Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_270722FTO_35598
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-11-002-005-001/150
(BHUNDAR) 		2611002000NRG23270720220134485 27/07/2022 SUKHPREET KAUR 2611002WL004760 SUKHPREET KAUR 00152 HDFC0001389 1128 1128 Processed 30/07/2022 3443417134 SUKHPREET KAUR ()
2 RAMPURA PB-11-002-021-001/102
(Kotra Korian Wala) 		2611002000NRG23270720220134901 27/07/2022 PALLO KAUR 2611002WL004780 PALLO KAUR 00152 HDFC0001389 1410 1410 Processed 30/07/2022 3443417132 PALLO KAUR ()
3 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG23270720220134910 27/07/2022 DARSHAN SINGH 2611002WL004780 DARSHAN SINGH 00152 HDFC0001389 1692 1692 Processed 30/07/2022 3443417133 DARSHAN SINGH ()
4 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG23270720220134804 27/07/2022 MANPREET KAUR 2611002WL004775 MANPREET KAUR 00152 HDFC0001389 1692 1692 Processed 30/07/2022 3443417130 MANPREET KAUR ()
5 RAMPURA PB-11-002-021-001/187
(Kotra Korian Wala) 		2611002000NRG23270720220134810 27/07/2022 MANDAR KAUR 2611002WL004775 MANDAR KAUR 00152 HDFC0001389 1410 1410 Processed 30/07/2022 3443417131 MANDAR KAUR ()
SubTotal 7332 7332
6 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG23270720220134323 27/07/2022 RAJWANT KAUR 2611002WL004752 RAJWANT KAUR 00152 HDFC0003972 1410 1410 Processed 30/07/2022 3443417135 RAJWANT KAUR ()
7 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23270720220134314 27/07/2022 INDERJEET KAUR 2611002WL004751 INDERJEET KAUR 00152 HDFC0003972 1410 1410 Processed 30/07/2022 3443417173 INDERJEET KAUR ()
SubTotal 2820 2820
8 RAMPURA PB-11-002-005-001/201
(BHUNDAR) 		2611002000NRG23270720220134501 27/07/2022 KARAM SINGH 2611002WL004760 KARAM SINGH 00176 IDIB000R582 1410 1410 Processed 30/07/2022 3443417138 KARAM SINGH ()
9 RAMPURA PB-11-002-009-001/201
(DIKH) 		2611002000NRG23260720220133319 27/07/2022 PARMINDER KAUR 2611002WL004703 PARMINDER KAUR 00176 IDIB000R582 1410 1410 Processed 30/07/2022 3443417142 PARMINDER KAUR ()
10 RAMPURA PB-11-002-009-001/259
(DIKH) 		2611002000NRG23260720220133339 27/07/2022 CHARANJEET KAUR 2611002WL004703 CHARANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417171 CHARANJEET KAUR ()
11 RAMPURA PB-11-002-009-001/286
(DIKH) 		2611002000NRG23260720220133345 27/07/2022 SUKHVINDER KAUR 2611002WL004703 SUKHVINDER KAUR 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417172 SUKHVINDER KAUR ()
12 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG23260720220133365 27/07/2022 Gagandeep Kaur 2611002WL004703 Gagandeep Kaur 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417136 Gagandeep Kaur ()
13 RAMPURA PB-11-002-021-001/172
(Kotra Korian Wala) 		2611002000NRG23270720220134805 27/07/2022 Virpal kaur 2611002WL004775 Virpal kaur 00176 IDIB000R582 846 846 Processed 30/07/2022 3443417137 Virpal kaur ()
14 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23270720220134824 27/07/2022 Hardeep Singh 2611002WL004775 Hardeep Singh 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417139 Hardeep Singh ()
15 RAMPURA PB-11-002-032-001/68
(Kothe Mandi Kalan) 		2611002000NRG23270720220134331 27/07/2022 PARVEEN KAUR 2611002WL004753 PARVEEN KAUR 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417140 PARVEEN KAUR ()
16 RAMPURA PB-11-002-032-001/69
