Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_060823APB_FTO_41342
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-11-001-003-001/125
(BUGAR) 		2611001000NRG24050820230167158 06/08/2023 Ramandeep Kaur 2611001WL005787 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 10/08/2023 4418608369 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-023-001/57
(MANDI KHURD) 		2611002000NRG24050820230167268 06/08/2023 Gurmel Kaur 2611002WL005789 Gurmel Kaur 00089 CBIN0284834 606 606 Processed 10/08/2023 4418608367 BHAI LALON SELF HELP GROUP STATE BANK OF INDIA(508548)
SubTotal 606 606
3 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24050820230167156 06/08/2023 BALJIT KAUR 2611001WL005787 BALJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 10/08/2023 4418608490 BALJIT KAUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611001000NRG24050820230167168 06/08/2023 GULAB SINGH 2611001WL005787 GULAB SINGH 00114 UTIB0SBCB01 606 606 Processed 10/08/2023 4418608489 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2121 2121
5 RAMPURA PB-11-001-003-001/109
(BUGAR) 		2611001000NRG24050820230167153 06/08/2023 MUKHTIAR KAUR 2611001WL005787 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418608366 MUKHTIAR KAUR ICICI BANK LTD(508534)
6 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG24050820230167176 06/08/2023 Manjeet Kaur 2611001WL005787 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418608478 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
7 RAMPURA PB-11-001-003-001/19
(BUGAR) 		2611001000NRG24050820230167182 06/08/2023 JASPAL KAUR 2611001WL005787 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418608486 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
8 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG24050820230167188 06/08/2023 pardeep Kaur 2611001WL005787 pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608460 PARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
9 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611001000NRG24050820230167189 06/08/2023 Jaswant Kaur 2611001WL005787 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608484 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
10 RAMPURA PB-11-001-003-001/213
(BUGAR) 		2611001000NRG24050820230167190 06/08/2023 SUKHJIT KAUR 2611001WL005787 SUKHJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418608482 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
11 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG24050820230167191 06/08/2023 Daljit Kaur 2611001WL005787 Daljit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418608480 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
12 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG24050820230167192 06/08/2023 TOTA SINGH 2611001WL005787 TOTA SINGH 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418608479 TOTA SINGH PUNJAB GRAMIN BANK(607138)
13 RAMPURA PB-11-001-003-001/277
(BUGAR) 		2611001000NRG24050820230167194 06/08/2023 Parwinder Kaur 2611001WL005787 Parwinder Kaur 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418608458 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24050820230167197 06/08/2023 Mandeep Kaur 2611001WL005787 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608461 MANDEEP KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
15 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG24050820230167213 06/08/2023 Veerpal Kaur 2611001WL005787 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608483 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
16 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG24050820230167216 06/08/2023 Sarabjeet Kaur 2611001WL005787 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608459 SARBJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
17 RAMPURA PB-11-001-003-001/83
(BUGAR) 		2611001000NRG24050820230167221 06/08/2023 BALJIT KAUR 2611001WL005787 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418608487 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG24050820230167222 06/08/2023 VEERPAL KAUR 2611001WL005787 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 10/08/2023 4418608365 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
19 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24050820230167227 06/08/2023 SUKHDEV KAUR 2611001WL005787 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418608485 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
20 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG24050820230167232 06/08/2023 NIRBH SINGH 2611002WL005788 NIRBH SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418608481 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPURA PB-11-002-016-001/43
(JEHTUKE) 		2611002000NRG24050820230167233 06/08/2023 MAKHAN DIN 2611002WL005788 MAKHAN DIN 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418608477 MAKHAN DEEN SO MAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
22 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG24050820230167161 06/08/2023 Balwant singh 2611001WL005787 Balwant singh 00354 PUNB0064210 1818 1818 Processed 10/08/2023 4418608488 BALWANT SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 RAMPURA PB-11-002-023-001/13
