Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_151222APB_FTO_90932
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-11-001-003-001/138
(BUGAR) 		2611001000NRG23151220220294711 15/12/2022 AMARJIT KAUR 2611001WL011888 AMARJIT KAUR 00114 UTIB0SBCB01 564 564 Processed 21/12/2022 7342336345 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
2 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG23151220220295264 15/12/2022 GOGAD SINGH 2611002WL011906 GOGAD SINGH 00152 HDFC0001389 564 564 Processed 21/12/2022 7342336378 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-017-001/170
(JEOND) 		2611002000NRG23151220220295031 15/12/2022 JAGTAR SINGH 2611002WL011898 JAGTAR SINGH 00152 HDFC0001389 1692 1692 Processed 21/12/2022 7342336386 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
4 RAMPURA PB-11-002-016-001/137
(JEHTUKE) 		2611002000NRG23151220220294990 15/12/2022 KARNAIL KAUR 2611002WL011897 KARNAIL KAUR 00152 HDFC0003972 1410 1410 Processed 21/12/2022 7342336379 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
5 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG23151220220294992 15/12/2022 KARAMJIT KAUR 2611002WL011897 KARAMJIT KAUR 00152 HDFC0003972 1128 1128 Processed 21/12/2022 7342336381 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 RAMPURA PB-11-002-016-001/165
(JEHTUKE) 		2611002000NRG23151220220294995 15/12/2022 VEERPAL KAUR 2611002WL011897 VEERPAL KAUR 00152 HDFC0003972 1410 1410 Processed 21/12/2022 7342336382 VEERPAL KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-016-001/232
(JEHTUKE) 		2611002000NRG23151220220295007 15/12/2022 KHUSHPREET KAUR 2611002WL011897 KHUSHPREET KAUR 00152 HDFC0003972 1692 1692 Processed 21/12/2022 7342336383 KHUSPREET KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-017-001/27
(JEOND) 		2611002000NRG23151220220295033 15/12/2022 BALDEV SINGH 2611002WL011898 BALDEV SINGH 00152 HDFC0003972 1692 1692 Processed 21/12/2022 7342336388 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 7332 7332
9 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23151220220295021 15/12/2022 GURNAM SINGH 2611002WL011897 GURNAM SINGH 00176 IDIB000R582 1410 1410 Processed 21/12/2022 7342336380 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 1410 1410
10 RAMPURA PB-11-002-016-001/121
(JEHTUKE) 		2611002000NRG23151220220294986 15/12/2022 JASVEER KAUR 2611002WL011897 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342336360 JASVIR KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG23151220220294993 15/12/2022 HARWINDER KAUR 2611002WL011897 HARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342336352 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-016-001/69
(JEHTUKE) 		2611002000NRG23151220220295022 15/12/2022 PARMJIT KAUR 2611002WL011897 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342336359 PARAMJIT KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-016-001/98
(JEHTUKE) 		2611002000NRG23151220220295027 15/12/2022 SUKHDEEP KAUR 2611002WL011897 SUKHDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342336353 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
14 RAMPURA PB-11-002-005-001/242
(BHUNDAR) 		2611002000NRG23151220220295266 15/12/2022 LAKHVEER SINGH 2611002WL011906 LAKHVEER SINGH 00354 PUNB0064210 1692 1692 Processed 21/12/2022 7342336347 LAKHVIR SINGH ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23151220220295269 15/12/2022 GURDEV SINGH 2611002WL011906 GURDEV SINGH 00354 PUNB0064210 564 564 Processed 21/12/2022 7342336346 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
16 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23151220220294705 15/12/2022 GURNAM SINGH 2611001WL011888 GURNAM SINGH 00354 PUNB0761900 1128 1128 Processed 21/12/2022 7342336454 GURNAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
17 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23151220220295265 15/12/2022 KALU SINGH 2611002WL011906 KALU SINGH 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7342336363 MR KALU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
