Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210423APB_FTO_4534
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-11-002-022-001/360
(MANDI KALAN) 		2611002000NRG24210420230006784 21/04/2023 Manjeet Kaur 2611002WL000293 Manjeet Kaur 00048 BKID0006362 1818 1818 Processed 17/05/2023 1638423383 MANJIT KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 RAMPURA PB-11-002-022-001/471
(MANDI KALAN) 		2611002000NRG24210420230006860 21/04/2023 Satveer Kaur 2611002WL000293 Satveer Kaur 00048 BKID0006362 1212 1212 Processed 17/05/2023 1638423384 SATVEER KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 RAMPURA PB-11-002-022-001/371
(MANDI KALAN) 		2611002000NRG24210420230006791 21/04/2023 Kiranjeet Kaur 2611002WL000293 Kiranjeet Kaur 00078 CNRB0003879 606 606 Processed 17/05/2023 1638423316 KIRANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-022-001/378
(MANDI KALAN) 		2611002000NRG24210420230006796 21/04/2023 Harwinder Kaur 2611002WL000293 Harwinder Kaur 00078 CNRB0003879 1515 1515 Processed 17/05/2023 1638423299 HARVINDER W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
5 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24210420230006982 21/04/2023 Beeru Singh 2611002WL000301 Beeru Singh 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423256 BEERU SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 RAMPURA PB-11-002-022-001/243
(MANDI KALAN) 		2611002000NRG24210420230006985 21/04/2023 KAKA SINGH 2611002WL000301 KAKA SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423352 KAKA S/O BHIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-022-001/263
(MANDI KALAN) 		2611002000NRG24210420230006986 21/04/2023 SUKHDEV SINGH 2611002WL000301 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423257 SUKHDEV SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-022-001/350
(MANDI KALAN) 		2611002000NRG24210420230006777 21/04/2023 BANSO 2611002WL000293 BANSO 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423233 BANSO W/O DARSHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 RAMPURA PB-11-002-022-001/352
(MANDI KALAN) 		2611002000NRG24210420230006778 21/04/2023 PAMMI DAVI 2611002WL000293 PAMMI DAVI 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423244 PAMMI DEVI WO PAPPU RAM BANK OF INDIA(508505)
10 RAMPURA PB-11-002-022-001/353
(MANDI KALAN) 		2611002000NRG24210420230006779 21/04/2023 HARU 2611002WL000293 HARU 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423261 HARU KAUR W/O MUNSHI RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 RAMPURA PB-11-002-022-001/354
(MANDI KALAN) 		2611002000NRG24210420230006780 21/04/2023 BANSO 2611002WL000293 BANSO 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423355 BANSO THE JAMMU AND KASHMIR BANK LTD(607440)
12 RAMPURA PB-11-002-022-001/356
(MANDI KALAN) 		2611002000NRG24210420230006782 21/04/2023 CHARANJEET KAUR 2611002WL000293 CHARANJEET KAUR 00114 UTIB0SBCB01 606 606 Processed 17/05/2023 1638423357 CHRANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-022-001/361
(MANDI KALAN) 		2611002000NRG24210420230006785 21/04/2023 Kirna Kaur 2611002WL000293 Kirna Kaur 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1638423221 PARVEEN KAUR W/O BUTTA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 RAMPURA PB-11-002-022-001/364
(MANDI KALAN) 		2611002000NRG24210420230006786 21/04/2023 Paramjeet Kaur 2611002WL000293 Paramjeet Kaur 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1638423240 PARAMJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 RAMPURA PB-11-002-022-001/371
(MANDI KALAN) 		2611002000NRG24210420230006792 21/04/2023 Darshan Singh 2611002WL000293 Darshan Singh 00114 UTIB0SBCB01 303 303 Processed 17/05/2023 1638423228 DARSHAN SINGH S/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 RAMPURA PB-11-002-022-001/372
(MANDI KALAN) 		2611002000NRG24210420230006879 21/04/2023 Gurjit Singh 2611002WL000294 Gurjit Singh 00114 UTIB0SBCB01 303 303 Processed 17/05/2023 1638423354 GURJIT S/O NACHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 RAMPURA PB-11-002-022-001/379
(MANDI KALAN) 		2611002000NRG24210420230006797 21/04/2023 Kulwinder Kaur 2611002WL000293 Kulwinder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423243 KULWINDER KAUR WO RESHAM SINGH UNION BANK OF INDIA(508500)
18 RAMPURA PB-11-002-022-001/386
(MANDI KALAN) 		2611002000NRG24210420230006800 21/04/2023 Baldev Kaur 2611002WL000293 Baldev Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423252 BALDEV KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 RAMPURA PB-11-002-022-001/387
(MANDI KALAN) 		2611002000NRG24210420230006801 21/04/2023 Dilpreet Kaur 2611002WL000293 Dilpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423236 DILPREET KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24210420230006804 21/04/2023 Rajpal Singh 2611002WL000293 Rajpal Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423222 RAJPAL SINGH S/O BHUCHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 RAMPURA PB-11-002-022-001/397
(MANDI KALAN) 		2611002000NRG24210420230006806 21/04/2023 Sarabjeet Kaur 2611002WL000293 Sarabjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423245 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-022-001/399
(MANDI KALAN) 		2611002000NRG24210420230006808 21/04/2023 Tejpal Kaur 2611002WL000293 Tejpal Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423226 TEJPAL KAUR W/O RAVA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 RAMPURA PB-11-002-022-001/401
(MANDI KALAN) 		2611002000NRG24210420230006810 21/04/2023 Charnjit kaur 2611002WL000293 Charnjit kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423247 CHARNJIT KAUR W/O JASVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 RAMPURA PB-11-002-022-001/403