(Kothe Mandi Kalan) 		2611002000NRG23270720220134332 27/07/2022 KARAMJIT KAUR 2611002WL004753 KARAMJIT KAUR 00176 IDIB000R582 1692 1692 Processed 30/07/2022 3443417141 KARAMJIT KAUR ()
SubTotal 13818 13818
17 RAMPURA PB-11-002-009-001/320
(DIKH) 		2611002000NRG23260720220133353 27/07/2022 MAHINDER KAUR 2611002WL004703 MAHINDER KAUR 00354 PUNB0040300 1410 1410 Processed 30/07/2022 3443417144 MAHINDER KAUR ()
18 RAMPURA PB-11-002-009-001/334
(DIKH) 		2611002000NRG23260720220133354 27/07/2022 Palwinder Kaur 2611002WL004703 Palwinder Kaur 00354 PUNB0040300 1128 1128 Processed 30/07/2022 3443417143 Palwinder Kaur ()
SubTotal 2538 2538
19 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG23270720220134517 27/07/2022 JASPREET KAUR 2611002WL004760 JASPREET KAUR 00354 PUNB0064210 564 564 Processed 30/07/2022 3443417158 JASPREET KAUR ()
20 RAMPURA PB-11-002-009-001/124
(DIKH) 		2611002000NRG23260720220133297 27/07/2022 GIAN SINGH 2611002WL004703 GIAN SINGH 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417145 GIAN SINGH ()
21 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23260720220133298 27/07/2022 VEERPAL KAUR 2611002WL004703 VEERPAL KAUR 00354 PUNB0064210 1410 1410 Processed 30/07/2022 3443417155 VEERPAL KAUR ()
22 RAMPURA PB-11-002-009-001/171
(DIKH) 		2611002000NRG23260720220133303 27/07/2022 MANJIT KAUR 2611002WL004703 MANJIT KAUR 00354 PUNB0064210 1128 1128 Processed 30/07/2022 3443417154 MANJIT KAUR ()
23 RAMPURA PB-11-002-009-001/202
(DIKH) 		2611002000NRG23260720220133320 27/07/2022 SARBJEET KAUR 2611002WL004703 SARBJEET KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417153 SARBJEET KAUR ()
24 RAMPURA PB-11-002-009-001/220
(DIKH) 		2611002000NRG23260720220133330 27/07/2022 RANJEET KAUR 2611002WL004703 RANJEET KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417162 RANJEET KAUR ()
25 RAMPURA PB-11-002-009-001/221
(DIKH) 		2611002000NRG23260720220133331 27/07/2022 KULJEET KAUR 2611002WL004703 KULJEET KAUR 00354 PUNB0064210 1410 1410 Processed 30/07/2022 3443417156 KULJEET KAUR ()
26 RAMPURA PB-11-002-009-001/242
(DIKH) 		2611002000NRG23260720220133335 27/07/2022 SHINDER KAUR 2611002WL004703 SHINDER KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417169 SHINDER KAUR ()
27 RAMPURA PB-11-002-009-001/244
(DIKH) 		2611002000NRG23260720220133336 27/07/2022 BALJIT KAUR 2611002WL004703 BALJIT KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417170 BALJIT KAUR ()
28 RAMPURA PB-11-002-009-001/245
(DIKH) 		2611002000NRG23260720220133337 27/07/2022 KARAMJIT KAUR 2611002WL004703 KARAMJIT KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417152 KARAMJIT KAUR ()
29 RAMPURA PB-11-002-009-001/249
(DIKH) 		2611002000NRG23260720220133338 27/07/2022 Baljit Kaur 2611002WL004703 Baljit Kaur 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417165 Baljit Kaur ()
30 RAMPURA PB-11-002-009-001/260
(DIKH) 		2611002000NRG23260720220133340 27/07/2022 JEETU KAUR 2611002WL004703 JEETU KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417175 JEETU KAUR ()
31 RAMPURA PB-11-002-009-001/262
(DIKH) 		2611002000NRG23260720220133341 27/07/2022 GURDEEP KAUR 2611002WL004703 GURDEEP KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417164 GURDEEP KAUR ()
32 RAMPURA PB-11-002-009-001/263
(DIKH) 		2611002000NRG23260720220133342 27/07/2022 VEERPAL KAUR 2611002WL004703 VEERPAL KAUR 00354 PUNB0064210 564 564 Processed 30/07/2022 3443417166 VEERPAL KAUR ()
33 RAMPURA PB-11-002-009-001/264
