Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_160623FTO_22830
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-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24160620230092834 16/06/2023 RIMPY KAUR 2611002WL002914 RIMPY KAUR 00152 HDFC0001389 1515 1515 Processed 27/06/2023 2797502822 RIMPY KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG24160620230093065 16/06/2023 SARABJIT KAUR 2611001WL002916 SARABJIT KAUR 00152 HDFC0003156 1515 1515 Processed 27/06/2023 2797502894 SARABJIT KAUR ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24160620230092881 16/06/2023 Gurpinder Kaur 2611002WL002914 Gurpinder Kaur 00176 IDIB000M582 1818 1818 Processed 27/06/2023 2797502823 Gurpinder Kaur ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-005-001/494
(BHUNDAR) 		2611002000NRG24160620230092877 16/06/2023 Jasveer Kaur 2611002WL002914 Jasveer Kaur 00176 IDIB000R582 1212 1212 Processed 27/06/2023 2797502824 Jasveer Kaur ()
5 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24160620230093881 16/06/2023 Charanjeet Kaur 2611002WL002929 Charanjeet Kaur 00176 IDIB000R582 1212 1212 Processed 27/06/2023 2797502896 Charanjeet Kaur ()
SubTotal 2424 2424
6 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24160620230092904 16/06/2023 MANDEEP KAUR 2611002WL002915 MANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2797502890 MANDEEP KAUR ()
7 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG24160620230092931 16/06/2023 AMARJEET KAUR 2611002WL002915 AMARJEET KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2797502889 AMARJEET KAUR ()
8 RAMPURA PB-11-002-027-001/264
(PITHO) 		2611002000NRG24160620230092933 16/06/2023 RAJ KAUR 2611002WL002915 RAJ KAUR 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2797502891 RAJ KAUR ()
9 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24160620230092946 16/06/2023 MEGHA SINGH 2611002WL002915 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2797502825 MEGHA SINGH ()
10 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24160620230092949 16/06/2023 BINDER KAUR 2611002WL002915 BINDER KAUR 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2797502888 BINDER KAUR ()
11 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG24160620230092950 16/06/2023 BEERO 2611002WL002915 BEERO 00349 PSIB0020952 1212 1212 Processed 27/06/2023 2797502893 BEERO ()
12 RAMPURA PB-11-002-027-001/380
(PITHO) 		2611002000NRG24160620230092954 16/06/2023 SOHNA SINGH 2611002WL002915 SOHNA SINGH 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2797502886 SOHNA SINGH ()
13 RAMPURA PB-11-002-027-001/495
(PITHO) 		2611002000NRG24160620230092965 16/06/2023 Ranjit Singh 2611002WL002915 Ranjit Singh 00349 PSIB0020952 1515 1515 Processed 27/06/2023 2797502892 Ranjit Singh ()
14 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24160620230092968 16/06/2023 Manpreet Kaur 2611002WL002915 Manpreet Kaur 00349 PSIB0020952 1818 1818 Processed 27/06/2023 2797502887 Manpreet Kaur ()
SubTotal 13938 13938
15 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG24160620230093013 16/06/2023 Amritpal Singh 2611001WL002916 Amritpal Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797502883 Amritpal Singh ()
SubTotal 1818 1818
16 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG24160620230093859 16/06/2023 Sukhdeep Kaur 2611002WL002929 Sukhdeep Kaur 00354 PUNB0040300 1818 1818 Processed 28/06/2023 2797502885 Sukhdeep Kaur ()
SubTotal 1818 1818
17 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24160620230092879 16/06/2023 Sukhminder Kaur 2611002WL002914 Sukhminder Kaur 00354 PUNB0064210 1212 1212 Processed 28/06/2023 2797502826 Sukhminder Kaur ()
SubTotal 1212 1212
18 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24160620230091591 16/06/2023 Jasveer Kaur 2611002WL002892 Jasveer Kaur 00354 PUNB0256400 1818 1818 Processed 28/06/2023 2797502884 Jasveer Kaur ()
SubTotal 1818 1818
19 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24160620230092830 16/06/2023 AJAIB SINGH 2611002WL002914 AJAIB SINGH 00415 SBIN0001544 606 606 Processed 27/06/2023 2797502882 MR AJAIB SINGH ()
20 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG24160620230094178 16/06/2023 CHARNJIT KAUR 2611002WL002938 CHARNJIT KAUR 00415 SBIN0001544 909 909 Processed 27/06/2023 2797502827 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
