Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:55:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190723APB_FTO_34852
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-11-001-003-001/125
(BUGAR) 		2611002000NRG24190720230146302 19/07/2023 Ramandeep Kaur 2611002WL004877 Ramandeep Kaur 00048 BKID0006362 1818 1818 Processed 28/07/2023 3962555435 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAMPURA PB-11-002-013-001/376
(GILL KALAN) 		2611002000NRG24190720230146359 19/07/2023 SANDEEP KAUR 2611002WL004877 SANDEEP KAUR 00078 CNRB0003879 909 909 Processed 28/07/2023 3962555459 SANDEEP KAUR CANARA BANK(508532)
SubTotal 909 909
3 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611002000NRG24190720230146304 19/07/2023 AMARJIT KAUR 2611002WL004877 AMARJIT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 28/07/2023 3962555412 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611002000NRG24190720230146308 19/07/2023 GULAB SINGH 2611002WL004877 GULAB SINGH 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962555413 GULAB SINGH S/O DARSAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
5 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611002000NRG24190720230146315 19/07/2023 Manjeet Kaur 2611002WL004877 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555425 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611002000NRG24190720230146328 19/07/2023 SUKHDEV KAUR 2611002WL004877 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962555424 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
7 RAMPURA PB-11-002-013-001/245
(GILL KALAN) 		2611002000NRG24190720230146352 19/07/2023 AMARJIT KAUR 2611002WL004877 AMARJIT KAUR 00354 PUNB0040300 1212 1212 Processed 28/07/2023 3962555414 AMARJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
8 RAMPURA PB-11-002-013-001/125
(GILL KALAN) 		2611002000NRG24190720230146337 19/07/2023 NASIB KAUR 2611002WL004877 NASIB KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962555421 MRS NASIB KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-013-001/168
(GILL KALAN) 		2611002000NRG24190720230146342 19/07/2023 Surinder Kaur 2611002WL004877 Surinder Kaur 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962555422 SURINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-013-001/18
(GILL KALAN) 		2611002000NRG24190720230146343 19/07/2023 MANDEEP KAUR 2611002WL004877 MANDEEP KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962555420 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-013-001/34
(GILL KALAN) 		2611002000NRG24190720230146357 19/07/2023 GURZANT KAUR 2611002WL004877 GURZANT KAUR 00354 PUNB0064210 1212 1212 Processed 28/07/2023 3962555419 GURJANT KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-013-001/36
(GILL KALAN) 		2611002000NRG24190720230146358 19/07/2023 GURJIT KAUR 2611002WL004877 GURJIT KAUR 00354 PUNB0064210 1515 1515 Processed 28/07/2023 3962555416 GURJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24190720230146360 19/07/2023 KIRANJIT KAUR 2611002WL004877 KIRANJIT KAUR 00354 PUNB0064210 303 303 Rejected 28/07/2023 3962555423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAMPURA PB-11-002-013-001/51
(GILL KALAN) 		2611002000NRG24190720230146363 19/07/2023 BALJEET KAUR 2611002WL004877 BALJEET KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962555415 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-013-001/79
(GILL KALAN) 		2611002000NRG24190720230146368 19/07/2023 MANJIT KAUR 2611002WL004877 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962555418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-013-001/83
(GILL KALAN) 		2611002000NRG24190720230146369 19/07/2023 KARTAR KAUR 2611002WL004877 KARTAR KAUR 00354 PUNB0064210 1515 1515 Processed 28/07/2023 3962555417 MR KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
17 RAMPURA PB-11-001-003-001/207
(BUGAR) 		2611002000NRG24190720230146320 19/07/2023 JASPREET KAUR 2611002WL004877 JASPREET KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962555467 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-013-001/59
(GILL KALAN) 		2611002000NRG24190720230146365 19/07/2023 JASPAL KAUR 2611002WL004877 JASPAL KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962555431 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
19 RAMPURA PB-11-001-003-001/190
(BUGAR) 		2611002000NRG24190720230146318 19/07/2023 Sandeep Kaur 2611002WL004877 Sandeep Kaur 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555465 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-013-001/103
(GILL KALAN) 		2611002000NRG24190720230146333 19/07/2023 LACHO KAUR 2611002WL004877 LACHO KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555466 MR LACHHO STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24190720230146334 19/07/2023 GURDEV SINGH 2611002WL004877 GURDEV SINGH 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555460 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-013-001/123
(GILL KALAN) 		2611002000NRG24190720230146336 19/07/2023 BINDER KAUR 2611002WL004877 BINDER KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555470 MRS BINDER KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-013-001/135
(GILL KALAN) 		2611002000NRG24190720230146338 19/07/2023 RANI KAUR 2611002WL004877 RANI KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555427 MRS RANI KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-013-001/145
