMJIT KAUR 00152 HDFC0001389 564 564 Processed 21/01/2023 8099505992 KARAMJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-017-001/4
(JEOND) 		2611002000NRG23130120230325562 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 21/01/2023 8099505989 MANJEET KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG23130120230325565 14/01/2023 Binder Singh 2611002WL013258 Binder Singh 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099506003 BINDER SINGH HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-017-001/56
(JEOND) 		2611002000NRG23130120230325567 14/01/2023 KARMJIT KAUR. 2611002WL013258 KARMJIT KAUR. 00152 HDFC0001389 846 846 Processed 21/01/2023 8099505996 GURCHARAN SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-017-001/57
(JEOND) 		2611002000NRG23130120230325568 14/01/2023 RANI KAUR 2611002WL013258 RANI KAUR 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099505991 RANI KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-017-001/64
(JEOND) 		2611002000NRG23130120230325572 14/01/2023 GURJANT SINGH 2611002WL013258 GURJANT SINGH 00152 HDFC0001389 1128 1128 Processed 21/01/2023 8099506065 GURJANT SINGH S/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG23130120230325574 14/01/2023 DARSAN SINGH 2611002WL013258 DARSAN SINGH 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099506001 DARSHAN SINGH ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-017-001/8
(JEOND) 		2611002000NRG23130120230325577 14/01/2023 GULAB KAUR 2611002WL013258 GULAB KAUR 00152 HDFC0001389 1410 1410 Processed 21/01/2023 8099505995 GULAB KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-017-001/84
(JEOND) 		2611002000NRG23130120230325578 14/01/2023 BADHU SINGH 2611002WL013258 BADHU SINGH 00152 HDFC0001389 1128 1128 Processed 21/01/2023 8099505993 BUDH SINGH HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-017-001/87
(JEOND) 		2611002000NRG23130120230325580 14/01/2023 CHARNJIT KAUR 2611002WL013258 CHARNJIT KAUR 00152 HDFC0001389 846 846 Processed 21/01/2023 8099505997 CHARANJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
15 RAMPURA PB-11-002-017-001/93
(JEOND) 		2611002000NRG23130120230325585 14/01/2023 MANJEET KAUR 2611002WL013258 MANJEET KAUR 00152 HDFC0001389 1128 1128 Processed 21/01/2023 8099505999 MANJIT KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG23130120230325586 14/01/2023 AMERJEET KAUR 2611002WL013258 AMERJEET KAUR 00152 HDFC0001389 564 564 Processed 21/01/2023 8099506000 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 18330 18330
17 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG23130120230325514 14/01/2023 SUMANJEET KAUR 2611002WL013258 SUMANJEET KAUR 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506004 SUMANJEET KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG23130120230325520 14/01/2023 RANI KAUR 2611002WL013258 RANI KAUR 00152 HDFC0003972 1128 1128 Processed 21/01/2023 8099506082 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
19 RAMPURA PB-11-002-017-001/178
(JEOND) 		2611002000NRG23130120230325526 14/01/2023 VEERPAL KAUR 2611002WL013258 VEERPAL KAUR 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506061 VEERPAL KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-017-001/205
(JEOND) 		2611002000NRG23130120230325536 14/01/2023 HARPAL KAUR 2611002WL013258 HARPAL KAUR 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506062 HARPAL KAUR HDFC BANK LTD(607152)
21 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG23130120230325537 14/01/2023 MUKHTIAR SINGH 2611002WL013258 MUKHTIAR SINGH 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506081 MUKHTIAR SINGH ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG23130120230325538 14/01/2023 CHAMKOR SINGH 2611002WL013258 CHAMKOR SINGH 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506060 CHAMKAUR SINGH HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-017-001/251
(JEOND) 		2611002000NRG23130120230325547 14/01/2023 GURPREET KAUR 2611002WL013258 GURPREET KAUR 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506007 GURPREET KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-017-001/260
(JEOND) 		2611002000NRG23130120230325549 14/01/2023 HARNEK SINGH 2611002WL013258 HARNEK SINGH 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506008 HARNEK SINGH HDFC BANK LTD(607152)
