Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140722APB_FTO_31250
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-11-001-003-001/138
(BUGAR) 		2611002000NRG23140720220122458 14/07/2022 AMARJIT KAUR 2611002WL004142 AMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 19/07/2022 3187561113 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 RAMPURA PB-11-002-017-001/46
(JEOND) 		2611002000NRG23140720220122885 14/07/2022 Atma Singh 2611002WL004153 Atma Singh 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561087 ATMA SINGH ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-021-001/201
(Kotra Korian Wala) 		2611002000NRG23140720220122091 14/07/2022 JASWINDER KAUR 2611002WL004128 JASWINDER KAUR 00152 HDFC0001389 846 846 Processed 19/07/2022 3187561156 JASWINDER KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-021-001/203
(Kotra Korian Wala) 		2611002000NRG23140720220122092 14/07/2022 PARMJIT KAUR 2611002WL004128 PARMJIT KAUR 00152 HDFC0001389 1410 1410 Processed 19/07/2022 3187561155 JAGSIR SINGH HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG23140720220122094 14/07/2022 KARAMJIT KAUR 2611002WL004128 KARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561161 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG23140720220122095 14/07/2022 PARAMJIT KAUR 2611002WL004128 PARAMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561154 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/209
(Kotra Korian Wala) 		2611002000NRG23140720220122097 14/07/2022 JASMAIL KAUR 2611002WL004128 JASMAIL KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561158 JASMAIL KAUR ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG23140720220122098 14/07/2022 KARNAIL SINGH 2611002WL004128 KARNAIL SINGH 00152 HDFC0001389 1410 1410 Processed 19/07/2022 3187561162 MR KARNAIL SINGH DSSO PLA37145 STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG23140720220122099 14/07/2022 gurjant singh 2611002WL004128 gurjant singh 00152 HDFC0001389 282 282 Processed 19/07/2022 3187561157 GURJANT SINGH HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-021-001/217
(Kotra Korian Wala) 		2611002000NRG23140720220122102 14/07/2022 KIRANPAL KAUR 2611002WL004128 KIRANPAL KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561166 KIRANPAL KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-021-001/220
(Kotra Korian Wala) 		2611002000NRG23140720220122103 14/07/2022 SIMARJIT KAUR 2611002WL004128 SIMARJIT KAUR 00152 HDFC0001389 282 282 Processed 19/07/2022 3187561165 MRS SEEMARJIT KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG23140720220122107 14/07/2022 HARPAL KAUR 2611002WL004128 HARPAL KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561159 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-021-001/234
(Kotra Korian Wala) 		2611002000NRG23140720220122109 14/07/2022 MAYIA DEVI 2611002WL004128 MAYIA DEVI 00152 HDFC0001389 1128 1128 Processed 19/07/2022 3187561163 MAYA DEVI ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG23140720220122111 14/07/2022 JANGIR KAUR 2611002WL004128 JANGIR KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561172 JANGIR KAUR ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-021-001/240
(Kotra Korian Wala) 		2611002000NRG23140720220122113 14/07/2022 MELO KAUR 2611002WL004128 MELO KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561160 MELO KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG23140720220122115 14/07/2022 SARBJIT KAUR 2611002WL004128 SARBJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561164 SARBJEET KAUR HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG23140720220122116 14/07/2022 HARJINDER KAUR 2611002WL004128 HARJINDER KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561173 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-021-001/257
(Kotra Korian Wala) 		2611002000NRG23140720220122119 14/07/2022 SUKHMANDER KAUR 2611002WL004128 SUKHMANDER KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561174 SUKHMINDER KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-021-001/259
(Kotra Korian Wala) 		2611002000NRG23140720220122120 14/07/2022 RANJIT KAUR 2611002WL004128 RANJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561167 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG23140720220122121 14/07/2022 SUKHJIT KAUR 2611002WL004128 SUKHJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561168 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-021-001/272