18 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23151220220294720 15/12/2022 MEGA SINGH 2611001WL011888 MEGA SINGH 00415 SBIN0010750 1128 1128 Processed 21/12/2022 7342336364 MR MEGHA SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23151220220295023 15/12/2022 BIKAR SINGH 2611002WL011897 BIKAR SINGH 00415 SBIN0010750 1410 1410 Processed 21/12/2022 7342336354 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
20 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG23151220220295593 15/12/2022 BALJIT SINGH 2611002WL011926 BALJIT SINGH 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336434 MR BALJEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG23151220220295594 15/12/2022 PARMJIT KAUR 2611002WL011926 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336416 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG23151220220295596 15/12/2022 PARMJIT KAUR 2611002WL011926 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336455 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-025-001/12
(NANDGARH KOTRA) 		2611002000NRG23151220220295598 15/12/2022 SITO KAUR 2611002WL011926 SITO KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336387 MR MEETO WO KHEROO SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG23151220220295601 15/12/2022 AMARJIT KAUR 2611002WL011926 AMARJIT KAUR 00415 SBIN0050048 564 564 Processed 21/12/2022 7342336417 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23151220220295603 15/12/2022 JAGIR KAUR 2611002WL011926 JAGIR KAUR 00415 SBIN0050048 564 564 Processed 21/12/2022 7342336418 JANGIR KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23151220220295604 15/12/2022 VEERPAL KAUR 2611002WL011926 VEERPAL KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336419 MRS VEERPAL KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG23151220220295605 15/12/2022 CHARNJIT KAUR 2611002WL011926 CHARNJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336470 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG23151220220295606 15/12/2022 PARMJIT KAUR 2611002WL011926 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG23151220220295608 15/12/2022 KARMJEET KAUR 2611002WL011926 KARMJEET KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336461 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG23151220220295609 15/12/2022 KULWINDER KAUR 2611002WL011926 KULWINDER KAUR 00415 SBIN0050048 564 564 Processed 21/12/2022 7342336460 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG23151220220295610 15/12/2022 NANAK SINGH 2611002WL011926 NANAK SINGH 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336372 MR NANAK SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG23151220220295611 15/12/2022 BALDEV KAUR 2611002WL011926 BALDEV KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336458 MRS BALDEV KAUR WO GANDHI SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG23151220220295617 15/12/2022 MANJIT KAUR 2611002WL011926 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336420 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG23151220220295624 15/12/2022 BASANT KAUR 2611002WL011926 BASANT KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336373 BASANT KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG23151220220295625 15/12/2022 SUKHWINDER KAUR 2611002WL011926 SUKHWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336421 MRS SUKHWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG23151220220295628 15/12/2022 SURJEET KAUR 2611002WL011926 SURJEET KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336384 GURJIT KAUR ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG23151220220295635 15/12/2022 AJMER KAUR 2611002WL011926 AJMER KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336374 AJMER KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG23151220220295636 15/12/2022 RAJPAL KAUR 2611002WL011926 RAJPAL KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336422 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG23151220220295638 15/12/2022 MANJIT KAUR 2611002WL011926 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG23151220220295640 15/12/2022 KULDEEP KAUR 2611002WL011926 KULDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336424 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG23151220220295644 15/12/2022 GURZANT SINGH 2611002WL011926 GURZANT SINGH 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336425 