Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_051223APB_FTO_73765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPURA PB-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24051220230292066 05/12/2023 Sunita Rani 2611001WL011283 Sunita Rani 00048 BKID0006362 909 909 Processed 16/12/2023 8703068970 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24051220230292043 05/12/2023 Amandeep Kaur 2611001WL011283 Amandeep Kaur 00114 UTIB0SBCB01 1212 1212 Processed 16/12/2023 8703068873 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24051220230292044 05/12/2023 Paramjeet Kaur 2611001WL011283 Paramjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/12/2023 8703068872 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24051220230292050 05/12/2023 SHINDEPAL KAUR 2611001WL011283 SHINDEPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 16/12/2023 8703068874 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24051220230292052 05/12/2023 BINDER KAUR 2611001WL011283 BINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/12/2023 8703068876 MRS BINDER KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24051220230292074 05/12/2023 VEERPAL KAUR 2611001WL011283 VEERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/12/2023 8703068875 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
7 RAMPURA PB-11-002-001-001/215
(BADIALA) 		2611002000NRG24051220230292028 05/12/2023 Harjinder Kaur 2611002WL011282 Harjinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 16/12/2023 8703068877 HARJINDER KAUR W/O HARMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9393 9393
8 RAMPURA PB-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24051220230292038 05/12/2023 KARAM SINGH 2611001WL011283 KARAM SINGH 00152 HDFC0001389 909 909 Processed 16/12/2023 8703068953 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 909 909
9 RAMPURA PB-11-002-001-001/184
(BADIALA) 		2611002000NRG24051220230292013 05/12/2023 Hardeep Kaur 2611002WL011282 Hardeep Kaur 00152 HDFC0003972 1515 1515 Processed 16/12/2023 8703068964 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
10 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24051220230292045 05/12/2023 Panchhi Khan 2611001WL011283 Panchhi Khan 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703068950 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPURA PB-11-002-016-001/233
(JEHTUKE) 		2611002000NRG24051220230292363 05/12/2023 PARGAT SINGH 2611002WL011292 PARGAT SINGH 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8703068951 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
12 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG24051220230292072 05/12/2023 BALVEER SINGH 2611001WL011283 BALVEER SINGH 00354 PUNB0064210 1818 1818 Processed 16/12/2023 8703068952 BALVIR SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 RAMPURA PB-11-001-005-001/20
(BURJ MANSHAHIA) 		2611001000NRG24051220230292048 05/12/2023 Karamjeet Kaur 2611001WL011283 Karamjeet Kaur 00354 PUNB0347900 1212 1212 Processed 16/12/2023 8703068870 KARAMJEET KAUR D/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
14 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24051220230292039 05/12/2023 SUKHDEEP SINGH 2611001WL011283 SUKHDEEP SINGH 00354 PUNB0761900 1515 1515 Processed 16/12/2023 8703068949 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 RAMPURA PB-11-002-005-001/514
(BHUNDAR) 		2611002000NRG24051220230292365 05/12/2023 GURPREET SINGH 2611002WL011294 GURPREET SINGH 00415 SBIN0001544 1818 1818 Processed 16/12/2023 8703068954 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 RAMPURA PB-11-001-005-001/138
(BURJ MANSHAHIA) 		2611001000NRG24051220230292040 05/12/2023 KALA SINGH 2611001WL011283 KALA SINGH 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068869 MR KALA SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24051220230292042 05/12/2023 BALVEER KAUR 2611001WL011283 BALVEER KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068868 BALVIR KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24051220230292047 05/12/2023 KIRNA KAUR 2611001WL011283 KIRNA KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068866 MRS KIRNA STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24051220230292059 05/12/2023 PARMJEET KAUR 2611001WL011283 PARMJEET KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068955 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-005-001/52
(BURJ MANSHAHIA) 		2611001000NRG24051220230292067 05/12/2023 BALJIT KAUR 2611001WL011283 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068867 MR BALJIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-001-005-001/54
(BURJ MANSHAHIA) 		2611001000NRG24051220230292068 05/12/2023 KAMALDEEP KAUR 2611001WL011283 KAMALDEEP KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068871 KAMALDEEP KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
22 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24051220230292071 05/12/2023 BALJIT KAUR 2611001WL011283 BALJIT KAUR 00415 SBIN0010750 1818 1818 Processed 16/12/2023 8703068956 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
