Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_141223FTO_77048
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-11-002-022-001/489
(MANDI KALAN) 		2611002000NRG24141220230306508 14/12/2023 Rajwinder Kaur 2611002WL011730 Rajwinder Kaur 00048 BKID0006362 303 303 Processed 01/03/2024 1158273655 Rajwinder Kaur ()
2 RAMPURA PB-11-002-022-001/602
(MANDI KALAN) 		2611002000NRG24141220230306539 14/12/2023 Khushpreet Kaur 2611002WL011730 Khushpreet Kaur 00048 BKID0006362 909 909 Processed 01/03/2024 1158273656 Khushpreet Kaur ()
3 RAMPURA PB-11-002-029-001/294-A
(RAMPURA) 		2611002000NRG24141220230305900 14/12/2023 Binder Singh 2611002WL011716 Binder Singh 00048 BKID0006362 1818 1818 Processed 01/03/2024 1158273654 Binder Singh ()
4 RAMPURA PB-11-002-029-001/295
(RAMPURA) 		2611002000NRG24141220230305902 14/12/2023 Mindo Devi 2611002WL011716 Mindo Devi 00048 BKID0006362 1818 1818 Processed 01/03/2024 1158273653 Mindo Devi ()
5 RAMPURA PB-11-002-029-001/335
(RAMPURA) 		2611002000NRG24121220230302236 14/12/2023 Kiranjeet Kaur 2611002WL011620 Kiranjeet Kaur 00048 BKID0006362 1515 1515 Processed 01/03/2024 1158273657 Kiranjeet Kaur ()
SubTotal 6363 6363
6 RAMPURA PB-11-002-022-001/527
(MANDI KALAN) 		2611002000NRG24141220230306517 14/12/2023 JASWINDER KAUR 2611002WL011730 JASWINDER KAUR 00078 CNRB0003879 606 606 Processed 01/03/2024 1158273659 JASWINDER KAUR ()
7 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24141220230306524 14/12/2023 RANDEEP KAUR 2611002WL011730 RANDEEP KAUR 00078 CNRB0003879 909 909 Processed 01/03/2024 1158273660 RANDEEP KAUR ()
8 RAMPURA PB-11-002-022-001/590
(MANDI KALAN) 		2611002000NRG24141220230306536 14/12/2023 BEANT KAUR 2611002WL011730 BEANT KAUR 00078 CNRB0003879 909 909 Processed 01/03/2024 1158273658 BEANT KAUR ()
SubTotal 2424 2424
9 RAMPURA PB-11-002-024-001/209
(MANSA KHURD) 		2611002000NRG24141220230305290 14/12/2023 JALOR SINGH 2611002WL011706 JALOR SINGH 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1158273661 JALOR SINGH ()
10 RAMPURA PB-11-002-024-001/88
(MANSA KHURD) 		2611002000NRG24141220230305330 14/12/2023 BALJIT KAUR 2611002WL011706 BALJIT KAUR 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1158273662 BALJIT KAUR ()
SubTotal 3636 3636
11 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24121220230301971 14/12/2023 Kulwant Singh 2611002WL011614 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 01/03/2024 1158273663 Kulwant Singh ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24121220230302342 14/12/2023 PARAMJIT KAUR 2611002WL011622 PARAMJIT KAUR 00152 HDFC0001389 909 909 Processed 01/03/2024 1158273664 PARAMJIT KAUR ()
SubTotal 909 909
13 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24121220230302412 14/12/2023 Gurpinder Kaur 2611002WL011622 Gurpinder Kaur 00176 IDIB000M582 303 303 Processed 01/03/2024 1158273665 Gurpinder Kaur ()
SubTotal 303 303
14 RAMPURA PB-11-002-026-001/311
(PEERKOT) 		2611002000NRG24141220230305829 14/12/2023 GAGANDEEP KAUR 2611002WL011714 GAGANDEEP KAUR 00176 IDIB000M671 1515 1515 Processed 01/03/2024 1158273666 GAGANDEEP KAUR ()
SubTotal 1515 1515
15 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24121220230301772 14/12/2023 KULDEEP KAUR 2611001WL011608 KULDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 01/03/2024 1158273675 KULDEEP KAUR ()
16 RAMPURA PB-11-002-016-001/199
(JEHTUKE) 		2611002000NRG24121220230301947 14/12/2023 kirandeep kaur 2611002WL011614 kirandeep kaur 00176 IDIB000R582 1515 1515 Processed 01/03/2024 1158273668 kirandeep kaur ()
17 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG24141220230305246 14/12/2023 JANGIR KAUR 2611002WL011705 JANGIR KAUR 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1158273674 JANGIR KAUR ()
18 RAMPURA PB-11-002-022-001/206
(MANDI KALAN) 		2611002000NRG24141220230306465 14/12/2023 Mane Kaur 2611002WL011730 Mane Kaur 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273676 Mane Kaur ()
19 RAMPURA PB-11-002-022-001/244
(MANDI KALAN) 		2611002000NRG24141220230306475 14/12/2023 Balbir Singh 2611002WL011730 Balbir Singh 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273677 Balbir Singh ()
20 RAMPURA PB-11-002-022-001/345