(DIKH) 		2611002000NRG23260720220133343 27/07/2022 AMAR KAUR 2611002WL004703 AMAR KAUR 00354 PUNB0064210 1128 1128 Processed 30/07/2022 3443417147 AMAR KAUR ()
34 RAMPURA PB-11-002-009-001/271
(DIKH) 		2611002000NRG23260720220133344 27/07/2022 LAKHVEER KAUR 2611002WL004703 LAKHVEER KAUR 00354 PUNB0064210 1128 1128 Processed 30/07/2022 3443417159 LAKHVEER KAUR ()
35 RAMPURA PB-11-002-009-001/298
(DIKH) 		2611002000NRG23260720220133346 27/07/2022 SHINDER KAUR 2611002WL004703 SHINDER KAUR 00354 PUNB0064210 846 846 Processed 30/07/2022 3443417151 SHINDER KAUR ()
36 RAMPURA PB-11-002-009-001/299
(DIKH) 		2611002000NRG23260720220133347 27/07/2022 BALJIT KAUR 2611002WL004703 BALJIT KAUR 00354 PUNB0064210 1410 1410 Processed 30/07/2022 3443417174 BALJIT KAUR ()
37 RAMPURA PB-11-002-009-001/300
(DIKH) 		2611002000NRG23260720220133348 27/07/2022 MUKHTIAR KAUR 2611002WL004703 MUKHTIAR KAUR 00354 PUNB0064210 846 846 Processed 30/07/2022 3443417148 MUKHTIAR KAUR ()
38 RAMPURA PB-11-002-009-001/305
(DIKH) 		2611002000NRG23260720220133349 27/07/2022 DIWAN SINGH 2611002WL004703 DIWAN SINGH 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417149 DIWAN SINGH ()
39 RAMPURA PB-11-002-009-001/310
(DIKH) 		2611002000NRG23260720220133351 27/07/2022 SIMARJIT KAUR 2611002WL004703 SIMARJIT KAUR 00354 PUNB0064210 846 846 Processed 30/07/2022 3443417161 SIMARJIT KAUR ()
40 RAMPURA PB-11-002-009-001/319
(DIKH) 		2611002000NRG23260720220133352 27/07/2022 GURMEET KAUR 2611002WL004703 GURMEET KAUR 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417163 GURMEET KAUR ()
41 RAMPURA PB-11-002-009-001/349
(DIKH) 		2611002000NRG23260720220133355 27/07/2022 Balwinder Singh 2611002WL004703 Balwinder Singh 00354 PUNB0064210 1410 1410 Processed 30/07/2022 3443417157 Balwinder Singh ()
42 RAMPURA PB-11-002-009-001/352
(DIKH) 		2611002000NRG23260720220133356 27/07/2022 Sandeep Kaur 2611002WL004703 Sandeep Kaur 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417160 Sandeep Kaur ()
43 RAMPURA PB-11-002-009-001/354
(DIKH) 		2611002000NRG23260720220133357 27/07/2022 Charanjit Kaur 2611002WL004703 Charanjit Kaur 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417167 Charanjit Kaur ()
44 RAMPURA PB-11-002-009-001/355
(DIKH) 		2611002000NRG23260720220133358 27/07/2022 Baljeet Kaur 2611002WL004703 Baljeet Kaur 00354 PUNB0064210 1692 1692 Processed 30/07/2022 3443417150 Baljeet Kaur ()
45 RAMPURA PB-11-002-009-001/73
(DIKH) 		2611002000NRG23260720220133363 27/07/2022 SANDEEP KAUR 2611002WL004703 SANDEEP KAUR 00354 PUNB0064210 1410 1410 Processed 30/07/2022 3443417168 SANDEEP KAUR ()
46 RAMPURA PB-11-002-021-001/57
(Kotra Korian Wala) 		2611002000NRG23270720220134928 27/07/2022 PARMJIT KAUR 2611002WL004780 PARMJIT KAUR 00354 PUNB0064210 1128 1128 Processed 30/07/2022 3443417146 PARMJIT KAUR ()
SubTotal 38916 38916
47 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG23270720220134496 27/07/2022 SUKHA SINGH 2611002WL004760 SUKHA SINGH 00415 SBIN0001544 1410 1410 Processed 30/07/2022 3443417176 MR SUKHDEV SINGH ()
48 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG23270720220134521 27/07/2022 ANGREJ KAUR 2611002WL004760 ANGREJ KAUR 00415 SBIN0001544 564 564 Processed 30/07/2022 3443417181 MRS ANGREJ KAUR ()
49 RAMPURA PB-11-002-007-001/158
(DHADE) 		2611002000NRG23270720220134523 27/07/2022 MANJIT KAUR 2611002WL004761 MANJIT KAUR 00415 SBIN0001544 1692 1692 Processed 30/07/2022 3443417177 MRS MANJIT KAUR ()
