Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040923APB_FTO_50081
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-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24040920230198099 04/09/2023 GURJAR SINGH 2611002WL007160 GURJAR SINGH 00048 BKID0006362 1818 1818 Processed 06/11/2023 7071545831 GULZAR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-021-001/132
(Kotra Korian Wala) 		2611002000NRG24040920230198096 04/09/2023 manjit kaur 2611002WL007160 manjit kaur 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545804 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24040920230198097 04/09/2023 LOVEPREET KAUR 2611002WL007160 LOVEPREET KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545853 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24040920230198098 04/09/2023 CHARNO KAUR 2611002WL007160 CHARNO KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545807 CHARNO ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24040920230198100 04/09/2023 KARAMJIT KAUR 2611002WL007160 KARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545808 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24040920230198101 04/09/2023 PARAMJIT KAUR 2611002WL007160 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545806 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24040920230198102 04/09/2023 PARMJIT KAUR 2611002WL007160 PARMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545810 PARAMJIT KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24040920230198104 04/09/2023 HARJINDER KAUR 2611002WL007160 HARJINDER KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545819 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-021-001/256
(Kotra Korian Wala) 		2611002000NRG24040920230198105 04/09/2023 SIMARJIT KAUR 2611002WL007160 SIMARJIT KAUR 00152 HDFC0001389 606 606 Processed 06/11/2023 7071545809 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24040920230198106 04/09/2023 SUKHJIT KAUR 2611002WL007160 SUKHJIT KAUR 00152 HDFC0001389 606 606 Processed 06/11/2023 7071545811 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24040920230198107 04/09/2023 BEGAM 2611002WL007160 BEGAM 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545823 BEGAM KHAN HDFC BANK LTD(607152)
12 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24040920230198108 04/09/2023 AMARJIT KAUR 2611002WL007160 AMARJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545821 AMARJIT KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG24040920230198109 04/09/2023 MANJJIT KAUR 2611002WL007160 MANJJIT KAUR 00152 HDFC0001389 1212 1212 Processed 06/11/2023 7071545849 MS MANJIT KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24040920230198110 04/09/2023 SARBJIT KAUR 2611002WL007160 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545820 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24040920230198111 04/09/2023 MANJIT KAUR 2611002WL007160 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545825 RAJA SINGH HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-021-001/29
(Kotra Korian Wala) 		2611002000NRG24040920230198112 04/09/2023 AMARJEET KAUR 2611002WL007160 AMARJEET KAUR 00152 HDFC0001389 303 303 Processed 06/11/2023 7071545822 AMARJIT KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
17 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24040920230198117 04/09/2023 BALJIT KAUR 2611002WL007160 BALJIT KAUR 00152 HDFC0001389 1818 1818 Processed 06/11/2023 7071545848 BALJIT KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-021-001/342
(Kotra Korian Wala) 		2611002000NRG24040920230198123 04/09/2023 MANJIT KAUR 2611002WL007160 MANJIT KAUR 00152 HDFC0001389 1212 1212 Processed 06/11/2023 7071545824 MANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
19 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24040920230198126 04/09/2023 RAJVINDER KAUR 2611002WL007160 RAJVINDER KAUR 00152 HDFC0001389 909 909 Processed 06/11/2023 7071545826 RAJVINDER KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-021-001/90
(Kotra Korian Wala) 		2611002000NRG24040920230198145 04/09/2023 RANI KAUR 2611002WL007160 RANI KAUR 00152 HDFC0001389 606 606 Processed 06/11/2023 7071545805 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
21 RAMPURA PB-11-002-021-001/430
(Kotra Korian Wala) 		2611002000NRG24040920230198135 04/09/2023 CHARANJIT KAUR 2611002WL007160 CHARANJIT KAUR 00176 IDIB000R582 1212 1212 Processed 06/11/2023 7071545827 CHARANJIT KAUR INDUSIND BANK(607189)
22 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24040920230198136 04/09/2023 Hardeep Singh 2611002WL007160 Hardeep Singh 00176 IDIB000R582 1818 1818 Processed 06/11/2023 7071545828 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 3030 3030
23 RAMPURA PB-11-002-027-001/132
(PITHO) 		2611002000NRG24040920230198251 04/09/2023 KEEMA SINGH 2611002WL007163 KEEMA SINGH 00349 PSIB0020952 1818 1818 Processed 06/11/2023 7071545855 KEEMA SINGH SO TULSI DAAS PUNJAB & SIND BANK(607087)
