Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250422APB_FTO_3643
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-11-002-016-001/135
(JEHTUKE) 		2611002000NRG23220420220009910 25/04/2022 KULWANT KAUR 2611002WL000431 KULWANT KAUR 00152 HDFC0003972 282 282 Processed 11/05/2022 1088199871 KULWANT KAUR HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-016-001/135
(JEHTUKE) 		2611002000NRG23250420220010512 25/04/2022 KULWANT KAUR 2611002WL000454 KULWANT KAUR 00152 HDFC0003972 564 564 Processed 11/05/2022 1088199872 KULWANT KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG23250420220010515 25/04/2022 KARAMJIT KAUR 2611002WL000454 KARAMJIT KAUR 00152 HDFC0003972 564 564 Processed 11/05/2022 1088199873 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
4 RAMPURA PB-11-002-016-001/151
(JEHTUKE) 		2611002000NRG23220420220009913 25/04/2022 KARAMJIT KAUR 2611002WL000431 KARAMJIT KAUR 00152 HDFC0003972 564 564 Processed 11/05/2022 1088199874 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
5 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23220420220009928 25/04/2022 AMARJIT KAUR 2611002WL000431 AMARJIT KAUR 00152 HDFC0003972 282 282 Processed 11/05/2022 1088199981 AMARJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23250420220010535 25/04/2022 AMARJIT KAUR 2611002WL000454 AMARJIT KAUR 00152 HDFC0003972 282 282 Processed 11/05/2022 1088199982 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
7 RAMPURA PB-11-002-027-001/295
(PITHO) 		2611002000NRG23220420220009722 25/04/2022 GURMEET KAUR 2611002WL000428 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 11/05/2022 1088200003 GURMIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-027-001/297
(PITHO) 		2611002000NRG23220420220009723 25/04/2022 PARMJEET KAUR 2611002WL000428 PARMJEET KAUR 00349 PSIB0020952 1692 1692 Processed 11/05/2022 1088200000 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/299
(PITHO) 		2611002000NRG23220420220009724 25/04/2022 RANJEET KAUR 2611002WL000428 RANJEET KAUR 00349 PSIB0020952 1692 1692 Processed 11/05/2022 1088200001 RANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
10 RAMPURA PB-11-002-027-001/310
(PITHO) 		2611002000NRG23220420220009725 25/04/2022 HARWINDER KAUR 2611002WL000428 HARWINDER KAUR 00349 PSIB0020952 1410 1410 Processed 11/05/2022 1088199865 HARWINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG23220420220009733 25/04/2022 MALO KAUR 2611002WL000428 MALO KAUR 00349 PSIB0020952 1410 1410 Processed 11/05/2022 1088200002 MELO KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
12 RAMPURA PB-11-002-016-001/114
(JEHTUKE) 		2611002000NRG23220420220009907 25/04/2022 JASWINDER KAUR 2611002WL000431 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088199984 JASWINDER KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-016-001/114
(JEHTUKE) 		2611002000NRG23250420220010507 25/04/2022 JASWINDER KAUR 2611002WL000454 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088199983 JASWINDER KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG23250420220010516 25/04/2022 HARWINDER KAUR 2611002WL000454 HARWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088199998 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-016-001/156
(JEHTUKE) 		2611002000NRG23220420220009914 25/04/2022 HARWINDER KAUR 2611002WL000431 HARWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088199999 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-016-001/217
(JEHTUKE) 		2611002000NRG23250420220010524 25/04/2022 BALVEER KAUR 2611002WL000454 BALVEER KAUR 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088199996 MRS BALBIR KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG23250420220010534 25/04/2022 ANGREJ KAUR 2611002WL000454 ANGREJ KAUR 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088199867 ANGREJ KAUR ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-016-001/36
(JEHTUKE) 		2611002000NRG23220420220009927 25/04/2022 ANGREJ KAUR 2611002WL000431 ANGREJ KAUR 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088199866 ANGREJ KAUR ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23220420220009932 25/04/2022 GURNAM SINGH 2611002WL000431 GURNAM SINGH 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088199994 Mr. GURNAM SINGH INDIAN BANK(607105)
20 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23250420220010538 25/04/2022 GURNAM SINGH 2611002WL000454 GURNAM SINGH 00352 PUNB0PGB003 564 564 Processed 11/05/2022 1088199995 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 3948 3948
21 RAMPURA PB-11-002-028-001/78