GURJANT SINGH ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG23151220220295646 15/12/2022 JASWINDER KAUR 2611002WL011926 JASWINDER KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336457 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG23151220220295648 15/12/2022 SUKHDEV SINGH 2611002WL011926 SUKHDEV SINGH 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336426 SUKHA SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG23151220220295650 15/12/2022 BIMAL 2611002WL011926 BIMAL 00415 SBIN0050048 564 564 Processed 21/12/2022 7342336427 BIMLA KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG23151220220295652 15/12/2022 JASPAL KAUR 2611002WL011926 JASPAL KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336428 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-025-001/81
(NANDGARH KOTRA) 		2611002000NRG23151220220295653 15/12/2022 SURJIT KAUR 2611002WL011926 SURJIT KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336375 SURJIT KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-002-025-001/86
(NANDGARH KOTRA) 		2611002000NRG23151220220295654 15/12/2022 HARBANS KAUR 2611002WL011926 HARBANS KAUR 00415 SBIN0050048 564 564 Processed 21/12/2022 7342336376 MRS HARBANS KAUR WO BAHADAR SINGH AND DS STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-025-001/88
(NANDGARH KOTRA) 		2611002000NRG23151220220295656 15/12/2022 RAJDEEP KAUR 2611002WL011926 RAJDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336429 MRS RAJDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG23151220220295657 15/12/2022 JAGDESH SINGH 2611002WL011926 JAGDESH SINGH 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336435 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG23151220220295658 15/12/2022 CHOTO KAUR 2611002WL011926 CHOTO KAUR 00415 SBIN0050048 1128 1128 Processed 21/12/2022 7342336377 CHHOTO KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-025-001/98
(NANDGARH KOTRA) 		2611002000NRG23151220220295659 15/12/2022 JASVEER KAUR 2611002WL011926 JASVEER KAUR 00415 SBIN0050048 846 846 Processed 21/12/2022 7342336430 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG23151220220295262 15/12/2022 MOHINDER SINGH 2611002WL011905 MOHINDER SINGH 00415 SBIN0050048 1692 1692 Processed 21/12/2022 7342336431 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 32430 32430
53 RAMPURA PB-11-001-003-001/10-A
(BUGAR) 		2611001000NRG23151220220294704 15/12/2022 JASMAIL KAUR 2611001WL011888 JASMAIL KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336366 MRS JASMEL KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23151220220294707 15/12/2022 PARAMJIT KAUR 2611001WL011888 PARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336439 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
55 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG23151220220294709 15/12/2022 SANDEEP KAUR 2611001WL011888 SANDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336367 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
56 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611001000NRG23151220220294710 15/12/2022 MANJIT KAUR 2611001WL011888 MANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336440 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG23151220220294712 15/12/2022 GURMAIL KAUR 2611001WL011888 GURMAIL KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336390 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
58 RAMPURA PB-11-001-003-001/153
(BUGAR) 		2611001000NRG23151220220294713 15/12/2022 GURPREET KAUR 2611001WL011888 GURPREET KAUR 00415 SBIN0050055 564 564 Processed 21/12/2022 7342336441 GURPREET KAUR ICICI BANK LTD(508534)
59 RAMPURA PB-11-001-003-001/158
(BUGAR) 		2611001000NRG23151220220294715 15/12/2022 JASWINDER KAUR 2611001WL011888 JASWINDER KAUR 00415 SBIN0050055 282 282 Processed 21/12/2022 7342336462 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23151220220294716 15/12/2022 JAGROOP SINGH 2611001WL011888 JAGROOP SINGH 00415 SBIN0050055 564 564 Processed 21/12/2022 7342336368 JAGROOP SINGH ICICI BANK LTD(508534)
