Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180123APB_FTO_101389
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-11-002-031-001/128
(ZAID) 		2611002000NRG23180120230328990 18/01/2023 PYARI KAUR 2611002WL013418 PYARI KAUR 00048 BKID0006362 846 846 Processed 24/01/2023 8130649822 PIYARI DEVI WO PALI RAM BANK OF INDIA(508505)
SubTotal 846 846
2 RAMPURA PB-11-002-021-001/162
(Kotra Korian Wala) 		2611002000NRG23180120230328938 18/01/2023 PARMJIT KAUR 2611002WL013415 PARMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 24/01/2023 8130649855 PARAMJIT KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-021-001/163
(Kotra Korian Wala) 		2611002000NRG23180120230328939 18/01/2023 SARBJIT KAUR 2611002WL013415 SARBJIT KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649853 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-021-001/167
(Kotra Korian Wala) 		2611002000NRG23180120230328941 18/01/2023 HARBANSH KAUR 2611002WL013415 HARBANSH KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649841 HARBANS KAUR ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG23180120230328942 18/01/2023 BANT KAUR 2611002WL013415 BANT KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649903 BANT KAUR PUNJAB & SIND BANK(607087)
6 RAMPURA PB-11-002-021-001/171
(Kotra Korian Wala) 		2611002000NRG23180120230328944 18/01/2023 RAJ KAUR 2611002WL013415 RAJ KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649852 RAJ KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/174
(Kotra Korian Wala) 		2611002000NRG23180120230328946 18/01/2023 ANGREJ KAUR 2611002WL013415 ANGREJ KAUR 00152 HDFC0001389 846 846 Processed 24/01/2023 8130649845 ANGREJ KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-021-001/175
(Kotra Korian Wala) 		2611002000NRG23180120230328947 18/01/2023 AMAR KAUR 2611002WL013415 AMAR KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649848 AMAR KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-021-001/177
(Kotra Korian Wala) 		2611002000NRG23180120230328948 18/01/2023 NASIB KAUR 2611002WL013415 NASIB KAUR 00152 HDFC0001389 1410 1410 Processed 24/01/2023 8130649849 MISS NASIB KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG23180120230328949 18/01/2023 LOVEPREET KAUR 2611002WL013415 LOVEPREET KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649851 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-021-001/181
(Kotra Korian Wala) 		2611002000NRG23180120230328950 18/01/2023 GOLO KAUR 2611002WL013415 GOLO KAUR 00152 HDFC0001389 846 846 Processed 24/01/2023 8130649846 GOLO KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-021-001/185
(Kotra Korian Wala) 		2611002000NRG23180120230328951 18/01/2023 JAGROOP SINGH 2611002WL013415 JAGROOP SINGH 00152 HDFC0001389 1410 1410 Processed 24/01/2023 8130649850 JAGROOP KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-021-001/191
(Kotra Korian Wala) 		2611002000NRG23180120230328954 18/01/2023 BHURI KAUR 2611002WL013415 BHURI KAUR 00152 HDFC0001389 564 564 Processed 24/01/2023 8130649842 MRS BHURI KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-021-001/193
(Kotra Korian Wala) 		2611002000NRG23180120230328955 18/01/2023 MANJIT KAUR 2611002WL013415 MANJIT KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649847 MANJIT KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-021-001/200
(Kotra Korian Wala) 		2611002000NRG23180120230328959 18/01/2023 JASBIR KAUR 2611002WL013415 JASBIR KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649854 JASVIR KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-021-001/55
(Kotra Korian Wala) 		2611002000NRG23180120230328964 18/01/2023 HARPAL KAUR 2611002WL013415 HARPAL KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649838 HARPAL KAUR ICICI BANK LTD(508534)
17 RAMPURA PB-11-002-021-001/65
(Kotra Korian Wala) 		2611002000NRG23180120230328966 18/01/2023 ANGREJ KAUR 2611002WL013415 ANGREJ KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649843 ANGREJ KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG23180120230328968 18/01/2023 GURMAIL SINGH 2611002WL013415 GURMAIL SINGH 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8130649844 GURMAIL SINGH SO HARNEK SINGH BANK OF INDIA(508505)
SubTotal 24816 24816