(RAMNVAS) 		2611002000NRG23220420220009941 25/04/2022 PARTAP SINGH 2611002WL000432 PARTAP SINGH 00415 SBIN0050048 1692 1692 Processed 11/05/2022 1088199957 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
22 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG23220420220009735 25/04/2022 VEERPAL KAUR 2611002WL000429 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199910 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611002000NRG23220420220009736 25/04/2022 KARAMJIT KAUR 2611002WL000429 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199907 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-001-003-001/114
(BUGAR) 		2611002000NRG23220420220009737 25/04/2022 DALIP KAUR 2611002WL000429 DALIP KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199909 MRS DALIP KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG23220420220009738 25/04/2022 BEERAN KAUR 2611002WL000429 BEERAN KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199908 MRS VEERA STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-001-003-001/195
(BUGAR) 		2611002000NRG23220420220009741 25/04/2022 AMARO 2611002WL000429 AMARO 00415 SBIN0050055 564 564 Processed 11/05/2022 1088199941 MISS AMRO G STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG23220420220009742 25/04/2022 GULAB KAUR 2611002WL000429 GULAB KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199906 GULAB KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611002000NRG23220420220009743 25/04/2022 MANJIT KAUR 2611002WL000429 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199965 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-001-003-001/73
(BUGAR) 		2611002000NRG23220420220009744 25/04/2022 BHURA SINGH 2611002WL000429 BHURA SINGH 00415 SBIN0050055 564 564 Processed 11/05/2022 1088199885 BHURRA SINGHS/O PRITAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG23220420220009747 25/04/2022 MANJIT KAUR 2611002WL000429 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 11/05/2022 1088199904 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 12972 12972
31 RAMPURA PB-11-001-003-001/107
(BUGAR) 		2611002000NRG23220420220009734 25/04/2022 GURMEET KAUR 2611002WL000429 GURMEET KAUR 00415 SBIN0050059 1692 1692 Processed 11/05/2022 1088199890 MRS GURMIT BEGAM DSSO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 RAMPURA PB-11-002-003-001/10
(BALLO) 		2611002000NRG23250420220010354 25/04/2022 SAROOP KAUR 2611002WL000450 SAROOP KAUR 00415 SBIN0050293 282 282 Processed 11/05/2022 1088199886 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-003-001/109
(BALLO) 		2611002000NRG23250420220010355 25/04/2022 RANO KAUR 2611002WL000450 RANO KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199893 MRS RANO KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-003-001/117
(BALLO) 		2611002000NRG23250420220010358 25/04/2022 GURPREET KAUR 2611002WL000450 GURPREET KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199884 MR KULWANT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-003-001/13
(BALLO) 		2611002000NRG23250420220010363 25/04/2022 TEJ KAUR 2611002WL000450 TEJ KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199894 MRS TEJ KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG23250420220010366 25/04/2022 VEERPAL KAUR 2611002WL000450 VEERPAL KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199880 MR MAJOR SINGH SO PYARA SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-003-001/132
(BALLO) 		2611002000NRG23250420220010367 25/04/2022 HARBANS KAUR 2611002WL000450 HARBANS KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199883 MRS HARBANS KAUR WO PAPPA SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG23250420220010378 25/04/2022 KEWAL SINGH 2611002WL000450 KEWAL SINGH 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199969 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-003-001/16
(BALLO) 		2611002000NRG23250420220010379 25/04/2022 KEWAL SINGH 2611002WL000450 KEWAL SINGH 00415 SBIN0050293 282 282 Processed 11/05/2022 1088199968 MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG23250420220010385 25/04/2022 SHINDER KAUR 2611002WL000450 SHINDER KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199899 MR CHARAN SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG23250420220010389 25/04/2022 SUZZAN KAUR 2611002WL000450 SUZZAN KAUR 00415 SBIN0050293 282 282 Processed 11/05/2022 1088199895 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-003-001/196
(BALLO) 		2611002000NRG23250420220010391 25/04/2022 ANGREJ KAUR 2611002WL000450 ANGREJ KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199970 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPURA PB-11-002-003-001/199