21 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24160620230093032 16/06/2023 SUKHVIR SINGH 2611001WL002916 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2797502881 MR SUKHBIR SINGH ()
22 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24160620230094131 16/06/2023 LACHMAN SINGH 2611001WL002935 LACHMAN SINGH 00415 SBIN0010750 1818 1818 Processed 27/06/2023 2797502880 MR LACHHMAN SINGH ()
SubTotal 3636 3636
23 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24160620230092992 16/06/2023 SEWAK SINGH 2611001WL002916 SEWAK SINGH 00415 SBIN0050055 303 303 Processed 27/06/2023 2797502830 MR SEWAK SINGH ()
24 RAMPURA PB-11-001-003-001/139
(BUGAR) 		2611001000NRG24160620230094081 16/06/2023 KIRANJEET KAUR 2611001WL002935 KIRANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2797502878 MR RAM SINGH ()
25 RAMPURA PB-11-001-003-001/15
(BUGAR) 		2611001000NRG24160620230094087 16/06/2023 BALVEER KAUR 2611001WL002935 BALVEER KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2797502828 MRS BALBIR KAUR DSSO ()
26 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24160620230093041 16/06/2023 Sukhchan singh 2611001WL002916 Sukhchan singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2797502829 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
27 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG24160620230093058 16/06/2023 Baljeet Kaur 2611001WL002916 Baljeet Kaur 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2797502879 MRS BALJIT KAUR ()
SubTotal 6060 6060
28 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24160620230091705 16/06/2023 Karamjeet Kaur 2611002WL002892 Karamjeet Kaur 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797502835 MRS KARAMJIT KAUR ()
29 RAMPURA PB-11-002-006-001/261
(CHAUKE) 		2611002000NRG24160620230091713 16/06/2023 Paramjit kaur 2611002WL002892 Paramjit kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502877 MRS PARAMJIT KAUR ()
30 RAMPURA PB-11-002-006-001/302
(CHAUKE) 		2611002000NRG24160620230091716 16/06/2023 SUKHDEV KAUR 2611002WL002892 SUKHDEV KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502833 MRS SUKHDEV KAUR ()
31 RAMPURA PB-11-002-006-001/304
(CHAUKE) 		2611002000NRG24160620230091717 16/06/2023 Simarnjeet kaur 2611002WL002892 Simarnjeet kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797502875 MASTER RANJOT SINGH ()
32 RAMPURA PB-11-002-006-001/378
(CHAUKE) 		2611002000NRG24160620230091756 16/06/2023 SUKHPREET KAUR 2611002WL002892 SUKHPREET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502871 MR KULWINDER SINGH UG SUKHPREET KAUR ()
33 RAMPURA PB-11-002-006-001/379
(CHAUKE) 		2611002000NRG24160620230091757 16/06/2023 SIMRANJEET KAUR 2611002WL002892 SIMRANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502832 MRS SIMRANJEET KAUR ()
34 RAMPURA PB-11-002-006-001/421
(CHAUKE) 		2611002000NRG24160620230091776 16/06/2023 BHOLI KAUR 2611002WL002892 BHOLI KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797502831 MRS BHOLI KAUR ()
35 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG24160620230094156 16/06/2023 CHARANJEET KAUR 2611002WL002938 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797502873 MRS CHARANJIT KAUR ()
36 RAMPURA PB-11-002-020-001/163
(KHOKHAR) 		2611002000NRG24160620230094158 16/06/2023 BANSO KAUR 2611002WL002938 BANSO KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2797502836 MRS BANSO KAUR ()
37 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG24160620230094166 16/06/2023 GURPAL KAUR 2611002WL002938 GURPAL KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797502838 MRS GURPAL KAUR ()
38 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG24160620230094177 16/06/2023 AMANDEEP KAUR 2611002WL002938 AMANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797502870 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
39 RAMPURA PB-11-002-020-001/235
(KHOKHAR) 		2611002000NRG24160620230094184 16/06/2023 SANDEEP KAUR 2611002WL002938 SANDEEP KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2797502839 MRS SANDEEP KAUR ()
40 RAMPURA PB-11-002-020-001/74
(KHOKHAR) 		2611002000NRG24160620230094193 16/06/2023 AMAR KAUR 2611002WL002938 AMAR KAUR 00415 SBIN0050293 909 909 Processed 27/06/2023 2797502834 MRS AMAR KAUR WO BIKKAR SINGH ()