(MANDI KALAN) 		2611002000NRG24210420230006812 21/04/2023 PARAMJEET KAUR 2611002WL000293 PARAMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423234 PARAMJEET KAUR UCO BANK(607066)
25 RAMPURA PB-11-002-022-001/405
(MANDI KALAN) 		2611002000NRG24210420230006813 21/04/2023 GURMEL KAUR 2611002WL000293 GURMEL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423258 GURMAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-022-001/408
(MANDI KALAN) 		2611002000NRG24210420230006814 21/04/2023 JASMEL KAUR 2611002WL000293 JASMEL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423351 JASMEL KAUR W/O GURCHAIN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-022-001/412
(MANDI KALAN) 		2611002000NRG24210420230006817 21/04/2023 SUKHPAL KAUR 2611002WL000293 SUKHPAL KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423223 SUKHPAL KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 RAMPURA PB-11-002-022-001/416
(MANDI KALAN) 		2611002000NRG24210420230006819 21/04/2023 PARAMJEET KAUR 2611002WL000293 PARAMJEET KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423227 DHARAMJEET KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 RAMPURA PB-11-002-022-001/418
(MANDI KALAN) 		2611002000NRG24210420230006821 21/04/2023 HARPAL KAUR 2611002WL000293 HARPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423251 HARPAL KAUR W/O SEWA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-022-001/421
(MANDI KALAN) 		2611002000NRG24210420230006824 21/04/2023 Ramandeep Kaur 2611002WL000293 Ramandeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423356 RAMANDEEP KAUR W/O GURDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 RAMPURA PB-11-002-022-001/422
(MANDI KALAN) 		2611002000NRG24210420230006825 21/04/2023 PARMJEET KAUR 2611002WL000293 PARMJEET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423358 PARAMJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 RAMPURA PB-11-002-022-001/423
(MANDI KALAN) 		2611002000NRG24210420230006826 21/04/2023 BALJIT KAUR 2611002WL000293 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423253 BALJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 RAMPURA PB-11-002-022-001/424
(MANDI KALAN) 		2611002000NRG24210420230006827 21/04/2023 KARAMJIT KAUR 2611002WL000293 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423250 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-022-001/426
(MANDI KALAN) 		2611002000NRG24210420230006829 21/04/2023 BALJIT KAUR 2611002WL000293 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423225 BALJIT KAUR W/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-002-022-001/427
(MANDI KALAN) 		2611002000NRG24210420230006830 21/04/2023 MEENA KAUR 2611002WL000293 MEENA KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423353 MEENA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 RAMPURA PB-11-002-022-001/429
(MANDI KALAN) 		2611002000NRG24210420230006831 21/04/2023 HARPREET KAUR 2611002WL000293 HARPREET KAUR 00114 UTIB0SBCB01 606 606 Processed 17/05/2023 1638423359 HARPREET KAUR W/O NIRMAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 RAMPURA PB-11-002-022-001/433
(MANDI KALAN) 		2611002000NRG24210420230006833 21/04/2023 HARJINDER KAUR 2611002WL000293 HARJINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423230 HARJINDER KAUR W/O SATPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-022-001/434
(MANDI KALAN) 		2611002000NRG24210420230006834 21/04/2023 SUKHJIT KAUR 2611002WL000293 SUKHJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423254 SUKHPREET KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 RAMPURA PB-11-002-022-001/436
(MANDI KALAN) 		2611002000NRG24210420230006836 21/04/2023 PARDEEP KAUR 2611002WL000293 PARDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423238 PARDEEP KAUR W/O RAJINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-022-001/437
(MANDI KALAN) 		2611002000NRG24210420230006837 21/04/2023 MANJIT KAUR 2611002WL000293 MANJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1638423242 MANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-022-001/440
(MANDI KALAN) 		2611002000NRG24210420230006839 21/04/2023 SARABJIT KAUR 2611002WL000293 SARABJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423360 SARABJIT KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-022-001/451
(MANDI KALAN) 		2611002000NRG24210420230006845 21/04/2023 Hardev Kaur 2611002WL000293 Hardev Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423229 HARDEV KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-002-022-001/453
(MANDI KALAN) 		2611002000NRG24210420230006881 21/04/2023 Jaspreet Singh 2611002WL000294 Jaspreet Singh 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423235 JASPREET SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-022-001/455
(MANDI KALAN) 		2611002000NRG24210420230006848 21/04/2023 Sukhpreet Kaur 2611002WL000293 Sukhpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423231 SUKHPEET KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 RAMPURA PB-11-002-022-001/460
(MANDI KALAN) 		2611002000NRG24210420230006853 21/04/2023 Jasmel Kaur 2611002WL000293 Jasmel Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423259 JASMEL KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 RAMPURA PB-11-002-022-001/464
(MANDI KALAN) 		2611002000NRG24210420230006856 21/04/2023 Pritam Kaur 2611002WL000293 Pritam Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423262 PRITAM KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-022-001/466
(MANDI KALAN) 		2611002000NRG24210420230006857 21/04/2023 Angrej Kaur 2611002WL000293 Angrej Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423239 ANGREJ KAUR W/O GINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 RAMPURA PB-11-002-022-001/468
(MANDI KALAN) 		2611002000NRG24210420230006858 21/04/2023 Malkit Kaur 2611002WL000293 Malkit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423260 MALKEET KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 RAMPURA PB-11-002-022-001/470