(BALLO) 		2611002000NRG23250420220010393 25/04/2022 PAMMA SINGH 2611002WL000450 PAMMA SINGH 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199888 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-003-001/201
(BALLO) 		2611002000NRG23250420220010394 25/04/2022 BALDEV KAUR 2611002WL000450 BALDEV KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199887 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-003-001/207
(BALLO) 		2611002000NRG23250420220010396 25/04/2022 ANGREJ KAUR.. 2611002WL000450 ANGREJ KAUR.. 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199878 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-003-001/21
(BALLO) 		2611002000NRG23250420220010397 25/04/2022 HARBANS SINGH 2611002WL000450 HARBANS SINGH 00415 SBIN0050293 282 282 Processed 11/05/2022 1088199877 MR HARBANS SINGH SO RAM SINGH HARBANS SI STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-003-001/235
(BALLO) 		2611002000NRG23250420220010405 25/04/2022 MUKHTIAR KAUR 2611002WL000450 MUKHTIAR KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199980 MRS MUKHTIAR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-003-001/311
(BALLO) 		2611002000NRG23250420220010433 25/04/2022 PAL KAUR 2611002WL000450 PAL KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199977 MRS PAL KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-003-001/48
(BALLO) 		2611002000NRG23250420220010457 25/04/2022 GURMEET KAUR 2611002WL000450 GURMEET KAUR 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199971 MR HAKAM SINGH STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-003-001/76
(BALLO) 		2611002000NRG23250420220010466 25/04/2022 Naseeb Kaur 2611002WL000450 Naseeb Kaur 00415 SBIN0050293 564 564 Processed 11/05/2022 1088199974 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
51 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG23210420220009088 25/04/2022 BHOLA SINGH 2611002WL000410 BHOLA SINGH 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199903 MR BHOLA SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-001-001/146
(BADIALA) 		2611002000NRG23210420220009089 25/04/2022 HARDEEP KAUR 2611002WL000410 HARDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199960 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-001-001/178
(BADIALA) 		2611002000NRG23210420220009090 25/04/2022 JASWINDER KAUR 2611002WL000410 JASWINDER KAUR 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199929 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG23210420220009091 25/04/2022 BALVEER SINGH 2611002WL000410 BALVEER SINGH 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199905 MR BALVIR SINGH STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-001-001/19
(BADIALA) 		2611002000NRG23210420220009085 25/04/2022 JASVEER KAUR 2611002WL000409 JASVEER KAUR 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199958 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG23210420220009086 25/04/2022 TAJ KAUR 2611002WL000409 TAJ KAUR 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199961 MRS TEJ KAUR STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-001-001/7
(BADIALA) 		2611002000NRG23210420220009087 25/04/2022 CHARNJIT SINGH 2611002WL000409 CHARNJIT SINGH 00415 SBIN0051284 1692 1692 Processed 11/05/2022 1088199959 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-003-001/1
(BALLO) 		2611002000NRG23250420220010353 25/04/2022 MALKIT KAUR 2611002WL000450 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199979 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-003-001/118
(BALLO) 		2611002000NRG23250420220010359 25/04/2022 LAKHVEER KAUR 2611002WL000450 LAKHVEER KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199934 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-003-001/119
(BALLO) 		2611002000NRG23250420220010360 25/04/2022 HARJIT KAUR 2611002WL000450 HARJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199901 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23250420220010362 25/04/2022 SUKHJIT KAUR 2611002WL000450 SUKHJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199879 MR GURJANT SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-003-001/134
(BALLO) 		2611002000NRG23250420220010368 25/04/2022 SURJIT KAUR 2611002WL000450 SURJIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199962 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-003-001/144
(BALLO) 		2611002000NRG23250420220010370 25/04/2022 DALJIT KAUR 2611002WL000450 DALJIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199900 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-003-001/15
