Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_061222APB_FTO_87817
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-11-002-005-001/123
(BHUNDAR) 		2611002000NRG23061220220284141 06/12/2022 GOGAD SINGH 2611002WL011414 GOGAD SINGH 00152 HDFC0001389 1692 1692 Processed 10/12/2022 7064981141 GOGAD SINGH SO DHANNA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/158
(BHUNDAR) 		2611002000NRG23061220220284142 06/12/2022 SURJIT SINGH 2611002WL011414 SURJIT SINGH 00152 HDFC0001389 1692 1692 Processed 10/12/2022 7064981140 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 RAMPURA PB-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG23061220220284922 06/12/2022 NASIB KAUR 2611002WL011456 NASIB KAUR 00152 HDFC0002193 1410 1410 Rejected 10/12/2022 7064981142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
4 RAMPURA PB-11-002-004-001/12
(BHANI CHOOD) 		2611002000NRG23061220220284919 06/12/2022 GURMIT KAUR 2611002WL011456 GURMIT KAUR 00176 IDIB000M671 1692 1692 Processed 10/12/2022 7064981144 Mrs. GURMIT KAUR INDIAN BANK(607105)
5 RAMPURA PB-11-002-004-001/46
(BHANI CHOOD) 		2611002000NRG23061220220284980 06/12/2022 HARINDER KAUR 2611002WL011456 HARINDER KAUR 00176 IDIB000M671 1410 1410 Processed 10/12/2022 7064981143 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 3102 3102
6 RAMPURA PB-11-002-027-001/101
(PITHO) 		2611002000NRG23061220220284231 06/12/2022 MALKIT SINGH 2611002WL011419 MALKIT SINGH 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7064981130 MALKIT SINGH PUNJAB & SIND BANK(607087)
7 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG23061220220284232 06/12/2022 MANJIT KAUR 2611002WL011419 MANJIT KAUR 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7064981131 MANJIT KAUR W/O HANSA SINGH PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG23061220220284233 06/12/2022 HANSA SINGH 2611002WL011419 HANSA SINGH 00349 PSIB0020952 1410 1410 Processed 10/12/2022 7064981132 HANSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
9 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG23061220220284146 06/12/2022 GURDEV SINGH 2611002WL011414 GURDEV SINGH 00354 PUNB0064210 1128 1128 Processed 10/12/2022 7064981193 MR GURDEV SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-013-001/67
(GILL KALAN) 		2611002000NRG23061220220284230 06/12/2022 JOGINDER SINGH 2611002WL011418 JOGINDER SINGH 00354 PUNB0064210 1692 1692 Processed 10/12/2022 7064981129 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
11 RAMPURA PB-11-002-005-001/20
(BHUNDAR) 		2611002000NRG23061220220284143 06/12/2022 KALU SINGH 2611002WL011414 KALU SINGH 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7064981133 MR KALU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
12 RAMPURA PB-11-002-004-001/153
(BHANI CHOOD) 		2611002000NRG23061220220284927 06/12/2022 AMANDEEP KAUR 2611002WL011456 AMANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7064981138 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG23061220220284970 06/12/2022 BOLI BEGAM 2611002WL011456 BOLI BEGAM 00415 SBIN0001732 1692 1692 Rejected 10/12/2022 7064981135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAMPURA PB-11-002-004-001/71
(BHANI CHOOD) 		2611002000NRG23061220220284995 06/12/2022 PAL KAUR 2611002WL011456 PAL KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7064981134 MRS PAL KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-004-001/78
(BHANI CHOOD) 		2611002000NRG23061220220284999 06/12/2022 JASVIR KAUR 2611002WL011456 JASVIR KAUR 00415 SBIN0001732 564 564 Processed 10/12/2022 7064981136 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-004-001/80
(BHANI CHOOD) 		2611002000NRG23061220220285002 06/12/2022 HARJINDER KAUR 2611002WL011456 HARJINDER KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7064981139 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-004-001/89
(BHANI CHOOD) 		2611002000NRG23061220220285007 06/12/2022 PARAMJIT KAUR 2611002WL011456 PARAMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7064981137 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
18 RAMPURA PB-11-002-004-001/10
(BHANI CHOOD) 		2611002000NRG23061220220284909 06/12/2022 AMARJEET KAUR 2611002WL011456 AMARJEET KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981178 MRS AMARJEET KAUR WO LAIMBER SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-004-001/100
(BHANI CHOOD) 		2611002000NRG23061220220284910 06/12/2022 BALVIR KAUR 2611002WL011456 BALVIR KAUR 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7064981150 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23061220220284911 06/12/2022 PARAMJIT KAUR 2611002WL011456 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981174 MR NIKKA SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-004-001/104
(BHANI CHOOD) 		2611002000NRG23061220220284912 06/12/2022 BHUCHAR SINGH 2611002WL011456 BHUCHAR SINGH 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981147 BHUCHER SINGH ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-004-001/106
(BHANI CHOOD) 		2611002000NRG23061220220284914 06/12/2022 GURMEET KAUR 2611002WL011456 GURMEET KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981158 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-004-001/108