25 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG23130120230325551 14/01/2023 KULVIR KAUR 2611002WL013258 KULVIR KAUR 00152 HDFC0003972 1128 1128 Processed 21/01/2023 8099506005 DALBIR KAUR HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-017-001/315
(JEOND) 		2611002000NRG23130120230325559 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00152 HDFC0003972 1128 1128 Processed 21/01/2023 8099506006 MANJIT KAUR HDFC BANK LTD(607152)
27 RAMPURA PB-11-002-017-001/58
(JEOND) 		2611002000NRG23130120230325569 14/01/2023 Basant Kaur 2611002WL013258 Basant Kaur 00152 HDFC0003972 846 846 Processed 21/01/2023 8099506009 BASANT KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-017-001/6
(JEOND) 		2611002000NRG23130120230325571 14/01/2023 MALKIT KAUR 2611002WL013258 MALKIT KAUR 00152 HDFC0003972 1410 1410 Processed 21/01/2023 8099506063 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
29 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG23130120230325535 14/01/2023 Karamjeet Kaur 2611002WL013258 Karamjeet Kaur 00176 IDIB000R582 1410 1410 Processed 21/01/2023 8099506010 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
30 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG23130120230325504 14/01/2023 SHINDER KAUR 2611002WL013258 SHINDER KAUR 00349 PSIB0000274 1128 1128 Processed 21/01/2023 8099506077 SUKHJINDER KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-017-001/296
(JEOND) 		2611002000NRG23130120230325557 14/01/2023 SARABJIT KAUR 2611002WL013258 SARABJIT KAUR 00349 PSIB0000274 1410 1410 Processed 21/01/2023 8099505988 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
32 RAMPURA PB-11-002-017-001/70
(JEOND) 		2611002000NRG23130120230325575 14/01/2023 SUKHJIT KAUR 2611002WL013258 SUKHJIT KAUR 00354 PUNB0040300 1128 1128 Processed 21/01/2023 8099505990 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
33 RAMPURA PB-11-002-017-001/283
(JEOND) 		2611002000NRG23130120230325554 14/01/2023 PARAMJIT KAJUR 2611002WL013258 PARAMJIT KAJUR 00415 SBIN0001544 1410 1410 Processed 21/01/2023 8099506011 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
34 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG23130120230325564 14/01/2023 Veerpal Kaur 2611002WL013258 Veerpal Kaur 00415 SBIN0050988 1410 1410 Processed 21/01/2023 8099506064 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
35 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG23130120230325484 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506033 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
36 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG23130120230325485 14/01/2023 RAJVEER KAUR 2611002WL013258 RAJVEER KAUR 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506055 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
37 RAMPURA PB-11-002-017-001/105
(JEOND) 		2611002000NRG23130120230325486 14/01/2023 SUKHJIT KAUR 2611002WL013258 SUKHJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506049 SUKHJIT KAUR W/O DAMAN SINGH UNION BANK OF INDIA(508500)
38 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG23130120230325487 14/01/2023 KIRANPAL KAUR 2611002WL013258 KIRANPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506024 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
39 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG23130120230325488 14/01/2023 JAGSEER SINGH 2611002WL013258 JAGSEER SINGH 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506037 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG23130120230325489 14/01/2023 RAJWINDER KAUR 2611002WL013258 RAJWINDER KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506027 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
41 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG23130120230325490 14/01/2023 MOHINDER KAUR 2611002WL013258 MOHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506069 MAHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
42 RAMPURA PB-11-002-017-001/111
(JEOND) 		2611002000NRG23130120230325491 14/01/2023 SUKHPAL KAUR 2611002WL013258 SUKHPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506025 SUKHPAL KAUR W/O MR MAKHAN SINGH UNION BANK OF INDIA(508500)
43 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG23130120230325492 14/01/2023 MOHINDER KAUR 2611002WL013258 MOHINDER KAUR 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506038 MAHINDER KAUR HDFC BANK LTD(607152)