(MANDI KALAN) 		2611002000NRG24210420230006859 21/04/2023 Seema Kaur 2611002WL000293 Seema Kaur 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1638423237 SEEMA KAUR W/O KULDEEP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 RAMPURA PB-11-002-022-001/472
(MANDI KALAN) 		2611002000NRG24210420230006861 21/04/2023 Manjeet Kaur 2611002WL000293 Manjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423249 MANJEET KAUR W/O PARGAT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 RAMPURA PB-11-002-022-001/478
(MANDI KALAN) 		2611002000NRG24210420230006864 21/04/2023 Beant Kaur 2611002WL000293 Beant Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423232 BEANT KAUR W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 RAMPURA PB-11-002-022-001/479
(MANDI KALAN) 		2611002000NRG24210420230006865 21/04/2023 Sarbjeet Kaur 2611002WL000293 Sarbjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423263 SRABJIT KAUR CANARA BANK(508532)
53 RAMPURA PB-11-002-022-001/482
(MANDI KALAN) 		2611002000NRG24210420230006866 21/04/2023 Baljeet Kaur 2611002WL000293 Baljeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423246 BALJEET KAUR W/O JAGSEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-022-001/488
(MANDI KALAN) 		2611002000NRG24210420230006870 21/04/2023 Rani Kaur 2611002WL000293 Rani Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638423255 RANI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 RAMPURA PB-11-002-022-001/491
(MANDI KALAN) 		2611002000NRG24210420230006872 21/04/2023 Sukhjeet Kaur 2611002WL000293 Sukhjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 17/05/2023 1638423241 SUKHJIT KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 RAMPURA PB-11-002-022-001/493
(MANDI KALAN) 		2611002000NRG24210420230006873 21/04/2023 Kulwant Kaur 2611002WL000293 Kulwant Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423224 KULWANT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG24210420230006877 21/04/2023 KULDEEP KAUR 2611002WL000293 KULDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1638423248 KULDEEP KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 78780 78780
58 RAMPURA PB-11-002-017-001/10
(JEOND) 		2611002000NRG24210420230006720 21/04/2023 DARSHAN SINGH 2611002WL000292 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638423300 DARSHAN SINGH HDFC BANK LTD(607152)
59 RAMPURA PB-11-002-017-001/15
(JEOND) 		2611002000NRG24210420230006747 21/04/2023 JASWINDER KAUR 2611002WL000292 JASWINDER KAUR 00152 HDFC0001389 1818 1818 Processed 17/05/2023 1638423318 JASWINDER KAUR W/O DC SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
60 RAMPURA PB-11-002-017-001/151
(JEOND) 		2611002000NRG24210420230006748 21/04/2023 SUMANJEET KAUR 2611002WL000292 SUMANJEET KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638423319 SUMANJEET KAUR HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-017-001/162
(JEOND) 		2611002000NRG24210420230006752 21/04/2023 RANI KAUR 2611002WL000292 RANI KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638423320 RANI KAUR WO JOGINDER SINGH UCO BANK(607066)
62 RAMPURA PB-11-002-017-001/200
(JEOND) 		2611002000NRG24210420230006764 21/04/2023 PAMMI KAUR 2611002WL000292 PAMMI KAUR 00152 HDFC0003972 606 606 Processed 17/05/2023 1638423321 PAMMI KAUR HDFC BANK LTD(607152)
63 RAMPURA PB-11-002-017-001/229
(JEOND) 		2611002000NRG24210420230006766 21/04/2023 CHAMKOR SINGH 2611002WL000292 CHAMKOR SINGH 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638423322 CHAMKAUR SINGH HDFC BANK LTD(607152)
64 RAMPURA PB-11-002-017-001/254
(JEOND) 		2611002000NRG24210420230006771 21/04/2023 BINDER KAUR 2611002WL000292 BINDER KAUR 00152 HDFC0003972 303 303 Processed 17/05/2023 1638423323 BINDER KAUR HDFC BANK LTD(607152)
65 RAMPURA PB-11-002-017-001/264
(JEOND) 		2611002000NRG24210420230006774 21/04/2023 KULVIR KAUR 2611002WL000292 KULVIR KAUR 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638423324 DALBIR KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
66 RAMPURA PB-11-002-017-001/204
(JEOND) 		2611002000NRG24210420230006765 21/04/2023 Karamjeet Kaur 2611002WL000292 Karamjeet Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423374 KARAMJEET KAUR ICICI BANK LTD(508534)
67 RAMPURA PB-11-002-022-001/366
(MANDI KALAN) 		2611002000NRG24210420230006787 21/04/2023 Mandeep Kaur 2611002WL000293 Mandeep Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423363 Mrs. MANDEEP KAUR INDIAN BANK(607105)
68 RAMPURA PB-11-002-022-001/367
(MANDI KALAN) 		2611002000NRG24210420230006788 21/04/2023 Sukhwinder Kaur 2611002WL000293 Sukhwinder Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423368 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
69 RAMPURA PB-11-002-022-001/368
(MANDI KALAN) 		2611002000NRG24210420230006789 21/04/2023 Manpreet Kaur 2611002WL000293 Manpreet Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423365 Mrs. MANPREET KAUR INDIAN BANK(607105)
70 RAMPURA PB-11-002-022-001/376
(MANDI KALAN) 		2611002000NRG24210420230006795 21/04/2023 Gulab Kaur 2611002WL000293 Gulab Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423375 Mrs. Gulab Kaur INDIAN BANK(607105)
71 RAMPURA PB-11-002-022-001/398
(MANDI KALAN) 		2611002000NRG24210420230006807 21/04/2023 Kashmeer Kaur 2611002WL000293 Kashmeer Kaur 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638423366 Mrs. KASHMIR KAUR INDIAN BANK(607105)
72 RAMPURA PB-11-002-022-001/409
(MANDI KALAN) 		2611002000NRG24210420230006815 21/04/2023 BINDER KAUR 2611002WL000293 BINDER KAUR 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423367 BINDER KAUR W/O BANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
73 RAMPURA PB-11-002-022-001/411