61 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23151220220294723 15/12/2022 RANJEET KAUR 2611001WL011888 RANJEET KAUR 00415 SBIN0050055 1410 1410 Processed 21/12/2022 7342336467 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG23151220220294725 15/12/2022 KARAMJIT KAUR 2611001WL011888 KARAMJIT KAUR 00415 SBIN0050055 846 846 Processed 21/12/2022 7342336442 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23151220220294726 15/12/2022 KARAMJIT KAUR 2611001WL011888 KARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336443 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-001-003-001/24
(BUGAR) 		2611001000NRG23151220220294729 15/12/2022 RANJIT KAUR 2611001WL011888 RANJIT KAUR 00415 SBIN0050055 282 282 Processed 21/12/2022 7342336474 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-001-003-001/26
(BUGAR) 		2611001000NRG23151220220294699 15/12/2022 RAGVEER SINGH 2611001WL011886 RAGVEER SINGH 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336385 MRS RAGHVIR SINGH SO GURCHARAN SINGH SIN STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23151220220294731 15/12/2022 Ranjit Kaur 2611001WL011888 Ranjit Kaur 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336369 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
67 RAMPURA PB-11-001-003-001/35
(BUGAR) 		2611001000NRG23151220220294733 15/12/2022 kuldeep kaur 2611001WL011888 kuldeep kaur 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336444 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG23151220220294734 15/12/2022 GURPREET KAUR 2611001WL011888 GURPREET KAUR 00415 SBIN0050055 846 846 Processed 21/12/2022 7342336370 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23151220220294735 15/12/2022 HARBANSH KAUR 2611001WL011888 HARBANSH KAUR 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336391 HARBANS KAUR ICICI BANK LTD(508534)
70 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG23151220220294736 15/12/2022 MANJIT kaur 2611001WL011888 MANJIT kaur 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336392 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG23151220220294739 15/12/2022 JARNAIL SINGH 2611001WL011888 JARNAIL SINGH 00415 SBIN0050055 846 846 Processed 21/12/2022 7342336393 MR JARNEL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG23151220220294740 15/12/2022 MANJIT KAUR 2611001WL011888 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/12/2022 7342336394 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23151220220294741 15/12/2022 Kirpal Kaur 2611001WL011888 Kirpal Kaur 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336395 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611001000NRG23151220220294742 15/12/2022 BHURA SINGH 2611001WL011888 BHURA SINGH 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336432 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG23151220220294744 15/12/2022 BALWINDER KAUR 2611001WL011888 BALWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 21/12/2022 7342336396 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG23151220220294745 15/12/2022 SARBJIT KAUR 2611001WL011888 SARBJIT KAUR 00415 SBIN0050055 1128 1128 Processed 21/12/2022 7342336397 SARABJIT KAUR ICICI BANK LTD(508534)
77 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23151220220294748 15/12/2022 BILLU SINGH 2611001WL011888 BILLU SINGH 00415 SBIN0050055 1410 1410 Processed 21/12/2022 7342336398 BILLU SINGH ICICI BANK LTD(508534)
78 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611001000NRG23151220220294752 15/12/2022 MANJIT KAUR 2611001WL011888 MANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/12/2022 7342336446 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
79 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG23151220220294753 15/12/2022 PARAMJIT KAUR 2611001WL011888 PARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 21/12/2022 7342336399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 31584 31584
80 RAMPURA PB-11-002-021-001/189
(Kotra Korian Wala) 		2611002000NRG23151220220294701 15/12/2022 SAMU KHAN 2611002WL011887 SAMU KHAN 00415 SBIN0050059 1692 1692 Processed 21/12/2022 7342336463 Mr. SHAMU KHAN INDIAN BANK(607105)
81 RAMPURA PB-11-002-021-001/43
(Kotra Korian Wala) 		2611002000NRG23151220220294702 15/12/2022 BAGGA SINGH 2611002WL011887 BAGGA SINGH 00415 SBIN0050059 1692 1692 Processed 21/12/2022 7342336472 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
