Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_031123APB_FTO_66404
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-11-002-021-001/306
(Kotra Korian Wala) 		2611002000NRG24031120230258480 03/11/2023 MANJIT KAUR 2611002WL009612 MANJIT KAUR 00152 HDFC0001389 1515 1515 Processed 25/11/2023 8011090115 RAJ SINGH HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24031120230258481 03/11/2023 BALJIT KAUR 2611002WL009612 BALJIT KAUR 00152 HDFC0001389 1212 1212 Processed 25/11/2023 8011090070 BALJIT KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24031120230258492 03/11/2023 RAJVINDER KAUR 2611002WL009612 RAJVINDER KAUR 00152 HDFC0001389 1515 1515 Processed 25/11/2023 8011090069 RAJVINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
4 RAMPURA PB-11-002-002-001/32
(BALIANWALI) 		2611002000NRG24031120230258452 03/11/2023 MUKHTIAR KAUR 2611002WL009611 MUKHTIAR KAUR 00176 IDIB000R582 1818 1818 Processed 25/11/2023 8011090117 MRS MUKHTIAR KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-021-001/338
(Kotra Korian Wala) 		2611002000NRG24031120230258487 03/11/2023 CHARNJEET KAUR 2611002WL009612 CHARNJEET KAUR 00176 IDIB000R582 606 606 Processed 25/11/2023 8011090071 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
6 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24031120230258507 03/11/2023 Hardeep Singh 2611002WL009612 Hardeep Singh 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011090072 Mr. HARDEEP SINGH INDIAN BANK(607105)
7 RAMPURA PB-11-002-021-001/472
(Kotra Korian Wala) 		2611002000NRG24031120230258514 03/11/2023 Harjeet Kaur 2611002WL009612 Harjeet Kaur 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011090107 Mrs. Harjeet Kaur INDIAN BANK(607105)
8 RAMPURA PB-11-002-021-001/481
(Kotra Korian Wala) 		2611002000NRG24031120230258516 03/11/2023 Sukhjeet Kaur 2611002WL009612 Sukhjeet Kaur 00176 IDIB000R582 909 909 Processed 25/11/2023 8011090106 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
SubTotal 5757 5757
9 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24031120230258479 03/11/2023 TEJ KAUR 2611002WL009612 TEJ KAUR 00354 PUNB0040300 1515 1515 Processed 25/11/2023 8011090054 TEJ KAUR ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG24031120230258511 03/11/2023 Jaspreet Kaur 2611002WL009612 Jaspreet Kaur 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011090055 JASPREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
11 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG24031120230258508 03/11/2023 Rupinder Kaur 2611002WL009612 Rupinder Kaur 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8011090056 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG24031120230258512 03/11/2023 Sukhveer Kaur 2611002WL009612 Sukhveer Kaur 00354 PUNB0064210 1515 1515 Processed 25/11/2023 8011090057 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
13 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG24031120230258451 03/11/2023 Randeep kaur 2611002WL009611 Randeep kaur 00354 PUNB0143000 1818 1818 Processed 25/11/2023 8011090058 Ms. RANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
14 RAMPURA PB-11-002-021-001/434
(Kotra Korian Wala) 		2611002000NRG24031120230258506 03/11/2023 SUKHPAL KAUR 2611002WL009612 SUKHPAL KAUR 00415 SBIN0001544 1515 1515 Processed 25/11/2023 8011090064 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 RAMPURA PB-11-002-021-001/381
(Kotra Korian Wala) 		2611002000NRG24031120230258498 03/11/2023 MANPREET KAUR 2611002WL009612 MANPREET KAUR 00415 SBIN0005573 1515 1515 Processed 25/11/2023 8011090063 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-021-001/423
(Kotra Korian Wala) 		2611002000NRG24031120230258505 03/11/2023 Gurmeet Kaur 2611002WL009612 Gurmeet Kaur 00415 SBIN0005573 909 909 Processed 25/11/2023 8011090065 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
17 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG24031120230258444 03/11/2023 MOTI SINGH 2611002WL009611 MOTI SINGH 00415 SBIN0050048 1818 1818 Rejected 25/11/2023 8011090110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24031120230258446 03/11/2023 RANI KAUR 2611002WL009611 RANI KAUR 00415 SBIN0050048 1818 1818 Rejected 25/11/2023 8011090111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAMPURA PB-11-002-002-001/176-A
(BALIANWALI) 		2611002000NRG24031120230258447 03/11/2023 gurdeep kaur 2611002WL009611 gurdeep kaur 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090084 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-002-001/26
(BALIANWALI) 		2611002000NRG24031120230258449 03/11/2023 NASEB KAUR 2611002WL009611 NASEB KAUR 00415 SBIN0050048 303 303 Processed 25/11/2023 8011090113 MRS NASIB KAUR WO JARNAILSINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-002-001/30
(BALIANWALI) 		2611002000NRG24031120230258450 03/11/2023 CHAND SINGH 2611002WL009611 CHAND SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090079 MR CHAND SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-002-001/33
(BALIANWALI) 		2611002000NRG24031120230258453 03/11/2023 GURMAIL KAUR 2611002WL009611 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090101 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-002-001/4
