Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_211123APB_FTO_70185
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-11-002-032-001/28
(Kothe Mandi Kalan) 		2611002000NRG24211120230274689 21/11/2023 MUKHTIYAR KAUR 2611002WL010586 MUKHTIYAR KAUR 00048 BKID0006362 1212 1212 Processed 01/01/2024 9010893242 MIKHTIYAR KAUR W/O RAJA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-032-001/87
(Kothe Mandi Kalan) 		2611002000NRG24211120230274702 21/11/2023 JALO 2611002WL010586 JALO 00048 BKID0006362 1515 1515 Processed 01/01/2024 9010893241 JALO WO HAMEER SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 RAMPURA PB-11-002-022-001/511
(MANDI KALAN) 		2611002000NRG24211120230275044 21/11/2023 SUKHPREET KAUR 2611002WL010604 SUKHPREET KAUR 00078 CNRB0003879 909 909 Processed 01/01/2024 9010893216 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-022-001/515
(MANDI KALAN) 		2611002000NRG24211120230275045 21/11/2023 JAGANDEEP KAUR 2611002WL010604 JAGANDEEP KAUR 00078 CNRB0003879 1212 1212 Processed 01/01/2024 9010893219 JAGANDEEP KAUR CANARA BANK(508532)
5 RAMPURA PB-11-002-022-001/518
(MANDI KALAN) 		2611002000NRG24211120230275046 21/11/2023 Gurjeet Kaur 2611002WL010604 Gurjeet Kaur 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893203 GURJEET KAUR CANARA BANK(508532)
6 RAMPURA PB-11-002-022-001/519
(MANDI KALAN) 		2611002000NRG24211120230275047 21/11/2023 SUKHJIT KAUR 2611002WL010604 SUKHJIT KAUR 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893201 SUKHJIT KAUR W/O SUK THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/560
(MANDI KALAN) 		2611002000NRG24211120230275061 21/11/2023 GURMAIL KAUR 2611002WL010604 GURMAIL KAUR 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893210 GURMAIL KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24211120230275068 21/11/2023 JASPAL KAUR 2611002WL010604 JASPAL KAUR 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893208 JASPAL KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/573
(MANDI KALAN) 		2611002000NRG24211120230275071 21/11/2023 SUKHDEV KAUR 2611002WL010604 SUKHDEV KAUR 00078 CNRB0003879 1212 1212 Processed 01/01/2024 9010893212 SUKHDEV KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-022-001/582
(MANDI KALAN) 		2611002000NRG24211120230275075 21/11/2023 BALBIR KAUR 2611002WL010604 BALBIR KAUR 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893211 BALBIR KAUR W/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/623
(MANDI KALAN) 		2611002000NRG24211120230275094 21/11/2023 Mahinder Kaur 2611002WL010604 Mahinder Kaur 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893209 MAHINDER KAUR W/O KARM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/636
(MANDI KALAN) 		2611002000NRG24211120230275103 21/11/2023 Karnail Kaur 2611002WL010604 Karnail Kaur 00078 CNRB0003879 1818 1818 Processed 01/01/2024 9010893213 KARNAIL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 16059 16059
13 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24211120230274680 21/11/2023 JAGJEET SINGH 2611002WL010585 JAGJEET SINGH 00089 CBIN0280326 1818 1818 Processed 01/01/2024 9010893193 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 RAMPURA PB-11-002-020-001/129
(KHOKHAR) 		2611002000NRG24211120230274220 21/11/2023 JASPREET KAUR 2611002WL010522 JASPREET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9010893178 JASPREET KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-020-001/130
(KHOKHAR) 		2611002000NRG24211120230274221 21/11/2023 SARABJIT KAUR 2611002WL010522 SARABJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9010893179 SARBJEET KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-020-001/140
(KHOKHAR) 		2611002000NRG24211120230274224 21/11/2023 LEELO KAUR 2611002WL010522 LEELO KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893180 MRS LEELO KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-020-001/158
(KHOKHAR) 		2611002000NRG24211120230274191 21/11/2023 NASIB KAUR 2611002WL010521 NASIB KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9010893181 NASIB KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/24
(MANDI KALAN) 		2611002000NRG24211120230275036 21/11/2023 NASIB KAUR 2611002WL010604 NASIB KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893190 Mrs. NASIB KAUR INDIAN BANK(607105)
19 RAMPURA PB-11-002-032-001/14
(Kothe Mandi Kalan) 		2611002000NRG24211120230274684 21/11/2023 LACHHMI 2611002WL010586 LACHHMI 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893174 LACHMI KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-032-001/18
(Kothe Mandi Kalan) 		2611002000NRG24211120230274685 21/11/2023 Shinder Kaur 2611002WL010586 Shinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893177 CHHINDO KAUR W/O JAGGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-032-001/22
(Kothe Mandi Kalan) 		2611002000NRG24211120230274686 21/11/2023 KULWINDER KAUR 2611002WL010586 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9010893341 KULWINDER KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24211120230274687 21/11/2023 MUKHTIARO 2611002WL010586 MUKHTIARO 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 9010893342 MUKHTIARO W/O BHAJAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-032-001/38