(MANDI KALAN) 		2611002000NRG24141220230306498 14/12/2023 SUKHDEEP 2611002WL011730 SUKHDEEP 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273673 SUKHDEEP ()
21 RAMPURA PB-11-002-022-001/543
(MANDI KALAN) 		2611002000NRG24141220230306520 14/12/2023 GEJO KAUR 2611002WL011730 GEJO KAUR 00176 IDIB000R582 303 303 Rejected 01/03/2024 1158273667 A/c Blocked or Frozen
22 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24141220230306523 14/12/2023 BINTU SINGH 2611002WL011730 BINTU SINGH 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273670 BINTU SINGH ()
23 RAMPURA PB-11-002-022-001/569
(MANDI KALAN) 		2611002000NRG24141220230306527 14/12/2023 KIRPAL KAUR 2611002WL011730 KIRPAL KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273704 KIRPAL KAUR ()
24 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24141220230306538 14/12/2023 PARVINDER KAUR 2611002WL011730 PARVINDER KAUR 00176 IDIB000R582 909 909 Processed 01/03/2024 1158273679 PARVINDER KAUR ()
25 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24141220230304627 14/12/2023 chand singh 2611002WL011683 chand singh 00176 IDIB000R582 606 606 Processed 01/03/2024 1158273678 chand singh ()
26 RAMPURA PB-11-002-029-001/211
(RAMPURA) 		2611002000NRG24121220230302225 14/12/2023 Kulwant Kaur 2611002WL011620 Kulwant Kaur 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1158273669 Kulwant Kaur ()
27 RAMPURA PB-11-002-029-001/366
(RAMPURA) 		2611002000NRG24121220230302248 14/12/2023 Karamjit Kaur 2611002WL011620 Karamjit Kaur 00176 IDIB000R582 1818 1818 Processed 01/03/2024 1158273672 Karamjit Kaur ()
28 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24121220230302017 14/12/2023 PINKI 2611002WL011616 PINKI 00176 IDIB000R582 1515 1515 Processed 01/03/2024 1158273671 PINKI ()
SubTotal 16362 16362
29 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24141220230305910 14/12/2023 SUKHPAL SINGH 2611002WL011716 SUKHPAL SINGH 00349 PSIB0000274 1818 1818 Processed 01/03/2024 1158273680 SUKHPAL SINGH ()
SubTotal 1818 1818
30 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24121220230301778 14/12/2023 Saravjeet kaur 2611001WL011608 Saravjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273699 Saravjeet kaur ()
31 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24141220230305202 14/12/2023 SARABJEET SINGH 2611001WL011702 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273698 SARABJEET SINGH ()
32 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24121220230301921 14/12/2023 MITHU SINGH 2611002WL011613 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273694 MITHU SINGH ()
33 RAMPURA PB-11-002-016-001/252
(JEHTUKE) 		2611002000NRG24121220230301957 14/12/2023 AMARJIT KAUR. 2611002WL011614 AMARJIT KAUR. 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273692 AMARJIT KAUR. ()
34 RAMPURA PB-11-002-016-001/380
(JEHTUKE) 		2611002000NRG24121220230301918 14/12/2023 Amandeep singh 2611002WL011612 Amandeep singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273696 Amandeep singh ()
35 RAMPURA PB-11-002-016-001/380
(JEHTUKE) 		2611002000NRG24121220230301919 14/12/2023 MANDEEP KAUR 2611002WL011612 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273693 MANDEEP KAUR ()
36 RAMPURA PB-11-002-016-001/94
(JEHTUKE) 		2611002000NRG24121220230301996 14/12/2023 baljit kaur 2611002WL011614 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158273695 baljit kaur ()
37 RAMPURA PB-11-002-019-001/216
(KARIARWALA) 		2611002000NRG24141220230305245 14/12/2023 karmjit kaur 2611002WL011705 karmjit kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158273697 karmjit kaur ()
38 RAMPURA PB-11-002-019-001/242
(KARIARWALA) 		2611002000NRG24141220230305248 14/12/2023 RAJVEER KAUR 2611002WL011705 RAJVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158273691 RAJVEER KAUR ()
39 RAMPURA PB-11-002-022-001/588
(MANDI KALAN) 		2611002000NRG24141220230306535 14/12/2023 KARAMJIT KAUR 2611002WL011730 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158273701 KARAMJIT KAUR ()
40 RAMPURA PB-11-002-022-001/593
(MANDI KALAN) 		2611002000NRG24141220230306537 14/12/2023 SUKHPAL SINGH 2611002WL011730 SUKHPAL SINGH 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158273702 SUKHPAL SINGH ()
