Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_010123APB_FTO_96443
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-11-002-004-001/161
(BHANI CHOOD) 		2611002000NRG23010120230314694 01/01/2023 HAKAM SINGH 2611002WL012687 HAKAM SINGH 00048 BKID0006361 1410 1410 Processed 06/01/2023 7716954621 HAKAM SINGH S/O KAUR SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 RAMPURA PB-11-002-022-001/324
(MANDI KALAN) 		2611002000NRG23010120230314944 01/01/2023 HANSO DEVI 2611002WL012705 HANSO DEVI 00048 BKID0006362 564 564 Processed 06/01/2023 7716954624 HANSO DEVI WO SATPAL BANK OF INDIA(508505)
3 RAMPURA PB-11-002-022-001/331
(MANDI KALAN) 		2611002000NRG23010120230314946 01/01/2023 MANJIT KAUR 2611002WL012705 MANJIT KAUR 00048 BKID0006362 846 846 Processed 06/01/2023 7716954626 MANJIT KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-022-001/334
(MANDI KALAN) 		2611002000NRG23010120230314947 01/01/2023 GURMEL KAUR 2611002WL012705 GURMEL KAUR 00048 BKID0006362 1410 1410 Processed 06/01/2023 7716954625 GURMEL KAUR WO BHOLA RAM BANK OF INDIA(508505)
5 RAMPURA PB-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG23010120230314958 01/01/2023 Manjeet Kaur 2611002WL012705 Manjeet Kaur 00048 BKID0006362 1410 1410 Processed 06/01/2023 7716954622 MANJIT KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/471
(MANDI KALAN) 		2611002000NRG23010120230315008 01/01/2023 Satveer Kaur 2611002WL012705 Satveer Kaur 00048 BKID0006362 1692 1692 Processed 06/01/2023 7716954623 SATVEER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 5922 5922
7 RAMPURA PB-11-002-022-001/371
(MANDI KALAN) 		2611002000NRG23010120230314963 01/01/2023 Kiranjeet Kaur 2611002WL012705 Kiranjeet Kaur 00078 CNRB0003879 1410 1410 Processed 06/01/2023 7716954599 KIRANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
8 RAMPURA PB-11-002-006-001/520
(CHAUKE) 		2611002000NRG23010120230314787 01/01/2023 DHANNA SINGH 2611002WL012691 DHANNA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954532 DHANNA SINGH S/O JORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/134
(MANDI KALAN) 		2611002000NRG23010120230314926 01/01/2023 Krishan singh 2611002WL012704 Krishan singh 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954566 KRISHAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG23010120230314930 01/01/2023 Charanjeet Kaur 2611002WL012705 Charanjeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954551 CHARANJIT KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/190
(MANDI KALAN) 		2611002000NRG23010120230314931 01/01/2023 Paramjit Kaur 2611002WL012705 Paramjit Kaur 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954564 PARAMJIT KAUR WO SURJIT RAM BANK OF INDIA(508505)
12 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG23010120230314924 01/01/2023 KAKA SINGH 2611002WL012703 KAKA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954535 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG23010120230314925 01/01/2023 SUKHDEV SINGH 2611002WL012703 SUKHDEV SINGH 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954577 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/271
(MANDI KALAN) 		2611002000NRG23010120230314936 01/01/2023 KULWINDER KAUR 2611002WL012705 KULWINDER KAUR 00114 UTIB0SBCB01 282 282 Processed 06/01/2023 7716954541 KULWINDER KAUR W/O GURBINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/292
(MANDI KALAN) 		2611002000NRG23010120230314938 01/01/2023 BALJINDER KAUR 2611002WL012705 BALJINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954560 MISS BALJINDER KAUR DO GURMAIL SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG23010120230314940 01/01/2023 KULDEEP KAUR 2611002WL012705 KULDEEP KAUR 00114 UTIB0SBCB01 564 564 Processed 06/01/2023 7716954573 KULDEEP KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/320
(MANDI KALAN) 		2611002000NRG23010120230314942 01/01/2023 GURMIT KAUR 2611002WL012705 GURMIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954576 GURMIT KAUR WO MEVA RAM BANK OF INDIA(508505)