(MANDI KHURD) 		2611002000NRG24050820230167237 06/08/2023 MAJER SINGH 2611002WL005789 MAJER SINGH 00415 SBIN0001732 606 606 Processed 10/08/2023 4418608476 MR MAJOR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
24 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24050820230167184 06/08/2023 Chamkaur Singh 2611001WL005787 Chamkaur Singh 00415 SBIN0010750 1515 1515 Processed 10/08/2023 4418608474 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611001000NRG24050820230167183 06/08/2023 Sandeep Kaur 2611001WL005787 Sandeep Kaur 00415 SBIN0010750 1515 1515 Processed 10/08/2023 4418608473 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
26 RAMPURA PB-11-002-023-001/1
(MANDI KHURD) 		2611002000NRG24050820230167234 06/08/2023 MANJIT KAUR 2611002WL005789 MANJIT KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608381 MRS MANJIT KAUR WO AVTAR SINGH AVTAR SIN STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-023-001/10
(MANDI KHURD) 		2611002000NRG24050820230167235 06/08/2023 DELVER KAUR 2611002WL005789 DELVER KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608386 MRS DARBAR KAUR WO BALDFEV SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-023-001/12
(MANDI KHURD) 		2611002000NRG24050820230167236 06/08/2023 SUKWINDER KAUR 2611002WL005789 SUKWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608383 MRS SUKHWINDER KAUR WO HARPAL SINGH HARP STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-023-001/15
(MANDI KHURD) 		2611002000NRG24050820230167238 06/08/2023 HARBANS KAUR 2611002WL005789 HARBANS KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608410 MRS HARBANS KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24050820230167240 06/08/2023 PARDEEP KAUR 2611002WL005789 PARDEEP KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608444 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-023-001/23
(MANDI KHURD) 		2611002000NRG24050820230167241 06/08/2023 BALJINER KAUR 2611002WL005789 BALJINER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608389 MRS BALJINDER KAUR WO MAJOR SINGH MAJOR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24050820230167245 06/08/2023 GURVINDER KAUR 2611002WL005789 GURVINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608443 MRS GURWINDER KAUR WO SHIVRAJ SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-023-001/29
(MANDI KHURD) 		2611002000NRG24050820230167247 06/08/2023 Sunny Singh 2611002WL005789 Sunny Singh 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608429 MR SUNNY SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-023-001/3
(MANDI KHURD) 		2611002000NRG24050820230167248 06/08/2023 MAJOR SINGH 2611002WL005789 MAJOR SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608371 MEJER SINGH ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-023-001/30
(MANDI KHURD) 		2611002000NRG24050820230167249 06/08/2023 MAYIA KAUR 2611002WL005789 MAYIA KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608426 MAYA DEVI ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24050820230167251 06/08/2023 BAJAN KAUR 2611002WL005789 BAJAN KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608385 MRS BHAJAN KAUR WO GURTAJ SINGH GURTAJ S STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-023-001/32
(MANDI KHURD) 		2611002000NRG24050820230167250 06/08/2023 GURTEJ SINGH 2611002WL005789 GURTEJ SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608431 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-023-001/34
(MANDI KHURD) 		2611002000NRG24050820230167252 06/08/2023 BALDEV KAUR 2611002WL005789 BALDEV KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608409 MRS BALDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-023-001/34
(MANDI KHURD) 		2611002000NRG24050820230167253 06/08/2023 KAKA SINGH 2611002WL005789 KAKA SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608393 MR KAKA SIGH SO MOHAR SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-023-001/36
(MANDI KHURD) 		2611002000NRG24050820230167254 06/08/2023 CHARNJEET KAUR 2611002WL005789 CHARNJEET KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608390 MRS CHARANJIT KAUR WO SURJIT SINGH SURJI STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-023-001/37
(MANDI KHURD) 		2611002000NRG24050820230167255 06/08/2023 KARNAIL KAUR 2611002WL005789 KARNAIL KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608404 MRS KARNAIL KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-023-001/38
(MANDI KHURD) 		2611002000NRG24050820230167256 06/08/2023 SUKHWINDER KAUR 2611002WL005789 SUKHWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608391 MRS SUKHWINDER KAUR WO BALWINDER SINGH B STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-023-001/40
(MANDI KHURD) 		2611002000NRG24050820230167257 06/08/2023 SARBJEET KAUR 2611002WL005789 SARBJEET KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608388 MRS SARBJIT KAUR WO JOGINDER SINGH JOGIN STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24050820230167258 06/08/2023 HERDEV KAUR 2611002WL005789 HERDEV KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608384 MRS HARDEV KAUR WO JARANIL SINGH JARNAIL STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24050820230167259 06/08/2023 JARNAIL SINGH 2611002WL005789 JARNAIL SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608422 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-023-001/41