19 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23180120230328989 18/01/2023 SOMA KAUR 2611002WL013418 SOMA KAUR 00152 HDFC0003972 1128 1128 Processed 24/01/2023 8130649816 SOMA KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-031-001/144
(ZAID) 		2611002000NRG23180120230328994 18/01/2023 AMANDEEP KAUR 2611002WL013418 AMANDEEP KAUR 00152 HDFC0003972 1128 1128 Processed 24/01/2023 8130649817 AMANDEEP KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-031-001/17
(ZAID) 		2611002000NRG23180120230328997 18/01/2023 JASMAIL KAUR 2611002WL013418 JASMAIL KAUR 00152 HDFC0003972 1128 1128 Processed 24/01/2023 8130649818 JASMEL KAUR HDFC BANK LTD(607152)
22 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG23180120230328999 18/01/2023 SUKHPREET KAUR 2611002WL013418 SUKHPREET KAUR 00152 HDFC0003972 1128 1128 Processed 24/01/2023 8130649819 SUKHPREET KAUR HDFC BANK LTD(607152)
23 RAMPURA PB-11-002-031-001/30
(ZAID) 		2611002000NRG23180120230329002 18/01/2023 Rani Kaur 2611002WL013418 Rani Kaur 00152 HDFC0003972 1128 1128 Processed 24/01/2023 8130649815 RANI KAUR HDFC BANK LTD(607152)
24 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23180120230329008 18/01/2023 INDERJEET KAUR 2611002WL013418 INDERJEET KAUR 00152 HDFC0003972 1410 1410 Processed 24/01/2023 8130649904 INDERJEET KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
25 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG23180120230328945 18/01/2023 Virpal kaur 2611002WL013415 Virpal kaur 00176 IDIB000R582 1410 1410 Processed 24/01/2023 8130649820 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-031-001/31
(ZAID) 		2611002000NRG23180120230329003 18/01/2023 amerjit kaur 2611002WL013418 amerjit kaur 00176 IDIB000R582 1410 1410 Processed 24/01/2023 8130649821 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
27 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG23180120230328979 18/01/2023 SUKHDEEP KAUR 2611002WL013418 SUKHDEEP KAUR 00349 PSIB0000274 1410 1410 Processed 24/01/2023 8130649870 SUKHDEEP KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-031-001/15
(ZAID) 		2611002000NRG23180120230328995 18/01/2023 MANPREET KAUR 2611002WL013418 MANPREET KAUR 00349 PSIB0000274 1410 1410 Processed 24/01/2023 8130649872 MANPREET KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-031-001/39
(ZAID) 		2611002000NRG23180120230329007 18/01/2023 SARBJIT KAUR 2611002WL013418 SARBJIT KAUR 00349 PSIB0000274 1128 1128 Processed 24/01/2023 8130649871 SARABJIT KAUR PUNJAB & SIND BANK(607087)
30 RAMPURA PB-11-002-031-001/50
(ZAID) 		2611002000NRG23180120230329010 18/01/2023 BALJINDER KAUR 2611002WL013418 BALJINDER KAUR 00349 PSIB0000274 282 282 Processed 24/01/2023 8130649868 BALJINDER KAUR PUNJAB & SIND BANK(607087)
31 RAMPURA PB-11-002-031-001/60
(ZAID) 		2611002000NRG23180120230329018 18/01/2023 KAMALJIT KAUR 2611002WL013418 KAMALJIT KAUR 00349 PSIB0000274 846 846 Processed 24/01/2023 8130649869 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
32 RAMPURA PB-11-002-031-001/1
(ZAID) 		2611002000NRG23180120230328978 18/01/2023 JASWINDER KAUR 2611002WL013418 JASWINDER KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649896 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-031-001/102
(ZAID) 		2611002000NRG23180120230328980 18/01/2023 KARAMJIT KAUR 2611002WL013418 KARAMJIT KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649890 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
34 RAMPURA PB-11-002-031-001/104
(ZAID) 		2611002000NRG23180120230328981 18/01/2023 GURPREET KAUR 2611002WL013418 GURPREET KAUR 00349 PSIB0020952 846 846 Processed 24/01/2023 8130649891 GURPREET KAUR W/O NATHA SINGH PUNJAB & SIND BANK(607087)
35 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23180120230328982 18/01/2023 PARKASH RAM 2611002WL013418 PARKASH RAM 00349 PSIB0020952 564 564 Processed 24/01/2023 8130649893 PARKASH RAM S/O PURAN RAM PUNJAB & SIND BANK(607087)
36 RAMPURA PB-11-002-031-001/105
(ZAID) 		2611002000NRG23180120230328983 18/01/2023 RANI KAUR 2611002WL013418 RANI KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649894 RANI ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG23180120230328984 18/01/2023 AMARJIT KAUR 2611002WL013418 AMARJIT KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649880 AMARJIT KAUR HDFC BANK LTD(607152)
38 RAMPURA PB-11-002-031-001/107