18 RAMPURA PB-11-002-022-001/323
(MANDI KALAN) 		2611002000NRG23010120230314943 01/01/2023 SARDARO 2611002WL012705 SARDARO 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954580 SARDARO W/O RAM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/328
(MANDI KALAN) 		2611002000NRG23010120230314945 01/01/2023 MANPREET KAUR 2611002WL012705 MANPREET KAUR 00114 UTIB0SBCB01 846 846 Processed 06/01/2023 7716954540 MANPREET KAUR W/O HAMIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/335
(MANDI KALAN) 		2611002000NRG23010120230314948 01/01/2023 BHOLA SINGH 2611002WL012705 BHOLA SINGH 00114 UTIB0SBCB01 846 846 Processed 06/01/2023 7716954575 BHOLA SINGH SO MUKAND SINGH BANK OF INDIA(508505)
21 RAMPURA PB-11-002-022-001/339
(MANDI KALAN) 		2611002000NRG23010120230314949 01/01/2023 BALVEERO 2611002WL012705 BALVEERO 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954562 BALVEERO W/O BALVEER RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 RAMPURA PB-11-002-022-001/341
(MANDI KALAN) 		2611002000NRG23010120230314950 01/01/2023 SUNYARI 2611002WL012705 SUNYARI 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954534 MUNYARI W/O SUKHDEV RM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/35
(MANDI KALAN) 		2611002000NRG23010120230314951 01/01/2023 KULWANT SINGH 2611002WL012705 KULWANT SINGH 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954544 KULWANT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/351
(MANDI KALAN) 		2611002000NRG23010120230314952 01/01/2023 AMARJIT KAUR 2611002WL012705 AMARJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954550 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-022-001/352
(MANDI KALAN) 		2611002000NRG23010120230314953 01/01/2023 PAMMI DAVI 2611002WL012705 PAMMI DAVI 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954557 PAMMI DEVI WO PAPPU RAM BANK OF INDIA(508505)
26 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG23010120230314954 01/01/2023 HARU 2611002WL012705 HARU 00114 UTIB0SBCB01 282 282 Processed 06/01/2023 7716954579 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/354
(MANDI KALAN) 		2611002000NRG23010120230314955 01/01/2023 BANSO 2611002WL012705 BANSO 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954538 BANSO THE JAMMU AND KASHMIR BANK LTD(607440)
28 RAMPURA PB-11-002-022-001/379
(MANDI KALAN) 		2611002000NRG23010120230314966 01/01/2023 Kulwinder Kaur 2611002WL012705 Kulwinder Kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954556 KULWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
29 RAMPURA PB-11-002-022-001/386
(MANDI KALAN) 		2611002000NRG23010120230314969 01/01/2023 Baldev Kaur 2611002WL012705 Baldev Kaur 00114 UTIB0SBCB01 1128 1128 Processed 06/01/2023 7716954569 BALDEV KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/396
(MANDI KALAN) 		2611002000NRG23010120230314973 01/01/2023 Shinderpal Kaur 2611002WL012705 Shinderpal Kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954554 SHINDERPAL KAUR W/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/397
(MANDI KALAN) 		2611002000NRG23010120230314974 01/01/2023 Sarabjeet Kaur 2611002WL012705 Sarabjeet Kaur 00114 UTIB0SBCB01 846 846 Processed 06/01/2023 7716954559 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-022-001/399
(MANDI KALAN) 		2611002000NRG23010120230314976 01/01/2023 Tejpal Kaur 2611002WL012705 Tejpal Kaur 00114 UTIB0SBCB01 282 282 Processed 06/01/2023 7716954548 TEJPAL KAUR W/O RAVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/40
(MANDI KALAN) 		2611002000NRG23010120230314927 01/01/2023 Avtar singh 2611002WL012704 Avtar singh 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954574 AVTAR SINGH S/O SUCHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 RAMPURA PB-11-002-022-001/401