(BALIANWALI) 		2611002000NRG24031120230258454 03/11/2023 Harpreet Kaur 2611002WL009611 Harpreet Kaur 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090112 MRS HARPREET KAUR WO CHAMKOR SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG24031120230258455 03/11/2023 SHINDER KAUR 2611002WL009611 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090092 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-002-001/47
(BALIANWALI) 		2611002000NRG24031120230258456 03/11/2023 MANJIT KAUR 2611002WL009611 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090091 MISS BALJIT KAUR WO CHETAN SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-002-001/5
(BALIANWALI) 		2611002000NRG24031120230258458 03/11/2023 GURMAIL KAUR 2611002WL009611 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090077 MRS GURMAIL KAUR WO LEELA SINGH AND CDPO STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-002-001/567
(BALIANWALI) 		2611002000NRG24031120230258460 03/11/2023 AMANDEEP KAUR 2611002WL009611 AMANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090083 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-002-001/57
(BALIANWALI) 		2611002000NRG24031120230258461 03/11/2023 GURMAIL SINGH 2611002WL009611 GURMAIL SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090078 MR GURMAIL SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24031120230258462 03/11/2023 SOMA SINGH 2611002WL009611 SOMA SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090096 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-002-001/613
(BALIANWALI) 		2611002000NRG24031120230258463 03/11/2023 KARAMJIT KAUR 2611002WL009611 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090097 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-002-001/615
(BALIANWALI) 		2611002000NRG24031120230258464 03/11/2023 MANPREET SINGH 2611002WL009611 MANPREET SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090085 MR MANPREET SINGH SO BOHAR SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-002-001/62
(BALIANWALI) 		2611002000NRG24031120230258465 03/11/2023 Shinder Kaur 2611002WL009611 Shinder Kaur 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090114 MRS SHINDER KAUR PLA 19168 WO MKANDER S STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-002-001/623
(BALIANWALI) 		2611002000NRG24031120230258466 03/11/2023 DAVINDER KAUR 2611002WL009611 DAVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090086 MRS DAVINDER KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-002-001/630
(BALIANWALI) 		2611002000NRG24031120230258467 03/11/2023 KARAMJIT KAUR 2611002WL009611 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-002-001/633
(BALIANWALI) 		2611002000NRG24031120230258468 03/11/2023 RAJVEER KAUR 2611002WL009611 RAJVEER KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090102 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-002-001/644
(BALIANWALI) 		2611002000NRG24031120230258470 03/11/2023 PARAMJIT KAUR 2611002WL009611 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090087 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-002-001/653
(BALIANWALI) 		2611002000NRG24031120230258472 03/11/2023 BHOLI 2611002WL009611 BHOLI 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090100 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-002-001/655
(BALIANWALI) 		2611002000NRG24031120230258473 03/11/2023 MAHINDRO 2611002WL009611 MAHINDRO 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090081 MRS MAHINDERO MAHINDERO STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-002-001/658
(BALIANWALI) 		2611002000NRG24031120230258474 03/11/2023 Jyoti Kaur 2611002WL009611 Jyoti Kaur 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090098 MRS JYOTI KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-002-001/665
(BALIANWALI) 		2611002000NRG24031120230258475 03/11/2023 BEANT KAUR 2611002WL009611 BEANT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011090099 MRS BEANT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-002-001/73
(BALIANWALI) 		2611002000NRG24031120230258476 03/11/2023 JANGEER KAUR 2611002WL009611 JANGEER KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011090076 JANGIR KAUR WO KULWANT SI STATE BANK OF INDIA(508548)
SubTotal 40602 40602
42 RAMPURA PB-11-002-021-001/315
(Kotra Korian Wala) 		2611002000NRG24031120230258482 03/11/2023 lavpreet kaur 2611002WL009612 lavpreet kaur 00415 SBIN0050059 1212 1212 Processed 25/11/2023 8011090095 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24031120230258484 03/11/2023 MOHINDER KAUR 2611002WL009612 MOHINDER KAUR 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090094 MAHINDER KAUR ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24031120230258485 03/11/2023 GURDEV KAUR 2611002WL009612 GURDEV KAUR 00415 SBIN0050059 1212 1212 Processed 25/11/2023 8011090109 GURDEV KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-021-001/336
(Kotra Korian Wala) 		2611002000NRG24031120230258486 03/11/2023 AMARJEET KAUR 2611002WL009612 AMARJEET KAUR 00415 SBIN0050059 1212 1212 Processed 25/11/2023 8011090108 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