(MANDI KALAN) 		2611002000NRG24210420230006816 21/04/2023 SANDEEP KAUR 2611002WL000293 SANDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423369 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-022-001/420
(MANDI KALAN) 		2611002000NRG24210420230006823 21/04/2023 SUKHJEET KAUR 2611002WL000293 SUKHJEET KAUR 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423379 SUKHJEET KAUR CANARA BANK(508532)
75 RAMPURA PB-11-002-022-001/431
(MANDI KALAN) 		2611002000NRG24210420230006832 21/04/2023 BABBU KAUR 2611002WL000293 BABBU KAUR 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423376 Mrs. Babbu Kaur . INDIAN BANK(607105)
76 RAMPURA PB-11-002-022-001/438
(MANDI KALAN) 		2611002000NRG24210420230006838 21/04/2023 RANJIT KAUR 2611002WL000293 RANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423411 JAGRAJ SINGH & BHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 RAMPURA PB-11-002-022-001/446
(MANDI KALAN) 		2611002000NRG24210420230006842 21/04/2023 RANI KAUR 2611002WL000293 RANI KAUR 00176 IDIB000R582 303 303 Processed 17/05/2023 1638423373 Mrs. RANI KAUR INDIAN BANK(607105)
78 RAMPURA PB-11-002-022-001/449
(MANDI KALAN) 		2611002000NRG24210420230006844 21/04/2023 Karamjeet Kaur 2611002WL000293 Karamjeet Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423370 KARAMJIT KAUR W/O JASWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 RAMPURA PB-11-002-022-001/452
(MANDI KALAN) 		2611002000NRG24210420230006846 21/04/2023 Baljeet Kaur 2611002WL000293 Baljeet Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423364 Mrs. Baljit Kaur INDIAN BANK(607105)
80 RAMPURA PB-11-002-022-001/454
(MANDI KALAN) 		2611002000NRG24210420230006847 21/04/2023 Sukhdeep Kaur 2611002WL000293 Sukhdeep Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423378 SUKHDEEP KAUR INDUSIND BANK(607189)
81 RAMPURA PB-11-002-022-001/461
(MANDI KALAN) 		2611002000NRG24210420230006854 21/04/2023 Jarnail Kaur 2611002WL000293 Jarnail Kaur 00176 IDIB000R582 606 606 Processed 17/05/2023 1638423377 JARNAIL KAUR W/O PIRTHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
82 RAMPURA PB-11-002-022-001/475
(MANDI KALAN) 		2611002000NRG24210420230006863 21/04/2023 Harpreet Kaur 2611002WL000293 Harpreet Kaur 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638423371 HARPREET KAUR INDUSIND BANK(607189)
83 RAMPURA PB-11-002-022-001/484
(MANDI KALAN) 		2611002000NRG24210420230006867 21/04/2023 Darshan Singh 2611002WL000293 Darshan Singh 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638423362 Mr. Darshan Singh INDIAN BANK(607105)
84 RAMPURA PB-11-002-022-001/485
(MANDI KALAN) 		2611002000NRG24210420230006868 21/04/2023 Sarabjeet Kaur 2611002WL000293 Sarabjeet Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423372 Mrs. SARABJIT KAUR INDIAN BANK(607105)
85 RAMPURA PB-11-002-022-001/510
(MANDI KALAN) 		2611002000NRG24210420230006878 21/04/2023 Gurpreet Singh 2611002WL000293 Gurpreet Singh 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638423361 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 30603 30603
86 RAMPURA PB-11-002-017-001/134
(JEOND) 		2611002000NRG24210420230006739 21/04/2023 SHINDER KAUR 2611002WL000292 SHINDER KAUR 00349 PSIB0000274 1212 1212 Processed 17/05/2023 1638423264 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
87 RAMPURA PB-11-002-022-001/373
(MANDI KALAN) 		2611002000NRG24210420230006793 21/04/2023 Malkit Kaur 2611002WL000293 Malkit Kaur 00354 PUNB0040300 1818 1818 Processed 17/05/2023 1638423270 MALKEET KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
88 RAMPURA PB-11-002-022-001/382
(MANDI KALAN) 		2611002000NRG24210420230006799 21/04/2023 Gurmel Kaur 2611002WL000293 Gurmel Kaur 00354 PUNB0040300 1818 1818 Processed 17/05/2023 1638423268 GURMAIL KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
89 RAMPURA PB-11-002-022-001/388
(MANDI KALAN) 		2611002000NRG24210420230006880 21/04/2023 Darshan Singh 2611002WL000294 Darshan Singh 00354 PUNB0040300 1515 1515 Processed 17/05/2023 1638423267 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
90 RAMPURA PB-11-002-022-001/402
(MANDI KALAN) 		2611002000NRG24210420230006811 21/04/2023 PARAMJIT KAUR 2611002WL000293 PARAMJIT KAUR 00354 PUNB0040300 1212 1212 Processed 17/05/2023 1638423265 PARAMJIT KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
91 RAMPURA PB-11-002-022-001/414
(MANDI KALAN) 		2611002000NRG24210420230006818 21/04/2023 HARVINDER KAUR 2611002WL000293 HARVINDER KAUR 00354 PUNB0040300 1515 1515 Processed 17/05/2023 1638423266 HARVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
92 RAMPURA PB-11-002-022-001/425
(MANDI KALAN) 		2611002000NRG24210420230006828 21/04/2023 SHINDER KAUR 2611002WL000293 SHINDER KAUR 00354 PUNB0040300 1818 1818 Processed 17/05/2023 1638423269 SINDER KAUR WO TEETOO SINGH PUNJAB NATIONAL BANK(508568)
93 RAMPURA PB-11-002-022-001/494
(MANDI KALAN) 		2611002000NRG24210420230006874 21/04/2023 Chhinder Kaur 2611002WL000293 Chhinder Kaur 00354 PUNB0040300 1818 1818 Processed 17/05/2023 1638423271 CHHINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
94 RAMPURA PB-11-002-022-001/495
(MANDI KALAN) 		2611002000NRG24210420230006875 21/04/2023 Sukhjeet Kaur 2611002WL000293 Sukhjeet Kaur 00354 PUNB0495100 1515 1515 Processed 17/05/2023 1638423272 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
95 RAMPURA PB-11-002-017-001/263
(JEOND) 		2611002000NRG24210420230006773 21/04/2023 LAKHVEER KAUR 2611002WL000292 LAKHVEER KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638423307 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-022-001/214
(MANDI KALAN) 		2611002000NRG24210420230006984 21/04/2023 Sukhchain Singh 2611002WL000301 Sukhchain Singh 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638423306 MR SUKH CHAIN SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-022-001/355