41 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24121220230302040 14/12/2023 Amandeep kaur 2611002WL011616 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158273700 Amandeep kaur ()
SubTotal 17574 17574
42 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24121220230302185 14/12/2023 Ninder Kaur 2611002WL011619 Ninder Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1158273681 Ninder Kaur ()
SubTotal 1818 1818
43 RAMPURA PB-11-002-029-001/125
(RAMPURA) 		2611002000NRG24141220230305863 14/12/2023 GURAIIL KAUR 2611002WL011716 GURAIIL KAUR 00354 PUNB0040300 1818 1818 Processed 01/03/2024 1158273682 GURAIIL KAUR ()
44 RAMPURA PB-11-002-029-001/220
(RAMPURA) 		2611002000NRG24141220230305871 14/12/2023 Sukhdeep kaur 2611002WL011716 Sukhdeep kaur 00354 PUNB0040300 1818 1818 Processed 01/03/2024 1158273684 Sukhdeep kaur ()
45 RAMPURA PB-11-002-029-001/270
(RAMPURA) 		2611002000NRG24141220230305887 14/12/2023 Sawranjeet Kaur 2611002WL011716 Sawranjeet Kaur 00354 PUNB0040300 909 909 Processed 01/03/2024 1158273683 Sawranjeet Kaur ()
SubTotal 4545 4545
46 RAMPURA PB-11-002-022-001/572
(MANDI KALAN) 		2611002000NRG24141220230306530 14/12/2023 MALKIT KAUR 2611002WL011730 MALKIT KAUR 00354 PUNB0063510 909 909 Processed 01/03/2024 1158273685 MALKIT KAUR ()
SubTotal 909 909
47 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24121220230302387 14/12/2023 JASPREET KAUR 2611002WL011622 JASPREET KAUR 00354 PUNB0064210 909 909 Processed 01/03/2024 1158273687 JASPREET KAUR ()
48 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24121220230302410 14/12/2023 Sukhminder Kaur 2611002WL011622 Sukhminder Kaur 00354 PUNB0064210 1212 1212 Processed 01/03/2024 1158273689 Sukhminder Kaur ()
49 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24121220230302416 14/12/2023 MANJIT KAUR 2611002WL011622 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 01/03/2024 1158273686 MANJIT KAUR ()
50 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG24141220230305889 14/12/2023 Kiranpal Kaur 2611002WL011716 Kiranpal Kaur 00354 PUNB0064210 1212 1212 Processed 01/03/2024 1158273688 Kiranpal Kaur ()
SubTotal 4848 4848
51 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24141220230305209 14/12/2023 Maghar singh 2611001WL011703 Maghar singh 00354 PUNB0761900 1515 1515 Processed 01/03/2024 1158273690 Maghar singh ()
SubTotal 1515 1515
52 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24121220230302335 14/12/2023 AJAIB SINGH 2611002WL011622 AJAIB SINGH 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1158273703 MR AJAIB SINGH ()
53 RAMPURA PB-11-002-022-001/611
(MANDI KALAN) 		2611002000NRG24141220230306542 14/12/2023 Sunita Rani 2611002WL011730 Sunita Rani 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1158273705 MISS SUNITA RANI ()
54 RAMPURA PB-11-002-029-001/294-A
(RAMPURA) 		2611002000NRG24141220230305901 14/12/2023 Charnjit kaur 2611002WL011716 Charnjit kaur 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1158273707 MRS CHARNJIT KAUR ()
55 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24121220230302006 14/12/2023 Lavepreet kaur 2611002WL011616 Lavepreet kaur 00415 SBIN0001544 1515 1515 Processed 01/03/2024 1158273706 MRS LOVEPREET KAUR ()
56 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24121220230302039 14/12/2023 Akki kaur 2611002WL011616 Akki kaur 00415 SBIN0001544 909 909 Processed 01/03/2024 1158273708 MRS AKKI KAUR ()
SubTotal 6969 6969
57 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24141220230305834 14/12/2023 MEETO KAUR. 2611002WL011714 MEETO KAUR. 00415 SBIN0001732 1212 1212 Processed 01/03/2024 1158273709 MRS MEETO KAUR ()
SubTotal 1212 1212
58 RAMPURA PB-11-001-005-001/165
(BURJ MANSHAHIA) 		2611001000NRG24121220230301779 14/12/2023 JASPREET KAUR 2611001WL011608 JASPREET KAUR 00415 SBIN0010750 909 909 Processed 01/03/2024 1158273710 MRS JASPREET KAUR ()
59 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24121220230301807 14/12/2023 HARNAIK SINGH 2611001WL011608 HARNAIK SINGH 00415 SBIN0010750 1515 1515 Processed 01/03/2024 1158273711 MR HARNEK SINGH ()
60 RAMPURA PB-11-002-013-001/107