(Kotra Korian Wala) 		2611002000NRG23140720220122125 14/07/2022 GURMAIL KAUR 2611002WL004128 GURMAIL KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561088 GURMEL KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG23140720220122127 14/07/2022 BEGAM 2611002WL004128 BEGAM 00152 HDFC0001389 1128 1128 Processed 19/07/2022 3187561089 BEGAM KHAN HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG23140720220122128 14/07/2022 AMARJIT KAUR 2611002WL004128 AMARJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561085 AMARJIT KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG23140720220122130 14/07/2022 SARBJIT KAUR 2611002WL004128 SARBJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561175 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG23140720220122131 14/07/2022 MANJIT KAUR 2611002WL004128 MANJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561138 RAJA SINGH HDFC BANK LTD(607152)
26 RAMPURA PB-11-002-021-001/285
(Kotra Korian Wala) 		2611002000NRG23140720220122132 14/07/2022 PARMJIT KAUR 2611002WL004128 PARMJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561176 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-021-001/304
(Kotra Korian Wala) 		2611002000NRG23140720220122137 14/07/2022 PARAMJIT KAUR 2611002WL004128 PARAMJIT KAUR 00152 HDFC0001389 846 846 Processed 19/07/2022 3187561084 PARAMJIT KAUR HDFC BANK LTD(607152)
28 RAMPURA PB-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG23140720220122138 14/07/2022 MANJIT KAUR 2611002WL004128 MANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 19/07/2022 3187561086 RAJ SINGH HDFC BANK LTD(607152)
29 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG23140720220122140 14/07/2022 BALJIT KAUR 2611002WL004128 BALJIT KAUR 00152 HDFC0001389 1692 1692 Processed 19/07/2022 3187561093 BALJIT KAUR HDFC BANK LTD(607152)
30 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG23140720220122149 14/07/2022 RAJVINDER KAUR 2611002WL004128 RAJVINDER KAUR 00152 HDFC0001389 1410 1410 Processed 19/07/2022 3187561092 RAJVINDER KAUR HDFC BANK LTD(607152)
31 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG23140720220122150 14/07/2022 SUKJIT KAUR 2611002WL004128 SUKJIT KAUR 00152 HDFC0001389 846 846 Processed 19/07/2022 3187561091 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 42864 42864
32 RAMPURA PB-11-002-016-001/126
(JEHTUKE) 		2611002000NRG23140720220122907 14/07/2022 RAJPAL KAUR 2611002WL004158 RAJPAL KAUR 00152 HDFC0003972 282 282 Processed 19/07/2022 3187561090 RAJPAL KAUR HDFC BANK LTD(607152)
33 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG23140720220122884 14/07/2022 BALDEV SINGH 2611002WL004153 BALDEV SINGH 00152 HDFC0003972 1410 1410 Processed 19/07/2022 3187561094 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
34 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23140720220122929 14/07/2022 GURNAM SINGH 2611002WL004158 GURNAM SINGH 00176 IDIB000R582 1410 1410 Processed 19/07/2022 3187561095 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 1410 1410
35 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG23140720220122179 14/07/2022 KEEMA SINGH 2611002WL004129 KEEMA SINGH 00349 PSIB0020952 1692 1692 Processed 19/07/2022 3187561117 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG23140720220122180 14/07/2022 HANSA SINGH 2611002WL004129 HANSA SINGH 00349 PSIB0020952 1692 1692 Processed 19/07/2022 3187561143 HANSA SINGH PUNJAB & SIND BANK(607087)
37 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG23140720220122181 14/07/2022 BALVEER SINGH 2611002WL004129 BALVEER SINGH 00349 PSIB0020952 1692 1692 Processed 19/07/2022 3187561115 BALVIR SINGH ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG23140720220122182 14/07/2022 BHURA SINGH 2611002WL004129 BHURA SINGH 00349 PSIB0020952 1692 1692 Processed 19/07/2022 3187561118 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-027-001/98
(PITHO) 		2611002000NRG23140720220122183 14/07/2022 JAIL SINGH 2611002WL004129 JAIL SINGH 00349 PSIB0020952 1692 1692 Processed 19/07/2022 3187561116 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
40 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG23140720220122904 14/07/2022 JASVEER KAUR 2611002WL004158 JASVEER KAUR 00352 PUNB0PGB003 282 282 Processed 19/07/2022 3187561142 JASVIR KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG23140720220122911 14/07/2022 HARWINDER KAUR 2611002WL004158 HARWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/07/2022 3187561119 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG23140720220122925 14/07/2022 ANGREJ KAUR 2611002WL004158 ANGREJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/07/2022 3187561122 ANGREJ KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG23140720220122933 14/07/2022 jeet singh 2611002WL004158 jeet singh 00352 PUNB0PGB003 1128 1128 Processed 19/07/2022 3187561153 JEET SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