(BALLO) 		2611002000NRG23250420220010371 25/04/2022 GURMEET KAUR 2611002WL000450 GURMEET KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199956 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-003-001/151
(BALLO) 		2611002000NRG23250420220010372 25/04/2022 JASVEER KAUR 2611002WL000450 JASVEER KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199953 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
66 RAMPURA PB-11-002-003-001/153
(BALLO) 		2611002000NRG23250420220010373 25/04/2022 GURDEV KAUR 2611002WL000450 GURDEV KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199925 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
67 RAMPURA PB-11-002-003-001/157
(BALLO) 		2611002000NRG23250420220010375 25/04/2022 MOHINDER KAUR 2611002WL000450 MOHINDER KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199944 MOHINDER KAUR ICICI BANK LTD(508534)
68 RAMPURA PB-11-002-003-001/158
(BALLO) 		2611002000NRG23250420220010376 25/04/2022 MALKIT KAUR 2611002WL000450 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199927 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
69 RAMPURA PB-11-002-003-001/159
(BALLO) 		2611002000NRG23250420220010377 25/04/2022 RANI KAUR 2611002WL000450 RANI KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199922 MRS RANI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
70 RAMPURA PB-11-002-003-001/168
(BALLO) 		2611002000NRG23250420220010382 25/04/2022 JITYI KAUR 2611002WL000450 JITYI KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199942 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
71 RAMPURA PB-11-002-003-001/170
(BALLO) 		2611002000NRG23250420220010383 25/04/2022 KULWINDER KAUR 2611002WL000450 KULWINDER KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199952 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG23250420220010386 25/04/2022 TEJ KAUR. 2611002WL000450 TEJ KAUR. 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199896 MRS TEJ KAUR STATE BANK OF INDIA(508548)
73 RAMPURA PB-11-002-003-001/187
(BALLO) 		2611002000NRG23250420220010387 25/04/2022 SUKHDEV KAUR 2611002WL000450 SUKHDEV KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199937 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
74 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG23250420220010388 25/04/2022 GURWINDER KAUR 2611002WL000450 GURWINDER KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199939 MR BALOR SINGH SO KRISHAN DEV SINGH STATE BANK OF INDIA(508548)
75 RAMPURA PB-11-002-003-001/198
(BALLO) 		2611002000NRG23250420220010392 25/04/2022 PARAMJIT KAUR 2611002WL000450 PARAMJIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 RAMPURA PB-11-002-003-001/203
(BALLO) 		2611002000NRG23250420220010395 25/04/2022 RANJIT KAUR 2611002WL000450 RANJIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199889 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 RAMPURA PB-11-002-003-001/214
(BALLO) 		2611002000NRG23250420220010399 25/04/2022 GURMIT KAUR 2611002WL000450 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199978 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 RAMPURA PB-11-002-003-001/215
(BALLO) 		2611002000NRG23250420220010400 25/04/2022 JETTU KAUR 2611002WL000450 JETTU KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199914 MRS JEET KAUR STATE BANK OF INDIA(508548)
79 RAMPURA PB-11-002-003-001/216
(BALLO) 		2611002000NRG23250420220010401 25/04/2022 charan kaur 2611002WL000450 charan kaur 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199976 MRS CHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
80 RAMPURA PB-11-002-003-001/226
(BALLO) 		2611002000NRG23250420220010403 25/04/2022 KULDEEP KAUR 2611002WL000450 KULDEEP KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199902 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 RAMPURA PB-11-002-003-001/23
(BALLO) 		2611002000NRG23250420220010404 25/04/2022 SHINDER KAUR 2611002WL000450 SHINDER KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199876 MRS GINDER KAUR STATE BANK OF INDIA(508548)
82 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG23250420220010406 25/04/2022 SIRI RAM SINGH 2611002WL000450 SIRI RAM SINGH 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199938 MR SIRI RAM SINGH STATE BANK OF INDIA(508548)
83 RAMPURA PB-11-002-003-001/240
(BALLO) 		2611002000NRG23250420220010408 25/04/2022 MALKIT KAUR 2611002WL000450 MALKIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199975 MALKEET KAUR ICICI BANK LTD(508534)
84 RAMPURA PB-11-002-003-001/242
(BALLO) 		2611002000NRG23250420220010409 25/04/2022 GURMIT KAUR 2611002WL000450 GURMIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199935 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