(GILL KALAN) 		2611002000NRG24121220230301815 14/12/2023 Sandeep kaur 2611002WL011609 Sandeep kaur 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1158273712 MISS SANDEEP KAUR ()
61 RAMPURA PB-11-002-013-001/327
(GILL KALAN) 		2611002000NRG24121220230301852 14/12/2023 NEHA 2611002WL011609 NEHA 00415 SBIN0010750 1818 1818 Processed 01/03/2024 1158273713 MRS NEHA NEHA ()
SubTotal 6060 6060
62 RAMPURA PB-11-002-032-001/50
(Kothe Mandi Kalan) 		2611002000NRG24121220230302021 14/12/2023 GURMIT KAUR 2611002WL011616 GURMIT KAUR 00415 SBIN0011897 606 606 Processed 01/03/2024 1158273714 MRS GURMIT KAUR ()
SubTotal 606 606
63 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG24141220230304597 14/12/2023 PARAMJIT KAUR 2611002WL011683 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273716 MISS PARAMJIT KAUR ()
64 RAMPURA PB-11-002-002-001/317
(BALIANWALI) 		2611002000NRG24141220230304599 14/12/2023 Satnam Kaur 2611002WL011683 Satnam Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273715 MRS SATNAM KAUR ()
65 RAMPURA PB-11-002-002-001/393
(BALIANWALI) 		2611002000NRG24141220230304603 14/12/2023 SUKHPREET KAUR 2611002WL011683 SUKHPREET KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273732 MRS SUKHPREET KAUR WO JASVIR SINGH ()
66 RAMPURA PB-11-002-002-001/54
(BALIANWALI) 		2611002000NRG24141220230304617 14/12/2023 MAYA RAM 2611002WL011683 MAYA RAM 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273721 MRS MAYA WO MITHU SINGH ()
67 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG24141220230304622 14/12/2023 PUSHPINDER SINGH 2611002WL011683 PUSHPINDER SINGH 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273725 MR PUSHPINDER SINGH SO GURBACHAN SINGH ()
68 RAMPURA PB-11-002-002-001/639
(BALIANWALI) 		2611002000NRG24141220230304624 14/12/2023 KANTO KAUR 2611002WL011683 KANTO KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273735 MRS KANTO KAUR ()
69 RAMPURA PB-11-002-002-001/87
(BALIANWALI) 		2611002000NRG24141220230304626 14/12/2023 Charanjit Kaur 2611002WL011683 Charanjit Kaur 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273717 MRS CHARANJIT KAUR ()
70 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24121220230301873 14/12/2023 JASWINDER KAUR 2611002WL011611 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273730 MRS JASWINDER KAUR WO HARBANS SINGH ()
71 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24121220230301882 14/12/2023 JASVIR KAUR 2611002WL011611 JASVIR KAUR 00415 SBIN0050048 909 909 Processed 01/03/2024 1158273734 MRS JASVIR KAUR ()
72 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24121220230301883 14/12/2023 SUKHVEER KAUR 2611002WL011611 SUKHVEER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273726 MRS SUKHDEEP KAUR ()
73 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24121220230301889 14/12/2023 PARVEEN KAUR 2611002WL011611 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273731 MRS PARVEEN KAUR WO JAGSIR SINGH ()
74 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24121220230301903 14/12/2023 KULDEEP KAUR 2611002WL011611 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273729 MRS KULDEEP KAUR ()
75 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24121220230301859 14/12/2023 GURDEV KAUR 2611002WL011610 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273720 MR GURDEV KAUR ()
76 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24121220230301913 14/12/2023 Chanan Singh 2611002WL011611 Chanan Singh 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273719 MR CHANAN SINGH SO PURAN SINGH ()
77 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24121220230302180 14/12/2023 SIKANDER KAUR 2611002WL011619 SIKANDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273723 MRS SIKANDER KAUR ()
78 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24141220230305284 14/12/2023 SIKANDER KAUR 2611002WL011706 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/03/2024 1158273724 MRS SIKANDER KAUR ()
79 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24121220230302186 14/12/2023 PAPU SINGH 2611002WL011619 PAPU SINGH 00415 SBIN0050048 1212 1212 Processed 01/03/2024 1158273722 MS PAPU SINGH SO NARBHO SINGH ()