50 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23270720220134525 27/07/2022 SUJAN KAUR 2611002WL004761 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 30/07/2022 3443417178 MRS SUJAN KAUR ()
51 RAMPURA PB-11-002-007-001/89
(DHADE) 		2611002000NRG23270720220134529 27/07/2022 KARNAIL SINGH 2611002WL004761 KARNAIL SINGH 00415 SBIN0001544 1692 1692 Processed 30/07/2022 3443417179 MR KARNAIL SINGH ()
52 RAMPURA PB-11-002-009-001/197
(DIKH) 		2611002000NRG23260720220133316 27/07/2022 SUKHJEET KAUR 2611002WL004703 SUKHJEET KAUR 00415 SBIN0001544 1692 1692 Processed 30/07/2022 3443417182 MRS SUKHJIT KAUR ()
53 RAMPURA PB-11-002-021-001/462
(Kotra Korian Wala) 		2611002000NRG23270720220134826 27/07/2022 Bikkar Singh 2611002WL004775 Bikkar Singh 00415 SBIN0001544 1692 1692 Processed 30/07/2022 3443417183 MRS AMARJEET KAUR ()
54 RAMPURA PB-11-002-022-001/28
(MANDI KALAN) 		2611002000NRG23270720220134328 27/07/2022 Surjit Kaur 2611002WL004753 Surjit Kaur 00415 SBIN0001544 1692 1692 Processed 30/07/2022 3443417180 MRS SURJIT KAUR ()
SubTotal 11844 11844
55 RAMPURA PB-11-002-009-001/362
(DIKH) 		2611002000NRG23260720220133359 27/07/2022 Hardeep Kaur 2611002WL004703 Hardeep Kaur 00415 SBIN0001735 1410 1410 Processed 30/07/2022 3443417184 MISS HARDEEP KAUR ()
SubTotal 1410 1410
56 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG23260720220133272 27/07/2022 HARBANS KAUR 2611002WL004701 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 30/07/2022 3443417185 MRS HARBANS KAUR WO BIRA SINGH AND DSSO ()
SubTotal 1692 1692
57 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG23270720220134903 27/07/2022 SUKHJIT KAUR 2611002WL004780 SUKHJIT KAUR 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417193 MRS SUKHJIT KAUR ()
58 RAMPURA PB-11-002-021-001/140
(Kotra Korian Wala) 		2611002000NRG23270720220134909 27/07/2022 JASVEER KAUR 2611002WL004780 JASVEER KAUR 00415 SBIN0050059 1410 1410 Processed 30/07/2022 3443417189 MRS JASWANT KAUR ()
59 RAMPURA PB-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG23270720220134916 27/07/2022 SHINDER KAUR 2611002WL004780 SHINDER KAUR 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417191 MRS SINDER KAUR ()
60 RAMPURA PB-11-002-021-001/194
(Kotra Korian Wala) 		2611002000NRG23270720220134918 27/07/2022 Jasvir kaur 2611002WL004780 Jasvir kaur 00415 SBIN0050059 564 564 Processed 30/07/2022 3443417187 MRS JASVIR KAUR ()
61 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG23270720220134842 27/07/2022 BHOLA SINGH 2611002WL004776 BHOLA SINGH 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417188 MR BHOLA SINGH ()
62 RAMPURA PB-11-002-021-001/299
(Kotra Korian Wala) 		2611002000NRG23270720220134818 27/07/2022 JASVIR KAUR 2611002WL004775 JASVIR KAUR 00415 SBIN0050059 1410 1410 Processed 30/07/2022 3443417192 MRS JASVIR KAUR ()
63 RAMPURA PB-11-002-021-001/31
(Kotra Korian Wala) 		2611002000NRG23270720220134819 27/07/2022 JASWINDER KAUR 2611002WL004775 JASWINDER KAUR 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417190 MRS JASWINDER KAUR ()
64 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG23270720220134922 27/07/2022 Mandeep Kaur 2611002WL004780 Mandeep Kaur 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417186 MR MANDEEP KAUR ()
65 RAMPURA PB-11-002-021-001/67