85 RAMPURA PB-11-002-003-001/25
(BALLO) 		2611002000NRG23250420220010411 25/04/2022 JASWINDER KAUR 2611002WL000450 JASWINDER KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 RAMPURA PB-11-002-003-001/255
(BALLO) 		2611002000NRG23250420220010412 25/04/2022 DARSHAN SINGH 2611002WL000450 DARSHAN SINGH 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199931 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
87 RAMPURA PB-11-002-003-001/270
(BALLO) 		2611002000NRG23250420220010415 25/04/2022 MALKIT KAUR 2611002WL000450 MALKIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199963 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
88 RAMPURA PB-11-002-003-001/274
(BALLO) 		2611002000NRG23250420220010416 25/04/2022 MOORTI KAUR 2611002WL000450 MOORTI KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199891 MOORTI DEVI ICICI BANK LTD(508534)
89 RAMPURA PB-11-002-003-001/280
(BALLO) 		2611002000NRG23250420220010418 25/04/2022 KIRANJIT KAUR 2611002WL000450 KIRANJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199973 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
90 RAMPURA PB-11-002-003-001/286
(BALLO) 		2611002000NRG23250420220010419 25/04/2022 GURMEET KAUR 2611002WL000450 GURMEET KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199920 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
91 RAMPURA PB-11-002-003-001/288
(BALLO) 		2611002000NRG23250420220010420 25/04/2022 GURDEV KAUR 2611002WL000450 GURDEV KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199926 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
92 RAMPURA PB-11-002-003-001/289
(BALLO) 		2611002000NRG23250420220010421 25/04/2022 SURJIT KAUR 2611002WL000450 SURJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199919 MRS SARJEET KAUR WO SH DARBARA SINGH STATE BANK OF INDIA(508548)
93 RAMPURA PB-11-002-003-001/290
(BALLO) 		2611002000NRG23250420220010422 25/04/2022 HARBANS KAUR 2611002WL000450 HARBANS KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199928 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
94 RAMPURA PB-11-002-003-001/292
(BALLO) 		2611002000NRG23250420220010423 25/04/2022 SURJEET KAUR 2611002WL000450 SURJEET KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199898 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPURA PB-11-002-003-001/298
(BALLO) 		2611002000NRG23250420220010424 25/04/2022 BALWINDER KAUR 2611002WL000450 BALWINDER KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199924 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
96 RAMPURA PB-11-002-003-001/300
(BALLO) 		2611002000NRG23250420220010426 25/04/2022 JASPAL KAUR 2611002WL000450 JASPAL KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199918 MRS JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
97 RAMPURA PB-11-002-003-001/302
(BALLO) 		2611002000NRG23250420220010427 25/04/2022 SUKHJIT KAUR 2611002WL000450 SUKHJIT KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199915 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
98 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23250420220010429 25/04/2022 GURTEJ SINGH 2611002WL000450 GURTEJ SINGH 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199932 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
99 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23250420220010428 25/04/2022 JANTA SINGH 2611002WL000450 JANTA SINGH 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199955 MR JANTA SINGH SO SH BAKHSHI SINGH STATE BANK OF INDIA(508548)
100 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG23250420220010430 25/04/2022 KIRNA KAUR 2611002WL000450 KIRNA KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199923 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
101 RAMPURA PB-11-002-003-001/31
(BALLO) 		2611002000NRG23250420220010432 25/04/2022 KARAMJET KAUR 2611002WL000450 KARAMJET KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199936 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 RAMPURA PB-11-002-003-001/324
(BALLO) 		2611002000NRG23250420220010434 25/04/2022 MAJOR SINGH 2611002WL000450 MAJOR SINGH 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199913 MR MAJOR SINGH SO JAGAN SINGH STATE BANK OF INDIA(508548)
103 RAMPURA PB-11-002-003-001/328
(BALLO) 		2611002000NRG23250420220010435 25/04/2022 SHINDERPAL KAUR 2611002WL000450 SHINDERPAL KAUR 00415 SBIN0051284 282 282 Rejected 12/05/2022 1088199930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 RAMPURA PB-11-002-003-001/329