(Kothe Mandi Kalan) 		2611002000NRG24211120230274690 21/11/2023 TEJA SINGH 2611002WL010586 TEJA SINGH 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9010893187 TEJA SINGH SO AMAR SINGH BANK OF INDIA(508505)
24 RAMPURA PB-11-002-032-001/40
(Kothe Mandi Kalan) 		2611002000NRG24211120230274693 21/11/2023 TEJ KAUR 2611002WL010586 TEJ KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893186 TEJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 RAMPURA PB-11-002-032-001/56
(Kothe Mandi Kalan) 		2611002000NRG24211120230274697 21/11/2023 SIBO KAUR 2611002WL010586 SIBO KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893189 SIBO KAUR W/O MAHINDAR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-032-001/59
(Kothe Mandi Kalan) 		2611002000NRG24211120230274699 21/11/2023 PAPPI KAUR 2611002WL010586 PAPPI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893340 PAPPI KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-032-001/78
(Kothe Mandi Kalan) 		2611002000NRG24211120230274700 21/11/2023 AMARJIT KAUR 2611002WL010586 AMARJIT KAUR 00114 UTIB0SBCB01 303 303 Processed 01/01/2024 9010893175 AMARJEET KAUR W/O PAPPU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-032-001/90-A
(Kothe Mandi Kalan) 		2611002000NRG24211120230274704 21/11/2023 Balla Kaur 2611002WL010586 Balla Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893185 BALLA KAUR WO MAHINDER RAM BANK OF INDIA(508505)
29 RAMPURA PB-11-002-032-001/95
(Kothe Mandi Kalan) 		2611002000NRG24211120230274705 21/11/2023 KAKE DEVI 2611002WL010586 KAKE DEVI 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9010893176 KAKA DEVI UCO BANK(607066)
SubTotal 20301 20301
30 RAMPURA PB-11-002-021-001/352
(Kotra Korian Wala) 		2611002000NRG24211120230274716 21/11/2023 SUKJIT KAUR 2611002WL010589 SUKJIT KAUR 00152 HDFC0001389 1515 1515 Processed 01/01/2024 9010893235 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
31 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG24211120230274649 21/11/2023 ARSHDEEP KAUR 2611001WL010584 ARSHDEEP KAUR 00152 HDFC0003156 1818 1818 Processed 01/01/2024 9010893244 ARSHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
32 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG24211120230274709 21/11/2023 INDERJEET KAUR 2611002WL010587 INDERJEET KAUR 00152 HDFC0003972 1818 1818 Processed 01/01/2024 9010893246 INDERJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
33 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24211120230275038 21/11/2023 Gulab Kaur 2611002WL010604 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893245 Mrs. Gulab Kaur INDIAN BANK(607105)
34 RAMPURA PB-11-002-022-001/508
(MANDI KALAN) 		2611002000NRG24211120230275042 21/11/2023 VEERPAL KAUR 2611002WL010604 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893332 M/s. Veerpal Kaur INDIAN BANK(607105)
35 RAMPURA PB-11-002-022-001/509
(MANDI KALAN) 		2611002000NRG24211120230275043 21/11/2023 PARAMJIT KAUR 2611002WL010604 PARAMJIT KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893252 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 RAMPURA PB-11-002-022-001/523
(MANDI KALAN) 		2611002000NRG24211120230275049 21/11/2023 ARSDEEP KAUR 2611002WL010604 ARSDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893251 Mrs. ARSDEEP KAUR INDIAN BANK(607105)
37 RAMPURA PB-11-002-022-001/532
(MANDI KALAN) 		2611002000NRG24211120230275052 21/11/2023 VEERPAL KAUR 2611002WL010604 VEERPAL KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893249 VEER PAL KAUR W/O GAMDOOR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/536
(MANDI KALAN) 		2611002000NRG24211120230275053 21/11/2023 SUKHDEEP KAUR 2611002WL010604 SUKHDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893250 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
39 RAMPURA PB-11-002-022-001/539
(MANDI KALAN) 		2611002000NRG24211120230275054 21/11/2023 BALJIT KAUR 2611002WL010604 BALJIT KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893333 BALJIT KAUR W/O BALOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/550
(MANDI KALAN) 		2611002000NRG24211120230275058 21/11/2023 RANJEET KAUR 2611002WL010604 RANJEET KAUR 00176 IDIB000R582 909 909 Processed 01/01/2024 9010893262 Mrs. RANJEET KAUR INDIAN BANK(607105)
41 RAMPURA PB-11-002-022-001/557
(MANDI KALAN) 		2611002000NRG24211120230275060 21/11/2023 BALJIT KAUR 2611002WL010604 BALJIT KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893265 BALJEET KAUR W/O AVTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/561
(MANDI KALAN) 		2611002000NRG24211120230275062 21/11/2023 CHARNO KAUR 2611002WL010604 CHARNO KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893257 CHARNO KAUR W/O BHOLA ISNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/564
(MANDI KALAN) 		2611002000NRG24211120230275065 21/11/2023 SUKHWINDER KAUR 2611002WL010604 SUKHWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893271 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
44 RAMPURA PB-11-002-022-001/568