(MANDI KALAN) 		2611002000NRG23010120230314977 01/01/2023 Charnjit kaur 2611002WL012705 Charnjit kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954563 CHARNJIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/405
(MANDI KALAN) 		2611002000NRG23010120230314978 01/01/2023 GURMEL KAUR 2611002WL012705 GURMEL KAUR 00114 UTIB0SBCB01 282 282 Processed 06/01/2023 7716954578 GURMAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
36 RAMPURA PB-11-002-022-001/408
(MANDI KALAN) 		2611002000NRG23010120230314979 01/01/2023 JASMEL KAUR 2611002WL012705 JASMEL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954533 JASMEL KAUR W/O GURCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/412
(MANDI KALAN) 		2611002000NRG23010120230314982 01/01/2023 SUKHPAL KAUR 2611002WL012705 SUKHPAL KAUR 00114 UTIB0SBCB01 1128 1128 Processed 06/01/2023 7716954545 SUKHPAL KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/418
(MANDI KALAN) 		2611002000NRG23010120230314984 01/01/2023 HARPAL KAUR 2611002WL012705 HARPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954568 HARPAL KAUR W/O SEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/422
(MANDI KALAN) 		2611002000NRG23010120230314987 01/01/2023 PARMJEET KAUR 2611002WL012705 PARMJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954539 PARAMJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/423
(MANDI KALAN) 		2611002000NRG23010120230314988 01/01/2023 BALJIT KAUR 2611002WL012705 BALJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954570 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/424
(MANDI KALAN) 		2611002000NRG23010120230314989 01/01/2023 KARAMJIT KAUR 2611002WL012705 KARAMJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954567 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-022-001/426
(MANDI KALAN) 		2611002000NRG23010120230314991 01/01/2023 BALJIT KAUR 2611002WL012705 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954547 BALJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG23010120230314992 01/01/2023 MEENA KAUR 2611002WL012705 MEENA KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954537 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/430
(MANDI KALAN) 		2611002000NRG23010120230314993 01/01/2023 PARAMJIT KAUR 2611002WL012705 PARAMJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 06/01/2023 7716954543 PARAMJIT KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/433
(MANDI KALAN) 		2611002000NRG23010120230314994 01/01/2023 HARJINDER KAUR 2611002WL012705 HARJINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954549 HARJINDER KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/434
(MANDI KALAN) 		2611002000NRG23010120230314995 01/01/2023 SUKHJIT KAUR 2611002WL012705 SUKHJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954571 SUKHPREET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 RAMPURA PB-11-002-022-001/436
(MANDI KALAN) 		2611002000NRG23010120230314997 01/01/2023 PARDEEP KAUR 2611002WL012705 PARDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954553 PARDEEP KAUR W/O RAJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/439
(MANDI KALAN) 		2611002000NRG23010120230314999 01/01/2023 CHHINDER KAUR 2611002WL012705 CHHINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954536 SHINDER KAUR W/O JAILA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/440
(MANDI KALAN) 		2611002000NRG23010120230315000 01/01/2023 SARABJIT KAUR 2611002WL012705 SARABJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 06/01/2023 7716954542 SARABJIT KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/441
(MANDI KALAN) 		2611002000NRG23010120230315001 01/01/2023 CHARNO KAUR 2611002WL012705 CHARNO KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954565 CHARNO KAUR W/O VERMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/469
(MANDI KALAN) 		2611002000NRG23010120230315006 01/01/2023 Malkeet Kaur 2611002WL012705 Malkeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954558 MALKIT KAUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/470