82 RAMPURA PB-11-002-012-001/1
(GHURELI) 		2611002000NRG23151220220294657 15/12/2022 HARBANS KAUR 2611002WL011885 HARBANS KAUR 00415 SBIN0051284 282 282 Processed 21/12/2022 7342336400 HARBANS KAUR KOTAK MAHINDRA BANK LTD(607420)
83 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG23151220220294662 15/12/2022 HARPAL KAUR 2611002WL011885 HARPAL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336401 MRS PAL KAUR STATE BANK OF INDIA(508548)
84 RAMPURA PB-11-002-012-001/17
(GHURELI) 		2611002000NRG23151220220294663 15/12/2022 GIANO DEVI 2611002WL011885 GIANO DEVI 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336402 MRS GIANO DEVI STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-012-001/18
(GHURELI) 		2611002000NRG23151220220294665 15/12/2022 MEHNGI DEVI 2611002WL011885 MEHNGI DEVI 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336403 MRS MEHNGI DEVI STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG23151220220294667 15/12/2022 GURDEV KAUR 2611002WL011885 GURDEV KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336405 GURDEV KAUR ICICI BANK LTD(508534)
87 RAMPURA PB-11-002-012-001/19
(GHURELI) 		2611002000NRG23151220220294666 15/12/2022 KARMJIT KAUR 2611002WL011885 KARMJIT KAUR 00415 SBIN0051284 564 564 Processed 21/12/2022 7342336404 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-012-001/2
(GHURELI) 		2611002000NRG23151220220294668 15/12/2022 BHANTO KAUR 2611002WL011885 BHANTO KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336406 MRS BHANTO STATE BANK OF INDIA(508548)
89 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG23151220220294669 15/12/2022 KARNAIL KAUR 2611002WL011885 KARNAIL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336407 KARNAIL KAUR ICICI BANK LTD(508534)
90 RAMPURA PB-11-002-012-001/22
(GHURELI) 		2611002000NRG23151220220294670 15/12/2022 GURMAIL KAUR 2611002WL011885 GURMAIL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336408 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-012-001/25
(GHURELI) 		2611002000NRG23151220220294671 15/12/2022 VEERPAL KAUR 2611002WL011885 VEERPAL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336469 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG23151220220294672 15/12/2022 BHAGWAN KAUR 2611002WL011885 BHAGWAN KAUR 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336447 BHAGWAN KAUR ICICI BANK LTD(508534)
93 RAMPURA PB-11-002-012-001/29
(GHURELI) 		2611002000NRG23151220220294673 15/12/2022 BANSO DEVI 2611002WL011885 BANSO DEVI 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336409 MRS BANSO DEVI STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23151220220294675 15/12/2022 JASVIR KAUR 2611002WL011885 JASVIR KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336410 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
95 RAMPURA PB-11-002-012-001/31
(GHURELI) 		2611002000NRG23151220220294676 15/12/2022 BHAGAWAN KAUR 2611002WL011885 BHAGAWAN KAUR 00415 SBIN0051284 564 564 Processed 21/12/2022 7342336411 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-012-001/33
(GHURELI) 		2611002000NRG23151220220294677 15/12/2022 KANTO DEVI 2611002WL011885 KANTO DEVI 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336371 MR ROOP RAM STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-012-001/38
(GHURELI) 		2611002000NRG23151220220294679 15/12/2022 DANNO DEVI 2611002WL011885 DANNO DEVI 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336437 DHANO DEVI ICICI BANK LTD(508534)
98 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG23151220220294684 15/12/2022 HARPAL KAUR 2611002WL011885 HARPAL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336412 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-012-001/5
(GHURELI) 		2611002000NRG23151220220294685 15/12/2022 GURMIT KAUR 2611002WL011885 GURMIT KAUR 00415 SBIN0051284 282 282 Processed 21/12/2022 7342336413 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-012-001/50
(GHURELI) 		2611002000NRG23151220220294686 15/12/2022 SUKHPAL KAUR 2611002WL011885 SUKHPAL KAUR 00415 SBIN0051284 1128 1128 Processed 21/12/2022 7342336436 SUKHPAL KAUR WO NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