(MANDI KHURD) 		2611002000NRG24050820230167260 06/08/2023 Ranjit Singh 2611002WL005789 Ranjit Singh 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608441 MR RANJEET SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-023-001/44
(MANDI KHURD) 		2611002000NRG24050820230167261 06/08/2023 SANTI KAUR 2611002WL005789 SANTI KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608392 MRS SANTIKAUR WO NARIJAN SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-023-001/45
(MANDI KHURD) 		2611002000NRG24050820230167262 06/08/2023 Ranjit Kaur 2611002WL005789 Ranjit Kaur 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608368 MR RANJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24050820230167263 06/08/2023 BALVEER KAUR 2611002WL005789 BALVEER KAUR 00415 SBIN0050048 606 606 Rejected 10/08/2023 4418608467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG24050820230167264 06/08/2023 GURMAIL KAUR.. 2611002WL005789 GURMAIL KAUR.. 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608407 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-023-001/49
(MANDI KHURD) 		2611002000NRG24050820230167265 06/08/2023 ANGREJ KAUR 2611002WL005789 ANGREJ KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608405 MRS ANGREJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-023-001/52
(MANDI KHURD) 		2611002000NRG24050820230167266 06/08/2023 HERPALL KAUR 2611002WL005789 HERPALL KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608382 MRS HARPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-023-001/6
(MANDI KHURD) 		2611002000NRG24050820230167269 06/08/2023 JASVEER KAUR 2611002WL005789 JASVEER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608427 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-023-001/60
(MANDI KHURD) 		2611002000NRG24050820230167270 06/08/2023 GURDEEP KAUR 2611002WL005789 GURDEEP KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608394 MRS GURDEEP KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-023-001/62
(MANDI KHURD) 		2611002000NRG24050820230167271 06/08/2023 ANGRAJ KAUR 2611002WL005789 ANGRAJ KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608387 MRS ANGREJ KAUR WO JAIPAL JAIPAL STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-023-001/64
(MANDI KHURD) 		2611002000NRG24050820230167272 06/08/2023 RANI KAUR 2611002WL005789 RANI KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608395 MRS RANI KAUR WO BILLU SIGH STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-023-001/66-A
(MANDI KHURD) 		2611002000NRG24050820230167273 06/08/2023 SHINDER KAUR 2611002WL005789 SHINDER KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608413 MRS SHINDER KAUR DSSO STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24050820230167275 06/08/2023 JASPAL Singh 2611002WL005789 JASPAL Singh 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608469 MR JASPAL SINGH SO JARNAIL SINGH JARNAIL STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG24050820230167276 06/08/2023 RANJIT KAUR 2611002WL005789 RANJIT KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608420 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-023-001/70
(MANDI KHURD) 		2611002000NRG24050820230167277 06/08/2023 JARNAIL KAUR 2611002WL005789 JARNAIL KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608400 MR JARNAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-023-001/77
(MANDI KHURD) 		2611002000NRG24050820230167278 06/08/2023 BHOLA SINGH 2611002WL005789 BHOLA SINGH 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608423 MR BHOLA SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG24050820230167280 06/08/2023 HARWINDER KAUR 2611002WL005789 HARWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608430 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG24050820230167279 06/08/2023 JAGDEEP SINGH 2611002WL005789 JAGDEEP SINGH 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608411 MR JAGDEEP SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24050820230167282 06/08/2023 BASANT SINGH 2611002WL005789 BASANT SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608421 MR BASANT SINGH STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-023-001/8
(MANDI KHURD) 		2611002000NRG24050820230167283 06/08/2023 JASWINDER KAUR 2611002WL005789 JASWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608424 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-023-001/83
(MANDI KHURD) 		2611002000NRG24050820230167285 06/08/2023 Karamjeet Kaur 2611002WL005789 Karamjeet Kaur 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608396 MRS KARAMJEET KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-023-001/85
(MANDI KHURD) 		2611002000NRG24050820230167287 06/08/2023 JASWINDER KAUR 2611002WL005789 JASWINDER KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608406 MRS JASWINDER KAUR WO D C SINGH STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-002-023-001/87