44 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG23130120230325493 14/01/2023 BANT SINGH 2611002WL013258 BANT SINGH 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506020 BANAT SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-017-001/114
(JEOND) 		2611002000NRG23130120230325494 14/01/2023 DALIP KAUR 2611002WL013258 DALIP KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506031 DALIP KAUR W/O MR MANDER SINGH UNION BANK OF INDIA(508500)
46 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG23130120230325495 14/01/2023 VEERPAL KAUR 2611002WL013258 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506022 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
47 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG23130120230325496 14/01/2023 KULWINDER KAUR 2611002WL013258 KULWINDER KAUR 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506042 KULWINDER KAUR PUNJAB & SIND BANK(607087)
48 RAMPURA PB-11-002-017-001/121
(JEOND) 		2611002000NRG23130120230325497 14/01/2023 VEERPAL KAUR 2611002WL013258 VEERPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506041 VEERPAL KAUR W/O MR KARAMJIT SINGH UNION BANK OF INDIA(508500)
49 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG23130120230325498 14/01/2023 TEJA SINGH 2611002WL013258 TEJA SINGH 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506030 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
50 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG23130120230325499 14/01/2023 BALJIT KAUR 2611002WL013258 BALJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506034 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
51 RAMPURA PB-11-002-017-001/128
(JEOND) 		2611002000NRG23130120230325500 14/01/2023 BILLU SINGH 2611002WL013258 BILLU SINGH 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506083 BILLU SINGH SO GURDEV SINGH BANK OF INDIA(508505)
52 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG23130120230325501 14/01/2023 KARAMJIT KAUR 2611002WL013258 KARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506029 KARAMJIT KAUR W/O MR LABH SINGH UNION BANK OF INDIA(508500)
53 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG23130120230325502 14/01/2023 AMARJIT KAUR 2611002WL013258 AMARJIT KAUR 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506075 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
54 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG23130120230325503 14/01/2023 SUKHJEET KAUR 2611002WL013258 SUKHJEET KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506019 SUKHJEET KAUR HDFC BANK LTD(607152)
55 RAMPURA PB-11-002-017-001/135
(JEOND) 		2611002000NRG23130120230325505 14/01/2023 SHINDER KAUR 2611002WL013258 SHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506028 SHINDER KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG23130120230325506 14/01/2023 SURJEET KAUR 2611002WL013258 SURJEET KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506036 SUKHJIT KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-017-001/137
(JEOND) 		2611002000NRG23130120230325507 14/01/2023 PARAMJIT KAUR 2611002WL013258 PARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506035 AJAIB SINGH S/O MR MITHU SINGH UNION BANK OF INDIA(508500)
58 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG23130120230325508 14/01/2023 PARVEEN 2611002WL013258 PARVEEN 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506050 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
59 RAMPURA PB-11-002-017-001/142
(JEOND) 		2611002000NRG23130120230325509 14/01/2023 SARVJEET KAUR 2611002WL013258 SARVJEET KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506012 SARABJIT KAUR W/O MR NIKKA SINGH UNION BANK OF INDIA(508500)
60 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG23130120230325510 14/01/2023 AMRITPAL KAUR 2611002WL013258 AMRITPAL KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506040 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
61 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG23130120230325511 14/01/2023 HARJINDER SINGH 2611002WL013258 HARJINDER SINGH 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506047 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
62 RAMPURA PB-11-002-017-001/148
(JEOND) 		2611002000NRG23130120230325512 14/01/2023 KARAMJIT KAUR 2611002WL013258 KARAMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506084 KARAMJIT KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-017-001/155