80 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24141220230305316 14/12/2023 RANJEENT KAUR 2611002WL011706 RANJEENT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273728 MRS RANJIT KAUR ()
81 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24121220230302208 14/12/2023 RANJEENT KAUR 2611002WL011619 RANJEENT KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273727 MRS RANJIT KAUR ()
82 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24121220230302218 14/12/2023 HARBANS KAUR 2611002WL011619 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 01/03/2024 1158273718 MR HARBANS KAUR AND DSSO ()
SubTotal 32421 32421
83 RAMPURA PB-11-001-005-001/160
(BURJ MANSHAHIA) 		2611001000NRG24121220230301768 14/12/2023 SUKHPREET KAUR 2611001WL011607 SUKHPREET KAUR 00415 SBIN0050055 1818 1818 Processed 01/03/2024 1158273733 MRS SUKHPREET KAUR ()
84 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24121220230301795 14/12/2023 SUKHPAL KAUR 2611001WL011608 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/03/2024 1158273737 MR MALKIT SINGH ()
85 RAMPURA PB-11-001-005-001/48
(BURJ MANSHAHIA) 		2611001000NRG24121220230301801 14/12/2023 kiranjeet kaur 2611001WL011608 kiranjeet kaur 00415 SBIN0050055 1818 1818 Processed 01/03/2024 1158273736 MRS KIRANJEET KAUR ()
86 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24141220230305205 14/12/2023 KARAMJIT KAUR 2611001WL011703 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/03/2024 1158273739 MRS KARMJEET KAUR ()
87 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG24141220230305220 14/12/2023 Gurlzar singh 2611001WL011703 Gurlzar singh 00415 SBIN0050055 1515 1515 Processed 01/03/2024 1158273738 MR GULJAR SINGH DSSO BATHINDA ()
SubTotal 8181 8181
88 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG24141220230306505 14/12/2023 SARBJIT KAUR 2611002WL011730 SARBJIT KAUR 00415 SBIN0050059 1515 1515 Processed 01/03/2024 1158273741 MRS SARABJIT KAUR ()
89 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24121220230302022 14/12/2023 SEEMA DEVI 2611002WL011616 SEEMA DEVI 00415 SBIN0050059 1515 1515 Processed 01/03/2024 1158273740 MRS SEEMA DEVI ()
SubTotal 3030 3030
90 RAMPURA PB-11-002-003-001/108
(BALLO) 		2611002000NRG24141220230305464 14/12/2023 GURPREET KAUR 2611002WL011708 GURPREET KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1158273752 MRS GURPREET KAUR ()
91 RAMPURA PB-11-002-006-001/511
(CHAUKE) 		2611002000NRG24141220230305710 14/12/2023 Surjit Singh 2611002WL011711 Surjit Singh 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273762 MR SURJIT SINGH ()
92 RAMPURA PB-11-002-006-001/526
(CHAUKE) 		2611002000NRG24141220230305716 14/12/2023 BEANT KAUR 2611002WL011711 BEANT KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273745 MRS BEANT KAUR ()
93 RAMPURA PB-11-002-006-001/576
(CHAUKE) 		2611002000NRG24141220230305739 14/12/2023 Mahinder Kaur 2611002WL011711 Mahinder Kaur 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273742 MRS MAHINDER KAUR ()
94 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG24141220230305369 14/12/2023 CHARANJEET KAUR 2611002WL011707 CHARANJEET KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1158273753 MRS CHARANJIT KAUR ()
95 RAMPURA PB-11-002-020-001/196
(KHOKHAR) 		2611002000NRG24141220230305379 14/12/2023 CHARN KAUR 2611002WL011707 CHARN KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273749 MRS CHARAN KAUR ()
96 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG24141220230305384 14/12/2023 AMANDEEP KAUR 2611002WL011707 AMANDEEP KAUR 00415 SBIN0050293 606 606 Processed 01/03/2024 1158273759 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
97 RAMPURA PB-11-002-020-001/52
(KHOKHAR) 		2611002000NRG24141220230305395 14/12/2023 GAILLO KAUR 2611002WL011707 GAILLO KAUR 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273757 MRS GOLO KAUR ()
98 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG24141220230305407 14/12/2023 RANI KAUR 2611002WL011707 RANI KAUR 00415 SBIN0050293 909 909 Processed 01/03/2024 1158273750 MRS RANI KAUR ()
99 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24121220230302263 14/12/2023 MAGGH SINGH 2611002WL011621 MAGGH SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273751 MR MAGH SINGH SO PURAN SINGH ()
