Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200523APB_FTO_12359
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-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG24200520230034099 20/05/2023 Jagsir Kaur 2611002WL001277 Jagsir Kaur 00048 BKID0006362 1818 1818 Processed 26/05/2023 1862696859 JAGSIR KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG24200520230034113 20/05/2023 AMARJEET KAUR 2611002WL001277 AMARJEET KAUR 00048 BKID0006362 1515 1515 Processed 25/05/2023 1862696860 Mrs. AMARJEET KAUR INDIAN BANK(607105)
3 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG24200520230034170 20/05/2023 GURMEL KAUR 2611002WL001277 GURMEL KAUR 00048 BKID0006362 1212 1212 Processed 25/05/2023 1862696858 GURMEL KAUR WO BHOLA RAM BANK OF INDIA(508505)
SubTotal 4545 4545
4 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG24200520230034137 20/05/2023 KIRANPAL KAUR 2611002WL001277 KIRANPAL KAUR 00078 CNRB0003879 1212 1212 Processed 25/05/2023 1862696833 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-022-001/262
(MANDI KALAN) 		2611002000NRG24200520230034139 20/05/2023 KARAMJIT KAUR 2611002WL001277 KARAMJIT KAUR 00078 CNRB0003879 1818 1818 Processed 26/05/2023 1862696832 KARAMJIT KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24200520230034180 20/05/2023 BALWINDER SINGH 2611002WL001277 BALWINDER SINGH 00078 CNRB0003879 1818 1818 Processed 26/05/2023 1862696823 BALWINDER SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
7 RAMPURA PB-11-002-022-001/180
(MANDI KALAN) 		2611002000NRG24200520230034082 20/05/2023 Paramjit Kaur 2611002WL001277 Paramjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696865 PARAMJIT KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG24200520230034085 20/05/2023 Charanjeet Kaur 2611002WL001277 Charanjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696884 CHARANJIT KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/184
(MANDI KALAN) 		2611002000NRG24200520230034086 20/05/2023 Baljeet Kaur 2611002WL001277 Baljeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696867 BALJIT KAUR W/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 RAMPURA PB-11-002-022-001/190
(MANDI KALAN) 		2611002000NRG24200520230034090 20/05/2023 Paramjit Kaur 2611002WL001277 Paramjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 25/05/2023 1862696896 PARAMJIT KAUR WO SURJIT RAM BANK OF INDIA(508505)
11 RAMPURA PB-11-002-022-001/192
(MANDI KALAN) 		2611002000NRG24200520230034092 20/05/2023 Gurmel Kaur 2611002WL001277 Gurmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696813 GURMEL KAUR W/O HARDAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 RAMPURA PB-11-002-022-001/194
(MANDI KALAN) 		2611002000NRG24200520230034094 20/05/2023 Gejo Kaur 2611002WL001277 Gejo Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696816 GEJO KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/197
(MANDI KALAN) 		2611002000NRG24200520230034097 20/05/2023 Joginder Kaur 2611002WL001277 Joginder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696815 JOGINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/202
(MANDI KALAN) 		2611002000NRG24200520230034101 20/05/2023 Parameet Kaur 2611002WL001277 Parameet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 25/05/2023 1862696894 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
15 RAMPURA PB-11-002-022-001/203
(MANDI KALAN) 		2611002000NRG24200520230034102 20/05/2023 Kulwant Kaur 2611002WL001277 Kulwant Kaur 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696869 KULWANT KAUR W/O CHINDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/205
(MANDI KALAN) 		2611002000NRG24200520230034103 20/05/2023 Kirna Kaur 2611002WL001277 Kirna Kaur 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696897 KIRNA KAUR W/O HARJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/209
(MANDI KALAN) 		2611002000NRG24200520230034106 20/05/2023 Angrej Kaur 2611002WL001277 Angrej Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696900 ANGREJ KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 RAMPURA PB-11-002-022-001/211
(MANDI KALAN) 		2611002000NRG24200520230034107 20/05/2023 BALDEV KAUR 2611002WL001277 BALDEV KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696889 BALDEV KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/213