(ZAID) 		2611002000NRG23180120230328985 18/01/2023 MANPREET KAUR 2611002WL013418 MANPREET KAUR 00349 PSIB0020952 564 564 Processed 24/01/2023 8130649898 MANPREET KAUR PUNJAB & SIND BANK(607087)
39 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23180120230328986 18/01/2023 CHARANJIT KAUR 2611002WL013418 CHARANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649858 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
40 RAMPURA PB-11-002-031-001/116
(ZAID) 		2611002000NRG23180120230328987 18/01/2023 PARMJEET KAUR 2611002WL013418 PARMJEET KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649857 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
41 RAMPURA PB-11-002-031-001/13
(ZAID) 		2611002000NRG23180120230328991 18/01/2023 HARDEEP KAUR 2611002WL013418 HARDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649859 HARDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
42 RAMPURA PB-11-002-031-001/139
(ZAID) 		2611002000NRG23180120230328992 18/01/2023 TARANJEET KAUR 2611002WL013418 TARANJEET KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649900 TARANJIT KAUR HDFC BANK LTD(607152)
43 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG23180120230328993 18/01/2023 MANJEET KAUR 2611002WL013418 MANJEET KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649862 MANJIT KAUR PUNJAB & SIND BANK(607087)
44 RAMPURA PB-11-002-031-001/16
(ZAID) 		2611002000NRG23180120230328996 18/01/2023 AMENDEEP KAUR 2611002WL013418 AMENDEEP KAUR 00349 PSIB0020952 564 564 Processed 24/01/2023 8130649861 AMANDEEP KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG23180120230328998 18/01/2023 PARMJIT KAUR 2611002WL013418 PARMJIT KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649888 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23180120230329001 18/01/2023 AMANDEEP KAUR 2611002WL013418 AMANDEEP KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649901 AMANDEEP KAUR HDFC BANK LTD(607152)
47 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG23180120230329004 18/01/2023 SUKHPREET KAUR 2611002WL013418 SUKHPREET KAUR 00349 PSIB0020952 282 282 Processed 24/01/2023 8130649897 SUKHPREET KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-031-001/34
(ZAID) 		2611002000NRG23180120230329005 18/01/2023 HERPAL KAUR 2611002WL013418 HERPAL KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649879 PALO ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG23180120230329006 18/01/2023 KARMJIT KAUR 2611002WL013418 KARMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 24/01/2023 8130649860 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-031-001/48
(ZAID) 		2611002000NRG23180120230329009 18/01/2023 GOLLO KAUR 2611002WL013418 GOLLO KAUR 00349 PSIB0020952 846 846 Processed 24/01/2023 8130649882 GOLO KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
51 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG23180120230329011 18/01/2023 GURMAIL KAUR 2611002WL013418 GURMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 24/01/2023 8130649881 GURMAIL KAUR HDFC BANK LTD(607152)
52 RAMPURA PB-11-002-031-001/53
(ZAID) 		2611002000NRG23180120230329012 18/01/2023 MUKHTAIR KAUR 2611002WL013418 MUKHTAIR KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649883 MUKHTIAR KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-031-001/54
(ZAID) 		2611002000NRG23180120230329013 18/01/2023 AMARJIT KAUR 2611002WL013418 AMARJIT KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649895 AMARJIT KAUR PUNJAB & SIND BANK(607087)
54 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23180120230329014 18/01/2023 KULWANT KAUR 2611002WL013418 KULWANT KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649887 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
55 RAMPURA PB-11-002-031-001/57
(ZAID) 		2611002000NRG23180120230329015 18/01/2023 JASVEER KAUR 2611002WL013418 JASVEER KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649876 JASWIR KAURVEERAN KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23180120230329016 18/01/2023 VEERPAL KAUR 2611002WL013418 VEERPAL KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649885 BIRPAL KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG23180120230329017 18/01/2023 MANJIT KAUR 2611002WL013418 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649874 MANJEET KAUR PUNJAB & SIND BANK(607087)
58 RAMPURA PB-11-002-031-001/61