(MANDI KALAN) 		2611002000NRG23010120230315007 01/01/2023 Seema Kaur 2611002WL012705 Seema Kaur 00114 UTIB0SBCB01 1128 1128 Processed 06/01/2023 7716954552 SEEMA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG23010120230315010 01/01/2023 Baljeet Kaur 2611002WL012705 Baljeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954561 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/488
(MANDI KALAN) 		2611002000NRG23010120230315012 01/01/2023 Rani Kaur 2611002WL012705 Rani Kaur 00114 UTIB0SBCB01 1692 1692 Processed 06/01/2023 7716954572 RANI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/491
(MANDI KALAN) 		2611002000NRG23010120230315014 01/01/2023 Sukhjeet Kaur 2611002WL012705 Sukhjeet Kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954555 SUKHJIT KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG23010120230315015 01/01/2023 Kulwant Kaur 2611002WL012705 Kulwant Kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716954546 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 65424 65424
57 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG23010120230314901 01/01/2023 GOGAD SINGH 2611002WL012699 GOGAD SINGH 00152 HDFC0001389 1128 1128 Processed 06/01/2023 7716954600 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
58 RAMPURA PB-11-002-022-001/285
(MANDI KALAN) 		2611002000NRG23010120230314937 01/01/2023 PARGAT SINGH 2611002WL012705 PARGAT SINGH 00152 HDFC0001389 846 846 Processed 06/01/2023 7716954601 PARGAT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
59 RAMPURA PB-11-002-004-001/14
(BHANI CHOOD) 		2611002000NRG23010120230314699 01/01/2023 KARAMJIT KAUR 2611002WL012688 KARAMJIT KAUR 00176 IDIB000M671 846 846 Processed 06/01/2023 7716954613 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
60 RAMPURA PB-11-002-004-001/298
(BHANI CHOOD) 		2611002000NRG23010120230314695 01/01/2023 JEET SINGH 2611002WL012687 JEET SINGH 00176 IDIB000M671 1410 1410 Processed 06/01/2023 7716954608 JIT SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
61 RAMPURA PB-11-002-004-001/302
(BHANI CHOOD) 		2611002000NRG23010120230314704 01/01/2023 LAKHWINDER KAUR 2611002WL012688 LAKHWINDER KAUR 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954617 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
62 RAMPURA PB-11-002-022-001/142
(MANDI KALAN) 		2611002000NRG23010120230314928 01/01/2023 Manjit Kaur 2611002WL012705 Manjit Kaur 00176 IDIB000R582 1410 1410 Processed 06/01/2023 7716954615 MANJIT KAUR CANARA BANK(508532)
63 RAMPURA PB-11-002-022-001/195
(MANDI KALAN) 		2611002000NRG23010120230314932 01/01/2023 Gurdeep Kaur 2611002WL012705 Gurdeep Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954603 GURDEEP KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
64 RAMPURA PB-11-002-022-001/363
(MANDI KALAN) 		2611002000NRG23010120230314959 01/01/2023 Sukhdeep Kaur 2611002WL012705 Sukhdeep Kaur 00176 IDIB000R582 564 564 Processed 06/01/2023 7716954618 SUKHDEEP KAUR CANARA BANK(508532)
65 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG23010120230314960 01/01/2023 Mandeep Kaur 2611002WL012705 Mandeep Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954604 Mrs. MANDEEP KAUR INDIAN BANK(607105)
66 RAMPURA PB-11-002-022-001/367
(MANDI KALAN) 		2611002000NRG23010120230314961 01/01/2023 Sukhwinder Kaur 2611002WL012705 Sukhwinder Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954609 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
67 RAMPURA PB-11-002-022-001/368
(MANDI KALAN) 		2611002000NRG23010120230314962 01/01/2023 Manpreet Kaur 2611002WL012705 Manpreet Kaur 00176 IDIB000R582 1410 1410 Processed 06/01/2023 7716954605 Mrs. MANPREET KAUR INDIAN BANK(607105)
68 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG23010120230314965 01/01/2023 Gulab Kaur 2611002WL012705 Gulab Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954614 Mrs. Gulab Kaur INDIAN BANK(607105)
69 RAMPURA PB-11-002-022-001/394