101 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG23151220220294687 15/12/2022 MOHINDER KAUR 2611002WL011885 MOHINDER KAUR 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336468 MOHINDER KAUR ICICI BANK LTD(508534)
102 RAMPURA PB-11-002-012-001/55
(GHURELI) 		2611002000NRG23151220220294688 15/12/2022 AMANDEEP KAUR 2611002WL011885 AMANDEEP KAUR 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336433 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-012-001/61
(GHURELI) 		2611002000NRG23151220220294691 15/12/2022 BALWINDER KAUR 2611002WL011885 BALWINDER KAUR 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336473 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
104 RAMPURA PB-11-002-012-001/65
(GHURELI) 		2611002000NRG23151220220294692 15/12/2022 GURDEV SINGH 2611002WL011885 GURDEV SINGH 00415 SBIN0051284 846 846 Processed 21/12/2022 7342336475 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
105 RAMPURA PB-11-002-012-001/7
(GHURELI) 		2611002000NRG23151220220294693 15/12/2022 SHINDERPAL KAUR 2611002WL011885 SHINDERPAL KAUR 00415 SBIN0051284 564 564 Processed 21/12/2022 7342336414 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG23151220220294696 15/12/2022 JASWINDER KAUR 2611002WL011885 JASWINDER KAUR 00415 SBIN0051284 282 282 Processed 21/12/2022 7342336415 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
107 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG23151220220295599 15/12/2022 PAL KAUR 2611002WL011926 PAL KAUR 00415 SBIN0051357 564 564 Processed 21/12/2022 7342336471 MRS PAL KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG23151220220295612 15/12/2022 KOMAL KAUR 2611002WL011926 KOMAL KAUR 00415 SBIN0051357 282 282 Processed 21/12/2022 7342336466 KOMAL KAUR ICICI BANK LTD(508534)
109 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG23151220220295614 15/12/2022 MANJIT KAUR 2611002WL011926 MANJIT KAUR 00415 SBIN0051357 846 846 Processed 21/12/2022 7342336451 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
110 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG23151220220295641 15/12/2022 MANJEET KAUR 2611002WL011926 MANJEET KAUR 00415 SBIN0051357 846 846 Processed 21/12/2022 7342336365 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-025-001/58
(NANDGARH KOTRA) 		2611002000NRG23151220220295643 15/12/2022 SHINDI KAUR 2611002WL011926 SHINDI KAUR 00415 SBIN0051357 282 282 Processed 21/12/2022 7342336389 SHINDI KAUR W/O LASHU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2820 2820
112 RAMPURA PB-11-001-003-001/105
(BUGAR) 		2611001000NRG23151220220294706 15/12/2022 MANDEEP KAUR 2611001WL011888 MANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336438 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611001000NRG23151220220294717 15/12/2022 KULDEEP KAUR 2611001WL011888 KULDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336465 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
114 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG23151220220294743 15/12/2022 HARJIT KAUR 2611001WL011888 HARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/12/2022 7342336459 HARJIT KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
115 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611001000NRG23151220220294746 15/12/2022 BALJIT KAUR 2611001WL011888 BALJIT KAUR 00468 UBIN0567493 846 846 Processed 21/12/2022 7342336453 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
116 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG23151220220294750 15/12/2022 JASMAIL KAUR 2611001WL011888 JASMAIL KAUR 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336445 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
117 RAMPURA PB-11-001-003-001/97
(BUGAR) 		2611001000NRG23151220220294751 15/12/2022 VEERPAL KAUR 2611001WL011888 VEERPAL KAUR 00468 UBIN0567493 1410 1410 Processed 21/12/2022 7342336456 VIRPAL KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
118 RAMPURA PB-11-002-017-001/108
(JEOND) 		2611002000NRG23151220220295028 15/12/2022 JAGSEER SINGH 2611002WL011898 JAGSEER SINGH 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336448 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG23151220220295029 15/12/2022 ROOP SINGH 2611002WL011898 ROOP SINGH 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336449 ROOP SINGH ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-017-001/122