23 RAMPURA PB-11-002-001-001/230
(BADIALA) 		2611002000NRG24051220230292033 05/12/2023 Sandeep Kaur 2611002WL011282 Sandeep Kaur 00415 SBIN0050036 1212 1212 Processed 16/12/2023 8703068961 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
24 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24051220230292367 05/12/2023 KARAMJEET KAUR 2611002WL011295 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/12/2023 8703068947 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-028-001/285
(RAMNVAS) 		2611002000NRG24051220230292366 05/12/2023 MANDEEP SINGH 2611002WL011295 MANDEEP SINGH 00415 SBIN0050048 1818 1818 Processed 16/12/2023 8703068972 MR MANDEEP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24051220230292037 05/12/2023 KARAMJIT KAUR 2611001WL011283 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/12/2023 8703068845 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24051220230292049 05/12/2023 SHINGARA SINGH 2611001WL011283 SHINGARA SINGH 00415 SBIN0050055 909 909 Processed 16/12/2023 8703068971 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-001-005-001/26
(BURJ MANSHAHIA) 		2611001000NRG24051220230292051 05/12/2023 ANGREJ KAUR 2611001WL011283 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 16/12/2023 8703068963 MR SATNAM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24051220230292053 05/12/2023 SHINDER KAUR 2611001WL011283 SHINDER KAUR 00415 SBIN0050055 1212 1212 Processed 16/12/2023 8703068844 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24051220230292054 05/12/2023 SWARANJIT KAUR 2611001WL011283 SWARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/12/2023 8703068842 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24051220230292055 05/12/2023 CHARANJIT KAUR 2611001WL011283 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 16/12/2023 8703068843 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24051220230292056 05/12/2023 BAINT KAUR 2611001WL011283 BAINT KAUR 00415 SBIN0050055 1818 1818 Processed 16/12/2023 8703068841 MISS BEANT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24051220230292057 05/12/2023 NELLAM RANI 2611001WL011283 NELLAM RANI 00415 SBIN0050055 1818 1818 Processed 16/12/2023 8703068938 NEELAM DEVI HDFC BANK LTD(607152)
34 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24051220230292058 05/12/2023 ranjeet kaur 2611001WL011283 ranjeet kaur 00415 SBIN0050055 606 606 Processed 16/12/2023 8703068846 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24051220230292060 05/12/2023 GURMAIL KAUR 2611001WL011283 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 16/12/2023 8703068905 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24051220230292062 05/12/2023 SARABJIT KAUR 2611001WL011283 SARABJIT KAUR 00415 SBIN0050055 1212 1212 Processed 16/12/2023 8703068847 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24051220230292063 05/12/2023 VEERPAL KAUR 2611001WL011283 VEERPAL KAUR 00415 SBIN0050055 606 606 Processed 16/12/2023 8703068967 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24051220230292064 05/12/2023 BALVIR KAUR 2611001WL011283 BALVIR KAUR 00415 SBIN0050055 909 909 Processed 16/12/2023 8703068915 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-001-005-001/47
(BURJ MANSHAHIA) 		2611001000NRG24051220230292065 05/12/2023 KULDEEP SINGH 2611001WL011283 KULDEEP SINGH 00415 SBIN0050055 303 303 Processed 16/12/2023 8703068966 KULDEEP SINGH HDFC BANK LTD(607152)
40 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24051220230292073 05/12/2023 SUKHDEV KAUR 2611001WL011283 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 16/12/2023 8703068849 SUKHDEV KAUR ICICI BANK LTD(508534)
41 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG24051220230292075 05/12/2023 TARA SINGH 2611001WL011284 TARA SINGH 00415 SBIN0050055 303 303 Processed 16/12/2023 8703068968 MR TARA SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24051220230292077 05/12/2023 Manpreet Singh 2611001WL011284 Manpreet Singh 00415 SBIN0050055 1515 1515 Processed 16/12/2023 8703068848 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
43 RAMPURA PB-11-002-001-001/5
(BADIALA) 		2611002000NRG24051220230292341 05/12/2023 SINDER KAUR 2611002WL011291 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 16/12/2023 8703068899 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
44 RAMPURA PB-11-002-001-001/105
(BADIALA) 		2611002000NRG24051220230292318 05/12/2023 VEERPAL KAUR 2611002WL011290 VEERPAL KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068897 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-001-001/106
(BADIALA) 		2611002000NRG24051220230292319 05/12/2023 BIKKAR SINGH 2611002WL011290 BIKKAR SINGH 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068894 BIKKER SINGH ICICI BANK LTD(508534)
46 RAMPURA PB-11-002-001-001/107
(BADIALA) 		2611002000NRG24051220230292320 05/12/2023 MANJEET KAUR 2611002WL011290 MANJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068890 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-001-001/11