(GILL KALAN) 		2611002000NRG24190720230146339 19/07/2023 harbans Kaur 2611002WL004877 harbans Kaur 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555462 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-013-001/151
(GILL KALAN) 		2611002000NRG24190720230146340 19/07/2023 Malkit Kaur 2611002WL004877 Malkit Kaur 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555464 MALKIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-013-001/154
(GILL KALAN) 		2611002000NRG24190720230146341 19/07/2023 HERBANS SINGH 2611002WL004877 HERBANS SINGH 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555468 MR HARBANS SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-013-001/204
(GILL KALAN) 		2611002000NRG24190720230146344 19/07/2023 SIMARANJOTE KAUR 2611002WL004877 SIMARANJOTE KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555471 MRS SIMRANJOT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-013-001/211
(GILL KALAN) 		2611002000NRG24190720230146345 19/07/2023 KIRANJIT KAUR 2611002WL004877 KIRANJIT KAUR 00415 SBIN0010750 909 909 Processed 28/07/2023 3962555473 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-013-001/233
(GILL KALAN) 		2611002000NRG24190720230146346 19/07/2023 RAJPAL KAUR 2611002WL004877 RAJPAL KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555426 RAJPAL KAUR CANARA BANK(508532)
30 RAMPURA PB-11-002-013-001/235
(GILL KALAN) 		2611002000NRG24190720230146347 19/07/2023 KARMJEET KAUR 2611002WL004877 KARMJEET KAUR 00415 SBIN0010750 909 909 Processed 28/07/2023 3962555429 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG24190720230146348 19/07/2023 BALVIR KAUR 2611002WL004877 BALVIR KAUR 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555430 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-013-001/238
(GILL KALAN) 		2611002000NRG24190720230146349 19/07/2023 Khushpreet Kaur 2611002WL004877 Khushpreet Kaur 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555432 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-013-001/243
(GILL KALAN) 		2611002000NRG24190720230146351 19/07/2023 SUKHJEET KAUR 2611002WL004877 SUKHJEET KAUR 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555476 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-013-001/247
(GILL KALAN) 		2611002000NRG24190720230146353 19/07/2023 SARBJEET KAUR 2611002WL004877 SARBJEET KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555469 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24190720230146354 19/07/2023 MITHU SINGH 2611002WL004877 MITHU SINGH 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555472 MR MITHU SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG24190720230146355 19/07/2023 RANJIT KAUR 2611002WL004877 RANJIT KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555463 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-013-001/313
(GILL KALAN) 		2611002000NRG24190720230146356 19/07/2023 KHUSHPREET KAUR 2611002WL004877 KHUSHPREET KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555461 Mrs. KHUSHPREET KAUR INDIAN BANK(607105)
38 RAMPURA PB-11-002-013-001/56
(GILL KALAN) 		2611002000NRG24190720230146364 19/07/2023 JASVIR KAUR 2611002WL004877 JASVIR KAUR 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555433 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-013-001/6
(GILL KALAN) 		2611002000NRG24190720230146366 19/07/2023 JASVEER KAUR 2611002WL004877 JASVEER KAUR 00415 SBIN0010750 1515 1515 Processed 28/07/2023 3962555428 GULJAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
40 RAMPURA PB-11-002-013-001/78
(GILL KALAN) 		2611002000NRG24190720230146367 19/07/2023 GURMAIL KAUR 2611002WL004877 GURMAIL KAUR 00415 SBIN0010750 1818 1818 Processed 28/07/2023 3962555475 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 36360 36360
41 RAMPURA PB-11-001-003-001/1-A
(BUGAR) 		2611002000NRG24190720230146300 19/07/2023 JAGSIR SINGH 2611002WL004877 JAGSIR SINGH 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962555436 JAGSIR SINGH S/O HARNEK SINGH UNION BANK OF INDIA(508500)
42 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611002000NRG24190720230146301 19/07/2023 PARAMJIT KAUR 2611002WL004877 PARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 28/07/2023 3962555444 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
43 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611002000NRG24190720230146303 19/07/2023 VEERPAL KAUR 2611002WL004877 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 28/07/2023 3962555445 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611002000NRG24190720230146306 19/07/2023 SHINDERPAL KAUR 2611002WL004877 SHINDERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962555434 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
45 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611002000NRG24190720230146307 19/07/2023 GURMAIL KAUR 2611002WL004877 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962555440 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
46 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611002000NRG24190720230146319 19/07/2023 RANJEET KAUR 2611002WL004877 RANJEET KAUR 00415 SBIN0050055 303 303 Processed 28/07/2023 3962555474 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-001-003-001/55