(MANDI KALAN) 		2611002000NRG24211120230275066 21/11/2023 JARNAIL KAUR 2611002WL010604 JARNAIL KAUR 00176 IDIB000R582 303 303 Processed 01/01/2024 9010893338 JARNAIL KAUR W/O SHERA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/574
(MANDI KALAN) 		2611002000NRG24211120230275072 21/11/2023 MANPREET KAUR 2611002WL010604 MANPREET KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893259 Mrs. MANPREET KAUR INDIAN BANK(607105)
46 RAMPURA PB-11-002-022-001/576
(MANDI KALAN) 		2611002000NRG24211120230275073 21/11/2023 HARBANS KAUR 2611002WL010604 HARBANS KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893266 HARBANS KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/577
(MANDI KALAN) 		2611002000NRG24211120230275074 21/11/2023 ARTI 2611002WL010604 ARTI 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893267 ARTI W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/584
(MANDI KALAN) 		2611002000NRG24211120230275076 21/11/2023 AMRITPAL KAUR 2611002WL010604 AMRITPAL KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893263 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
49 RAMPURA PB-11-002-022-001/603
(MANDI KALAN) 		2611002000NRG24211120230275084 21/11/2023 Sarabjit Kaur 2611002WL010604 Sarabjit Kaur 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893264 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-022-001/605
(MANDI KALAN) 		2611002000NRG24211120230275085 21/11/2023 Kulwinder Kaur 2611002WL010604 Kulwinder Kaur 00176 IDIB000R582 303 303 Processed 01/01/2024 9010893275 Mrs. Kulwinder Kaur INDIAN BANK(607105)
51 RAMPURA PB-11-002-022-001/607
(MANDI KALAN) 		2611002000NRG24211120230275086 21/11/2023 Manjit Kaur 2611002WL010604 Manjit Kaur 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893258 MANJIT KAUR W/O BATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/608
(MANDI KALAN) 		2611002000NRG24211120230275087 21/11/2023 Rani Kaur 2611002WL010604 Rani Kaur 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893336 RANI KAUR W/O GURMEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/625
(MANDI KALAN) 		2611002000NRG24211120230275097 21/11/2023 Balour Singh 2611002WL010604 Balour Singh 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9010893274 BALOUR SINGH S/O HARNEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/625
(MANDI KALAN) 		2611002000NRG24211120230275096 21/11/2023 Sukhpal 2611002WL010604 Sukhpal 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9010893260 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
55 RAMPURA PB-11-002-022-001/628
(MANDI KALAN) 		2611002000NRG24211120230275099 21/11/2023 Jasbir Kaur 2611002WL010604 Jasbir Kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893261 Mrs. JASBIR KAUR INDIAN BANK(607105)
56 RAMPURA PB-11-002-032-001/26
(Kothe Mandi Kalan) 		2611002000NRG24211120230274688 21/11/2023 GURPREET RAM 2611002WL010586 GURPREET RAM 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893273 Mr. Gurpreet Ram INDIAN BANK(607105)
57 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24211120230274695 21/11/2023 Rani Kaur 2611002WL010586 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893238 Mrs. RANI KAUR INDIAN BANK(607105)
58 RAMPURA PB-11-002-032-001/9
(Kothe Mandi Kalan) 		2611002000NRG24211120230274703 21/11/2023 KHUSHIA RAM 2611002WL010586 KHUSHIA RAM 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9010893239 KHUSHIA RAM S/O TAHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 36663 36663
59 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24211120230274706 21/11/2023 SUKHDEEP KAUR 2611002WL010587 SUKHDEEP KAUR 00349 PSIB0000274 909 909 Processed 01/01/2024 9010893182 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
60 RAMPURA PB-11-002-031-001/114
(ZAID) 		2611002000NRG24211120230274707 21/11/2023 SHEELA KAUR 2611002WL010587 SHEELA KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010893195 SHEELA KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-031-001/222
(ZAID) 		2611002000NRG24211120230274714 21/11/2023 HARVINDER SINGH 2611002WL010588 HARVINDER SINGH 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010893218 HARWINDER SINGH ICICI BANK LTD(508534)
62 RAMPURA PB-11-002-031-001/24
(ZAID) 		2611002000NRG24211120230274708 21/11/2023 AMARJEET KAUR 2611002WL010587 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010893196 AMARJIT KAUR PUNJAB & SIND BANK(607087)
63 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24211120230274711 21/11/2023 GURMIT KAUR 2611002WL010587 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010893183 GURMIT KAUR HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24211120230274712 21/11/2023 KARTAR KAUR 2611002WL010587 KARTAR KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010893184 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24211120230274713 21/11/2023 LASHMI 2611002WL010587 LASHMI 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010893194 LAXMI PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
66 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24211120230274667 21/11/2023 AMANDEEP KAUR 2611002WL010585 AMANDEEP KAUR 00349 PSIB0021133 909 909 Processed 01/01/2024 9010893199 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