(MANDI KALAN) 		2611002000NRG24210420230006781 21/04/2023 MAHINGI KAUR 2611002WL000293 MAHINGI KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638423308 MRS MAHINGI KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-022-001/487
(MANDI KALAN) 		2611002000NRG24210420230006869 21/04/2023 Kulwinder Kaur 2611002WL000293 Kulwinder Kaur 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638423310 KULWINDER KAUR W/O BALJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 RAMPURA PB-11-002-028-001/32
(RAMNVAS) 		2611002000NRG24210420230006696 21/04/2023 Karamjit Kaur 2611002WL000291 Karamjit Kaur 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638423313 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
100 RAMPURA PB-11-002-022-001/445
(MANDI KALAN) 		2611002000NRG24210420230006841 21/04/2023 HARBANS KAUR 2611002WL000293 HARBANS KAUR 00415 SBIN0001732 1818 1818 Processed 17/05/2023 1638423312 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
101 RAMPURA PB-11-002-010-001/105
(DOULATPURA) 		2611002000NRG24210420230006905 21/04/2023 GURPREET SINGH 2611002WL000296 GURPREET SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638423327 MR GURPREET SINGH STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG24210420230006906 21/04/2023 JUGRAJ SINGH 2611002WL000296 JUGRAJ SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638423276 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG24210420230006909 21/04/2023 BINDER KAUR 2611002WL000297 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423278 MR BINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-018-001/82
(JHANDUKE) 		2611002000NRG24210420230006912 21/04/2023 GURMAIL KAUR 2611002WL000297 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638423280 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-018-001/92
(JHANDUKE) 		2611002000NRG24210420230006913 21/04/2023 JASWINDER KAUR 2611002WL000297 JASWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423279 MRS JASWINDER KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG24210420230006914 21/04/2023 JAGROOP KHAN 2611002WL000297 JAGROOP KHAN 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423277 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-028-001/126
(RAMNVAS) 		2611002000NRG24210420230006681 21/04/2023 BALVIR KAUR 2611002WL000291 BALVIR KAUR 00415 SBIN0050048 303 303 Processed 17/05/2023 1638423297 MRS BALVIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24210420230006682 21/04/2023 BALJIT KAUR 2611002WL000291 BALJIT KAUR 00415 SBIN0050048 606 606 Processed 17/05/2023 1638423328 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-028-001/144
(RAMNVAS) 		2611002000NRG24210420230006683 21/04/2023 JANGIR KAUR 2611002WL000291 JANGIR KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423294 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-028-001/146
(RAMNVAS) 		2611002000NRG24210420230006684 21/04/2023 VEERPAL KAUR 2611002WL000291 VEERPAL KAUR 00415 SBIN0050048 606 606 Processed 17/05/2023 1638423325 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG24210420230006686 21/04/2023 MANPREET KAUR 2611002WL000291 MANPREET KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423298 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG24210420230006687 21/04/2023 Jagseer Singh 2611002WL000291 Jagseer Singh 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423381 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24210420230006688 21/04/2023 AMARJIT KAUR 2611002WL000291 AMARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423314 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG24210420230006689 21/04/2023 PRITAM SINGH 2611002WL000291 PRITAM SINGH 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423284 PRITAM SINGH ICICI BANK LTD(508534)
115 RAMPURA PB-11-002-028-001/21
(RAMNVAS) 		2611002000NRG24210420230006691 21/04/2023 KULWINDER KAUR 2611002WL000291 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423282 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
116 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24210420230006692 21/04/2023 RANI KAUR 2611002WL000291 RANI KAUR 00415 SBIN0050048 1212 1212 Rejected 17/05/2023 1638423275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24210420230006693 21/04/2023 KULWANT KAUR 2611002WL000291 KULWANT KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423288 KULWANT KAUR ICICI BANK LTD(508534)
118 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24210420230006694 21/04/2023 MITTHU SINGH 2611002WL000291 MITTHU SINGH 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423281 MR MITHU SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24210420230006697 21/04/2023 JAILA SINGH 2611002WL000291 JAILA SINGH 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423289 MR JAILA SINGH STATE BANK OF INDIA(508548)
120 RAMPURA PB-11-002-028-001/33
(RAMNVAS) 		2611002000NRG24210420230006698 21/04/2023 BAGGU KAUR 2611002WL000291 BAGGU KAUR 00415 SBIN0050048 303 303 Processed 17/05/2023 1638423385 BAGO KAUR ICICI BANK LTD(508534)
121 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24210420230006700 21/04/2023 MURTI KAUR 2611002WL000291 MURTI KAUR 00415 SBIN0050048 1212 1212 Rejected 17/05/2023 1638423286 Account closed
122 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24210420230006701 21/04/2023 BINDER KAUR 2611002WL000291 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423386 MISS BINDER KAUR STATE BANK OF INDIA(508548)
123 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24210420230006702 21/04/2023 LABH KAUR 2611002WL000291 LABH KAUR 00415 SBIN0050048 1515 1515 Rejected 17/05/2023 1638423273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RAMPURA PB-11-002-028-001/41
(RAMNVAS) 		2611002000NRG24210420230006704 21/04/2023 PARAMJEET KAUR 2611002WL000291 PARAMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423295 MRS PARMJIT KAUR WO KULWANT RAM STATE BANK OF INDIA(508548)