(MANDI KHURD) 		2611002000NRG24050820230167288 06/08/2023 KULWINDER KAUR 2611002WL005789 KULWINDER KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418608408 MRS KULVINDER KAUR WO HUKAM SINGH STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-023-001/96
(MANDI KHURD) 		2611002000NRG24050820230167291 06/08/2023 SANDEEP KAUR 2611002WL005789 SANDEEP KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608419 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-023-001/97
(MANDI KHURD) 		2611002000NRG24050820230167292 06/08/2023 BALJEET KAUR 2611002WL005789 BALJEET KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418608418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
71 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24050820230167151 06/08/2023 JASMAIL KAUR 2611001WL005787 JASMAIL KAUR 00415 SBIN0050055 1818 1818 Processed 10/08/2023 4418608374 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG24050820230167152 06/08/2023 MALKIT SINGH 2611001WL005787 MALKIT SINGH 00415 SBIN0050055 1818 1818 Processed 10/08/2023 4418608375 MR MALKIT SINGH SO DARA SINGH SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG24050820230167154 06/08/2023 SUKHPAL KAUR 2611001WL005787 SUKHPAL KAUR 00415 SBIN0050055 606 606 Processed 10/08/2023 4418608437 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-001-003-001/115
(BUGAR) 		2611001000NRG24050820230167155 06/08/2023 GURJANT SINGH 2611001WL005787 GURJANT SINGH 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608494 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG24050820230167157 06/08/2023 GURPREET KAUR 2611001WL005787 GURPREET KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608435 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24050820230167162 06/08/2023 MALKIT KAUR 2611001WL005787 MALKIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/08/2023 4418608414 MALKEET KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-001-003-001/134
(BUGAR) 		2611001000NRG24050820230167148 06/08/2023 SUKHDEV SINGH 2611001WL005786 SUKHDEV SINGH 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608428 SUKHDEV KAUR ICICI BANK LTD(508534)
78 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG24050820230167163 06/08/2023 ANGREJ KAUR 2611001WL005787 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608439 ANGREJ KAUR ICICI BANK LTD(508534)
79 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG24050820230167164 06/08/2023 SUKHDEV KAUR 2611001WL005787 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608415 SUKHDEV KAUR ICICI BANK LTD(508534)
80 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611001000NRG24050820230167165 06/08/2023 BALVEER SINGH 2611001WL005787 BALVEER SINGH 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608416 BALVIR SINGH ICICI BANK LTD(508534)
81 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG24050820230167166 06/08/2023 PARDEEP KAUR 2611001WL005787 PARDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 10/08/2023 4418608436 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG24050820230167167 06/08/2023 GURMAIL KAUR 2611001WL005787 GURMAIL KAUR 00415 SBIN0050055 606 606 Processed 10/08/2023 4418608425 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
83 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611001000NRG24050820230167169 06/08/2023 KULWINDER KAUR 2611001WL005787 KULWINDER KAUR 00415 SBIN0050055 909 909 Processed 10/08/2023 4418608445 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
84 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG24050820230167171 06/08/2023 JASWINDER KAUR 2611001WL005787 JASWINDER KAUR 00415 SBIN0050055 606 606 Processed 10/08/2023 4418608442 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG24050820230167172 06/08/2023 JAGROOP SINGH 2611001WL005787 JAGROOP SINGH 00415 SBIN0050055 606 606 Processed 10/08/2023 4418608378 JAGROOP SINGH ICICI BANK LTD(508534)
86 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24050820230167178 06/08/2023 GIAN KAUR 2611001WL005787 GIAN KAUR 00415 SBIN0050055 606 606 Processed 10/08/2023 4418608468 LAKHGVIR SINGH S/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
87 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG24050820230167185 06/08/2023 Sadhu Singh 2611001WL005787 Sadhu Singh 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608412 MR SADHU SINGH STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG24050820230167187 06/08/2023 KARAMJIT KAUR 2611001WL005787 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 10/08/2023 4418608438 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG24050820230167195 06/08/2023 Ranjit Kaur 2611001WL005787 Ranjit Kaur 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608373 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
90 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG24050820230167196 06/08/2023 Nirmal Singh 2611001WL005787 Nirmal Singh 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608370 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG24050820230167198 06/08/2023 VEERPAL KAUR 2611001WL005787 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608472 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG24050820230167149 06/08/2023 HAKAM SINGH 2611001WL005786 HAKAM SINGH 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608372 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