67 RAMPURA PB-11-002-022-001/548
(MANDI KALAN) 		2611002000NRG24211120230275057 21/11/2023 RAJ KAUR 2611002WL010604 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010893337 RAJ KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/627
(MANDI KALAN) 		2611002000NRG24211120230275098 21/11/2023 Paramjit Kaur 2611002WL010604 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010893339 PARAMJIT KAUR C/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
69 RAMPURA PB-11-002-022-001/630
(MANDI KALAN) 		2611002000NRG24211120230275100 21/11/2023 Malkit Kaur 2611002WL010604 Malkit Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9010893191 MALKIAT KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-032-001/84
(Kothe Mandi Kalan) 		2611002000NRG24211120230274701 21/11/2023 BEERO KAUR 2611002WL010586 BEERO KAUR 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9010893188 BEERO KAUR WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
71 RAMPURA PB-11-002-022-001/506
(MANDI KALAN) 		2611002000NRG24211120230275041 21/11/2023 Harwinder Kaur 2611002WL010604 Harwinder Kaur 00415 SBIN0001544 909 909 Processed 01/01/2024 9010893202 HARVINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-032-001/13
(Kothe Mandi Kalan) 		2611002000NRG24211120230274683 21/11/2023 BANT KAUR 2611002WL010586 BANT KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9010893197 BANT KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
73 RAMPURA PB-11-001-006-001/185
(CHOTIAN) 		2611001000NRG24211120230274653 21/11/2023 PARAMJIT KAUR 2611001WL010584 PARAMJIT KAUR 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9010893217 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
74 RAMPURA PB-11-002-014-001/1
(GILL KHURD) 		2611002000NRG24211120230274661 21/11/2023 KHUNNI 2611002WL010585 KHUNNI 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010893222 KHANAI ICICI BANK LTD(508534)
75 RAMPURA PB-11-002-014-001/10
(GILL KHURD) 		2611002000NRG24211120230274662 21/11/2023 BINDER KAUR 2611002WL010585 BINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010893223 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24211120230274670 21/11/2023 AMARJIT KAUR 2611002WL010585 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010893224 AMARJIT KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24211120230274671 21/11/2023 SOMA 2611002WL010585 SOMA 00415 SBIN0050048 606 606 Processed 01/01/2024 9010893225 MS SOMA SO KHAN SINGH STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24211120230274673 21/11/2023 SUKHJEET KAUR 2611002WL010585 SUKHJEET KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010893226 SUKHJIT KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24211120230274675 21/11/2023 RAJ KAUR 2611002WL010585 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010893227 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-014-001/56
(GILL KHURD) 		2611002000NRG24211120230274676 21/11/2023 SUKHJEET KAUR 2611002WL010585 SUKHJEET KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010893311 MISS SUKHJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
81 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG24211120230274651 21/11/2023 HARPAL KAUR 2611001WL010584 HARPAL KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010893220 HARPAL KAUR ICICI BANK LTD(508534)
82 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG24211120230274655 21/11/2023 PREETAM SINGH 2611001WL010584 PREETAM SINGH 00415 SBIN0050055 909 909 Processed 01/01/2024 9010893221 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG24211120230274656 21/11/2023 TEJ KAUR 2611001WL010584 TEJ KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010893237 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-001-006-001/57-B
(CHOTIAN) 		2611001000NRG24211120230274657 21/11/2023 MAKHAN SINGH 2611001WL010584 MAKHAN SINGH 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010893232 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG24211120230274658 21/11/2023 Nachter singh 2611001WL010584 Nachter singh 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9010893234 NACHATTER SINGH ICICI BANK LTD(508534)
86 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24211120230274659 21/11/2023 BHOLA SINGH 2611001WL010584 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9010893198 MR BHOLA SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG24211120230274660 21/11/2023 Gamdoor singh 2611001WL010584 Gamdoor singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9010893233 GAMDOOR SINGH HDFC BANK LTD(607152)
SubTotal 10908 10908
88 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24211120230274715 21/11/2023 Paramjit Kaur 2611002WL010589 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9010893206 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-021-001/365
(Kotra Korian Wala) 		2611002000NRG24211120230274717 21/11/2023 SUKHJEET KAUR 2611002WL010589 SUKHJEET KAUR 00415 SBIN0050059 1212 1212 Processed 01/01/2024 9010893322 MR SUKHJEET KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-021-001/84