(ZAID) 		2611002000NRG23180120230329019 18/01/2023 BADAL SINGH 2611002WL013418 BADAL SINGH 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649889 BADAL SINGH PUNJAB & SIND BANK(607087)
59 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG23180120230329020 18/01/2023 RANJIT KAUR 2611002WL013418 RANJIT KAUR 00349 PSIB0020952 846 846 Processed 24/01/2023 8130649878 RANJIT KAUR HDFC BANK LTD(607152)
60 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23180120230329021 18/01/2023 GURMIT KAUR 2611002WL013418 GURMIT KAUR 00349 PSIB0020952 846 846 Processed 24/01/2023 8130649875 GURMIT KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-031-001/69
(ZAID) 		2611002000NRG23180120230329022 18/01/2023 MANJIT KAUR 2611002WL013418 MANJIT KAUR 00349 PSIB0020952 282 282 Processed 24/01/2023 8130649884 MANJIT PUNJAB & SIND BANK(607087)
62 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG23180120230329023 18/01/2023 KARTAR KAUR 2611002WL013418 KARTAR KAUR 00349 PSIB0020952 564 564 Processed 24/01/2023 8130649877 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG23180120230329025 18/01/2023 LASHMI 2611002WL013418 LASHMI 00349 PSIB0020952 1692 1692 Processed 24/01/2023 8130649886 LAXMI PUNJAB & SIND BANK(607087)
64 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23180120230329026 18/01/2023 SARBJIT KAUR 2611002WL013418 SARBJIT KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8130649867 SARABJIT KAUR PUNJAB & SIND BANK(607087)
65 RAMPURA PB-11-002-031-001/85
(ZAID) 		2611002000NRG23180120230329027 18/01/2023 PARMJIT KAUR 2611002WL013418 PARMJIT KAUR 00349 PSIB0020952 846 846 Processed 24/01/2023 8130649892 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG23180120230329028 18/01/2023 Banso Bai 2611002WL013418 Banso Bai 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8130649899 BANSO BAI WO RAM PRAKASH PUNJAB & SIND BANK(607087)
SubTotal 38634 38634
67 RAMPURA PB-11-002-029-001/19
(RAMPURA) 		2611002000NRG23180120230328973 18/01/2023 BILLU SINGH 2611002WL013417 BILLU SINGH 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8130649873 BILLU SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
68 RAMPURA PB-11-002-029-001/53
(RAMPURA) 		2611002000NRG23180120230328976 18/01/2023 Karamjeet Singh 2611002WL013417 Karamjeet Singh 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8130649866 KARAMJIT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
69 RAMPURA PB-11-002-021-001/151
(Kotra Korian Wala) 		2611002000NRG23180120230328932 18/01/2023 HARBANS KAUR 2611002WL013415 HARBANS KAUR 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8130649865 HARBANS KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG23180120230328937 18/01/2023 SHEERO KAUR 2611002WL013415 SHEERO KAUR 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8130649864 SHERO KAUR ICICI BANK LTD(508534)
71 RAMPURA PB-11-002-021-001/73
(Kotra Korian Wala) 		2611002000NRG23180120230328967 18/01/2023 MITHU SINGH 2611002WL013415 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8130649863 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
72 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG23180120230328940 18/01/2023 BALWANT KAUR 2611002WL013415 BALWANT KAUR 00415 SBIN0001544 846 846 Rejected 24/01/2023 8130649856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
73 RAMPURA PB-11-002-031-001/118
(ZAID) 		2611002000NRG23180120230328988 18/01/2023 CHIDI SINGH 2611002WL013418 CHIDI SINGH 00415 SBIN0010750 1410 1410 Processed 24/01/2023 8130649840 CHIRHI SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
74 RAMPURA PB-11-002-031-001/74
(ZAID) 		2611002000NRG23180120230329024 18/01/2023 RANI KAUR 2611002WL013418 RANI KAUR 00415 SBIN0050036 1128 1128 Processed 24/01/2023 8130649823 RANI KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
75 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG23180120230328881 18/01/2023 CHARN KAUR 2611002WL013413 CHARN KAUR 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8130649824 CHARNO KAUR ICICI BANK LTD(508534)
76 RAMPURA PB-11-002-015-001/62
(HARKRISHAN PURA) 		2611002000NRG23180120230328883 18/01/2023 MANJIT KAUR 2611002WL013413 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 24/01/2023 8130649837 MANJIT KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-015-001/71