(BADIALA) 		2611002000NRG24051220230292321 05/12/2023 HARBANS KAUR 2611002WL011290 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068892 BANSO KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-001-001/110
(BADIALA) 		2611002000NRG24051220230292322 05/12/2023 AMARJIT KAUR 2611002WL011290 AMARJIT KAUR 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068859 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-001-001/111
(BADIALA) 		2611002000NRG24051220230292323 05/12/2023 SIMARNJEET KAUR 2611002WL011290 SIMARNJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068878 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-001-001/116
(BADIALA) 		2611002000NRG24051220230291983 05/12/2023 KULDEEP KAUR 2611002WL011282 KULDEEP KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068865 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-001-001/117
(BADIALA) 		2611002000NRG24051220230291984 05/12/2023 ANGREJ KAUR 2611002WL011282 ANGREJ KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068856 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG24051220230291985 05/12/2023 PARMJIT KAUR 2611002WL011282 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068857 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-001-001/124
(BADIALA) 		2611002000NRG24051220230291986 05/12/2023 MOHINDER KAUR 2611002WL011282 MOHINDER KAUR 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068896 MOHINDER KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-001-001/125
(BADIALA) 		2611002000NRG24051220230291987 05/12/2023 KULWINDER KAUR 2611002WL011282 KULWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068863 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-001-001/127
(BADIALA) 		2611002000NRG24051220230291988 05/12/2023 PRITM KAUR 2611002WL011282 PRITM KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068903 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-001-001/128
(BADIALA) 		2611002000NRG24051220230291989 05/12/2023 HARPREET KAUR 2611002WL011282 HARPREET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068919 MRS HARPRIT KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-001-001/129
(BADIALA) 		2611002000NRG24051220230291990 05/12/2023 PARMJIT KAUR 2611002WL011282 PARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24051220230291991 05/12/2023 Guljar Singh 2611002WL011282 Guljar Singh 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068864 MR GULJAR SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-001-001/14
(BADIALA) 		2611002000NRG24051220230292324 05/12/2023 MOHINDER SINGH 2611002WL011290 MOHINDER SINGH 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068926 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-001-001/142
(BADIALA) 		2611002000NRG24051220230291992 05/12/2023 CHARNJEET KAUR 2611002WL011282 CHARNJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068882 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-001-001/144
(BADIALA) 		2611002000NRG24051220230291993 05/12/2023 MANJEET KAUR 2611002WL011282 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068902 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG24051220230291994 05/12/2023 HARDEEP KAUR 2611002WL011282 HARDEEP KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068883 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-001-001/150
(BADIALA) 		2611002000NRG24051220230291995 05/12/2023 GOLO KAUR 2611002WL011282 GOLO KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068904 MRS GOLO KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-001-001/152
(BADIALA) 		2611002000NRG24051220230291996 05/12/2023 SANDEEP KAUR 2611002WL011282 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068933 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-001-001/158
(BADIALA) 		2611002000NRG24051220230291998 05/12/2023 LAKHVEER SINGH 2611002WL011282 LAKHVEER SINGH 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068886 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-001-001/159
(BADIALA) 		2611002000NRG24051220230291999 05/12/2023 SATWINDER KAUR 2611002WL011282 SATWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068888 MRS SATVINDER KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-001-001/16
(BADIALA) 		2611002000NRG24051220230292325 05/12/2023 JASWINDER KAUR 2611002WL011290 JASWINDER KAUR 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068885 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-001-001/161
(BADIALA) 		2611002000NRG24051220230292000 05/12/2023 MZHINDER SINGH 2611002WL011282 MZHINDER SINGH 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068911 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-001-001/162
(BADIALA) 		2611002000NRG24051220230292001 05/12/2023 SUMANDEEP KAUR 2611002WL011282 SUMANDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068924 Mrs. SUMANDEEP KAUR INDIAN BANK(607105)
70 RAMPURA PB-11-002-001-001/165