(BUGAR) 		2611002000NRG24190720230146322 19/07/2023 jaspreet kaur 2611002WL004877 jaspreet kaur 00415 SBIN0050055 1212 1212 Processed 28/07/2023 3962555437 MRS JASPRIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611002000NRG24190720230146325 19/07/2023 Kirpal Kaur 2611002WL004877 Kirpal Kaur 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962555438 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-001-003-001/72
(BUGAR) 		2611002000NRG24190720230146326 19/07/2023 BALWANT KAUR 2611002WL004877 BALWANT KAUR 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962555439 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
50 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611002000NRG24190720230146330 19/07/2023 SUKHWINDER KAUR 2611002WL004877 SUKHWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962555442 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611002000NRG24190720230146331 19/07/2023 MANJIT KAUR 2611002WL004877 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962555443 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
52 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611002000NRG24190720230146332 19/07/2023 PARAMJIT KAUR 2611002WL004877 PARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962555441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
53 RAMPURA PB-11-001-003-001/160
(BUGAR) 		2611002000NRG24190720230146309 19/07/2023 VEERPAL KAUR 2611002WL004877 VEERPAL KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555449 VEERPAL KAUR W/O GORA SINGH UNION BANK OF INDIA(508500)
54 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611002000NRG24190720230146310 19/07/2023 KULDEEP KAUR 2611002WL004877 KULDEEP KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962555451 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
55 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611002000NRG24190720230146311 19/07/2023 JASPREET KAUR 2611002WL004877 JASPREET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555453 BALKARN SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
56 RAMPURA PB-11-001-003-001/163
(BUGAR) 		2611002000NRG24190720230146312 19/07/2023 SEEMA RANI 2611002WL004877 SEEMA RANI 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555454 SEEMA RANI W/O GURPREET SINGH UNION BANK OF INDIA(508500)
57 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611002000NRG24190720230146313 19/07/2023 KIRAN JEET KAUR 2611002WL004877 KIRAN JEET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555452 KIRANJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
58 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611002000NRG24190720230146314 19/07/2023 MANJEET KAUR 2611002WL004877 MANJEET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555447 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
59 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611002000NRG24190720230146316 19/07/2023 CHARNJEET KAUR 2611002WL004877 CHARNJEET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555448 CHARANJIT KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
60 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611002000NRG24190720230146317 19/07/2023 JASWINDER KAUR 2611002WL004877 JASWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 28/07/2023 3962555446 MR BALDEV SINGH STATE BANK OF INDIA(508548)
61 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG24190720230146321 19/07/2023 SARABJIT KAUR 2611002WL004877 SARABJIT KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962555450 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
62 RAMPURA PB-11-001-003-001/7-A
(BUGAR) 		2611002000NRG24190720230146324 19/07/2023 RANJEET KAUR 2611002WL004877 RANJEET KAUR 00468 UBIN0567493 909 909 Processed 28/07/2023 3962555457 RANJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
63 RAMPURA PB-11-001-003-001/84
(BUGAR) 		2611002000NRG24190720230146327 19/07/2023 BALJIT KAUR 2611002WL004877 BALJIT KAUR 00468 UBIN0567493 1212 1212 Processed 28/07/2023 3962555455 BALJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
64 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611002000NRG24190720230146329 19/07/2023 JASMAIL KAUR 2611002WL004877 JASMAIL KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962555456 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 19089 19089
65 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24190720230146362 19/07/2023 Rani Kaur 2611002WL004877 Rani Kaur 00468 UBIN0931951 1818 1818 Processed 28/07/2023 3962555458 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 102111 102111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190723APB_FTO_34852 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_190723APB_FTO_34852 Canara Bank CNRB0003879 RAMPURA PHUL 909
3 RAMPURA PB2611002_190723APB_FTO_34852 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
4 RAMPURA PB2611002_190723APB_FTO_34852 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3636
5 RAMPURA PB2611002_190723APB_FTO_34852 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
6 RAMPURA PB2611002_190723APB_FTO_34852 Punjab National Bank PUNB0064210 Rampura Phool 13635
7 RAMPURA PB2611002_190723APB_FTO_34852 State Bank of India SBIN0001544 RAMPURA PHUL 3636
8 RAMPURA PB2611002_190723APB_FTO_34852 State Bank of India SBIN0010750 GILL KALAN 36360
9 RAMPURA PB2611002_190723APB_FTO_34852 State Bank of India SBIN0050055 PHUL TOWN 16968
10 RAMPURA PB2611002_190723APB_FTO_34852 Union Bank of India UBIN0567493 Rampura phul 19089
11 RAMPURA PB2611002_190723APB_FTO_34852 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

Download In Excel