(Kotra Korian Wala) 		2611002000NRG24211120230274718 21/11/2023 AMARJEET KAUR 2611002WL010589 AMARJEET KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9010893323 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-032-001/58
(Kothe Mandi Kalan) 		2611002000NRG24211120230274698 21/11/2023 BINDER SINGH 2611002WL010586 BINDER SINGH 00415 SBIN0050059 1515 1515 Processed 01/01/2024 9010893243 BINDER S/O AJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6363 6363
92 RAMPURA PB-11-002-020-001/100
(KHOKHAR) 		2611002000NRG24211120230274181 21/11/2023 SARABJIT KAUR 2611002WL010521 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893228 MISS SARBJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-020-001/101
(KHOKHAR) 		2611002000NRG24211120230274208 21/11/2023 SUKHPAL KAUR 2611002WL010522 SUKHPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893309 SUKHPAL KAUR W/O BALTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
94 RAMPURA PB-11-002-020-001/102
(KHOKHAR) 		2611002000NRG24211120230274209 21/11/2023 DALIP KAUR 2611002WL010522 DALIP KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893276 MR DAMAN SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-020-001/104
(KHOKHAR) 		2611002000NRG24211120230274210 21/11/2023 GURMEL KAUR 2611002WL010522 GURMEL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893277 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-020-001/105
(KHOKHAR) 		2611002000NRG24211120230274211 21/11/2023 PRITAM SINGH 2611002WL010522 PRITAM SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893278 PRITAM SINGH S/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
97 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG24211120230274212 21/11/2023 Gurjant singh 2611002WL010522 Gurjant singh 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893279 GURJANT SINGH ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-020-001/113
(KHOKHAR) 		2611002000NRG24211120230274213 21/11/2023 GURMEET KAUR 2611002WL010522 GURMEET KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893280 MR GURMIT KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-020-001/117
(KHOKHAR) 		2611002000NRG24211120230274214 21/11/2023 BAHADUR SINGH 2611002WL010522 BAHADUR SINGH 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893281 MRS BAHADUR SINGH SO BHUR SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-020-001/12
(KHOKHAR) 		2611002000NRG24211120230274215 21/11/2023 TRESEM SINGH 2611002WL010522 TRESEM SINGH 00415 SBIN0050293 303 303 Processed 01/01/2024 9010893236 MR TARSEM SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG24211120230274216 21/11/2023 SARBJIT KAUR 2611002WL010522 SARBJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893282 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-020-001/121
(KHOKHAR) 		2611002000NRG24211120230274217 21/11/2023 MELA SINGH 2611002WL010522 MELA SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893312 MR MELA SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-020-001/124
(KHOKHAR) 		2611002000NRG24211120230274218 21/11/2023 JAGROOP SINGH 2611002WL010522 JAGROOP SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893283 JAGROOP SINGH ICICI BANK LTD(508534)
104 RAMPURA PB-11-002-020-001/127
(KHOKHAR) 		2611002000NRG24211120230274219 21/11/2023 KARAMJIT KAUR 2611002WL010522 KARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893284 MRS KARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-020-001/132
(KHOKHAR) 		2611002000NRG24211120230274222 21/11/2023 AMANDEEP KAUR 2611002WL010522 AMANDEEP KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893285 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-020-001/133
(KHOKHAR) 		2611002000NRG24211120230274182 21/11/2023 RUPINDER KAUR 2611002WL010521 RUPINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893286 RUPINDER KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 RAMPURA PB-11-002-020-001/134
(KHOKHAR) 		2611002000NRG24211120230274183 21/11/2023 HAMEER KAUR 2611002WL010521 HAMEER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893230 HAMIR KAUR ICICI BANK LTD(508534)
108 RAMPURA PB-11-002-020-001/135
(KHOKHAR) 		2611002000NRG24211120230274184 21/11/2023 SARABJIT KAUR 2611002WL010521 SARABJIT KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893287 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-020-001/138-A
(KHOKHAR) 		2611002000NRG24211120230274223 21/11/2023 GUDDI 2611002WL010522 GUDDI 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893288 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-020-001/141
(KHOKHAR) 		2611002000NRG24211120230274225 21/11/2023 MANJIT KAUR 2611002WL010522 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893289 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-020-001/143
(KHOKHAR) 		2611002000NRG24211120230274185 21/11/2023 MEJOR SINGH 2611002WL010521 MEJOR SINGH 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893290 MRS MEJOR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-020-001/145
(KHOKHAR) 		2611002000NRG24211120230274227 21/11/2023 SIMARJIT KAUR 2611002WL010522 SIMARJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893291 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-020-001/146