125 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24210420230006708 21/04/2023 Rajpreet Kaur 2611002WL000291 Rajpreet Kaur 00415 SBIN0050048 606 606 Processed 17/05/2023 1638423311 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
126 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG24210420230006709 21/04/2023 PYARI KAUR 2611002WL000291 PYARI KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423290 PIAR KAUR ICICI BANK LTD(508534)
127 RAMPURA PB-11-002-028-001/550
(RAMNVAS) 		2611002000NRG24210420230006710 21/04/2023 Manjeet Kaur 2611002WL000291 Manjeet Kaur 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423315 MR MANJEET KAUR STATE BANK OF INDIA(508548)
128 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG24210420230006713 21/04/2023 MOHINDER KAUR 2611002WL000291 MOHINDER KAUR 00415 SBIN0050048 909 909 Processed 17/05/2023 1638423287 MOHINDER SINGH ICICI BANK LTD(508534)
129 RAMPURA PB-11-002-028-001/66
(RAMNVAS) 		2611002000NRG24210420230006714 21/04/2023 SUKHU KAUR 2611002WL000291 SUKHU KAUR 00415 SBIN0050048 303 303 Processed 17/05/2023 1638423293 MR SUKH KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
130 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24210420230006715 21/04/2023 AMRJIT KAUR 2611002WL000291 AMRJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638423380 AMARJIT KAUR ICICI BANK LTD(508534)
131 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24210420230006716 21/04/2023 GURDEEP KAUR 2611002WL000291 GURDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423285 GURDEEP KAUR ICICI BANK LTD(508534)
132 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG24210420230006717 21/04/2023 AMARJIT KAUR 2611002WL000291 AMARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638423291 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
133 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG24210420230006718 21/04/2023 MITHU RAM 2611002WL000291 MITHU RAM 00415 SBIN0050048 909 909 Processed 17/05/2023 1638423274 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
134 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24210420230006719 21/04/2023 SUKHMANDER KAUR 2611002WL000291 SUKHMANDER KAUR 00415 SBIN0050048 909 909 Processed 17/05/2023 1638423296 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
135 RAMPURA PB-11-002-022-001/357
(MANDI KALAN) 		2611002000NRG24210420230006783 21/04/2023 MUKHTIAR KAUR 2611002WL000293 MUKHTIAR KAUR 00415 SBIN0050059 1515 1515 Processed 17/05/2023 1638423309 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
136 RAMPURA PB-11-002-022-001/459
(MANDI KALAN) 		2611002000NRG24210420230006852 21/04/2023 Paramjeet Kaur 2611002WL000293 Paramjeet Kaur 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1638423382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
137 RAMPURA PB-11-002-022-001/457
(MANDI KALAN) 		2611002000NRG24210420230006850 21/04/2023 Harpreet Kaur 2611002WL000293 Harpreet Kaur 00415 SBIN0050855 303 303 Processed 17/05/2023 1638423317 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
138 RAMPURA PB-11-002-018-001/103
(JHANDUKE) 		2611002000NRG24210420230006908 21/04/2023 JASWINDER KAUR 2611002WL000297 JASWINDER KAUR 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638423283 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
139 RAMPURA PB-11-002-018-001/218-A
(JHANDUKE) 		2611002000NRG24210420230006910 21/04/2023 SUKHVEER KAUR 2611002WL000297 SUKHVEER KAUR 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638423292 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
140 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24210420230006911 21/04/2023 Karamjeet Kaur 2611002WL000297 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638423326 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
141 RAMPURA PB-11-002-022-001/417
(MANDI KALAN) 		2611002000NRG24210420230006820 21/04/2023 SANDEEP KAUR 2611002WL000293 SANDEEP KAUR 00462 UCBA0002403 1818 1818 Processed 17/05/2023 1638423302 SANDEEP KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
142 RAMPURA PB-11-002-022-001/444
(MANDI KALAN) 		2611002000NRG24210420230006840 21/04/2023 CHARANJEET KAUR 2611002WL000293 CHARANJEET KAUR 00462 UCBA0002403 1212 1212 Processed 17/05/2023 1638423301 CHARANJIT KAUR WO SOHAN SINGH UCO BANK(607066)
143 RAMPURA PB-11-002-022-001/474
(MANDI KALAN) 		2611002000NRG24210420230006862 21/04/2023 Sukhjeet Kaur 2611002WL000293 Sukhjeet Kaur 00462 UCBA0002403 1818 1818 Processed 17/05/2023 1638423303 SUKHJIT KAUR W/O CHAMKAUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4848 4848
144 RAMPURA PB-11-002-017-001/101
(JEOND) 		2611002000NRG24210420230006721 21/04/2023 MANJIT KAUR 2611002WL000292 MANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423346 MANJIT KAUR W/O MR BUTA SINGH UNION BANK OF INDIA(508500)
145 RAMPURA PB-11-002-017-001/104
(JEOND) 		2611002000NRG24210420230006722 21/04/2023 RAJVEER KAUR 2611002WL000292 RAJVEER KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423408 RAJVEER KAUR W/O JASVIR SIGH UNION BANK OF INDIA(508500)
146 RAMPURA PB-11-002-017-001/105
(JEOND) 		2611002000NRG24210420230006723 21/04/2023 SUKHJIT KAUR 2611002WL000292 SUKHJIT KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423397 SUKHJIT KAUR W/O DAMAN SINGH UNION BANK OF INDIA(508500)
147 RAMPURA PB-11-002-017-001/107
(JEOND) 		2611002000NRG24210420230006724 21/04/2023 KIRANPAL KAUR 2611002WL000292 KIRANPAL KAUR 00468 UBIN0567493 606 606 Processed 17/05/2023 1638423335 KIRANPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
148 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG24210420230006725 21/04/2023 RAJWINDER KAUR 2611002WL000292 RAJWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423338 RAJWINDER KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
149 RAMPURA PB-11-002-017-001/111