(HARKRISHAN PURA) 		2611002000NRG23180120230328884 18/01/2023 KARMJEET KAUR 2611002WL013413 KARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8130649836 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
78 RAMPURA PB-11-002-021-001/152
(Kotra Korian Wala) 		2611002000NRG23180120230328933 18/01/2023 GURMAIL KAUR 2611002WL013415 GURMAIL KAUR 00415 SBIN0050059 1410 1410 Processed 24/01/2023 8130649826 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG23180120230328935 18/01/2023 GURMAIL KAUR 2611002WL013415 GURMAIL KAUR 00415 SBIN0050059 846 846 Processed 24/01/2023 8130649839 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG23180120230328952 18/01/2023 SHINDER KAUR 2611002WL013415 SHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130649827 GULJAR SINGH HDFC BANK LTD(607152)
81 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG23180120230328953 18/01/2023 SAMU KHAN 2611002WL013415 SAMU KHAN 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130649825 Mr. SHAMU KHAN INDIAN BANK(607105)
82 RAMPURA PB-11-002-021-001/195
(Kotra Korian Wala) 		2611002000NRG23180120230328956 18/01/2023 SIMARJIT KAUR 2611002WL013415 SIMARJIT KAUR 00415 SBIN0050059 1410 1410 Processed 24/01/2023 8130649830 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-021-001/197
(Kotra Korian Wala) 		2611002000NRG23180120230328957 18/01/2023 RANI KAUR 2611002WL013415 RANI KAUR 00415 SBIN0050059 564 564 Processed 24/01/2023 8130649831 RANI KAUR HDFC BANK LTD(607152)
84 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23180120230328960 18/01/2023 Mandeep Kaur 2611002WL013415 Mandeep Kaur 00415 SBIN0050059 846 846 Processed 24/01/2023 8130649902 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG23180120230328961 18/01/2023 BAGGA SINGH 2611002WL013415 BAGGA SINGH 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130649828 MR BAGGA SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-021-001/62
(Kotra Korian Wala) 		2611002000NRG23180120230328965 18/01/2023 ANGREJ KAUR 2611002WL013415 ANGREJ KAUR 00415 SBIN0050059 1692 1692 Processed 24/01/2023 8130649829 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
87 RAMPURA PB-11-002-021-001/160
(Kotra Korian Wala) 		2611002000NRG23180120230328936 18/01/2023 RANI KAUR 2611002WL013415 RANI KAUR 00468 UBIN0567493 1128 1128 Processed 24/01/2023 8130649833 MRS RANI KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23180120230328962 18/01/2023 Baljeet Kaur 2611002WL013415 Baljeet Kaur 00468 UBIN0567493 564 564 Processed 24/01/2023 8130649834 BALJEET KAUR HDFC BANK LTD(607152)
89 RAMPURA PB-11-002-029-001/42
(RAMPURA) 		2611002000NRG23180120230328974 18/01/2023 KERNAIL SINGH 2611002WL013417 KERNAIL SINGH 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130649835 KARNAIL SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-029-001/603
(RAMPURA) 		2611002000NRG23180120230328977 18/01/2023 Gurdial Singh 2611002WL013417 Gurdial Singh 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8130649832 GURDIAL SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180123APB_FTO_101389 Bank of India BKID0006362 RAMPURA PHUL 846
2 RAMPURA PB2611002_180123APB_FTO_101389 HDFC HDFC0001389 RAMPURA PHUL 24816
3 RAMPURA PB2611002_180123APB_FTO_101389 HDFC HDFC0003972 Jeondan 7050
4 RAMPURA PB2611002_180123APB_FTO_101389 Indian Bank IDIB000R582 Rampura Phul 2820
5 RAMPURA PB2611002_180123APB_FTO_101389 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 5076
6 RAMPURA PB2611002_180123APB_FTO_101389 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 38634
7 RAMPURA PB2611002_180123APB_FTO_101389 Punjab National Bank PUNB0040300 RAMPURA PHUL 3384
8 RAMPURA PB2611002_180123APB_FTO_101389 Punjab National Bank PUNB0064210 Rampura Phool 4512
9 RAMPURA PB2611002_180123APB_FTO_101389 State Bank of India SBIN0001544 RAMPURA PHUL 846
10 RAMPURA PB2611002_180123APB_FTO_101389 State Bank of India SBIN0010750 GILL KALAN 1410
11 RAMPURA PB2611002_180123APB_FTO_101389 State Bank of India SBIN0050036 TAPA 1128
12 RAMPURA PB2611002_180123APB_FTO_101389 State Bank of India SBIN0050048 BALANWALI 4512
13 RAMPURA PB2611002_180123APB_FTO_101389 State Bank of India SBIN0050059 RAMPURA PHUL 11844
14 RAMPURA PB2611002_180123APB_FTO_101389 Union Bank of India UBIN0567493 Rampura phul 4512

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