(BALLO) 		2611002000NRG23250420220010436 25/04/2022 PALO KAUR 2611002WL000450 PALO KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199916 MRS PALO KAUR STATE BANK OF INDIA(508548)
105 RAMPURA PB-11-002-003-001/33
(BALLO) 		2611002000NRG23250420220010437 25/04/2022 DARSHAN KAUR 2611002WL000450 DARSHAN KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199892 MISS DARSHAN KAUR STATE BANK OF INDIA(508548)
106 RAMPURA PB-11-002-003-001/331
(BALLO) 		2611002000NRG23250420220010438 25/04/2022 MANDEEP KAUR 2611002WL000450 MANDEEP KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199954 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
107 RAMPURA PB-11-002-003-001/338
(BALLO) 		2611002000NRG23250420220010439 25/04/2022 MAYA KAUR 2611002WL000450 MAYA KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199945 MRS MAAIYA KAUR STATE BANK OF INDIA(508548)
108 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG23250420220010440 25/04/2022 ANGERJ KAUR 2611002WL000450 ANGERJ KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199966 MR BOGHA SINGH STATE BANK OF INDIA(508548)
109 RAMPURA PB-11-002-003-001/349
(BALLO) 		2611002000NRG23250420220010442 25/04/2022 PARMJEET KAUR 2611002WL000450 PARMJEET KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199933 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23250420220010443 25/04/2022 JASWINDER KAUR 2611002WL000450 JASWINDER KAUR 00415 SBIN0051284 282 282 Processed 11/05/2022 1088199940 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
111 RAMPURA PB-11-002-003-001/36
(BALLO) 		2611002000NRG23250420220010444 25/04/2022 BALDEV KAUR 2611002WL000450 BALDEV KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199882 MRS BALDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
112 RAMPURA PB-11-002-003-001/374
(BALLO) 		2611002000NRG23250420220010446 25/04/2022 MAYA KAUR 2611002WL000450 MAYA KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199943 MRS MAYA KAUR STATE BANK OF INDIA(508548)
113 RAMPURA PB-11-002-003-001/39
(BALLO) 		2611002000NRG23250420220010447 25/04/2022 SURJIT KAUR 2611002WL000450 SURJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199897 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
114 RAMPURA PB-11-002-003-001/4
(BALLO) 		2611002000NRG23250420220010449 25/04/2022 SAWAK SINGH 2611002WL000450 SAWAK SINGH 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199911 GURSEWAK SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
115 RAMPURA PB-11-002-003-001/4
(BALLO) 		2611002000NRG23250420220010450 25/04/2022 SAWAK SINGH 2611002WL000450 SAWAK SINGH 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199912 GURSEWAK SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
116 RAMPURA PB-11-002-003-001/42
(BALLO) 		2611002000NRG23250420220010456 25/04/2022 VEERPAL KAUR 2611002WL000450 VEERPAL KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199951 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
117 RAMPURA PB-11-002-003-001/54
(BALLO) 		2611002000NRG23250420220010459 25/04/2022 BEANT KAUR 2611002WL000450 BEANT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199881 MRS BEANT KAUR STATE BANK OF INDIA(508548)
118 RAMPURA PB-11-002-003-001/60
(BALLO) 		2611002000NRG23250420220010460 25/04/2022 GURMEET KAUR 2611002WL000450 GURMEET KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199921 MRS GURMIT KAUR WO SH BUTA SINGH STATE BANK OF INDIA(508548)
119 RAMPURA PB-11-002-003-001/68
(BALLO) 		2611002000NRG23250420220010462 25/04/2022 ATMA SINGH 2611002WL000450 ATMA SINGH 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199967 ATMA SINGH ICICI BANK LTD(508534)
120 RAMPURA PB-11-002-003-001/75
(BALLO) 		2611002000NRG23250420220010465 25/04/2022 SIMARJIT KAUR 2611002WL000450 SIMARJIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199972 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
121 RAMPURA PB-11-002-003-001/79
(BALLO) 		2611002000NRG23250420220010468 25/04/2022 MALKIT KAUR 2611002WL000450 MALKIT KAUR 00415 SBIN0051284 564 564 Processed 11/05/2022 1088199917 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42018 42018
122 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG23220420220009739 25/04/2022 JAGSEER SINGH 2611002WL000429 JAGSEER SINGH 00468 UBIN0567493 1692 1692 Processed 11/05/2022 1088199949 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
123 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611002000NRG23220420220009740 25/04/2022 JASWINDER KAUR 2611002WL000429 JASWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 11/05/2022 1088199947 JASWINDER KAUR W/O HAKAM SINGH UNION BANK OF INDIA(508500)