100 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24121220230302272 14/12/2023 MANJIT KAUR 2611002WL011621 MANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273743 MRS MANJIT KAUR ()
101 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24121220230302275 14/12/2023 BANT SINGH 2611002WL011621 BANT SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273748 MR BANT SINGH ()
102 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24121220230302278 14/12/2023 SUKHRAJ KAUR 2611002WL011621 SUKHRAJ KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273758 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
103 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24141220230305434 14/12/2023 Lakhveer Kaur 2611002WL011707 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273744 MRS LAKHVIR KAUR ()
104 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24141220230305443 14/12/2023 GURPREET KAUR 2611002WL011707 GURPREET KAUR 00415 SBIN0050293 1212 1212 Processed 01/03/2024 1158273760 MRS GURPREET KAUR ()
105 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24121220230302288 14/12/2023 MOHINDER SINGH 2611002WL011621 MOHINDER SINGH 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273746 MR MAHINDER SINGH AND DSSO ()
106 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24121220230302289 14/12/2023 GURTAJ SINGH 2611002WL011621 GURTAJ SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273747 MR GURTAJ URF KALA SINGH ()
107 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24121220230302291 14/12/2023 GURDEV KAUR 2611002WL011621 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273754 MRS GURDEV KAUR WO NACHATTAR SINGH ()
108 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24141220230305447 14/12/2023 PARSHMAWARI 2611002WL011707 PARSHMAWARI 00415 SBIN0050293 1515 1515 Processed 01/03/2024 1158273756 MRS PARMESHEARI KAUR ()
109 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24121220230302308 14/12/2023 BIRBAL SINGH 2611002WL011621 BIRBAL SINGH 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273755 MR VEERBAL SINGH ()
110 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24141220230305454 14/12/2023 RANI KAUR 2611002WL011707 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 01/03/2024 1158273761 MR NINDERPAL SINGH ()
SubTotal 31815 31815
111 RAMPURA PB-11-002-022-001/496
(MANDI KALAN) 		2611002000NRG24141220230306511 14/12/2023 Simarjeet Kaur 2611002WL011730 Simarjeet Kaur 00415 SBIN0050855 1515 1515 Processed 01/03/2024 1158273764 MS SIMARJEET KAUR ()
112 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24141220230305907 14/12/2023 GURMAIL KAUR 2611002WL011716 GURMAIL KAUR 00415 SBIN0050855 1515 1515 Processed 01/03/2024 1158273763 MRS GURMEL KAUR ()
113 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24141220230305912 14/12/2023 NEK SINGH 2611002WL011716 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 01/03/2024 1158273765 MR NEK SINGH ()
SubTotal 4848 4848
114 RAMPURA PB-11-002-003-001/137
(BALLO) 		2611002000NRG24141220230305473 14/12/2023 Virpal kaur 2611002WL011708 Virpal kaur 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273768 DR VIRPAL KAUR ()
115 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG24141220230305480 14/12/2023 VEERPAL KAUR 2611002WL011708 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273771 MRS VEERPAL KAUR ()
116 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24141220230305495 14/12/2023 SUKHDEEP KAUR 2611002WL011708 SUKHDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273779 MRS SUKHDEEP KAUR ()
117 RAMPURA PB-11-002-003-001/169
(BALLO) 		2611002000NRG24141220230305496 14/12/2023 BINDER KAUR 2611002WL011708 BINDER KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273770 MR SEWAK SINGH SO JAGGA SINGH SEWAK SING ()
118 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG24141220230305515 14/12/2023 MOHINDER SINGH 2611002WL011708 MOHINDER SINGH 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273775 MR MAHINDER SINGH ()
119 RAMPURA PB-11-002-003-001/471
(BALLO) 		2611002000NRG24141220230305537 14/12/2023 Manpreet kaur 2611002WL011708 Manpreet kaur 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273767 MRS MANPREET KAUR ()