24 RAMPURA PB-11-002-027-001/167
(PITHO) 		2611002000NRG24040920230198252 04/09/2023 DARSHAN SINGH 2611002WL007163 DARSHAN SINGH 00349 PSIB0020952 1212 1212 Processed 06/11/2023 7071545801 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-027-001/209
(PITHO) 		2611002000NRG24040920230198254 04/09/2023 MAKHAN SINGH 2611002WL007163 MAKHAN SINGH 00349 PSIB0020952 1515 1515 Processed 06/11/2023 7071545800 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-027-001/210
(PITHO) 		2611002000NRG24040920230198255 04/09/2023 JASMAIL SINGH 2611002WL007163 JASMAIL SINGH 00349 PSIB0020952 1818 1818 Processed 06/11/2023 7071545854 JASMAIL SINGH PUNJAB & SIND BANK(607087)
27 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG24040920230198258 04/09/2023 TEJA SINGH 2611002WL007163 TEJA SINGH 00349 PSIB0020952 1818 1818 Processed 06/11/2023 7071545802 TEJA SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
28 RAMPURA PB-11-002-027-001/246
(PITHO) 		2611002000NRG24040920230198256 04/09/2023 Ved Raj 2611002WL007163 Ved Raj 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071545803 VED RAJ PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24040920230198115 04/09/2023 TEJ KAUR 2611002WL007160 TEJ KAUR 00354 PUNB0040300 909 909 Processed 06/11/2023 7071545796 TEJ KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-021-001/70
(Kotra Korian Wala) 		2611002000NRG24040920230198143 04/09/2023 HARJINDER KAUR 2611002WL007160 HARJINDER KAUR 00354 PUNB0040300 1818 1818 Processed 06/11/2023 7071545857 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-027-001/529
(PITHO) 		2611002000NRG24040920230198259 04/09/2023 Ajaib singh 2611002WL007163 Ajaib singh 00354 PUNB0040300 909 909 Processed 06/11/2023 7071545797 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
32 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG24040920230198137 04/09/2023 Rupinder Kaur 2611002WL007160 Rupinder Kaur 00354 PUNB0064210 1515 1515 Processed 06/11/2023 7071545798 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
33 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG24040920230198139 04/09/2023 Sukhveer Kaur 2611002WL007160 Sukhveer Kaur 00354 PUNB0064210 1515 1515 Processed 06/11/2023 7071545799 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
34 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24040920230198141 04/09/2023 JASWINDER KAUR 2611002WL007160 JASWINDER KAUR 00354 PUNB0064210 1515 1515 Processed 06/11/2023 7071545856 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
35 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24040920230198138 04/09/2023 Jasmel Kaur 2611002WL007160 Jasmel Kaur 00415 SBIN0001544 1818 1818 Processed 06/11/2023 7071545813 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-021-001/86
(Kotra Korian Wala) 		2611002000NRG24040920230198144 04/09/2023 HARJIT KAUR 2611002WL007160 HARJIT KAUR 00415 SBIN0001544 1212 1212 Processed 06/11/2023 7071545815 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
37 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24040920230198142 04/09/2023 MANPREET KAUR 2611002WL007160 MANPREET KAUR 00415 SBIN0005573 1515 1515 Processed 06/11/2023 7071545814 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
38 RAMPURA PB-11-002-027-001/383
(PITHO) 		2611002000NRG24040920230198257 04/09/2023 DHANNTAR SINGH 2611002WL007163 DHANNTAR SINGH 00415 SBIN0010750 1515 1515 Processed 06/11/2023 7071545851 DHANTAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
39 RAMPURA PB-11-002-021-001/111
(Kotra Korian Wala) 		2611002000NRG24040920230198089 04/09/2023 CHARNJIT KAUR 2611002WL007160 CHARNJIT KAUR 00415 SBIN0050059 1212 1212 Processed 06/11/2023 7071545833 MRS CHARAN JIT KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG24040920230198090 04/09/2023 SUKHJIT KAUR 2611002WL007160 SUKHJIT KAUR 00415 SBIN0050059 1212 1212 Processed 06/11/2023 7071545841 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24040920230198093 04/09/2023 DARSHAN SINGH 2611002WL007160 DARSHAN SINGH 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545847 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24040920230198095 04/09/2023 PARMJIT KAUR 2611002WL007160 PARMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545834 PARAMJEET KAUR ICICI BANK LTD(508534)
43 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24040920230198103 04/09/2023 SUKHJEET KAUR 2611002WL007160 SUKHJEET KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545842 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24040920230198113 04/09/2023 SUKHPAL KAUR 2611002WL007160 SUKHPAL KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545839 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24040920230198116 04/09/2023 Paramjit Kaur 2611002WL007160 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545850 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24040920230198118 04/09/2023 Mandeep Kaur 2611002WL007160 Mandeep Kaur 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545818 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24040920230198120 04/09/2023 MOHINDER KAUR 2611002WL007160 MOHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545840 MAHINDER KAUR ICICI BANK LTD(508534)