(MANDI KALAN) 		2611002000NRG24200520230034109 20/05/2023 RANI KAUR 2611002WL001277 RANI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696868 RANI KAUR W/O NAZAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24200520230034110 20/05/2023 HARBANS KAUR 2611002WL001277 HARBANS KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696899 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/229
(MANDI KALAN) 		2611002000NRG24200520230034115 20/05/2023 MOLAK SINGH 2611002WL001277 MOLAK SINGH 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696820 MOLAK SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/231
(MANDI KALAN) 		2611002000NRG24200520230034116 20/05/2023 JASVIR KAUR 2611002WL001277 JASVIR KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696888 JASVIR KAUR W/O GEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/238
(MANDI KALAN) 		2611002000NRG24200520230034120 20/05/2023 BHAJAN KAUR 2611002WL001277 BHAJAN KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696866 BHAJAN KAUR W/O ISAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/242
(MANDI KALAN) 		2611002000NRG24200520230034123 20/05/2023 MANJEET KAUR 2611002WL001277 MANJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/05/2023 1862696819 MANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-022-001/245
(MANDI KALAN) 		2611002000NRG24200520230034125 20/05/2023 PAL KAUR 2611002WL001277 PAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696886 PAL KAUR W/O JAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24200520230034131 20/05/2023 Gora Singh 2611002WL001277 Gora Singh 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696874 GORA SINGH S/O JANGIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/250
(MANDI KALAN) 		2611002000NRG24200520230034130 20/05/2023 VEERPAL KAUR 2611002WL001277 VEERPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696870 VEERPAL KAUR W/O GORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/257
(MANDI KALAN) 		2611002000NRG24200520230034138 20/05/2023 RAJPAL KAUR 2611002WL001277 RAJPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696875 RAJPAL KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24200520230034140 20/05/2023 RANJIT KAUR 2611002WL001277 RANJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696817 RANJIT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/264
(MANDI KALAN) 		2611002000NRG24200520230034141 20/05/2023 SUKHPREET KAUR 2611002WL001277 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696878 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/271
(MANDI KALAN) 		2611002000NRG24200520230034143 20/05/2023 KULWINDER KAUR 2611002WL001277 KULWINDER KAUR 00114 UTIB0SBCB01 909 909 Processed 26/05/2023 1862696872 KULWINDER KAUR W/O GURBINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/274
(MANDI KALAN) 		2611002000NRG24200520230034144 20/05/2023 PARAMJIT KAUR 2611002WL001277 PARAMJIT KAUR 00114 UTIB0SBCB01 303 303 Processed 26/05/2023 1862696881 PARAMJIT KAUR W/O JAGDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/278
(MANDI KALAN) 		2611002000NRG24200520230034146 20/05/2023 RANO 2611002WL001277 RANO 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696901 RANO W/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24200520230034147 20/05/2023 GURMAIL SINGH 2611002WL001277 GURMAIL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 25/05/2023 1862696811 Mr. GURMAIL SINGH INDIAN BANK(607105)
35 RAMPURA PB-11-002-022-001/280
(MANDI KALAN) 		2611002000NRG24200520230034148 20/05/2023 KULWANT KAUR 2611002WL001277 KULWANT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696883 KULWANT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/284
(MANDI KALAN) 		2611002000NRG24200520230034149 20/05/2023 RANI KAUR 2611002WL001277 RANI KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696880 RANI KAUR W/O GURPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/288
(MANDI KALAN) 		2611002000NRG24200520230034151 20/05/2023 GURPREET KAUR 2611002WL001277 GURPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696887 GURPREET KAUR W/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/292
(MANDI KALAN) 		2611002000NRG24200520230034152 20/05/2023 BALJINDER KAUR 2611002WL001277 BALJINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/05/2023 1862696893 MISS BALJINDER KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-022-001/293