44 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23140720220122878 14/07/2022 MITHU SINGH 2611002WL004152 MITHU SINGH 00354 PUNB0064110 1128 1128 Rejected 19/07/2022 3187561114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
45 RAMPURA PB-11-002-012-001/48
(GHURELI) 		2611002000NRG23140720220122889 14/07/2022 GURLAL SINGH 2611002WL004154 GURLAL SINGH 00354 PUNB0347900 1410 1410 Processed 19/07/2022 3187561139 MR GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
46 RAMPURA PB-11-002-016-001/147
(JEHTUKE) 		2611002000NRG23140720220122910 14/07/2022 BALBIR SINGH 2611002WL004158 BALBIR SINGH 00415 SBIN0010750 1128 1128 Processed 19/07/2022 3187561171 MR BALVIR SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23140720220122931 14/07/2022 BIKAR SINGH 2611002WL004158 BIKAR SINGH 00415 SBIN0010750 282 282 Processed 19/07/2022 3187561140 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
48 RAMPURA PB-11-002-011-001/10
(GHARELA) 		2611002000NRG23140720220122875 14/07/2022 PURN SINGH 2611002WL004152 PURN SINGH 00415 SBIN0050036 1692 1692 Processed 19/07/2022 3187561134 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23140720220122086 14/07/2022 MOTI SINGH 2611002WL004127 MOTI SINGH 00415 SBIN0050048 1692 1692 Rejected 19/07/2022 3187561128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-002-001/108
(BALIANWALI) 		2611002000NRG23140720220122087 14/07/2022 BACHANA RAM 2611002WL004127 BACHANA RAM 00415 SBIN0050048 1692 1692 Processed 19/07/2022 3187561102 MR BACHAN RAM STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-002-001/168
(BALIANWALI) 		2611002000NRG23140720220122088 14/07/2022 RAM SINGH 2611002WL004127 RAM SINGH 00415 SBIN0050048 1692 1692 Processed 19/07/2022 3187561125 MR RAM SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG23140720220122089 14/07/2022 RAJA SINGH 2611002WL004127 RAJA SINGH 00415 SBIN0050048 846 846 Processed 19/07/2022 3187561199 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
53 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG23140720220122453 14/07/2022 PARAMJIT KAUR 2611002WL004142 PARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 19/07/2022 3187561149 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
54 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611002000NRG23140720220122455 14/07/2022 SANDEEP KAUR 2611002WL004142 SANDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561096 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
55 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611002000NRG23140720220122456 14/07/2022 MANJIT KAUR 2611002WL004142 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611002000NRG23140720220122457 14/07/2022 VEERPAL KAUR 2611002WL004142 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561180 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG23140720220122460 14/07/2022 SHINDERPAL KAUR 2611002WL004142 SHINDERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561098 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
58 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611002000NRG23140720220122461 14/07/2022 HARWINDER KAUR 2611002WL004142 HARWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561147 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611002000NRG23140720220122462 14/07/2022 PARDEEP KAUR 2611002WL004142 PARDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561146 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG23140720220122463 14/07/2022 GURMAIL KAUR 2611002WL004142 GURMAIL KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561129 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
61 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611002000NRG23140720220122464 14/07/2022 GURPREET KAUR 2611002WL004142 GURPREET KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561148 GURPREET KAUR ICICI BANK LTD(508534)
62 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611002000NRG23140720220122465 14/07/2022 JASWINDER KAUR 2611002WL004142 JASWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561197 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG23140720220122470 14/07/2022 RANJEET KAUR 2611002WL004142 RANJEET KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561181 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611002000NRG23140720220122472 14/07/2022 KARAMJIT KAUR 2611002WL004142 KARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611002000NRG23140720220122473 14/07/2022 KARAMJIT KAUR 2611002WL004142 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561179 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