(BADIALA) 		2611002000NRG24051220230292002 05/12/2023 JASWINDER KAUR 2611002WL011282 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068917 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-001-001/172
(BADIALA) 		2611002000NRG24051220230292003 05/12/2023 KULWINDER KAUR 2611002WL011282 KULWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068912 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-001-001/173
(BADIALA) 		2611002000NRG24051220230292004 05/12/2023 kiranjeet kaur 2611002WL011282 kiranjeet kaur 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068908 kiranjeet kaur INDUSIND BANK(607189)
73 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG24051220230292005 05/12/2023 SODHAN KAUR 2611002WL011282 SODHAN KAUR 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068909 SODHA KAUR W/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 RAMPURA PB-11-002-001-001/175
(BADIALA) 		2611002000NRG24051220230292006 05/12/2023 SARABJIT KAUR 2611002WL011282 SARABJIT KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068922 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-001-001/176
(BADIALA) 		2611002000NRG24051220230292007 05/12/2023 SEEMA KAUR 2611002WL011282 SEEMA KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068928 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG24051220230292008 05/12/2023 KIRANJEET KAUR 2611002WL011282 KIRANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068910 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG24051220230292009 05/12/2023 JASWINDER KAUR 2611002WL011282 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068930 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-001-001/18
(BADIALA) 		2611002000NRG24051220230292326 05/12/2023 Baljit Kaur 2611002WL011290 Baljit Kaur 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068858 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-001-001/180
(BADIALA) 		2611002000NRG24051220230292010 05/12/2023 AMARJEET KAUR 2611002WL011282 AMARJEET KAUR 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068937 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-001-001/181
(BADIALA) 		2611002000NRG24051220230292011 05/12/2023 SANDEEP KAUR 2611002WL011282 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068935 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-001-001/182
(BADIALA) 		2611002000NRG24051220230292012 05/12/2023 GURVINDER KAUR 2611002WL011282 GURVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068969 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-001-001/185
(BADIALA) 		2611002000NRG24051220230292014 05/12/2023 DALEEP KAUR 2611002WL011282 DALEEP KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068929 MRS DALIP KAUR STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-001-001/186
(BADIALA) 		2611002000NRG24051220230292015 05/12/2023 RAJU KAUR 2611002WL011282 RAJU KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068939 MRS RAJU KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG24051220230292016 05/12/2023 KAMALJEET KAUR 2611002WL011282 KAMALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068936 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-001-001/188
(BADIALA) 		2611002000NRG24051220230292017 05/12/2023 SURINDER KAUR 2611002WL011282 SURINDER KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068931 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-001-001/190
(BADIALA) 		2611002000NRG24051220230292018 05/12/2023 KARMJIT KAUR 2611002WL011282 KARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068943 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-001-001/191
(BADIALA) 		2611002000NRG24051220230292019 05/12/2023 MANDEEP KAUR 2611002WL011282 MANDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068925 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-001-001/197
(BADIALA) 		2611002000NRG24051220230292021 05/12/2023 PARAMJIT KAUR 2611002WL011282 PARAMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-001-001/198
(BADIALA) 		2611002000NRG24051220230292022 05/12/2023 KULDEEP KAUR 2611002WL011282 KULDEEP KAUR 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068946 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24051220230292023 05/12/2023 MELO KAUR 2611002WL011282 MELO KAUR 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068934 MRS MELO KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-001-001/2
(BADIALA) 		2611002000NRG24051220230292327 05/12/2023 MELLA SINGH 2611002WL011290 MELLA SINGH 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068887 MR MELA SINGH STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-001-001/202
(BADIALA) 		2611002000NRG24051220230292024 05/12/2023 GURMEET KAUR 2611002WL011282 GURMEET KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068945 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24051220230292025 05/12/2023 JABRA SINGH 2611002WL011282 JABRA SINGH 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068927 JABAR SINGH PUNJAB NATIONAL BANK(508568)