(MANDI KALAN) 		2611002000NRG24200520230034153 20/05/2023 GURBINDER KAUR 2611002WL001277 GURBINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696873 GURBINDER KAUR W/O MANDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24200520230034155 20/05/2023 KULDEEP KAUR 2611002WL001277 KULDEEP KAUR 00114 UTIB0SBCB01 606 606 Processed 26/05/2023 1862696902 KULDEEP KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/304
(MANDI KALAN) 		2611002000NRG24200520230034157 20/05/2023 SHINDER KAUR 2611002WL001277 SHINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696879 GEJO KAUR W/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/305
(MANDI KALAN) 		2611002000NRG24200520230034158 20/05/2023 SUKHPREET KAUR 2611002WL001277 SUKHPREET KAUR 00114 UTIB0SBCB01 909 909 Processed 26/05/2023 1862696876 SUKHPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/312
(MANDI KALAN) 		2611002000NRG24200520230034160 20/05/2023 VEERPAL KAUR 2611002WL001277 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696877 VEERPAL KAUR W/O AMRITPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/314
(MANDI KALAN) 		2611002000NRG24200520230034162 20/05/2023 GURMEL KAUR 2611002WL001277 GURMEL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 26/05/2023 1862696814 GURMEL KAUR W/O VIDHATA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/315
(MANDI KALAN) 		2611002000NRG24200520230034163 20/05/2023 HARJINDER KAUR 2611002WL001277 HARJINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 25/05/2023 1862696891 Mrs. HARJINDER KAUR INDIAN BANK(607105)
46 RAMPURA PB-11-002-022-001/318
(MANDI KALAN) 		2611002000NRG24200520230034164 20/05/2023 HARJINDER KAUR 2611002WL001277 HARJINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696885 HARJINDER KAUR W/O NIRBHAI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/320
(MANDI KALAN) 		2611002000NRG24200520230034165 20/05/2023 GURMIT KAUR 2611002WL001277 GURMIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/05/2023 1862696812 GURMIT KAUR WO MEVA RAM BANK OF INDIA(508505)
48 RAMPURA PB-11-002-022-001/323
(MANDI KALAN) 		2611002000NRG24200520230034166 20/05/2023 SARDARO 2611002WL001277 SARDARO 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696818 SARDARO W/O RAM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/326
(MANDI KALAN) 		2611002000NRG24200520230034167 20/05/2023 PARAMJIT KAUR 2611002WL001277 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696882 PARAMJIT KAUR W/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/328
(MANDI KALAN) 		2611002000NRG24200520230034168 20/05/2023 MANPREET KAUR 2611002WL001277 MANPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696871 MANPREET KAUR W/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG24200520230034171 20/05/2023 MEGHA SINGH 2611002WL001277 MEGHA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696864 MEGHA SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/336
(MANDI KALAN) 		2611002000NRG24200520230034172 20/05/2023 SURJIT KAUR 2611002WL001277 SURJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 26/05/2023 1862696892 SURJIT KAUR W/O MEGH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/339
(MANDI KALAN) 		2611002000NRG24200520230034173 20/05/2023 BALVEERO 2611002WL001277 BALVEERO 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696895 BALVEERO W/O BALVEER RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/340
(MANDI KALAN) 		2611002000NRG24200520230034174 20/05/2023 SUKHWINDER KAUR 2611002WL001277 SUKHWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1862696890 SUKHWINDER KAUR W/O SINGARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/341
(MANDI KALAN) 		2611002000NRG24200520230034175 20/05/2023 SUNYARI 2611002WL001277 SUNYARI 00114 UTIB0SBCB01 909 909 Processed 26/05/2023 1862696898 MUNYARI W/O SUKHDEV RM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 73629 73629
56 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG24200520230034083 20/05/2023 Veerpal Kaur 2611002WL001277 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 26/05/2023 1862696843 VEERPAL KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG24200520230034084 20/05/2023 Jaswinder kaur 2611002WL001277 Jaswinder kaur 00176 IDIB000R582 1818 1818 Processed 26/05/2023 1862696848 JASWINDER KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG24200520230034087 20/05/2023 Bahal Singh 2611002WL001277 Bahal Singh 00176 IDIB000R582 1212 1212 Processed 25/05/2023 1862696839 Mr. BAHAL SINGH INDIAN BANK(607105)