66 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611002000NRG23140720220122478 14/07/2022 Ranjit Kaur 2611002WL004142 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561105 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611002000NRG23140720220122481 14/07/2022 MANJIT KAUR 2611002WL004142 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561178 MR MANJIT KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611002000NRG23140720220122482 14/07/2022 GURPREET KAUR 2611002WL004142 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561097 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-003-001/42
(BUGAR) 		2611002000NRG23140720220122483 14/07/2022 SANDEEP KAUR 2611002WL004142 SANDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561196 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611002000NRG23140720220122484 14/07/2022 Bawa Singh 2611002WL004142 Bawa Singh 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561107 BAWA SINGH ICICI BANK LTD(508534)
71 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611002000NRG23140720220122485 14/07/2022 MANJIT kaur 2611002WL004142 MANJIT kaur 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561106 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-001-003-001/62-A
(BUGAR) 		2611002000NRG23140720220122486 14/07/2022 SHINDER KAUR 2611002WL004142 SHINDER KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561144 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG23140720220122488 14/07/2022 BALWANT KAUR 2611002WL004142 BALWANT KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561108 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
74 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611002000NRG23140720220122489 14/07/2022 SARBJIT KAUR 2611002WL004142 SARBJIT KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561109 SARABJIT KAUR ICICI BANK LTD(508534)
75 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG23140720220122491 14/07/2022 MANJIT KAUR 2611002WL004142 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561145 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
76 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611002000NRG23140720220122492 14/07/2022 PARAMJIT KAUR 2611002WL004142 PARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 19/07/2022 3187561137 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23140720220122499 14/07/2022 Gamdoor singh 2611001WL004143 Gamdoor singh 00415 SBIN0050055 1692 1692 Processed 19/07/2022 3187561103 GAMDOOR SINGH HDFC BANK LTD(607152)
78 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG23140720220122500 14/07/2022 Billu singh 2611001WL004143 Billu singh 00415 SBIN0050055 846 846 Processed 19/07/2022 3187561104 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 39198 39198
79 RAMPURA PB-11-002-021-001/205
(Kotra Korian Wala) 		2611002000NRG23140720220122093 14/07/2022 CHARNJIT KAUR 2611002WL004128 CHARNJIT KAUR 00415 SBIN0050059 1410 1410 Processed 19/07/2022 3187561188 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG23140720220122100 14/07/2022 BALDEV KAUR 2611002WL004128 BALDEV KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561189 BALDEV KAUR ICICI BANK LTD(508534)
81 RAMPURA PB-11-002-021-001/215
(Kotra Korian Wala) 		2611002000NRG23140720220122101 14/07/2022 GURMEET KAUR 2611002WL004128 GURMEET KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561184 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG23140720220122106 14/07/2022 GURCHARN KAUR 2611002WL004128 GURCHARN KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561127 MRS GURCHARAN KAUR DSSO PLA 5075 STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG23140720220122110 14/07/2022 SUKHJEET KAUR 2611002WL004128 SUKHJEET KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561193 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-021-001/241
(Kotra Korian Wala) 		2611002000NRG23140720220122114 14/07/2022 KULWINDER KAUR 2611002WL004128 KULWINDER KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561183 KULWINDER KAUR ICICI BANK LTD(508534)
85 RAMPURA PB-11-002-021-001/264
(Kotra Korian Wala) 		2611002000NRG23140720220122123 14/07/2022 LABH SINGH 2611002WL004128 LABH SINGH 00415 SBIN0050059 1128 1128 Processed 19/07/2022 3187561099 MR LABH SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-021-001/268
(Kotra Korian Wala) 		2611002000NRG23140720220122124 14/07/2022 JASVEER KAUR 2611002WL004128 JASVEER KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561191 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-021-001/273