94 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG24051220230292026 05/12/2023 Baint kaur 2611002WL011282 Baint kaur 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068942 MRS BEANT KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG24051220230292027 05/12/2023 SUKHPREET KAUR 2611002WL011282 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068944 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-001-001/218
(BADIALA) 		2611002000NRG24051220230292029 05/12/2023 jagpal kaur 2611002WL011282 jagpal kaur 00415 SBIN0051284 303 303 Processed 16/12/2023 8703068957 MRS JAGPAL KAUR STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG24051220230292030 05/12/2023 Amritpal Kaur 2611002WL011282 Amritpal Kaur 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068960 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-001-001/228
(BADIALA) 		2611002000NRG24051220230292031 05/12/2023 Deep Kaur 2611002WL011282 Deep Kaur 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068959 MRS DEEP KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-001-001/229
(BADIALA) 		2611002000NRG24051220230292032 05/12/2023 Ramandeep Kaur 2611002WL011282 Ramandeep Kaur 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068962 RAMANDEEP KAUR DO ROOP SINGH PUNJAB NATIONAL BANK(508568)
100 RAMPURA PB-11-002-001-001/23
(BADIALA) 		2611002000NRG24051220230292329 05/12/2023 JERNAIL SINGH 2611002WL011291 JERNAIL SINGH 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068850 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-001-001/258
(BADIALA) 		2611002000NRG24051220230292036 05/12/2023 Amandeep Kaur 2611002WL011282 Amandeep Kaur 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068958 MRS AMANDEEP KAUR WOKEWAL SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-001-001/27
(BADIALA) 		2611002000NRG24051220230292330 05/12/2023 KARAMJIT KAUR 2611002WL011291 KARAMJIT KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-001-001/3
(BADIALA) 		2611002000NRG24051220230292331 05/12/2023 HARBANSH KAUR 2611002WL011291 HARBANSH KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068852 HARBANS KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 RAMPURA PB-11-002-001-001/38
(BADIALA) 		2611002000NRG24051220230292332 05/12/2023 AMARJEET KAUR. 2611002WL011291 AMARJEET KAUR. 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068923 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-001-001/39
(BADIALA) 		2611002000NRG24051220230292333 05/12/2023 GURMAIL KAUR 2611002WL011291 GURMAIL KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068914 GURMAIL KAUR ICICI BANK LTD(508534)
106 RAMPURA PB-11-002-001-001/41
(BADIALA) 		2611002000NRG24051220230292334 05/12/2023 PAL KAUR 2611002WL011291 PAL KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068880 MRS PAL KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-001-001/42
(BADIALA) 		2611002000NRG24051220230292335 05/12/2023 SARBJEET KAUR 2611002WL011291 SARBJEET KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068901 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-001-001/43
(BADIALA) 		2611002000NRG24051220230292336 05/12/2023 VEERPAAL KAUR 2611002WL011291 VEERPAAL KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068889 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-001-001/44
(BADIALA) 		2611002000NRG24051220230292337 05/12/2023 MOHINDER KAUR 2611002WL011291 MOHINDER KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068940 MOHINDER KAUR ICICI BANK LTD(508534)
110 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24051220230292339 05/12/2023 Sukhdev Kaur 2611002WL011291 Sukhdev Kaur 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068907 SUKHDEV KAUR ICICI BANK LTD(508534)
111 RAMPURA PB-11-002-001-001/47
(BADIALA) 		2611002000NRG24051220230292340 05/12/2023 SAGER SINGH 2611002WL011291 SAGER SINGH 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068906 MR SAGAR SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-001-001/51
(BADIALA) 		2611002000NRG24051220230292342 05/12/2023 HAMEER KAUR 2611002WL011291 HAMEER KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068881 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-001-001/53
(BADIALA) 		2611002000NRG24051220230292343 05/12/2023 HARBANSE KAUR 2611002WL011291 HARBANSE KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068895 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-001-001/54
(BADIALA) 		2611002000NRG24051220230292344 05/12/2023 HARDEEP KAUR 2611002WL011291 HARDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068900 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
115 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG24051220230292345 05/12/2023 Billu Singh 2611002WL011291 Billu Singh 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068948 MR BILLU SINGH STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-001-001/57
(BADIALA) 		2611002000NRG24051220230292346 05/12/2023 TEJ KAUR 2611002WL011291 TEJ KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068913 MRS TEJ KAUR STATE BANK OF INDIA(508548)