46 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24031120230258488 03/11/2023 MANJEET KAUR 2611002WL009612 MANJEET KAUR 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090088 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24031120230258489 03/11/2023 SARBJEET KAUR 2611002WL009612 SARBJEET KAUR 00415 SBIN0050059 606 606 Processed 25/11/2023 8011090090 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24031120230258493 03/11/2023 BINDER KAUR 2611002WL009612 BINDER KAUR 00415 SBIN0050059 1818 1818 Processed 25/11/2023 8011090074 MRS BINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24031120230258497 03/11/2023 SONA KAUR 2611002WL009612 SONA KAUR 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090089 MRS SONA KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-021-001/382
(Kotra Korian Wala) 		2611002000NRG24031120230258499 03/11/2023 VEERPAL KAUR 2611002WL009612 VEERPAL KAUR 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090116 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24031120230258501 03/11/2023 KARAMJIT KAUR 2611002WL009612 KARAMJIT KAUR 00415 SBIN0050059 909 909 Processed 25/11/2023 8011090073 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-021-001/421
(Kotra Korian Wala) 		2611002000NRG24031120230258504 03/11/2023 RAJANDEEP KAUR 2611002WL009612 RAJANDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 25/11/2023 8011090066 MRS RAJANDEEP KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-021-001/443
(Kotra Korian Wala) 		2611002000NRG24031120230258509 03/11/2023 Shinderpal Kaur 2611002WL009612 Shinderpal Kaur 00415 SBIN0050059 1212 1212 Processed 25/11/2023 8011090093 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-021-001/471
(Kotra Korian Wala) 		2611002000NRG24031120230258513 03/11/2023 Gurmel Kaur 2611002WL009612 Gurmel Kaur 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090067 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-021-001/476
(Kotra Korian Wala) 		2611002000NRG24031120230258515 03/11/2023 Joti Kaur 2611002WL009612 Joti Kaur 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090068 JOTI KAUR U/G BALVIR SINGH IDBI BANK(607095)
56 RAMPURA PB-11-002-021-001/496
(Kotra Korian Wala) 		2611002000NRG24031120230258518 03/11/2023 Kuldeep Kaur 2611002WL009612 Kuldeep Kaur 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011090082 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
57 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24031120230258494 03/11/2023 MANJIT KAUR 2611002WL009612 MANJIT KAUR 00415 SBIN0050855 1515 1515 Processed 25/11/2023 8011090075 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
58 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24031120230258490 03/11/2023 JASVIR KAUR 2611002WL009612 JASVIR KAUR 00462 UCBA0002403 1818 1818 Processed 26/11/2023 8011090059 JASVIR KAUR UCO BANK(607066)
59 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG24031120230258510 03/11/2023 Gurmeet Kaur 2611002WL009612 Gurmeet Kaur 00462 UCBA0002403 1515 1515 Processed 25/11/2023 8011090060 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-021-001/483
(Kotra Korian Wala) 		2611002000NRG24031120230258517 03/11/2023 Karamjeet Kaur 2611002WL009612 Karamjeet Kaur 00462 UCBA0002403 1515 1515 Processed 25/11/2023 8011090061 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
61 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24031120230258483 03/11/2023 RIMPI KAUR 2611002WL009612 RIMPI KAUR 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011090103 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
62 RAMPURA PB-11-002-021-001/345
(Kotra Korian Wala) 		2611002000NRG24031120230258491 03/11/2023 RAJDEEP KAUR 2611002WL009612 RAJDEEP KAUR 00468 UBIN0567493 1212 1212 Processed 25/11/2023 8011090118 RAJDEEP KAUR W/O KRISHAN SINGH UNION BANK OF INDIA(508500)
63 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24031120230258502 03/11/2023 HARPREET KAUR 2611002WL009612 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011090105 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24031120230258503 03/11/2023 BALJIT KAUR 2611002WL009612 BALJIT KAUR 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011090104 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
65 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24031120230258500 03/11/2023 SANDEEP KAUR 2611002WL009612 SANDEEP KAUR 00468 UBIN0828815 606 606 Processed 25/11/2023 8011090062 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 96354 96354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_031123APB_FTO_66404 HDFC HDFC0001389 RAMPURA PHUL 4242
2 RAMPURA PB2611002_031123APB_FTO_66404 Indian Bank IDIB000R582 Rampura Phul 5757
3 RAMPURA PB2611002_031123APB_FTO_66404 Punjab National Bank PUNB0040300 RAMPURA PHUL 3333
4 RAMPURA PB2611002_031123APB_FTO_66404 Punjab National Bank PUNB0064210 Rampura Phool 3333
5 RAMPURA PB2611002_031123APB_FTO_66404 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
6 RAMPURA PB2611002_031123APB_FTO_66404 State Bank of India SBIN0001544 RAMPURA PHUL 1515
7 RAMPURA PB2611002_031123APB_FTO_66404 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
8 RAMPURA PB2611002_031123APB_FTO_66404 State Bank of India SBIN0050048 BALANWALI 40602
9 RAMPURA PB2611002_031123APB_FTO_66404 State Bank of India SBIN0050059 RAMPURA PHUL 20604
10 RAMPURA PB2611002_031123APB_FTO_66404 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
11 RAMPURA PB2611002_031123APB_FTO_66404 UCO Bank UCBA0002403 RAMPURA PHUL 4848
12 RAMPURA PB2611002_031123APB_FTO_66404 Union Bank of India UBIN0567493 Rampura phul 5757
13 RAMPURA PB2611002_031123APB_FTO_66404 Union Bank of India UBIN0828815 RAMPURA PHUL 606

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