(MANDI KALAN) 		2611002000NRG23010120230314972 01/01/2023 Jaspreet Kaur 2611002WL012705 Jaspreet Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954616 Mrs. Jaspreet Kaur INDIAN BANK(607105)
70 RAMPURA PB-11-002-022-001/398
(MANDI KALAN) 		2611002000NRG23010120230314975 01/01/2023 Kashmeer Kaur 2611002WL012705 Kashmeer Kaur 00176 IDIB000R582 1410 1410 Processed 06/01/2023 7716954606 Mrs. KASHMIR KAUR INDIAN BANK(607105)
71 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG23010120230314980 01/01/2023 BINDER KAUR 2611002WL012705 BINDER KAUR 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954607 BINDER KAUR W/O BANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG23010120230314981 01/01/2023 SANDEEP KAUR 2611002WL012705 SANDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 06/01/2023 7716954610 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG23010120230314986 01/01/2023 SUKHJEET KAUR 2611002WL012705 SUKHJEET KAUR 00176 IDIB000R582 1128 1128 Processed 06/01/2023 7716954619 SUKHJEET KAUR CANARA BANK(508532)
74 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG23010120230314998 01/01/2023 RANJIT KAUR 2611002WL012705 RANJIT KAUR 00176 IDIB000R582 282 282 Processed 06/01/2023 7716954643 JAGRAJ SINGH & BHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG23010120230315003 01/01/2023 RANI KAUR 2611002WL012705 RANI KAUR 00176 IDIB000R582 846 846 Processed 06/01/2023 7716954612 Mrs. RANI KAUR INDIAN BANK(607105)
76 RAMPURA PB-11-002-022-001/449
(MANDI KALAN) 		2611002000NRG23010120230315005 01/01/2023 Karamjeet Kaur 2611002WL012705 Karamjeet Kaur 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954611 KARAMJIT KAUR W/O JASWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/481
(MANDI KALAN) 		2611002000NRG23010120230315009 01/01/2023 Sadha Singh 2611002WL012705 Sadha Singh 00176 IDIB000R582 1692 1692 Processed 06/01/2023 7716954602 Mr. SADHA SINGH INDIAN BANK(607105)
SubTotal 23688 23688
78 RAMPURA PB-11-002-005-001/474
(BHUNDAR) 		2611002000NRG23010120230314906 01/01/2023 Tawinder Singh 2611002WL012699 Tawinder Singh 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7716954584 TAWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
79 RAMPURA PB-11-002-022-001/241
(MANDI KALAN) 		2611002000NRG23010120230314934 01/01/2023 GURJANT KAUR 2611002WL012705 GURJANT KAUR 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7716954582 GURJANT KAUR WO ANOKHA SINGH PUNJAB NATIONAL BANK(508568)
80 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG23010120230314968 01/01/2023 Gurmel Kaur 2611002WL012705 Gurmel Kaur 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7716954581 GURMAIL KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
81 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG23010120230314990 01/01/2023 SHINDER KAUR 2611002WL012705 SHINDER KAUR 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7716954583 SINDER KAUR WO TEETOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
82 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG23010120230314903 01/01/2023 LAKHVEER SINGH 2611002WL012699 LAKHVEER SINGH 00354 PUNB0064210 1692 1692 Processed 06/01/2023 7716954586 LAKHVIR SINGH ICICI BANK LTD(508534)
83 RAMPURA PB-11-002-005-001/48
(BHUNDAR) 		2611002000NRG23010120230314907 01/01/2023 SUKHDEV SINGH 2611002WL012699 SUKHDEV SINGH 00354 PUNB0064210 1692 1692 Processed 06/01/2023 7716954585 MR SUKHDEV SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
84 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23010120230314902 01/01/2023 KALU SINGH 2611002WL012699 KALU SINGH 00415 SBIN0001544 1692 1692 Processed 06/01/2023 7716954590 MR KALU SINGH STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-005-001/275