117 RAMPURA PB-11-002-001-001/59
(BADIALA) 		2611002000NRG24051220230292347 05/12/2023 GURMAIL KAUR 2611002WL011291 GURMAIL KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068891 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-001-001/61
(BADIALA) 		2611002000NRG24051220230292348 05/12/2023 KAMALJEET KAUR 2611002WL011291 KAMALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068879 MRS KHUSPREET KAUR STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-001-001/63
(BADIALA) 		2611002000NRG24051220230292349 05/12/2023 MANJEET KAUR 2611002WL011291 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068855 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-001-001/67
(BADIALA) 		2611002000NRG24051220230292350 05/12/2023 RIMPEE KAUR 2611002WL011291 RIMPEE KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068893 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-001-001/78
(BADIALA) 		2611002000NRG24051220230292351 05/12/2023 MANJEET KAUR 2611002WL011291 MANJEET KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068853 MANJEET KAUR ICICI BANK LTD(508534)
122 RAMPURA PB-11-002-001-001/79
(BADIALA) 		2611002000NRG24051220230292352 05/12/2023 CHARNJEET KAUR 2611002WL011291 CHARNJEET KAUR 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8703068862 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-001-001/8
(BADIALA) 		2611002000NRG24051220230292353 05/12/2023 DALEEP KAUR 2611002WL011291 DALEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068916 MRS DALIP KAUR STATE BANK OF INDIA(508548)
124 RAMPURA PB-11-002-001-001/80
(BADIALA) 		2611002000NRG24051220230292354 05/12/2023 CHOTI KAUR 2611002WL011291 CHOTI KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068884 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-001-001/84
(BADIALA) 		2611002000NRG24051220230292355 05/12/2023 SANDEEP KAUR 2611002WL011291 SANDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068920 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-001-001/87
(BADIALA) 		2611002000NRG24051220230292357 05/12/2023 HARJEET KAUR 2611002WL011291 HARJEET KAUR 00415 SBIN0051284 606 606 Processed 16/12/2023 8703068854 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
127 RAMPURA PB-11-002-001-001/89
(BADIALA) 		2611002000NRG24051220230292358 05/12/2023 PARMJIT KAUR 2611002WL011291 PARMJIT KAUR 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8703068860 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG24051220230292359 05/12/2023 JASVEER KAUR 2611002WL011291 JASVEER KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068861 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
129 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24051220230292360 05/12/2023 BEANT KAUR 2611002WL011291 BEANT KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068921 BEANT KAUR PUNJAB NATIONAL BANK(508568)
130 RAMPURA PB-11-002-001-001/93
(BADIALA) 		2611002000NRG24051220230292361 05/12/2023 BALJIT KAUR 2611002WL011291 BALJIT KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8703068851 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
131 RAMPURA PB-11-002-001-001/94
(BADIALA) 		2611002000NRG24051220230292362 05/12/2023 RANI KAUR 2611002WL011291 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8703068941 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 120594 120594
132 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24051220230292069 05/12/2023 Jatinderjeet Kaur 2611001WL011283 Jatinderjeet Kaur 00468 UBIN0931951 1818 1818 Processed 16/12/2023 8703068965 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 183618 183618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_051223APB_FTO_73765 Bank of India BKID0006362 RAMPURA PHUL 909
2 RAMPURA PB2611002_051223APB_FTO_73765 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9393
3 RAMPURA PB2611002_051223APB_FTO_73765 HDFC HDFC0001389 RAMPURA PHUL 909
4 RAMPURA PB2611002_051223APB_FTO_73765 HDFC HDFC0003972 Jeondan 1515
5 RAMPURA PB2611002_051223APB_FTO_73765 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2121
6 RAMPURA PB2611002_051223APB_FTO_73765 Punjab National Bank PUNB0064210 Rampura Phool 1818
7 RAMPURA PB2611002_051223APB_FTO_73765 Punjab National Bank PUNB0347900 TAPA 1212
8 RAMPURA PB2611002_051223APB_FTO_73765 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
9 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0001544 RAMPURA PHUL 1818
10 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0010750 GILL KALAN 12726
11 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0050036 TAPA 1212
12 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0050048 BALANWALI 3636
13 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0050055 PHUL TOWN 20907
14 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0050293 CHAUKE 1515
15 RAMPURA PB2611002_051223APB_FTO_73765 State Bank of India SBIN0051284 BALLOH 120594
16 RAMPURA PB2611002_051223APB_FTO_73765 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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