(JEOND) 		2611002000NRG24210420230006726 21/04/2023 SUKHPAL KAUR 2611002WL000292 SUKHPAL KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423336 SUKHPAL KAUR W/O MR MAKHAN SINGH UNION BANK OF INDIA(508500)
150 RAMPURA PB-11-002-017-001/113
(JEOND) 		2611002000NRG24210420230006727 21/04/2023 BANT SINGH 2611002WL000292 BANT SINGH 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423331 BANAT SINGH ICICI BANK LTD(508534)
151 RAMPURA PB-11-002-017-001/114
(JEOND) 		2611002000NRG24210420230006728 21/04/2023 DALIP KAUR 2611002WL000292 DALIP KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423345 DALIP KAUR W/O MR MANDER SINGH UNION BANK OF INDIA(508500)
152 RAMPURA PB-11-002-017-001/115
(JEOND) 		2611002000NRG24210420230006729 21/04/2023 BALJINDER KAUR 2611002WL000292 BALJINDER KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423340 BALJINDER KAUR W/O BUTA SINGH UNION BANK OF INDIA(508500)
153 RAMPURA PB-11-002-017-001/117
(JEOND) 		2611002000NRG24210420230006730 21/04/2023 VEERPAL KAUR 2611002WL000292 VEERPAL KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423333 VEERPAL KAUR W/O MR GURJANT SINGH UNION BANK OF INDIA(508500)
154 RAMPURA PB-11-002-017-001/118
(JEOND) 		2611002000NRG24210420230006731 21/04/2023 KULWINDER KAUR 2611002WL000292 KULWINDER KAUR 00468 UBIN0567493 303 303 Processed 17/05/2023 1638423350 KULWINDER KAUR PUNJAB & SIND BANK(607087)
155 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG24210420230006732 21/04/2023 TEJA SINGH 2611002WL000292 TEJA SINGH 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423343 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
156 RAMPURA PB-11-002-017-001/125
(JEOND) 		2611002000NRG24210420230006733 21/04/2023 BALJIT KAUR 2611002WL000292 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423347 BALJIT KAUR W/O MANN SINGH UNION BANK OF INDIA(508500)
157 RAMPURA PB-11-002-017-001/128
(JEOND) 		2611002000NRG24210420230006734 21/04/2023 BILLU SINGH 2611002WL000292 BILLU SINGH 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423401 BILLU SINGH SO GURDEV SINGH BANK OF INDIA(508505)
158 RAMPURA PB-11-002-017-001/129
(JEOND) 		2611002000NRG24210420230006735 21/04/2023 KARAMJIT KAUR 2611002WL000292 KARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 17/05/2023 1638423342 KARAMJIT KAUR W/O MR LABH SINGH UNION BANK OF INDIA(508500)
159 RAMPURA PB-11-002-017-001/130
(JEOND) 		2611002000NRG24210420230006736 21/04/2023 AMARJIT KAUR 2611002WL000292 AMARJIT KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423393 AMARJIT KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
160 RAMPURA PB-11-002-017-001/131
(JEOND) 		2611002000NRG24210420230006737 21/04/2023 SUKHJEET KAUR 2611002WL000292 SUKHJEET KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423330 SUKHJEET KAUR HDFC BANK LTD(607152)
161 RAMPURA PB-11-002-017-001/132
(JEOND) 		2611002000NRG24210420230006738 21/04/2023 HARWINDER KAUR 2611002WL000292 HARWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423344 HARVINDER KAUR W/O MR JARNAIL SINGH UNION BANK OF INDIA(508500)
162 RAMPURA PB-11-002-017-001/135
(JEOND) 		2611002000NRG24210420230006740 21/04/2023 SHINDER KAUR 2611002WL000292 SHINDER KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423341 SHINDER KAUR ICICI BANK LTD(508534)
163 RAMPURA PB-11-002-017-001/136
(JEOND) 		2611002000NRG24210420230006741 21/04/2023 SURJEET KAUR 2611002WL000292 SURJEET KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423348 SUKHJIT KAUR ICICI BANK LTD(508534)
164 RAMPURA PB-11-002-017-001/140
(JEOND) 		2611002000NRG24210420230006742 21/04/2023 PARVEEN 2611002WL000292 PARVEEN 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423399 PARVEEN WO MOHAN DEEN BANK OF INDIA(508505)
165 RAMPURA PB-11-002-017-001/144
(JEOND) 		2611002000NRG24210420230006743 21/04/2023 SUKHVEER KUAR 2611002WL000292 SUKHVEER KUAR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423339 SUKHBIR KAUR HDFC BANK LTD(607152)
166 RAMPURA PB-11-002-017-001/146
(JEOND) 		2611002000NRG24210420230006744 21/04/2023 AMRITPAL KAUR 2611002WL000292 AMRITPAL KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423349 AMRITPAL KAUR W/O MR RANJIT SINGH UNION BANK OF INDIA(508500)
167 RAMPURA PB-11-002-017-001/147
(JEOND) 		2611002000NRG24210420230006745 21/04/2023 HARJINDER SINGH 2611002WL000292 HARJINDER SINGH 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423392 HARJINDER SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
168 RAMPURA PB-11-002-017-001/148
(JEOND) 		2611002000NRG24210420230006746 21/04/2023 KARAMJIT KAUR 2611002WL000292 KARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 17/05/2023 1638423398 KARAMJIT KAUR HDFC BANK LTD(607152)
169 RAMPURA PB-11-002-017-001/155
(JEOND) 		2611002000NRG24210420230006749 21/04/2023 JASPAL KAUR 2611002WL000292 JASPAL KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423395 SUKHPAL KAUR UNION BANK OF INDIA(508500)
170 RAMPURA PB-11-002-017-001/157
(JEOND) 		2611002000NRG24210420230006750 21/04/2023 JASPAL KAUR 2611002WL000292 JASPAL KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423388 JASPAL KAUR W/O MR PARAMJIT SINGH UNION BANK OF INDIA(508500)
171 RAMPURA PB-11-002-017-001/160
(JEOND) 		2611002000NRG24210420230006751 21/04/2023 SARABJIT KAUR 2611002WL000292 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423329 SARABJEET KAUR W/O MR BALVIR SINGH UNION BANK OF INDIA(508500)
172 RAMPURA PB-11-002-017-001/164
(JEOND) 		2611002000NRG24210420230006753 21/04/2023 MANJIT KAUR 2611002WL000292 MANJIT KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423404 MANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
173 RAMPURA PB-11-002-017-001/167
(JEOND) 		2611002000NRG24210420230006754 21/04/2023 BHURI KAUR 2611002WL000292 BHURI KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423387 BHURO KAUR ICICI BANK LTD(508534)