(BHANI CHOOD) 		2611002000NRG23061220220284916 06/12/2022 SARABJIT KAUR 2611002WL011456 SARABJIT KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981162 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-004-001/109
(BHANI CHOOD) 		2611002000NRG23061220220284147 06/12/2022 BINDER KAUR 2611002WL011415 BINDER KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981190 MRS BINDER KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-004-001/110
(BHANI CHOOD) 		2611002000NRG23061220220284917 06/12/2022 JAGJIT SINGH 2611002WL011456 JAGJIT SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981159 MR JAGJEET SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-004-001/112
(BHANI CHOOD) 		2611002000NRG23061220220284918 06/12/2022 SUKHPREET KAUR 2611002WL011456 SUKHPREET KAUR 00415 SBIN0050293 564 564 Processed 10/12/2022 7064981161 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-004-001/123
(BHANI CHOOD) 		2611002000NRG23061220220284920 06/12/2022 BASANT SINGH 2611002WL011456 BASANT SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981154 BASANT SINGH ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-004-001/125
(BHANI CHOOD) 		2611002000NRG23061220220284148 06/12/2022 RAJ KAUR 2611002WL011415 RAJ KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981188 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-004-001/128
(BHANI CHOOD) 		2611002000NRG23061220220284921 06/12/2022 NASIB KAUR 2611002WL011456 NASIB KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981189 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-004-001/143
(BHANI CHOOD) 		2611002000NRG23061220220284924 06/12/2022 SARDARO 2611002WL011456 SARDARO 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981151 MRS SARDARO STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-004-001/144
(BHANI CHOOD) 		2611002000NRG23061220220284925 06/12/2022 AVATAR SINGH 2611002WL011456 AVATAR SINGH 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981171 MR AVTAR SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-004-001/148
(BHANI CHOOD) 		2611002000NRG23061220220284926 06/12/2022 ANGERJ KAUR 2611002WL011456 ANGERJ KAUR 00415 SBIN0050293 846 846 Processed 10/12/2022 7064981191 MRS ANGREJ KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-004-001/16
(BHANI CHOOD) 		2611002000NRG23061220220284929 06/12/2022 GURMIT KAUR 2611002WL011456 GURMIT KAUR 00415 SBIN0050293 846 846 Processed 10/12/2022 7064981168 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-004-001/19
(BHANI CHOOD) 		2611002000NRG23061220220284937 06/12/2022 BEERBAL SINGH 2611002WL011456 BEERBAL SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981181 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-004-001/23
(BHANI CHOOD) 		2611002000NRG23061220220284943 06/12/2022 CHARANJIT KAUR 2611002WL011456 CHARANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981186 MRS CHARANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-004-001/24
(BHANI CHOOD) 		2611002000NRG23061220220284945 06/12/2022 SALIM BEGAM 2611002WL011456 SALIM BEGAM 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981163 Mrs. BIRA BEGAM INDIAN BANK(607105)
37 RAMPURA PB-11-002-004-001/28
(BHANI CHOOD) 		2611002000NRG23061220220284950 06/12/2022 JASVEER KAUR 2611002WL011456 JASVEER KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981165 MRS JASVIR KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-004-001/30
(BHANI CHOOD) 		2611002000NRG23061220220284959 06/12/2022 GURMUKH SINGH 2611002WL011456 GURMUKH SINGH 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7064981145 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-004-001/31
(BHANI CHOOD) 		2611002000NRG23061220220284962 06/12/2022 RANI KAUR 2611002WL011456 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981177 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-004-001/34
(BHANI CHOOD) 		2611002000NRG23061220220284973 06/12/2022 AMARJIT KAUR 2611002WL011456 AMARJIT KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981167 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG23061220220284975 06/12/2022 PARKSHA KAUR 2611002WL011456 PARKSHA KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981164 PARKASH KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 RAMPURA PB-11-002-004-001/41
(BHANI CHOOD) 		2611002000NRG23061220220284976 06/12/2022 GURMAIL KAUR 2611002WL011456 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981156 MRS GURMEL KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-004-001/43
(BHANI CHOOD) 		2611002000NRG23061220220284978 06/12/2022 JASWINDER KAUR 2611002WL011456 JASWINDER KAUR 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7064981155 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-004-001/45
(BHANI CHOOD) 		2611002000NRG23061220220284979 06/12/2022 SANDEEP KAUR 2611002WL011456 SANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981175 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-004-001/5
(BHANI CHOOD) 		2611002000NRG23061220220284981 06/12/2022 Param Kaur 2611002WL011456 Param Kaur 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7064981148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG23061220220284982 06/12/2022 PARAMJIT KAUR 2611002WL011456 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Rejected 10/12/2022 7064981173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMPURA PB-11-002-004-001/55