124 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG23250420220010470 25/04/2022 ROOP SINGH 2611002WL000451 ROOP SINGH 00468 UBIN0567493 1692 1692 Processed 11/05/2022 1088199950 ROOP SINGH ICICI BANK LTD(508534)
125 RAMPURA PB-11-002-017-001/231
(JEOND) 		2611002000NRG23250420220010471 25/04/2022 GUKKAR SINGH 2611002WL000451 GUKKAR SINGH 00468 UBIN0567493 1692 1692 Processed 11/05/2022 1088199946 KHUKHAR SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
126 RAMPURA PB-11-002-017-001/54
(JEOND) 		2611002000NRG23250420220010473 25/04/2022 Lakhveer Singh 2611002WL000451 Lakhveer Singh 00468 UBIN0567493 1692 1692 Processed 11/05/2022 1088199948 LAKHBIR SINGH S/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
127 RAMPURA PB-11-002-016-001/101
(JEHTUKE) 		2611002000NRG23250420220010505 25/04/2022 BHOLO KAUR 2611002WL000454 BHOLO KAUR 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199989 BHOLLO PUNJAB GRAMIN BANK(607138)
128 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG23250420220010513 25/04/2022 NIKKA SINGH 2611002WL000454 NIKKA SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199869 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
129 RAMPURA PB-11-002-016-001/140
(JEHTUKE) 		2611002000NRG23220420220009911 25/04/2022 NIKKA SINGH 2611002WL000431 NIKKA SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199870 NIKKA SINGH PUNJAB GRAMIN BANK(607138)
130 RAMPURA PB-11-002-016-001/173
(JEHTUKE) 		2611002000NRG23250420220010518 25/04/2022 KARAMJEET KAUR 2611002WL000454 KARAMJEET KAUR 307 PSIB0SGB002 282 282 Processed 11/05/2022 1088199868 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
131 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG23250420220010520 25/04/2022 SIDHU SINGH 2611002WL000454 SIDHU SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199987 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
132 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG23220420220009917 25/04/2022 SIDHU SINGH 2611002WL000431 SIDHU SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199988 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
133 RAMPURA PB-11-002-016-001/34
(JEHTUKE) 		2611002000NRG23250420220010532 25/04/2022 JAWINDER KAUR 2611002WL000454 JAWINDER KAUR 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199997 JASVINDER KAUR HDFC BANK LTD(607152)
134 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG23250420220010537 25/04/2022 NAIB SINGH 2611002WL000454 NAIB SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199990 NAIB SINGH HDFC BANK LTD(607152)
135 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG23220420220009931 25/04/2022 NAIB SINGH 2611002WL000431 NAIB SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199991 NAIB SINGH HDFC BANK LTD(607152)
136 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23220420220009934 25/04/2022 MOHINDER KAUR 2611002WL000431 MOHINDER KAUR 307 PSIB0SGB002 282 282 Processed 11/05/2022 1088199985 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
137 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23250420220010540 25/04/2022 MOHINDER KAUR 2611002WL000454 MOHINDER KAUR 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199986 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
138 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG23250420220010542 25/04/2022 BUTTA SINGH 2611002WL000454 BUTTA SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199993 BUTA SINGH ICICI BANK LTD(508534)
139 RAMPURA PB-11-002-016-001/93
(JEHTUKE) 		2611002000NRG23220420220009936 25/04/2022 BUTTA SINGH 2611002WL000431 BUTTA SINGH 307 PSIB0SGB002 564 564 Processed 11/05/2022 1088199992 BUTA SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250422APB_FTO_3643 HDFC HDFC0003972 Jeondan 2538
2 RAMPURA PB2611002_250422APB_FTO_3643 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 7896
3 RAMPURA PB2611002_250422APB_FTO_3643 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3948
4 RAMPURA PB2611002_250422APB_FTO_3643 State Bank of India SBIN0050048 BALANWALI 1692
5 RAMPURA PB2611002_250422APB_FTO_3643 State Bank of India SBIN0050055 PHUL TOWN 12972
6 RAMPURA PB2611002_250422APB_FTO_3643 State Bank of India SBIN0050059 RAMPURA PHUL 1692
7 RAMPURA PB2611002_250422APB_FTO_3643 State Bank of India SBIN0050293 CHAUKE 9588
8 RAMPURA PB2611002_250422APB_FTO_3643 State Bank of India SBIN0051284 BALLOH 42018
9 RAMPURA PB2611002_250422APB_FTO_3643 Union Bank of India UBIN0567493 Rampura phul 8460
10 RAMPURA PB2611002_250422APB_FTO_3643 Satluj Gramin Bank PSIB0SGB002 Jethuke 6768

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