(JEOND) 		2611002000NRG23130120230325515 14/01/2023 JASPAL KAUR 2611002WL013258 JASPAL KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506048 SUKHPAL KAUR UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-002-017-001/156
(JEOND) 		2611002000NRG23130120230325516 14/01/2023 JASWINDER KAUR 2611002WL013258 JASWINDER KAUR 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506013 JASWINDER KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
65 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG23130120230325517 14/01/2023 JASPAL KAUR 2611002WL013258 JASPAL KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506045 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
66 RAMPURA PB-11-002-017-001/159
(JEOND) 		2611002000NRG23130120230325518 14/01/2023 PARAMJEET KAUR 2611002WL013258 PARAMJEET KAUR 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506076 PARAMJIT KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
67 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG23130120230325519 14/01/2023 SARABJIT KAUR 2611002WL013258 SARABJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506014 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
68 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG23130120230325521 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506053 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
69 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG23130120230325522 14/01/2023 PARAMJIT SINGH 2611002WL013258 PARAMJIT SINGH 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506052 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-017-001/172
(JEOND) 		2611002000NRG23130120230325523 14/01/2023 AMAR KAUR 2611002WL013258 AMAR KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506073 AMAR KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
71 RAMPURA PB-11-002-017-001/173
(JEOND) 		2611002000NRG23130120230325524 14/01/2023 BINDER SINGH 2611002WL013258 BINDER SINGH 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506068 BINDER SINGH SO MUKAND SINGH BANK OF INDIA(508505)
72 RAMPURA PB-11-002-017-001/177
(JEOND) 		2611002000NRG23130120230325525 14/01/2023 GULKAB KAUR 2611002WL013258 GULKAB KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506071 GULAB KAUR HDFC BANK LTD(607152)
73 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG23130120230325527 14/01/2023 RANI KAUR 2611002WL013258 RANI KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506074 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
74 RAMPURA PB-11-002-017-001/183
(JEOND) 		2611002000NRG23130120230325528 14/01/2023 KARAMJIT KAUR 2611002WL013258 KARAMJIT KAUR 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506072 KARAMJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
75 RAMPURA PB-11-002-017-001/188
(JEOND) 		2611002000NRG23130120230325529 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506046 MANJIT KAUR W/O MR JASA SINGH UNION BANK OF INDIA(508500)
76 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG23130120230325530 14/01/2023 KASMIR KAUR 2611002WL013258 KASMIR KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506023 KASHMIR KAUR HDFC BANK LTD(607152)
77 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG23130120230325531 14/01/2023 KARAMJIT KAUR 2611002WL013258 KARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506067 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
78 RAMPURA PB-11-002-017-001/194
(JEOND) 		2611002000NRG23130120230325532 14/01/2023 BINDER KAUR 2611002WL013258 BINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506017 BINDER KAUR HDFC BANK LTD(607152)
79 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG23130120230325539 14/01/2023 GURNAM SINGH 2611002WL013258 GURNAM SINGH 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506078 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
80 RAMPURA PB-11-002-017-001/234
(JEOND) 		2611002000NRG23130120230325541 14/01/2023 KULWINDER KAUR 2611002WL013258 KULWINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506080 KULWINDER KAUR W/O BIHARA SINGH UNION BANK OF INDIA(508500)
81 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG23130120230325545 14/01/2023 JASPAL KAUR 2611002WL013258 JASPAL KAUR 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506079 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
82 RAMPURA PB-11-002-017-001/26