174 RAMPURA PB-11-002-017-001/169
(JEOND) 		2611002000NRG24210420230006755 21/04/2023 MANJIT KAUR 2611002WL000292 MANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423391 JAGDEV SINGH S/O HAKAM SINGH UNION BANK OF INDIA(508500)
175 RAMPURA PB-11-002-017-001/172
(JEOND) 		2611002000NRG24210420230006756 21/04/2023 AMAR KAUR 2611002WL000292 AMAR KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423396 AMAR KAUR W/O MR KAKA SINGH UNION BANK OF INDIA(508500)
176 RAMPURA PB-11-002-017-001/173
(JEOND) 		2611002000NRG24210420230006757 21/04/2023 BINDER SINGH 2611002WL000292 BINDER SINGH 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423403 BINDER SINGH SO MUKAND SINGH BANK OF INDIA(508505)
177 RAMPURA PB-11-002-017-001/18
(JEOND) 		2611002000NRG24210420230006758 21/04/2023 RANI KAUR 2611002WL000292 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423394 RANI KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
178 RAMPURA PB-11-002-017-001/184
(JEOND) 		2611002000NRG24210420230006759 21/04/2023 GURMAIL KAUR 2611002WL000292 GURMAIL KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423400 GURMEL KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
179 RAMPURA PB-11-002-017-001/188
(JEOND) 		2611002000NRG24210420230006760 21/04/2023 MANJIT KAUR 2611002WL000292 MANJIT KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423390 MANJIT KAUR W/O MR JASA SINGH UNION BANK OF INDIA(508500)
180 RAMPURA PB-11-002-017-001/19
(JEOND) 		2611002000NRG24210420230006761 21/04/2023 KASMIR KAUR 2611002WL000292 KASMIR KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423334 KASHMIR KAUR HDFC BANK LTD(607152)
181 RAMPURA PB-11-002-017-001/191
(JEOND) 		2611002000NRG24210420230006762 21/04/2023 KARAMJIT KAUR 2611002WL000292 KARAMJIT KAUR 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423407 KARAMJEET KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
182 RAMPURA PB-11-002-017-001/2
(JEOND) 		2611002000NRG24210420230006763 21/04/2023 SWARN KAUR 2611002WL000292 SWARN KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423337 SWARN KAUR W/O MR NATH SINGH UNION BANK OF INDIA(508500)
183 RAMPURA PB-11-002-017-001/230
(JEOND) 		2611002000NRG24210420230006767 21/04/2023 GURNAM SINGH 2611002WL000292 GURNAM SINGH 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423406 GURNAM SINGH S/O CHET SINGH UNION BANK OF INDIA(508500)
184 RAMPURA PB-11-002-017-001/24
(JEOND) 		2611002000NRG24210420230006769 21/04/2023 KASHMIR SINGH 2611002WL000292 KASHMIR SINGH 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638423389 KASHMIR KAUR ICICI BANK LTD(508534)
185 RAMPURA PB-11-002-017-001/244
(JEOND) 		2611002000NRG24210420230006770 21/04/2023 JASPAL KAUR 2611002WL000292 JASPAL KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423405 JASPAL KAUR W/O DALEL SINGH UNION BANK OF INDIA(508500)
186 RAMPURA PB-11-002-017-001/26
(JEOND) 		2611002000NRG24210420230006772 21/04/2023 VERIAN KAUR 2611002WL000292 VERIAN KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638423332 VEERA KAUR W/O MR BHAGWAN SINGH UNION BANK OF INDIA(508500)
187 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG24210420230006775 21/04/2023 Lakhveer Singh 2611002WL000292 Lakhveer Singh 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423402 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
188 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG24210420230006776 21/04/2023 BITTU RANI 2611002WL000293 BITTU RANI 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423410 BITTU RANI W/O JASPAL SINGH UNION BANK OF INDIA(508500)
189 RAMPURA PB-11-002-022-001/370
(MANDI KALAN) 		2611002000NRG24210420230006790 21/04/2023 Karamjeet Kaur 2611002WL000293 Karamjeet Kaur 00468 UBIN0567493 606 606 Processed 17/05/2023 1638423304 KARAMJIT KAUR UNION BANK OF INDIA(508500)
190 RAMPURA PB-11-002-022-001/435
(MANDI KALAN) 		2611002000NRG24210420230006835 21/04/2023 SUKHPREET KAUR 2611002WL000293 SUKHPREET KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638423305 SUKHPREET KAUR UNION BANK OF INDIA(508500)
191 RAMPURA PB-11-002-022-001/456
(MANDI KALAN) 		2611002000NRG24210420230006849 21/04/2023 Jaspal Kaur 2611002WL000293 Jaspal Kaur 00468 UBIN0567493 909 909 Processed 17/05/2023 1638423409 JASPAL KAUR WO HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 64236 64236
Total 269973 269973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210423APB_FTO_4534 Bank of India BKID0006362 RAMPURA PHUL 3030
2 RAMPURA PB2611002_210423APB_FTO_4534 Canara Bank CNRB0003879 RAMPURA PHUL 2121
3 RAMPURA PB2611002_210423APB_FTO_4534 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 78780
4 RAMPURA PB2611002_210423APB_FTO_4534 HDFC HDFC0001389 RAMPURA PHUL 3333
5 RAMPURA PB2611002_210423APB_FTO_4534 HDFC HDFC0003972 Jeondan 8181
6 RAMPURA PB2611002_210423APB_FTO_4534 Indian Bank IDIB000R582 Rampura Phul 30603
7 RAMPURA PB2611002_210423APB_FTO_4534 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
8 RAMPURA PB2611002_210423APB_FTO_4534 Punjab National Bank PUNB0040300 RAMPURA PHUL 11514
9 RAMPURA PB2611002_210423APB_FTO_4534 Punjab National Bank PUNB0495100 JALANDHAR,URBAN ESTATE PH-II 1515
10 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0001544 RAMPURA PHUL 8181
11 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0001732 MAUR MANDI 1818
12 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0050048 BALANWALI 41511
13 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0050059 RAMPURA PHUL 3333
14 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 303
15 RAMPURA PB2611002_210423APB_FTO_4534 State Bank of India SBIN0051357 JHANDUKE 5454
16 RAMPURA PB2611002_210423APB_FTO_4534 UCO Bank UCBA0002403 RAMPURA PHUL 4848
17 RAMPURA PB2611002_210423APB_FTO_4534 Union Bank of India UBIN0567493 Rampura phul 64236

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