48 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24040920230198121 04/09/2023 Karamjit Kaur 2611002WL007160 Karamjit Kaur 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545835 ARSHDEEP KAUR UCO BANK(607066)
49 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24040920230198122 04/09/2023 MANJEET KAUR 2611002WL007160 MANJEET KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545836 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24040920230198124 04/09/2023 SARBJEET KAUR 2611002WL007160 SARBJEET KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545838 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24040920230198127 04/09/2023 BINDER KAUR 2611002WL007160 BINDER KAUR 00415 SBIN0050059 909 909 Processed 06/11/2023 7071545830 MRS BINDER KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24040920230198129 04/09/2023 SONA KAUR 2611002WL007160 SONA KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545837 MRS SONA KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24040920230198131 04/09/2023 KARAMJIT KAUR 2611002WL007160 KARAMJIT KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545829 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24040920230198134 04/09/2023 RAJANDEEP KAUR 2611002WL007160 RAJANDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 06/11/2023 7071545816 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24040920230198140 04/09/2023 Gurmel Kaur 2611002WL007160 Gurmel Kaur 00415 SBIN0050059 1515 1515 Processed 06/11/2023 7071545817 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
56 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24040920230198128 04/09/2023 MANJIT KAUR 2611002WL007160 MANJIT KAUR 00415 SBIN0050855 1515 1515 Processed 06/11/2023 7071545832 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
57 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24040920230198125 04/09/2023 JASVIR KAUR 2611002WL007160 JASVIR KAUR 00462 UCBA0002403 1212 1212 Processed 06/11/2023 7071545852 JASVIR KAUR UCO BANK(607066)
SubTotal 1212 1212
58 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24040920230198094 04/09/2023 MANJIT KAUR 2611002WL007160 MANJIT KAUR 00468 UBIN0567493 1818 1818 Processed 06/11/2023 7071545843 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24040920230198119 04/09/2023 RIMPI KAUR 2611002WL007160 RIMPI KAUR 00468 UBIN0567493 1818 1818 Processed 06/11/2023 7071545846 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
60 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24040920230198132 04/09/2023 HARPREET KAUR 2611002WL007160 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 06/11/2023 7071545845 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
61 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24040920230198133 04/09/2023 BALJIT KAUR 2611002WL007160 BALJIT KAUR 00468 UBIN0567493 1818 1818 Processed 06/11/2023 7071545844 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
62 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24040920230198130 04/09/2023 SANDEEP KAUR 2611002WL007160 SANDEEP KAUR 00468 UBIN0828815 1818 1818 Processed 06/11/2023 7071545812 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 96657 96657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040923APB_FTO_50081 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_040923APB_FTO_50081 HDFC HDFC0001389 RAMPURA PHUL 27270
3 RAMPURA PB2611002_040923APB_FTO_50081 Indian Bank IDIB000R582 Rampura Phul 3030
4 RAMPURA PB2611002_040923APB_FTO_50081 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8181
5 RAMPURA PB2611002_040923APB_FTO_50081 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
6 RAMPURA PB2611002_040923APB_FTO_50081 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
7 RAMPURA PB2611002_040923APB_FTO_50081 Punjab National Bank PUNB0064210 Rampura Phool 4545
8 RAMPURA PB2611002_040923APB_FTO_50081 State Bank of India SBIN0001544 RAMPURA PHUL 3030
9 RAMPURA PB2611002_040923APB_FTO_50081 State Bank of India SBIN0005573 LEHRA MOHABBAT 1515
10 RAMPURA PB2611002_040923APB_FTO_50081 State Bank of India SBIN0010750 GILL KALAN 1515
11 RAMPURA PB2611002_040923APB_FTO_50081 State Bank of India SBIN0050059 RAMPURA PHUL 28482
12 RAMPURA PB2611002_040923APB_FTO_50081 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
13 RAMPURA PB2611002_040923APB_FTO_50081 UCO Bank UCBA0002403 RAMPURA PHUL 1212
14 RAMPURA PB2611002_040923APB_FTO_50081 Union Bank of India UBIN0567493 Rampura phul 7272
15 RAMPURA PB2611002_040923APB_FTO_50081 Union Bank of India UBIN0828815 RAMPURA PHUL 1818

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