(JEOND) 		2611002000NRG23130120230325548 14/01/2023 VERIAN KAUR 2611002WL013258 VERIAN KAUR 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506021 VEERA KAUR W/O MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
83 RAMPURA PB-11-002-017-001/266
(JEOND) 		2611002000NRG23130120230325552 14/01/2023 HARBANS KAUR 2611002WL013258 HARBANS KAUR 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506051 HARBANS KAUR HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-017-001/286
(JEOND) 		2611002000NRG23130120230325555 14/01/2023 BALDEV KAUR 2611002WL013258 BALDEV KAUR 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506056 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-017-001/31
(JEOND) 		2611002000NRG23130120230325558 14/01/2023 MANJIT KAUR 2611002WL013258 MANJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506043 MANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
86 RAMPURA PB-11-002-017-001/334
(JEOND) 		2611002000NRG23130120230325560 14/01/2023 GURPREET KAUR 2611002WL013258 GURPREET KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506058 GURPREET KAUR UNION BANK OF INDIA(508500)
87 RAMPURA PB-11-002-017-001/426
(JEOND) 		2611002000NRG23130120230325563 14/01/2023 Kirna Kaur 2611002WL013258 Kirna Kaur 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506057 KIRNA KAUR HDFC BANK LTD(607152)
88 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG23130120230325566 14/01/2023 Lakhveer Singh 2611002WL013258 Lakhveer Singh 00468 UBIN0567493 1410 1410 Processed 21/01/2023 8099506070 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
89 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG23130120230325573 14/01/2023 LEELA SINGH 2611002WL013258 LEELA SINGH 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506018 LEELA SINGH S/O MR KAUR SINGH UNION BANK OF INDIA(508500)
90 RAMPURA PB-11-002-017-001/73
(JEOND) 		2611002000NRG23130120230325576 14/01/2023 GURDEEP KAUR 2611002WL013258 GURDEEP KAUR 00468 UBIN0567493 564 564 Processed 21/01/2023 8099506044 GURDEEP KAUR W/O MR NAIB SINGH UNION BANK OF INDIA(508500)
91 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG23130120230325579 14/01/2023 AMER KAUR 2611002WL013258 AMER KAUR 00468 UBIN0567493 564 564 Rejected 21/01/2023 8099506059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAMPURA PB-11-002-017-001/9
(JEOND) 		2611002000NRG23130120230325581 14/01/2023 charno kaur 2611002WL013258 charno kaur 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506016 CHARNO KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
93 RAMPURA PB-11-002-017-001/90
(JEOND) 		2611002000NRG23130120230325582 14/01/2023 JERNAIL KAUR 2611002WL013258 JERNAIL KAUR 00468 UBIN0567493 846 846 Processed 21/01/2023 8099506015 KARNAIL KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-002-017-001/91
(JEOND) 		2611002000NRG23130120230325583 14/01/2023 BHOLA SINGH 2611002WL013258 BHOLA SINGH 00468 UBIN0567493 282 282 Processed 21/01/2023 8099506039 BHOLA SINGH ICICI BANK LTD(508534)
95 RAMPURA PB-11-002-017-001/92
(JEOND) 		2611002000NRG23130120230325584 14/01/2023 KARAMJEET KAUR 2611002WL013258 KARAMJEET KAUR 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506032 KARAMJIT KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
96 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG23130120230325588 14/01/2023 ROHSAN SINGH 2611002WL013258 ROHSAN SINGH 00468 UBIN0567493 1410 1410 Rejected 21/01/2023 8099506026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RAMPURA PB-11-002-017-001/99
(JEOND) 		2611002000NRG23130120230325589 14/01/2023 Tej Kaur 2611002WL013258 Tej Kaur 00468 UBIN0567493 1128 1128 Processed 21/01/2023 8099506054 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 66834 66834
Total 108570 108570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140123APB_FTO_100448 HDFC HDFC0001389 RAMPURA PHUL 18330
2 RAMPURA PB2611002_140123APB_FTO_100448 HDFC HDFC0003972 Jeondan 15510
3 RAMPURA PB2611002_140123APB_FTO_100448 Indian Bank IDIB000R582 Rampura Phul 1410
4 RAMPURA PB2611002_140123APB_FTO_100448 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2538
5 RAMPURA PB2611002_140123APB_FTO_100448 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
6 RAMPURA PB2611002_140123APB_FTO_100448 State Bank of India SBIN0001544 RAMPURA PHUL 1410
7 RAMPURA PB2611002_140123APB_FTO_100448 State Bank of India SBIN0050988 BAJAKHANA 1410
8 RAMPURA PB2611002_140123APB_FTO_100448 Union Bank of India UBIN0567493 Rampura phul 66834

Download In Excel