(KHOKHAR) 		2611002000NRG24211120230274228 21/11/2023 BALJIT SINGH 2611002WL010522 BALJIT SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893292 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-020-001/150
(KHOKHAR) 		2611002000NRG24211120230274186 21/11/2023 RANJIT KAUR 2611002WL010521 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893293 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-020-001/151
(KHOKHAR) 		2611002000NRG24211120230274187 21/11/2023 JARNAIL KAUR 2611002WL010521 JARNAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893294 MISS JARNAIL KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-020-001/153
(KHOKHAR) 		2611002000NRG24211120230274188 21/11/2023 VEERPAL KAUR 2611002WL010521 VEERPAL KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893295 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-020-001/154
(KHOKHAR) 		2611002000NRG24211120230274189 21/11/2023 JASWINDER KAUR 2611002WL010521 JASWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893296 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG24211120230274229 21/11/2023 AMRITPAL SINGH 2611002WL010522 AMRITPAL SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893231 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-020-001/156
(KHOKHAR) 		2611002000NRG24211120230274190 21/11/2023 PARMINDER KAUR 2611002WL010521 PARMINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893297 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-020-001/159
(KHOKHAR) 		2611002000NRG24211120230274192 21/11/2023 SUKHPREET KAUR 2611002WL010521 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893298 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-020-001/164
(KHOKHAR) 		2611002000NRG24211120230274193 21/11/2023 JASVEER KAUR 2611002WL010521 JASVEER KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9010893318 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 RAMPURA PB-11-002-020-001/171
(KHOKHAR) 		2611002000NRG24211120230274230 21/11/2023 KULWINDER KAUR 2611002WL010522 KULWINDER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893330 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-020-001/173
(KHOKHAR) 		2611002000NRG24211120230274231 21/11/2023 HARPAL KAUR 2611002WL010522 HARPAL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893299 MRS HARPAL KAUR WO NAMDEV SINGH STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-020-001/174
(KHOKHAR) 		2611002000NRG24211120230274194 21/11/2023 LAKVEER KAUR 2611002WL010521 LAKVEER KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893313 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-020-001/175
(KHOKHAR) 		2611002000NRG24211120230274195 21/11/2023 RAJWINDER KAUR 2611002WL010521 RAJWINDER KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9010893229 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG24211120230274197 21/11/2023 Jaspal Kaur 2611002WL010521 Jaspal Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893192 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-020-001/184
(KHOKHAR) 		2611002000NRG24211120230274198 21/11/2023 PARMJEET KAUR 2611002WL010521 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893300 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-020-001/188
(KHOKHAR) 		2611002000NRG24211120230274199 21/11/2023 JASPREET KAUR 2611002WL010521 JASPREET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893321 MRS JASPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-020-001/2
(KHOKHAR) 		2611002000NRG24211120230274232 21/11/2023 JASWANT KAUR 2611002WL010522 JASWANT KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893301 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-020-001/201
(KHOKHAR) 		2611002000NRG24211120230274200 21/11/2023 MANJEET KAUR 2611002WL010521 MANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893325 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-020-001/205
(KHOKHAR) 		2611002000NRG24211120230274201 21/11/2023 JASPREET KAUR 2611002WL010521 JASPREET KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9010893317 MRS JASPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
132 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24211120230274203 21/11/2023 SUKHVIR KAUR 2611002WL010521 SUKHVIR KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893324 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-020-001/228
(KHOKHAR) 		2611002000NRG24211120230274204 21/11/2023 SARABJIT KAUR 2611002WL010521 SARABJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893200 SARBJIT KAUR PUNJAB & SIND BANK(607087)
134 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24211120230274233 21/11/2023 gulab kaur 2611002WL010522 gulab kaur 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893302 MRS GULAB KAUR STATE BANK OF INDIA(508548)
135 RAMPURA PB-11-002-020-001/38
(KHOKHAR) 		2611002000NRG24211120230274234 21/11/2023 AMAR KAUR 2611002WL010522 AMAR KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893331 MRS AMAR KAUR WO BOGHAR SINGH STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG24211120230274205 21/11/2023 GURMAIL KAUR 2611002WL010521 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893303 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