41 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24160620230092622 16/06/2023 GURPREET SINGH 2611002WL002910 GURPREET SINGH 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502874 MR GURPREET SINGH ()
42 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24160620230092636 16/06/2023 Lakhveer Kaur 2611002WL002910 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502876 MRS LAKHVIR KAUR ()
43 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG24160620230092643 16/06/2023 PARMJEET KAUR 2611002WL002910 PARMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797502837 MRS PARAMJIT KAUR WO HARDAM SINGH ()
44 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24160620230092647 16/06/2023 PARSHMAWARI 2611002WL002910 PARSHMAWARI 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502872 MRS PARMESHEARI KAUR ()
45 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24160620230092654 16/06/2023 RANI KAUR 2611002WL002910 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797502869 MR NINDERPAL SINGH ()
SubTotal 26664 26664
46 RAMPURA PB-11-002-029-001/514
(RAMPURA) 		2611002000NRG24160620230093877 16/06/2023 Sandeep Kaur 2611002WL002929 Sandeep Kaur 00415 SBIN0050855 1818 1818 Processed 27/06/2023 2797502840 MRS SANDEEP KAUR ()
SubTotal 1818 1818
47 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24160620230091604 16/06/2023 BALVEER SINGH 2611002WL002892 BALVEER SINGH 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797502865 MR BALVIR SINGH ()
48 RAMPURA PB-11-002-001-001/196
(BADIALA) 		2611002000NRG24160620230091605 16/06/2023 BALVIR KAUR 2611002WL002892 BALVIR KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797502859 MR SURINDER SINGH ()
49 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG24160620230091608 16/06/2023 AJAIB SINGH 2611002WL002892 AJAIB SINGH 00415 SBIN0051284 1212 1212 Processed 27/06/2023 2797502863 MR AJAIB SINGH ()
50 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24160620230091616 16/06/2023 NINDER KAUR 2611002WL002892 NINDER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797502868 MRS NINDER KAUR ()
51 RAMPURA PB-11-002-001-001/255
(BADIALA) 		2611002000NRG24160620230091622 16/06/2023 Sony Singh 2611002WL002892 Sony Singh 00415 SBIN0051284 303 303 Processed 27/06/2023 2797502856 MR SONY SINGH ()
52 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG24160620230091634 16/06/2023 GULAB KAUR 2611002WL002892 GULAB KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797502844 MRS GULAB KAUR ()
53 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24160620230091644 16/06/2023 SUKHDEV KAUR 2611002WL002892 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797502866 MRS SUKHDEV KAUR URF JASPAL KAUR ()
54 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG24160620230091653 16/06/2023 JASWINDER KAUR 2611002WL002892 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797502867 MISS JASWINDER KAUR ()
55 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG24160620230091656 16/06/2023 KULWANT SINGH 2611002WL002892 KULWANT SINGH 00415 SBIN0051284 909 909 Processed 27/06/2023 2797502861 MR KULWANT SINGH ()
56 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24160620230091687 16/06/2023 LAKHVIR KAUR 2611002WL002892 LAKHVIR KAUR 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797502864 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
57 RAMPURA PB-11-002-003-001/362
(BALLO) 		2611002000NRG24160620230091689 16/06/2023 BALVEER KAUR 2611002WL002892 BALVEER KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797502862 MRS BALVIR KAUR ()
58 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24160620230091692 16/06/2023 JARNAIL SINGH 2611002WL002892 JARNAIL SINGH 00415 SBIN0051284 909 909 Processed 27/06/2023 2797502842 MR JARNAIL SINGH ()
59 RAMPURA PB-11-002-003-001/399
(BALLO) 		2611002000NRG24160620230091698 16/06/2023 GURCHARAN SINGH 2611002WL002892 GURCHARAN SINGH 00415 SBIN0051284 303 303 Processed 27/06/2023 2797502860 MR GURCHARAN SINGH ()
60 RAMPURA PB-11-002-003-001/57
(BALLO) 		2611002000NRG24160620230091706 16/06/2023 BALJEET KAUR 2611002WL002892 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 27/06/2023 2797502841 MRS BALJIT KAUR ()
61 RAMPURA PB-11-002-003-001/90
(BALLO) 		2611002000NRG24160620230091709 16/06/2023 Beant Kaur 2611002WL002892 Beant Kaur 00415 SBIN0051284 1515 1515 Processed 27/06/2023 2797502843 MRS BEANT KAUR ()