(BHANI CHOOD) 		2611002000NRG23061220220284985 06/12/2022 MOHINDER BEGAM 2611002WL011456 MOHINDER BEGAM 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981172 MR MINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-004-001/56
(BHANI CHOOD) 		2611002000NRG23061220220284986 06/12/2022 PAMMI 2611002WL011456 PAMMI 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981179 Mrs. PAMMI . INDIAN BANK(607105)
49 RAMPURA PB-11-002-004-001/57
(BHANI CHOOD) 		2611002000NRG23061220220284987 06/12/2022 KULWINDER KAUR 2611002WL011456 KULWINDER KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981157 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG23061220220284988 06/12/2022 PARMJIT KAUR 2611002WL011456 PARMJIT KAUR 00415 SBIN0050293 1410 1410 Rejected 10/12/2022 7064981187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 RAMPURA PB-11-002-004-001/6
(BHANI CHOOD) 		2611002000NRG23061220220284990 06/12/2022 AMARJIT KAUR 2611002WL011456 AMARJIT KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981184 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-004-001/63
(BHANI CHOOD) 		2611002000NRG23061220220284991 06/12/2022 KULWANT SINGH 2611002WL011456 KULWANT SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981176 MR KULWANT SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-004-001/65
(BHANI CHOOD) 		2611002000NRG23061220220284992 06/12/2022 GURBAKSH SINGH 2611002WL011456 GURBAKSH SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981149 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-004-001/69
(BHANI CHOOD) 		2611002000NRG23061220220284994 06/12/2022 BALJIT KAUR 2611002WL011456 BALJIT KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981180 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-004-001/73
(BHANI CHOOD) 		2611002000NRG23061220220284997 06/12/2022 Baljinder kaur 2611002WL011456 Baljinder kaur 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981192 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-004-001/76
(BHANI CHOOD) 		2611002000NRG23061220220284998 06/12/2022 SUKHVINDER KAUR 2611002WL011456 SUKHVINDER KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981185 Mrs. SINDER KAUR INDIAN BANK(607105)
57 RAMPURA PB-11-002-004-001/8
(BHANI CHOOD) 		2611002000NRG23061220220285001 06/12/2022 TEJA SINGH 2611002WL011456 TEJA SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981152 TEJA SINGH ICICI BANK LTD(508534)
58 RAMPURA PB-11-002-004-001/84
(BHANI CHOOD) 		2611002000NRG23061220220285004 06/12/2022 BHOLA SINGH 2611002WL011456 BHOLA SINGH 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981170 MR BHOLA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-004-001/87
(BHANI CHOOD) 		2611002000NRG23061220220285005 06/12/2022 ATMA SINGH 2611002WL011456 ATMA SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981160 MR ATMA SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
60 RAMPURA PB-11-002-004-001/88
(BHANI CHOOD) 		2611002000NRG23061220220285006 06/12/2022 NASIB KAUR 2611002WL011456 NASIB KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981146 MRS NASIB KAUR STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-002-004-001/91
(BHANI CHOOD) 		2611002000NRG23061220220285008 06/12/2022 HARJINDER KAUR 2611002WL011456 HARJINDER KAUR 00415 SBIN0050293 846 846 Processed 10/12/2022 7064981166 MR LAMBER SINGH STATE BANK OF INDIA(508548)
62 RAMPURA PB-11-002-004-001/93
(BHANI CHOOD) 		2611002000NRG23061220220285009 06/12/2022 GURMAIL KAUR 2611002WL011456 GURMAIL KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7064981183 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
63 RAMPURA PB-11-002-004-001/94
(BHANI CHOOD) 		2611002000NRG23061220220285010 06/12/2022 KARAMJIT KAUR 2611002WL011456 KARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 RAMPURA PB-11-002-004-001/97
(BHANI CHOOD) 		2611002000NRG23061220220285011 06/12/2022 RAMANDEEP KAUR 2611002WL011456 RAMANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7064981169 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
65 RAMPURA PB-11-002-004-001/99
(BHANI CHOOD) 		2611002000NRG23061220220285012 06/12/2022 NAZO BEGAM 2611002WL011456 NAZO BEGAM 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7064981153 MRS NAAJO BEGUM AND DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 69372 69372
Total 94752 94752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_061222APB_FTO_87817 HDFC HDFC0001389 RAMPURA PHUL 3384
2 RAMPURA PB2611002_061222APB_FTO_87817 HDFC HDFC0002193 MAUR MANDI 1410
3 RAMPURA PB2611002_061222APB_FTO_87817 Indian Bank IDIB000M671 MAUR MANDI 3102
4 RAMPURA PB2611002_061222APB_FTO_87817 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 4794
5 RAMPURA PB2611002_061222APB_FTO_87817 Punjab National Bank PUNB0064210 Rampura Phool 2820
6 RAMPURA PB2611002_061222APB_FTO_87817 State Bank of India SBIN0001544 RAMPURA PHUL 1692
7 RAMPURA PB2611002_061222APB_FTO_87817 State Bank of India SBIN0001732 MAUR MANDI 8178
8 RAMPURA PB2611002_061222APB_FTO_87817 State Bank of India SBIN0050293 CHAUKE 69372

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