137 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG24211120230274235 21/11/2023 SIMRNJEET KAUR 2611002WL010522 SIMRNJEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010893304 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
138 RAMPURA PB-11-002-020-001/58
(KHOKHAR) 		2611002000NRG24211120230274206 21/11/2023 Harpinder Kaur 2611002WL010521 Harpinder Kaur 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010893327 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-020-001/61
(KHOKHAR) 		2611002000NRG24211120230274236 21/11/2023 PIYARO KAUR 2611002WL010522 PIYARO KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893305 MRS PIYRO KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-020-001/72
(KHOKHAR) 		2611002000NRG24211120230274207 21/11/2023 SUKHPREET KAUR 2611002WL010521 SUKHPREET KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9010893306 MRS SUKHAPREET KAUR STATE BANK OF INDIA(508548)
141 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG24211120230274237 21/11/2023 BANSO 2611002WL010522 BANSO 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893307 MRS BANSO STATE BANK OF INDIA(508548)
142 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG24211120230274238 21/11/2023 GURMAIL KAUR 2611002WL010522 GURMAIL KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010893308 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 57570 57570
143 RAMPURA PB-11-002-022-001/138
(MANDI KALAN) 		2611002000NRG24211120230275035 21/11/2023 Charanjit Kaur 2611002WL010604 Charanjit Kaur 00415 SBIN0050855 1818 1818 Processed 01/01/2024 9010893247 CHARNJIT KAUR W/O SOMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 RAMPURA PB-11-002-022-001/505
(MANDI KALAN) 		2611002000NRG24211120230275040 21/11/2023 GURMINDER KAUR 2611002WL010604 GURMINDER KAUR 00415 SBIN0050855 1818 1818 Processed 01/01/2024 9010893248 GURMINDER KAUR W/O GURPAYAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 RAMPURA PB-11-002-022-001/563
(MANDI KALAN) 		2611002000NRG24211120230275064 21/11/2023 KARAMJIT KAUR 2611002WL010604 KARAMJIT KAUR 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9010893255 KARAMJIT KAUR INDUSIND BANK(607189)
146 RAMPURA PB-11-002-022-001/612
(MANDI KALAN) 		2611002000NRG24211120230275089 21/11/2023 Jaspreet Kaur 2611002WL010604 Jaspreet Kaur 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9010893272 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
147 RAMPURA PB-11-002-022-001/618
(MANDI KALAN) 		2611002000NRG24211120230275090 21/11/2023 Sinder Kaur 2611002WL010604 Sinder Kaur 00415 SBIN0050855 1818 1818 Processed 01/01/2024 9010893253 SHINDER KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
148 RAMPURA PB-11-002-022-001/620
(MANDI KALAN) 		2611002000NRG24211120230275091 21/11/2023 Sukhjinder Kaur 2611002WL010604 Sukhjinder Kaur 00415 SBIN0050855 1818 1818 Processed 01/01/2024 9010893254 Mrs. Sukhjinder Kaur INDIAN BANK(607105)
149 RAMPURA PB-11-002-022-001/622
(MANDI KALAN) 		2611002000NRG24211120230275093 21/11/2023 Charanjeet Kaur 2611002WL010604 Charanjeet Kaur 00415 SBIN0050855 1212 1212 Processed 01/01/2024 9010893256 CHARANJEET KAUR W/O ANGREJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
150 RAMPURA PB-11-002-022-001/624
(MANDI KALAN) 		2611002000NRG24211120230275095 21/11/2023 Mandeep Kaur 2611002WL010604 Mandeep Kaur 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9010893270 MANDEEP KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 RAMPURA PB-11-002-022-001/631
(MANDI KALAN) 		2611002000NRG24211120230275101 21/11/2023 Raj Kaur 2611002WL010604 Raj Kaur 00415 SBIN0050855 1212 1212 Processed 01/01/2024 9010893268 RAJ KAUR W/O BHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 RAMPURA PB-11-002-022-001/637
(MANDI KALAN) 		2611002000NRG24211120230275104 21/11/2023 Sukhpreet Kaur 2611002WL010604 Sukhpreet Kaur 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9010893269 SUKHPREET KAUR W/O SUKHMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
153 RAMPURA PB-11-002-032-001/5
(Kothe Mandi Kalan) 		2611002000NRG24211120230274694 21/11/2023 BINDER SINGH 2611002WL010586 BINDER SINGH 00415 SBIN0050855 1515 1515 Processed 01/01/2024 9010893240 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17271 17271
154 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24211120230274663 21/11/2023 Gulo 2611002WL010585 Gulo 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010893310 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
155 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG24211120230274664 21/11/2023 Parmjeet kaur 2611002WL010585 Parmjeet kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010893320 MISS PARAMJIT KAUR WO JAJJI RAM STATE BANK OF INDIA(508548)
156 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG24211120230274665 21/11/2023 PARAMJIT KAUR 2611002WL010585 PARAMJIT KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010893329 MRS PARAMJIT KAUR WO NANAK SINGH STATE BANK OF INDIA(508548)