SubTotal 19695 19695
62 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24160620230094098 16/06/2023 HARPREET KAUR 2611001WL002935 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 27/06/2023 2797502853 HARPREET KAUR ()
63 RAMPURA PB-11-001-003-001/183
(BUGAR) 		2611001000NRG24160620230094099 16/06/2023 JASPAL KAUR 2611001WL002935 JASPAL KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502857 JASPAL KAUR ()
64 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611001000NRG24160620230093003 16/06/2023 JASWINDER KAUR 2611001WL002916 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502846 JASWINDER KAUR ()
65 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24160620230093029 16/06/2023 DARA SINGH 2611001WL002916 DARA SINGH 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2797502854 DARA SINGH ()
66 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24160620230092860 16/06/2023 KARAMJIT KAUR 2611002WL002914 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502855 KARAMJIT KAUR ()
67 RAMPURA PB-11-002-029-001/307
(RAMPURA) 		2611002000NRG24160620230093845 16/06/2023 Rajveer Kaur 2611002WL002929 Rajveer Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2797502858 Rajveer Kaur ()
68 RAMPURA PB-11-002-029-001/312
(RAMPURA) 		2611002000NRG24160620230093846 16/06/2023 Manjit Kaur 2611002WL002929 Manjit Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502848 Manjit Kaur ()
69 RAMPURA PB-11-002-029-001/322
(RAMPURA) 		2611002000NRG24160620230093848 16/06/2023 Amarjit Kaur 2611002WL002929 Amarjit Kaur 00468 UBIN0567493 909 909 Processed 27/06/2023 2797502847 Amarjit Kaur ()
70 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24160620230093855 16/06/2023 Jasvir Kaur 2611002WL002929 Jasvir Kaur 00468 UBIN0567493 909 909 Processed 27/06/2023 2797502895 Jasvir Kaur ()
71 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24160620230093860 16/06/2023 Baljinder Kaur 2611002WL002929 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502850 Baljinder Kaur ()
72 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24160620230093868 16/06/2023 Kuldip Kaur 2611002WL002929 Kuldip Kaur 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502845 Kuldip Kaur ()
73 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24160620230093873 16/06/2023 Gurnaib Singh 2611002WL002929 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502852 Gurnaib Singh ()
74 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24160620230092626 16/06/2023 BALJEET KAUR 2611002WL002910 BALJEET KAUR 00468 UBIN0567493 1818 1818 Processed 27/06/2023 2797502849 BALJEET KAUR ()
SubTotal 20301 20301
75 RAMPURA PB-11-002-001-001/256
(BADIALA) 		2611002000NRG24160620230091623 16/06/2023 Geeta Rani 2611002WL002892 Geeta Rani 00555 YESB0000963 1212 1212 Processed 27/06/2023 2797502851 Geeta Rani ()
SubTotal 1212 1212
Total 108777 108777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_160623FTO_22830 HDFC HDFC0001389 RAMPURA PHUL 1515
2 RAMPURA PB2611002_160623FTO_22830 HDFC HDFC0003156 PHUL 1515
3 RAMPURA PB2611002_160623FTO_22830 Indian Bank IDIB000M582 Malerkotla 1818
4 RAMPURA PB2611002_160623FTO_22830 Indian Bank IDIB000R582 Rampura Phul 2424
5 RAMPURA PB2611002_160623FTO_22830 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 13938
6 RAMPURA PB2611002_160623FTO_22830 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
7 RAMPURA PB2611002_160623FTO_22830 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
8 RAMPURA PB2611002_160623FTO_22830 Punjab National Bank PUNB0064210 Rampura Phool 1212
9 RAMPURA PB2611002_160623FTO_22830 Punjab National Bank PUNB0256400 MAUR NABHA 1818
10 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0001544 RAMPURA PHUL 1515
11 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0010750 GILL KALAN 3636
12 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0050055 PHUL TOWN 6060
13 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0050293 CHAUKE 26664
14 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
15 RAMPURA PB2611002_160623FTO_22830 State Bank of India SBIN0051284 BALLOH 19695
16 RAMPURA PB2611002_160623FTO_22830 Union Bank of India UBIN0567493 Rampura phul 20301
17 RAMPURA PB2611002_160623FTO_22830 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1212

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