120 RAMPURA PB-11-002-003-001/472
(BALLO) 		2611002000NRG24141220230305538 14/12/2023 Baljeet kaur 2611002WL011708 Baljeet kaur 00415 SBIN0051284 909 909 Processed 01/03/2024 1158273778 MRS BALJEET KAUR ()
121 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG24141220230306543 14/12/2023 HARBANS KAUR 2611002WL011731 HARBANS KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273773 MRS HARBANS KAUR ()
122 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG24141220230306552 14/12/2023 SURJIT KAUR 2611002WL011731 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273774 MRS SURJIT KAUR ()
123 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG24141220230306568 14/12/2023 Deepo devi 2611002WL011731 Deepo devi 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273766 MRS DEEPI DEVI ()
124 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG24141220230306575 14/12/2023 NIKKA SINGH 2611002WL011731 NIKKA SINGH 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273772 MR NIKKA SINGH ()
125 RAMPURA PB-11-002-012-001/52
(GHURELI) 		2611002000NRG24141220230306577 14/12/2023 KARNAIL KAUR 2611002WL011731 KARNAIL KAUR 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273780 MRS KARNAIL KAUR ()
126 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24141220230306581 14/12/2023 BALJEET KAUR 2611002WL011731 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 01/03/2024 1158273781 MRS BALJIT KAUR WO SURJIT SINGH ()
127 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24141220230306580 14/12/2023 SURJIT SINGH 2611002WL011731 SURJIT SINGH 00415 SBIN0051284 909 909 Processed 01/03/2024 1158273777 MR SURJIT SINGH ()
128 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG24141220230306583 14/12/2023 PARMJEET DEVI 2611002WL011731 PARMJEET DEVI 00415 SBIN0051284 1515 1515 Processed 01/03/2024 1158273776 MR JAGJIT RAM ()
129 RAMPURA PB-11-002-017-001/269
(JEOND) 		2611002000NRG24141220230306699 14/12/2023 Kalwant Kaur 2611002WL011734 Kalwant Kaur 00415 SBIN0051284 303 303 Processed 01/03/2024 1158273769 MRS KULWANT KAUR ()
SubTotal 23937 23937
130 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24121220230301900 14/12/2023 SUKHDEEP KAUR 2611002WL011611 SUKHDEEP KAUR 00415 SBIN0051357 606 606 Processed 01/03/2024 1158273783 MRS SUKHDEEP KAUR ()
131 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24121220230301999 14/12/2023 JEET SINGH 2611002WL011615 JEET SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1158273787 MR JIT SINGH ()
132 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24121220230301998 14/12/2023 JEET SINGH 2611002WL011615 JEET SINGH 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1158273786 MR JIT SINGH ()
133 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG24141220230305281 14/12/2023 Kuldeep Kaur 2611002WL011706 Kuldeep Kaur 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1158273784 MRS KULDEEP KAUR ()
134 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG24121220230302177 14/12/2023 Kuldeep Kaur 2611002WL011619 Kuldeep Kaur 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1158273785 MRS KULDEEP KAUR ()
135 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24121220230302214 14/12/2023 AMARJIT KAUR 2611002WL011619 AMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 01/03/2024 1158273782 MRS KARAMJEET KAUR ()
SubTotal 9696 9696
136 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24121220230302378 14/12/2023 GURO KAUR 2611002WL011622 GURO KAUR 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1158273793 GURO KAUR ()
137 RAMPURA PB-11-002-005-001/515
(BHUNDAR) 		2611002000NRG24121220230302414 14/12/2023 jaspreet kaur 2611002WL011622 jaspreet kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273796 jaspreet kaur ()
138 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24121220230302417 14/12/2023 Karamjeet Kaur 2611002WL011622 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273789 Karamjeet Kaur ()
139 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG24141220230305876 14/12/2023 Manjit Kaur 2611002WL011716 Manjit Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273790 Manjit Kaur ()