(JEOND) 		2611002000NRG23151220220295030 15/12/2022 TEJA SINGH 2611002WL011898 TEJA SINGH 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336450 TEJA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
121 RAMPURA PB-11-002-017-001/214
(JEOND) 		2611002000NRG23151220220295032 15/12/2022 KAKA SINGH 2611002WL011898 KAKA SINGH 00468 UBIN0567493 1692 1692 Processed 21/12/2022 7342336452 KAKA SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 15510 15510
122 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG23151220220294984 15/12/2022 BHOLO KAUR 2611002WL011897 BHOLO KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336358 BHOLLO PUNJAB GRAMIN BANK(607138)
123 RAMPURA PB-11-002-016-001/124
(JEHTUKE) 		2611002000NRG23151220220294987 15/12/2022 SURJIT KAUR 2611002WL011897 SURJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 21/12/2022 7342336355 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
124 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG23151220220294996 15/12/2022 KARAMJEET KAUR 2611002WL011897 KARAMJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336361 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
125 RAMPURA PB-11-002-016-001/177
(JEHTUKE) 		2611002000NRG23151220220294997 15/12/2022 SUNARI 2611002WL011897 SUNARI 307 PSIB0SGB002 846 846 Processed 21/12/2022 7342336348 SUNIARI PUNJAB GRAMIN BANK(607138)
126 RAMPURA PB-11-002-016-001/211
(JEHTUKE) 		2611002000NRG23151220220295003 15/12/2022 BHURRI KAUR 2611002WL011897 BHURRI KAUR 307 PSIB0SGB002 282 282 Processed 21/12/2022 7342336351 BHURI PUNJAB GRAMIN BANK(607138)
127 RAMPURA PB-11-002-016-001/214
(JEHTUKE) 		2611002000NRG23151220220295005 15/12/2022 AMARJEET KAUR 2611002WL011897 AMARJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 21/12/2022 7342336349 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG23151220220295015 15/12/2022 JAWINDER KAUR 2611002WL011897 JAWINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336350 JASVINDER KAUR HDFC BANK LTD(607152)
129 RAMPURA PB-11-002-016-001/49
(JEHTUKE) 		2611002000NRG23151220220295018 15/12/2022 GURDEV KAUR 2611002WL011897 GURDEV KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336356 GURDEV KAUR ICICI BANK LTD(508534)
130 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23151220220295020 15/12/2022 RANJIT KAUR 2611002WL011897 RANJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336362 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG23151220220295026 15/12/2022 BUTTA SINGH 2611002WL011897 BUTTA SINGH 307 PSIB0SGB002 1692 1692 Processed 21/12/2022 7342336357 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 13818 13818
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_151222APB_FTO_90932 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
2 RAMPURA PB2611002_151222APB_FTO_90932 HDFC HDFC0001389 RAMPURA PHUL 2256
3 RAMPURA PB2611002_151222APB_FTO_90932 HDFC HDFC0003972 Jeondan 7332
4 RAMPURA PB2611002_151222APB_FTO_90932 Indian Bank IDIB000R582 Rampura Phul 1410
5 RAMPURA PB2611002_151222APB_FTO_90932 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6204
6 RAMPURA PB2611002_151222APB_FTO_90932 Punjab National Bank PUNB0064210 Rampura Phool 2256
7 RAMPURA PB2611002_151222APB_FTO_90932 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1128
8 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0001544 RAMPURA PHUL 1692
9 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0010750 GILL KALAN 2538
10 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0050048 BALANWALI 32430
11 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0050055 PHUL TOWN 31584
12 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0050059 RAMPURA PHUL 3384
13 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0051284 BALLOH 21714
14 RAMPURA PB2611002_151222APB_FTO_90932 State Bank of India SBIN0051357 JHANDUKE 2820
15 RAMPURA PB2611002_151222APB_FTO_90932 Union Bank of India UBIN0567493 Rampura phul 15510
16 RAMPURA PB2611002_151222APB_FTO_90932 Satluj Gramin Bank PSIB0SGB002 Jethuke 13818

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