(BHUNDAR) 		2611002000NRG23010120230314904 01/01/2023 BEERA SINGH 2611002WL012699 BEERA SINGH 00415 SBIN0001544 1692 1692 Processed 06/01/2023 7716954591 MR BEERA SINGH STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23010120230314905 01/01/2023 HARNEK SINGH 2611002WL012699 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 06/01/2023 7716954592 MR HARNEK SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG23010120230314956 01/01/2023 MAHINGI KAUR 2611002WL012705 MAHINGI KAUR 00415 SBIN0001544 1692 1692 Processed 06/01/2023 7716954595 MRS MAHINGI KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG23010120230315011 01/01/2023 Kulwinder Kaur 2611002WL012705 Kulwinder Kaur 00415 SBIN0001544 1410 1410 Processed 06/01/2023 7716954597 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8178 8178
89 RAMPURA PB-11-002-022-001/299
(MANDI KALAN) 		2611002000NRG23010120230314939 01/01/2023 JASVIR SINGH 2611002WL012705 JASVIR SINGH 00415 SBIN0001732 846 846 Processed 06/01/2023 7716954594 Mr. Jasvir Singh INDIAN BANK(607105)
SubTotal 846 846
90 RAMPURA PB-11-002-022-001/232
(MANDI KALAN) 		2611002000NRG23010120230314933 01/01/2023 HARNEK SINGH 2611002WL012705 HARNEK SINGH 00415 SBIN0050059 1128 1128 Processed 06/01/2023 7716954634 MR HARNEK SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG23010120230314957 01/01/2023 MUKHTIAR KAUR 2611002WL012705 MUKHTIAR KAUR 00415 SBIN0050059 1410 1410 Processed 06/01/2023 7716954596 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
92 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG23010120230314693 01/01/2023 BASANT SINGH 2611002WL012687 BASANT SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954630 BASANT SINGH ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-004-001/129
(BHANI CHOOD) 		2611002000NRG23010120230314698 01/01/2023 PREETPAL KAUR 2611002WL012688 PREETPAL KAUR 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954639 MR KULWINDER SINGH SO PILLO SINGH STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-004-001/142
(BHANI CHOOD) 		2611002000NRG23010120230314700 01/01/2023 VEERPAL KAUR 2611002WL012688 VEERPAL KAUR 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954640 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-004-001/259
(BHANI CHOOD) 		2611002000NRG23010120230314702 01/01/2023 NAIB SINGH 2611002WL012688 NAIB SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954637 MR NAIB SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-004-001/297
(BHANI CHOOD) 		2611002000NRG23010120230314703 01/01/2023 AMRIK SINGH 2611002WL012688 AMRIK SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954638 MR AMRIK SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-004-001/4
(BHANI CHOOD) 		2611002000NRG23010120230314706 01/01/2023 MAJOR SINGH 2611002WL012688 MAJOR SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954629 MAJOR SINGH ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-004-001/60
(BHANI CHOOD) 		2611002000NRG23010120230314708 01/01/2023 RAJPAL KAUR 2611002WL012688 RAJPAL KAUR 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954635 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG23010120230314697 01/01/2023 KULWANT SINGH 2611002WL012687 KULWANT SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954632 MR KULWANT SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG23010120230314710 01/01/2023 NASIB KAUR 2611002WL012688 NASIB KAUR 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954628 MRS NASIB KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-006-001/218
(CHAUKE) 		2611002000NRG23010120230314785 01/01/2023 KEWAL SINGH 2611002WL012691 KEWAL SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954627 KEWAL SINGH S/O KEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 RAMPURA PB-11-002-006-001/222
(CHAUKE) 		2611002000NRG23010120230314786 01/01/2023 JASBIR SINGH 2611002WL012691 JASBIR SINGH 00415 SBIN0050293 1692 1692 Processed 06/01/2023 7716954620 JASVIR SINGH S/O ZORA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 18612 18612