(Kotra Korian Wala) 		2611002000NRG23140720220122126 14/07/2022 JASWINDER KAUR 2611002WL004128 JASWINDER KAUR 00415 SBIN0050059 846 846 Processed 19/07/2022 3187561194 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG23140720220122133 14/07/2022 SUKHPAL KAUR 2611002WL004128 SUKHPAL KAUR 00415 SBIN0050059 1410 1410 Processed 19/07/2022 3187561187 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/295
(Kotra Korian Wala) 		2611002000NRG23140720220122135 14/07/2022 AMAR DASS 2611002WL004128 AMAR DASS 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561130 AMAR DAS HDFC BANK LTD(607152)
90 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG23140720220122144 14/07/2022 MOHINDER KAUR 2611002WL004128 MOHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561190 MAHINDER KAUR ICICI BANK LTD(508534)
91 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG23140720220122145 14/07/2022 GURDEV KAUR 2611002WL004128 GURDEV KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561186 GURDEV KAUR ICICI BANK LTD(508534)
92 RAMPURA PB-11-002-021-001/336
(Kotra Korian Wala) 		2611002000NRG23140720220122146 14/07/2022 AMARJEET KAUR 2611002WL004128 AMARJEET KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561192 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
93 RAMPURA PB-11-002-021-001/341
(Kotra Korian Wala) 		2611002000NRG23140720220122147 14/07/2022 JASWINDER KAUR 2611002WL004128 JASWINDER KAUR 00415 SBIN0050059 1410 1410 Processed 19/07/2022 3187561185 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-021-001/355
(Kotra Korian Wala) 		2611002000NRG23140720220122151 14/07/2022 SUKHJIT KAUR 2611002WL004128 SUKHJIT KAUR 00415 SBIN0050059 846 846 Processed 19/07/2022 3187561182 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG23140720220122153 14/07/2022 BINDER KAUR 2611002WL004128 BINDER KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561101 MRS BINDER KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG23140720220122154 14/07/2022 SUKHJEET KAUR 2611002WL004128 SUKHJEET KAUR 00415 SBIN0050059 1410 1410 Processed 19/07/2022 3187561195 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG23140720220122157 14/07/2022 KARAMJIT KAUR 2611002WL004128 KARAMJIT KAUR 00415 SBIN0050059 1692 1692 Processed 19/07/2022 3187561100 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 28764 28764
98 RAMPURA PB-11-002-006-001/112
(CHAUKE) 		2611002000NRG23140720220122896 14/07/2022 BILLU SINGH 2611002WL004157 BILLU SINGH 00415 SBIN0050293 1128 1128 Processed 19/07/2022 3187561126 MR BILLU SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-026-001/1
(PEERKOT) 		2611002000NRG23140720220122893 14/07/2022 BALJEET SINGH 2611002WL004156 BALJEET SINGH 00415 SBIN0050293 1692 1692 Processed 19/07/2022 3187561131 BALJEET SINGH S/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2820 2820
100 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23140720220122877 14/07/2022 Bhola Singh 2611002WL004152 Bhola Singh 00415 SBIN0051284 1410 1410 Rejected 19/07/2022 3187561133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG23140720220122880 14/07/2022 SARDARA SINGH 2611002WL004152 SARDARA SINGH 00415 SBIN0051284 564 564 Processed 19/07/2022 3187561132 MR SARDARA SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-012-001/16
(GHURELI) 		2611002000NRG23140720220122886 14/07/2022 MITTHU SINGH 2611002WL004154 MITTHU SINGH 00415 SBIN0051284 1692 1692 Processed 19/07/2022 3187561136 MITU SINGH ICICI BANK LTD(508534)
103 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23140720220122887 14/07/2022 BHANTO KAUR 2611002WL004154 BHANTO KAUR 00415 SBIN0051284 1692 1692 Processed 19/07/2022 3187561135 MRS BHANTO STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-012-001/37
(GHURELI) 		2611002000NRG23140720220122888 14/07/2022 DARSHAN SINGH 2611002WL004154 DARSHAN SINGH 00415 SBIN0051284 1692 1692 Processed 19/07/2022 3187561198 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
105 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG23140720220122129 14/07/2022 Gurmel Kaur 2611002WL004128 Gurmel Kaur 00462 UCBA0002403 1128 1128 Processed 19/07/2022 3187561169 GURMEL KAUR UCO BANK(607066)
SubTotal 1128 1128
106 RAMPURA PB-11-002-011-001/43
(GHARELA) 		2611002000NRG23140720220122879 14/07/2022 CHARNJEET SINGH 2611002WL004152 CHARNJEET SINGH 00462 UCBA0003226 1692 1692 Processed 19/07/2022 3187561170 CHARANJIT SINGH SO MUKAND SINGH UCO BANK(607066)
SubTotal 1692 1692
107 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG23140720220122466 14/07/2022 SEEMA RANI 2611002WL004142 SEEMA RANI 00468 UBIN0567493 1692 1692 Processed 19/07/2022 3187561112 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