157 RAMPURA PB-11-002-014-001/155
(GILL KHURD) 		2611002000NRG24211120230274666 21/11/2023 SARBJIT KAUR 2611002WL010585 SARBJIT KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010893334 MRS SARBJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
158 RAMPURA PB-11-002-014-001/194
(GILL KHURD) 		2611002000NRG24211120230274669 21/11/2023 Surjit kaur 2611002WL010585 Surjit kaur 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010893207 MRS SURJIT KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
159 RAMPURA PB-11-002-014-001/29
(GILL KHURD) 		2611002000NRG24211120230274672 21/11/2023 charnjeet kaur 2611002WL010585 charnjeet kaur 00415 SBIN0051357 606 606 Processed 01/01/2024 9010893316 MRS PATLI WO SOMA SINGH STATE BANK OF INDIA(508548)
160 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG24211120230274674 21/11/2023 sarbjeet kaur 2611002WL010585 sarbjeet kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010893314 SARABO ICICI BANK LTD(508534)
161 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24211120230274678 21/11/2023 pargat khan 2611002WL010585 pargat khan 00415 SBIN0051357 909 909 Processed 01/01/2024 9010893328 MR PARGAT KHAN STATE BANK OF INDIA(508548)
162 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24211120230274679 21/11/2023 Amandeep kaur 2611002WL010585 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010893315 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
163 RAMPURA PB-11-002-014-001/99
(GILL KHURD) 		2611002000NRG24211120230274681 21/11/2023 Hanso 2611002WL010585 Hanso 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010893319 MRS HANSO WO DARSHAN RAM STATE BANK OF INDIA(508548)
SubTotal 14847 14847
164 RAMPURA PB-11-002-022-001/546
(MANDI KALAN) 		2611002000NRG24211120230275056 21/11/2023 BIRPAL KAUR 2611002WL010604 BIRPAL KAUR 00462 UCBA0002403 1818 1818 Processed 01/01/2024 9010893214 BIRPAL KAUR WO PIRTHI SINGH UCO BANK(607066)
165 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24211120230275059 21/11/2023 MALKIT SINGH 2611002WL010604 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 01/01/2024 9010893204 MALKIT SINGH UCO BANK(607066)
166 RAMPURA PB-11-002-022-001/585
(MANDI KALAN) 		2611002000NRG24211120230275077 21/11/2023 DALJIT KAUR 2611002WL010604 DALJIT KAUR 00462 UCBA0002403 1818 1818 Processed 01/01/2024 9010893215 DALJIT KAUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
167 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24211120230275037 21/11/2023 BITTU RANI 2611002WL010604 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010893326 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
168 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24211120230275069 21/11/2023 ROOP SINGH 2611002WL010604 ROOP SINGH 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010893205 ROOP SINGH UNION BANK OF INDIA(508500)
169 RAMPURA PB-11-002-022-001/621
(MANDI KALAN) 		2611002000NRG24211120230275092 21/11/2023 Parwinder Kaur 2611002WL010604 Parwinder Kaur 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010893335 PARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 229068 229068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_211123APB_FTO_70185 Bank of India BKID0006362 RAMPURA PHUL 2727
2 RAMPURA PB2611002_211123APB_FTO_70185 Canara Bank CNRB0003879 RAMPURA PHUL 16059
3 RAMPURA PB2611002_211123APB_FTO_70185 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
4 RAMPURA PB2611002_211123APB_FTO_70185 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 20301
5 RAMPURA PB2611002_211123APB_FTO_70185 HDFC HDFC0001389 RAMPURA PHUL 1515
6 RAMPURA PB2611002_211123APB_FTO_70185 HDFC HDFC0003156 PHUL 1818
7 RAMPURA PB2611002_211123APB_FTO_70185 HDFC HDFC0003972 Jeondan 1818
8 RAMPURA PB2611002_211123APB_FTO_70185 Indian Bank IDIB000R582 Rampura Phul 36663
9 RAMPURA PB2611002_211123APB_FTO_70185 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 909
10 RAMPURA PB2611002_211123APB_FTO_70185 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8484
11 RAMPURA PB2611002_211123APB_FTO_70185 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 909
12 RAMPURA PB2611002_211123APB_FTO_70185 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2727
13 RAMPURA PB2611002_211123APB_FTO_70185 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
14 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0001544 RAMPURA PHUL 1818
15 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0010750 GILL KALAN 1818
16 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0050048 BALANWALI 9090
17 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0050055 PHUL TOWN 10908
18 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0050059 RAMPURA PHUL 6363
19 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0050293 CHAUKE 57570
20 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 17271
21 RAMPURA PB2611002_211123APB_FTO_70185 State Bank of India SBIN0051357 JHANDUKE 14847
22 RAMPURA PB2611002_211123APB_FTO_70185 UCO Bank UCBA0002403 RAMPURA PHUL 5454
23 RAMPURA PB2611002_211123APB_FTO_70185 Union Bank of India UBIN0567493 Rampura phul 5151

Download In Excel