59 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG24200520230034091 20/05/2023 Charanjit Kaur 2611002WL001277 Charanjit Kaur 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1862696838 CHARANJIT KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 RAMPURA PB-11-002-022-001/195
(MANDI KALAN) 		2611002000NRG24200520230034095 20/05/2023 Gurdeep Kaur 2611002WL001277 Gurdeep Kaur 00176 IDIB000R582 1212 1212 Processed 26/05/2023 1862696840 GURDEEP KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
61 RAMPURA PB-11-002-022-001/196
(MANDI KALAN) 		2611002000NRG24200520230034096 20/05/2023 Rajdeep Kaur 2611002WL001277 Rajdeep Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696855 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG24200520230034098 20/05/2023 Rani Kaur 2611002WL001277 Rani Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696850 RANI KAUR CANARA BANK(508532)
63 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG24200520230034100 20/05/2023 Jaspreet Kaur 2611002WL001277 Jaspreet Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696856 Mr. Jaspreet Kaur INDIAN BANK(607105)
64 RAMPURA PB-11-002-022-001/212
(MANDI KALAN) 		2611002000NRG24200520230034108 20/05/2023 SHINDER KAUR 2611002WL001277 SHINDER KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862696846 Mrs. SHINDER KAUR INDIAN BANK(607105)
65 RAMPURA PB-11-002-022-001/218
(MANDI KALAN) 		2611002000NRG24200520230034111 20/05/2023 MANJEET KAUR 2611002WL001277 MANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862696851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG24200520230034112 20/05/2023 KULDEEP 2611002WL001277 KULDEEP 00176 IDIB000R582 1818 1818 Processed 26/05/2023 1862696842 KULDEEP KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG24200520230034118 20/05/2023 KULWINDER KAUR 2611002WL001277 KULWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 26/05/2023 1862696849 KULWINDER KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
68 RAMPURA PB-11-002-022-001/239
(MANDI KALAN) 		2611002000NRG24200520230034121 20/05/2023 SARABJEET KAUR 2611002WL001277 SARABJEET KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696857 Mrs. Sarabjit Kaur INDIAN BANK(607105)
69 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG24200520230034128 20/05/2023 MUKHTIYAR KAUR 2611002WL001277 MUKHTIYAR KAUR 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1862696844 MUKHTIAR KAUR W/O BIKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
70 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG24200520230034129 20/05/2023 BALVIR KAUR 2611002WL001277 BALVIR KAUR 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1862696845 BALVEER W/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 RAMPURA PB-11-002-022-001/252
(MANDI KALAN) 		2611002000NRG24200520230034134 20/05/2023 KARAMJEET KAUR 2611002WL001277 KARAMJEET KAUR 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862696854 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG24200520230034136 20/05/2023 Gurbinder 2611002WL001277 Gurbinder 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1862696847 Mrs. GURBINDER KAUR INDIAN BANK(607105)
73 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG24200520230034142 20/05/2023 PARDEEP KAUR 2611002WL001277 PARDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696853 Mrs. PARDEEP KAUR INDIAN BANK(607105)
74 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG24200520230034156 20/05/2023 KULWINDER KAUR 2611002WL001277 KULWINDER KAUR 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1862696841 KULWINDER KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24200520230034177 20/05/2023 Gulab Kaur 2611002WL001277 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1862696852 Mrs. Gulab Kaur INDIAN BANK(607105)
SubTotal 32724 32724
76 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG24200520230034105 20/05/2023 Ranjit Kaur 2611002WL001277 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 26/05/2023 1862696821 RANJIT KAUR W/O GURMIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG24200520230034126 20/05/2023 Gurmel Kaur 2611002WL001277 Gurmel Kaur 00354 PUNB0040300 1212 1212 Processed 26/05/2023 1862696822 GURMEL KAUR W/O MUKHTIAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
78 RAMPURA PB-11-002-022-001/193