93 RAMPURA PB-11-001-003-001/30
(BUGAR) 		2611001000NRG24050820230167199 06/08/2023 KARNAIL KAUR 2611001WL005787 KARNAIL KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608440 KARNAIL KAUR ICICI BANK LTD(508534)
94 RAMPURA PB-11-001-003-001/36
(BUGAR) 		2611001000NRG24050820230167200 06/08/2023 GURSEWAK SINGH 2611001WL005787 GURSEWAK SINGH 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608376 MR GURSEWAK SINGH SO PRITAM SINGH SINGH STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-001-003-001/42
(BUGAR) 		2611001000NRG24050820230167201 06/08/2023 SANDEEP KAUR 2611001WL005787 SANDEEP KAUR 00415 SBIN0050055 303 303 Processed 10/08/2023 4418608465 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG24050820230167202 06/08/2023 BHURO KAUR 2611001WL005787 BHURO KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608379 BHURO KAUR ICICI BANK LTD(508534)
97 RAMPURA PB-11-001-003-001/48
(BUGAR) 		2611001000NRG24050820230167206 06/08/2023 GURTEZ SINGH 2611001WL005787 GURTEZ SINGH 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608470 MR GURTEJ SINGH SO DARBARA SINGH SINGH STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611001000NRG24050820230167207 06/08/2023 JEET SINGH 2611001WL005787 JEET SINGH 00415 SBIN0050055 303 303 Processed 10/08/2023 4418608471 MR JEETA SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG24050820230167208 06/08/2023 DARSHAN SINGH 2611001WL005787 DARSHAN SINGH 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608493 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG24050820230167209 06/08/2023 HARBANSH KAUR 2611001WL005787 HARBANSH KAUR 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608380 HARBANS KAUR ICICI BANK LTD(508534)
101 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG24050820230167210 06/08/2023 Bawa Singh 2611001WL005787 Bawa Singh 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608399 BAWA SINGH ICICI BANK LTD(508534)
102 RAMPURA PB-11-001-003-001/57
(BUGAR) 		2611001000NRG24050820230167211 06/08/2023 KARAMJIT KAUR 2611001WL005787 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608398 MRS KARAMJIT KAUR WO PARAGAT SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG24050820230167215 06/08/2023 MANJIT KAUR 2611001WL005787 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608397 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24050820230167219 06/08/2023 Kirpal Kaur 2611001WL005787 Kirpal Kaur 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608401 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611001000NRG24050820230167220 06/08/2023 BALWANT KAUR 2611001WL005787 BALWANT KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608402 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
106 RAMPURA PB-11-001-003-001/88
(BUGAR) 		2611001000NRG24050820230167223 06/08/2023 PARGAT SINGH 2611001WL005787 PARGAT SINGH 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608466 PARGAT SINGH S/O DALBARA SINGH UNION BANK OF INDIA(508500)
107 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG24050820230167224 06/08/2023 JASWANT KAUR 2611001WL005787 JASWANT KAUR 00415 SBIN0050055 909 909 Processed 10/08/2023 4418608377 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
108 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG24050820230167225 06/08/2023 KULWANT KAUR 2611001WL005787 KULWANT KAUR 00415 SBIN0050055 909 909 Processed 10/08/2023 4418608403 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG24050820230167226 06/08/2023 BILLU SINGH 2611001WL005787 BILLU SINGH 00415 SBIN0050055 909 909 Processed 10/08/2023 4418608417 BILLU SINGH ICICI BANK LTD(508534)
110 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG24050820230167229 06/08/2023 SUKHWINDER KAUR 2611001WL005787 SUKHWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608433 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611001000NRG24050820230167230 06/08/2023 MANJIT KAUR 2611001WL005787 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/08/2023 4418608434 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
112 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG24050820230167231 06/08/2023 PARAMJIT KAUR 2611001WL005787 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/08/2023 4418608432 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
113 RAMPURA PB-11-002-023-001/84
(MANDI KHURD) 		2611002000NRG24050820230167286 06/08/2023 KULDEEP KAUR 2611002WL005789 KULDEEP KAUR 00415 SBIN0051534 303 303 Processed 10/08/2023 4418608495 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
114 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611001000NRG24050820230167150 06/08/2023 SUKHPAL KAUR 2611001WL005787 SUKHPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608455 SUKHPAL KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