108 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG23140720220122468 14/07/2022 JASWINDER KAUR 2611002WL004142 JASWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 19/07/2022 3187561200 MR BALDEV SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611002000NRG23140720220122477 14/07/2022 KULVEER KAUR 2611002WL004142 KULVEER KAUR 00468 UBIN0567493 1128 1128 Processed 19/07/2022 3187561201 KULBIR KAUR W/O MR RAGHBIR SINGH UNION BANK OF INDIA(508500)
110 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611002000NRG23140720220122487 14/07/2022 RANJEET KAUR 2611002WL004142 RANJEET KAUR 00468 UBIN0567493 1410 1410 Processed 19/07/2022 3187561202 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-002-017-001/214
(JEOND) 		2611002000NRG23140720220122882 14/07/2022 KAKA SINGH 2611002WL004153 KAKA SINGH 00468 UBIN0567493 1692 1692 Processed 19/07/2022 3187561110 KAKA SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
112 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG23140720220122143 14/07/2022 RIMPI KAUR 2611002WL004128 RIMPI KAUR 00468 UBIN0567493 846 846 Processed 19/07/2022 3187561111 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
113 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG23140720220122156 14/07/2022 SANDEEP KAUR 2611002WL004128 SANDEEP KAUR 00468 UBIN0828815 1692 1692 Processed 19/07/2022 3187561141 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
114 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611002000NRG23140720220122469 14/07/2022 JASPAL KAUR 2611002WL004142 JASPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 19/07/2022 3187561121 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
115 RAMPURA PB-11-002-016-001/198
(JEHTUKE) 		2611002000NRG23140720220122914 14/07/2022 KIRANJIT KAUR 2611002WL004158 KIRANJIT KAUR 307 PSIB0SGB002 846 846 Processed 19/07/2022 3187561120 KIRANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
116 RAMPURA PB-11-002-016-001/212
(JEHTUKE) 		2611002000NRG23140720220122915 14/07/2022 MOHINDER KAUR 2611002WL004158 MOHINDER KAUR 307 PSIB0SGB002 846 846 Processed 19/07/2022 3187561123 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
117 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23140720220122926 14/07/2022 SURJIT SINGH 2611002WL004158 SURJIT SINGH 307 PSIB0SGB002 1128 1128 Processed 19/07/2022 3187561151 MR SURJIT SINGH STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG23140720220122928 14/07/2022 NAIB SINGH 2611002WL004158 NAIB SINGH 307 PSIB0SGB002 1410 1410 Processed 19/07/2022 3187561152 NAIB SINGH HDFC BANK LTD(607152)
119 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG23140720220122934 14/07/2022 SUKHDEV KAUR 2611002WL004158 SUKHDEV KAUR 307 PSIB0SGB002 564 564 Processed 19/07/2022 3187561124 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
Total 168354 168354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140722APB_FTO_31250 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 RAMPURA PB2611002_140722APB_FTO_31250 HDFC HDFC0001389 RAMPURA PHUL 42864
3 RAMPURA PB2611002_140722APB_FTO_31250 HDFC HDFC0003972 Jeondan 1692
4 RAMPURA PB2611002_140722APB_FTO_31250 Indian Bank IDIB000R582 Rampura Phul 1410
5 RAMPURA PB2611002_140722APB_FTO_31250 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8460
6 RAMPURA PB2611002_140722APB_FTO_31250 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3666
7 RAMPURA PB2611002_140722APB_FTO_31250 Punjab National Bank PUNB0064110 Tapa Mandi 1128
8 RAMPURA PB2611002_140722APB_FTO_31250 Punjab National Bank PUNB0347900 TAPA 1410
9 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0010750 GILL KALAN 1410
10 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0050036 TAPA 1692
11 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0050048 BALANWALI 5922
12 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0050055 PHUL TOWN 39198
13 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0050059 RAMPURA PHUL 28764
14 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0050293 CHAUKE 2820
15 RAMPURA PB2611002_140722APB_FTO_31250 State Bank of India SBIN0051284 BALLOH 7050
16 RAMPURA PB2611002_140722APB_FTO_31250 UCO Bank UCBA0002403 RAMPURA PHUL 1128
17 RAMPURA PB2611002_140722APB_FTO_31250 UCO Bank UCBA0003226 Tapamandi 1692
18 RAMPURA PB2611002_140722APB_FTO_31250 Union Bank of India UBIN0567493 Rampura phul 8460
19 RAMPURA PB2611002_140722APB_FTO_31250 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
20 RAMPURA PB2611002_140722APB_FTO_31250 Satluj Gramin Bank PSIB0SGB002 Jethuke 6204

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