103 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG23010120230314912 01/01/2023 Harpreet Kaur 2611002WL012700 Harpreet Kaur 00415 SBIN0050855 1692 1692 Processed 06/01/2023 7716954598 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
104 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG23010120230314909 01/01/2023 GURMAIL KAUR 2611002WL012700 GURMAIL KAUR 00415 SBIN0051284 1692 1692 Processed 06/01/2023 7716954633 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG23010120230314910 01/01/2023 GURCHARAN SINGH 2611002WL012700 GURCHARAN SINGH 00415 SBIN0051284 1410 1410 Processed 06/01/2023 7716954631 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
106 RAMPURA PB-11-002-011-001/85
(GHARELA) 		2611002000NRG23010120230314911 01/01/2023 KAMALDEEP KAUR 2611002WL012700 KAMALDEEP KAUR 00415 SBIN0051284 1410 1410 Processed 06/01/2023 7716954636 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
107 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG23010120230314983 01/01/2023 SANDEEP KAUR 2611002WL012705 SANDEEP KAUR 00462 UCBA0002403 1410 1410 Processed 06/01/2023 7716954588 SANDEEP KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
108 RAMPURA PB-11-002-022-001/444
(MANDI KALAN) 		2611002000NRG23010120230315002 01/01/2023 CHARANJEET KAUR 2611002WL012705 CHARANJEET KAUR 00462 UCBA0002403 846 846 Processed 06/01/2023 7716954587 CHARANJIT KAUR WO SOHAN SINGH UCO BANK(607066)
SubTotal 2256 2256
109 RAMPURA PB-11-002-011-001/93
(GHARELA) 		2611002000NRG23010120230314913 01/01/2023 SWARANJEET KAUR 2611002WL012700 SWARANJEET KAUR 00462 UCBA0003226 846 846 Processed 06/01/2023 7716954593 SWARNJEET KAUR UCO BANK(607066)
SubTotal 846 846
110 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23010120230314935 01/01/2023 BITTU RANI 2611002WL012705 BITTU RANI 00468 UBIN0567493 1692 1692 Processed 06/01/2023 7716954642 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
111 RAMPURA PB-11-002-022-001/308
(MANDI KALAN) 		2611002000NRG23010120230314941 01/01/2023 KIRANDEEP KAUR 2611002WL012705 KIRANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 06/01/2023 7716954641 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
112 RAMPURA PB-11-002-022-001/435
(MANDI KALAN) 		2611002000NRG23010120230314996 01/01/2023 SUKHPREET KAUR 2611002WL012705 SUKHPREET KAUR 00468 UBIN0567493 1410 1410 Processed 06/01/2023 7716954589 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 156510 156510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010123APB_FTO_96443 Bank of India BKID0006361 MAUR MANDI 1410
2 RAMPURA PB2611002_010123APB_FTO_96443 Bank of India BKID0006362 RAMPURA PHUL 5922
3 RAMPURA PB2611002_010123APB_FTO_96443 Canara Bank CNRB0003879 RAMPURA PHUL 1410
4 RAMPURA PB2611002_010123APB_FTO_96443 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 65424
5 RAMPURA PB2611002_010123APB_FTO_96443 HDFC HDFC0001389 RAMPURA PHUL 1974
6 RAMPURA PB2611002_010123APB_FTO_96443 Indian Bank IDIB000M671 MAUR MANDI 2256
7 RAMPURA PB2611002_010123APB_FTO_96443 Indian Bank IDIB000R582 Rampura Phul 23688
8 RAMPURA PB2611002_010123APB_FTO_96443 Punjab National Bank PUNB0040300 RAMPURA PHUL 6768
9 RAMPURA PB2611002_010123APB_FTO_96443 Punjab National Bank PUNB0064210 Rampura Phool 3384
10 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0001544 RAMPURA PHUL 8178
11 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0001732 MAUR MANDI 846
12 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0050059 RAMPURA PHUL 2538
13 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0050293 CHAUKE 18612
14 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
15 RAMPURA PB2611002_010123APB_FTO_96443 State Bank of India SBIN0051284 BALLOH 4512
16 RAMPURA PB2611002_010123APB_FTO_96443 UCO Bank UCBA0002403 RAMPURA PHUL 2256
17 RAMPURA PB2611002_010123APB_FTO_96443 UCO Bank UCBA0003226 Tapamandi 846
18 RAMPURA PB2611002_010123APB_FTO_96443 Union Bank of India UBIN0567493 Rampura phul 4794

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