(MANDI KALAN) 		2611002000NRG24200520230034093 20/05/2023 Hardeep Kaur 2611002WL001277 Hardeep Kaur 00415 SBIN0001544 1818 1818 Processed 26/05/2023 1862696835 HARDEEP KAUR W/O JODHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG24200520230034135 20/05/2023 SUKHWINDE KAUR 2611002WL001277 SUKHWINDE KAUR 00415 SBIN0001544 1212 1212 Processed 25/05/2023 1862696830 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-022-001/287
(MANDI KALAN) 		2611002000NRG24200520230034150 20/05/2023 SUKHPAL KAUR 2611002WL001277 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 25/05/2023 1862696829 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-022-001/313
(MANDI KALAN) 		2611002000NRG24200520230034161 20/05/2023 RIMPY KAUR 2611002WL001277 RIMPY KAUR 00415 SBIN0001544 1818 1818 Processed 26/05/2023 1862696831 RIMPY KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 RAMPURA PB-11-002-022-001/380
(MANDI KALAN) 		2611002000NRG24200520230034178 20/05/2023 Sinderpal Kaur 2611002WL001277 Sinderpal Kaur 00415 SBIN0001544 1212 1212 Processed 26/05/2023 1862696834 SINDERPAL KAUR W/O KULWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7575 7575
83 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG24200520230034154 20/05/2023 JASVIR SINGH 2611002WL001277 JASVIR SINGH 00415 SBIN0001732 1212 1212 Processed 25/05/2023 1862696828 Mr. Jasvir Singh INDIAN BANK(607105)
SubTotal 1212 1212
84 RAMPURA PB-11-002-022-001/240
(MANDI KALAN) 		2611002000NRG24200520230034122 20/05/2023 AMARJEET KAUR 2611002WL001277 AMARJEET KAUR 00415 SBIN0050855 1818 1818 Processed 26/05/2023 1862696836 AMARJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 RAMPURA PB-11-002-022-001/443
(MANDI KALAN) 		2611002000NRG24200520230034179 20/05/2023 GURMEL KAUR 2611002WL001277 GURMEL KAUR 00415 SBIN0050855 1818 1818 Processed 25/05/2023 1862696837 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-022-001/535
(MANDI KALAN) 		2611002000NRG24200520230034182 20/05/2023 KARAMJIT KAUR 2611002WL001277 KARAMJIT KAUR 00415 SBIN0050855 1515 1515 Processed 25/05/2023 1862696861 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
87 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG24200520230034119 20/05/2023 RAMANDEEP KAUR 2611002WL001277 RAMANDEEP KAUR 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862696824 RAMANDEEP KAUR UCO BANK(607066)
88 RAMPURA PB-11-002-022-001/329
(MANDI KALAN) 		2611002000NRG24200520230034169 20/05/2023 KARAMJIT KAUR 2611002WL001277 KARAMJIT KAUR 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862696826 KARAMJIT KAUR UCO BANK(607066)
89 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24200520230034183 20/05/2023 MALKIT SINGH 2611002WL001277 MALKIT SINGH 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1862696825 MALKIT SINGH UCO BANK(607066)
SubTotal 5454 5454
90 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24200520230034132 20/05/2023 BITTU RANI 2611002WL001277 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862696863 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
91 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG24200520230034159 20/05/2023 KIRANDEEP KAUR 2611002WL001277 KIRANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1862696862 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
92 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG24200520230034117 20/05/2023 VEERPAL KAUR 2611002WL001277 VEERPAL KAUR 00468 UBIN0828815 1818 1818 Processed 25/05/2023 1862696827 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200523APB_FTO_12359 Bank of India BKID0006362 RAMPURA PHUL 4545
2 RAMPURA PB2611002_200523APB_FTO_12359 Canara Bank CNRB0003879 RAMPURA PHUL 4848
3 RAMPURA PB2611002_200523APB_FTO_12359 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 73629
4 RAMPURA PB2611002_200523APB_FTO_12359 Indian Bank IDIB000R582 Rampura Phul 32724
5 RAMPURA PB2611002_200523APB_FTO_12359 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
6 RAMPURA PB2611002_200523APB_FTO_12359 State Bank of India SBIN0001544 RAMPURA PHUL 7575
7 RAMPURA PB2611002_200523APB_FTO_12359 State Bank of India SBIN0001732 MAUR MANDI 1212
8 RAMPURA PB2611002_200523APB_FTO_12359 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 5151
9 RAMPURA PB2611002_200523APB_FTO_12359 UCO Bank UCBA0002403 RAMPURA PHUL 5454
10 RAMPURA PB2611002_200523APB_FTO_12359 Union Bank of India UBIN0567493 Rampura phul 3636
11 RAMPURA PB2611002_200523APB_FTO_12359 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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