115 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG24050820230167160 06/08/2023 Baljeet Kaur 2611001WL005787 Baljeet Kaur 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608446 BALJEET KAUR W/O MITHU SINGH UNION BANK OF INDIA(508500)
116 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG24050820230167170 06/08/2023 SUKHVINDER KAUR 2611001WL005787 SUKHVINDER KAUR 00468 UBIN0567493 606 606 Processed 10/08/2023 4418608451 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
117 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611001000NRG24050820230167173 06/08/2023 VEERPAL KAUR 2611001WL005787 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608491 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
118 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG24050820230167174 06/08/2023 JASPREET KAUR 2611001WL005787 JASPREET KAUR 00468 UBIN0567493 606 606 Processed 10/08/2023 4418608452 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
119 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG24050820230167175 06/08/2023 MANJEET KAUR 2611001WL005787 MANJEET KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608456 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
120 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG24050820230167177 06/08/2023 CHARNJEET KAUR 2611001WL005787 CHARNJEET KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608457 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
121 RAMPURA PB-11-001-003-001/184
(BUGAR) 		2611001000NRG24050820230167180 06/08/2023 RANJIT KAUR 2611001WL005787 RANJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608463 RANJIT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
122 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG24050820230167181 06/08/2023 KULWINDER KAUR 2611001WL005787 KULWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 10/08/2023 4418608462 KULWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG24050820230167186 06/08/2023 JASPREET KAUR 2611001WL005787 JASPREET KAUR 00468 UBIN0567493 1212 1212 Processed 10/08/2023 4418608454 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
124 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG24050820230167193 06/08/2023 SARABJIT KAUR 2611001WL005787 SARABJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608453 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
125 RAMPURA PB-11-001-003-001/44
(BUGAR) 		2611001000NRG24050820230167203 06/08/2023 SUKHPAL SINGH 2611001WL005787 SUKHPAL SINGH 00468 UBIN0567493 909 909 Processed 10/08/2023 4418608450 SUKHPAL SINGH W/O MUNSHI SINGH UNION BANK OF INDIA(508500)
126 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24050820230167205 06/08/2023 Simranjit Kaur 2611001WL005787 Simranjit Kaur 00468 UBIN0567493 1212 1212 Processed 10/08/2023 4418608449 SIMARJIT KAUR W/O MR VARIYAM SINGH UNION BANK OF INDIA(508500)
127 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG24050820230167204 06/08/2023 Variyam Singh 2611001WL005787 Variyam Singh 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608492 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
128 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG24050820230167212 06/08/2023 BALJIT KAUR 2611001WL005787 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608447 BALJIT KAUR ICICI BANK LTD(508534)
129 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611001000NRG24050820230167217 06/08/2023 RANJEET KAUR 2611001WL005787 RANJEET KAUR 00468 UBIN0567493 909 909 Processed 10/08/2023 4418608464 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
130 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG24050820230167228 06/08/2023 JASMAIL KAUR 2611001WL005787 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418608448 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 21816 21816
131 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG24050820230167281 06/08/2023 Murti Kaur 2611002WL005789 Murti Kaur 00468 UBIN0931942 606 606 Processed 10/08/2023 4418608475 MURTI KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 130290 130290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_060823APB_FTO_41342 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_060823APB_FTO_41342 Central Bank Of India CBIN0284834 Maur mandi 606
3 RAMPURA PB2611002_060823APB_FTO_41342 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
4 RAMPURA PB2611002_060823APB_FTO_41342 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 20907
5 RAMPURA PB2611002_060823APB_FTO_41342 Punjab National Bank PUNB0064210 Rampura Phool 1818
6 RAMPURA PB2611002_060823APB_FTO_41342 State Bank of India SBIN0001732 MAUR MANDI 606
7 RAMPURA PB2611002_060823APB_FTO_41342 State Bank of India SBIN0010750 GILL KALAN 3030
8 RAMPURA PB2611002_060823APB_FTO_41342 State Bank of India SBIN0050048 BALANWALI 23937
9 RAMPURA PB2611002_060823APB_FTO_41342 State Bank of India SBIN0050055 PHUL TOWN 52722
10 RAMPURA PB2611002_060823APB_FTO_41342 State Bank of India SBIN0051534 BATHINDA AJITH ROAD 303
11 RAMPURA PB2611002_060823APB_FTO_41342 Union Bank of India UBIN0567493 Rampura phul 21816
12 RAMPURA PB2611002_060823APB_FTO_41342 Union Bank of India UBIN0931942 MAURMANDI 606

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