140 RAMPURA PB-11-002-029-001/340
(RAMPURA) 		2611002000NRG24121220230302238 14/12/2023 Kartaro 2611002WL011620 Kartaro 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273800 Kartaro ()
141 RAMPURA PB-11-002-029-001/363
(RAMPURA) 		2611002000NRG24121220230302246 14/12/2023 Amarjit Kaur 2611002WL011620 Amarjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1158273799 Amarjit Kaur ()
142 RAMPURA PB-11-002-029-001/364
(RAMPURA) 		2611002000NRG24121220230302247 14/12/2023 Amarjit Kaur 2611002WL011620 Amarjit Kaur 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1158273792 Amarjit Kaur ()
143 RAMPURA PB-11-002-029-001/371
(RAMPURA) 		2611002000NRG24121220230302251 14/12/2023 Manjit Kaur 2611002WL011620 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1158273798 Manjit Kaur ()
144 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24121220230302253 14/12/2023 Jasvir Kaur 2611002WL011620 Jasvir Kaur 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273797 Jasvir Kaur ()
145 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24141220230304633 14/12/2023 Gurnaib Singh 2611002WL011683 Gurnaib Singh 00468 UBIN0567493 1212 1212 Processed 01/03/2024 1158273795 Gurnaib Singh ()
146 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24141220230305909 14/12/2023 Jasvir singh 2611002WL011716 Jasvir singh 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273788 Jasvir singh ()
147 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24141220230305911 14/12/2023 DARSHAN KUMAR 2611002WL011716 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 01/03/2024 1158273794 DARSHAN KUMAR ()
148 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24141220230305423 14/12/2023 BALJEET KAUR 2611002WL011707 BALJEET KAUR 00468 UBIN0567493 1515 1515 Processed 01/03/2024 1158273791 BALJEET KAUR ()
SubTotal 21210 21210
Total 216342 216342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_141223FTO_77048 Bank of India BKID0006362 RAMPURA PHUL 6363
2 RAMPURA PB2611002_141223FTO_77048 Canara Bank CNRB0003879 RAMPURA PHUL 2424
3 RAMPURA PB2611002_141223FTO_77048 Canara Bank CNRB0006735 BHUCHO MANDI 3636
4 RAMPURA PB2611002_141223FTO_77048 HDFC HDFC0001346 KIKKAR BAZAAR 1818
5 RAMPURA PB2611002_141223FTO_77048 HDFC HDFC0001389 RAMPURA PHUL 909
6 RAMPURA PB2611002_141223FTO_77048 Indian Bank IDIB000M582 Malerkotla 303
7 RAMPURA PB2611002_141223FTO_77048 Indian Bank IDIB000M671 MAUR MANDI 1515
8 RAMPURA PB2611002_141223FTO_77048 Indian Bank IDIB000R582 Rampura Phul 16362
9 RAMPURA PB2611002_141223FTO_77048 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
10 RAMPURA PB2611002_141223FTO_77048 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 17574
11 RAMPURA PB2611002_141223FTO_77048 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
12 RAMPURA PB2611002_141223FTO_77048 Punjab National Bank PUNB0040300 RAMPURA PHUL 4545
13 RAMPURA PB2611002_141223FTO_77048 Punjab National Bank PUNB0063510 Maur 909
14 RAMPURA PB2611002_141223FTO_77048 Punjab National Bank PUNB0064210 Rampura Phool 4848
15 RAMPURA PB2611002_141223FTO_77048 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
16 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0001544 RAMPURA PHUL 6969
17 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0001732 MAUR MANDI 1212
18 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0010750 GILL KALAN 6060
19 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0011897 TALWANDI SABO 606
20 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0050048 BALANWALI 32421
21 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0050055 PHUL TOWN 8181
22 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0050059 RAMPURA PHUL 3030
23 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0050293 CHAUKE 31815
24 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 4848
25 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0051284 BALLOH 23937
26 RAMPURA PB2611002_141223FTO_77048 State Bank of India SBIN0051357 JHANDUKE 9696
27 RAMPURA PB2611002_141223FTO_77048 Union Bank of India UBIN0567493 Rampura phul 21210

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