(Kotra Korian Wala) 		2611002000NRG23270720220134834 27/07/2022 RANI KAUR 2611002WL004775 RANI KAUR 00415 SBIN0050059 1692 1692 Processed 30/07/2022 3443417194 MRS RANI KAUR ()
SubTotal 13536 13536
66 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG23260720220133270 27/07/2022 BEANT KAUR 2611002WL004701 BEANT KAUR 00415 SBIN0051357 1692 1692 Processed 30/07/2022 3443417195 MRS BEANT KAUR WO GOLO SINGH ()
SubTotal 1692 1692
67 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG23270720220134489 27/07/2022 SARABJIT KAUR 2611002WL004760 SARABJIT KAUR 00462 UCBA0002403 1692 1692 Processed 30/07/2022 3443417202 SARBJIT KAUR ()
68 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG23270720220134843 27/07/2022 JASVIR KAUR 2611002WL004777 JASVIR KAUR 00462 UCBA0002403 1692 1692 Processed 30/07/2022 3443417203 JASVIR KAUR ()
69 RAMPURA PB-11-002-021-001/447
(Kotra Korian Wala) 		2611002000NRG23270720220134825 27/07/2022 Lakhveer Singh 2611002WL004775 Lakhveer Singh 00462 UCBA0002403 1692 1692 Processed 30/07/2022 3443417204 LAKHVIR SINGH ()
SubTotal 5076 5076
70 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG23270720220134512 27/07/2022 GURO KAUR 2611002WL004760 GURO KAUR 00468 UBIN0567493 1692 1692 Processed 30/07/2022 3443417199 GURO KAUR ()
71 RAMPURA PB-11-002-005-001/270
(BHUNDAR) 		2611002000NRG23270720220134518 27/07/2022 BINDER KAUR 2611002WL004760 BINDER KAUR 00468 UBIN0567493 846 846 Processed 30/07/2022 3443417198 BINDER KAUR ()
72 RAMPURA PB-11-002-005-001/273
(BHUNDAR) 		2611002000NRG23270720220134519 27/07/2022 KARAMJIT KAUR 2611002WL004760 KARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 30/07/2022 3443417201 KARAMJIT KAUR ()
73 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23270720220134520 27/07/2022 KARAMJIT KAUR 2611002WL004760 KARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 30/07/2022 3443417197 KARAMJIT KAUR ()
74 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG23270720220134904 27/07/2022 MANJIT KAUR 2611002WL004780 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 30/07/2022 3443417196 MANJIT KAUR ()
75 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG23270720220134844 27/07/2022 Baljeet Kaur 2611002WL004777 Baljeet Kaur 00468 UBIN0567493 1410 1410 Processed 30/07/2022 3443417200 Baljeet Kaur ()
SubTotal 8460 8460
Total 109134 109134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270722FTO_35598 HDFC HDFC0001389 RAMPURA PHUL 7332
2 RAMPURA PB2611002_270722FTO_35598 HDFC HDFC0003972 Jeondan 2820
3 RAMPURA PB2611002_270722FTO_35598 Indian Bank IDIB000R582 Rampura Phul 13818
4 RAMPURA PB2611002_270722FTO_35598 Punjab National Bank PUNB0040300 RAMPURA PHUL 2538
5 RAMPURA PB2611002_270722FTO_35598 Punjab National Bank PUNB0064210 Rampura Phool 38916
6 RAMPURA PB2611002_270722FTO_35598 State Bank of India SBIN0001544 RAMPURA PHUL 11844
7 RAMPURA PB2611002_270722FTO_35598 State Bank of India SBIN0001735 MANSA 1410
8 RAMPURA PB2611002_270722FTO_35598 State Bank of India SBIN0050048 BALANWALI 1692
9 RAMPURA PB2611002_270722FTO_35598 State Bank of India SBIN0050059 RAMPURA PHUL 13536
10 RAMPURA PB2611002_270722FTO_35598 State Bank of India SBIN0051357 JHANDUKE 1692
11 RAMPURA PB2611002_270722FTO_35598 UCO Bank UCBA0002403 RAMPURA PHUL 5076
12 RAMPURA PB2611002_270722FTO_35598 Union Bank of India UBIN0567493 Rampura phul 8460

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