Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_211023APB_FTO_62929
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 PHUL PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247891 21/10/2023 ASHA KUMARI 2611001WL009135 ASHA KUMARI 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7905888473 Mrs. ASHA KUMARI INDIAN BANK(607105)
SubTotal 1515 1515
2 PHUL PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247899 21/10/2023 Tej Kaur 2611001WL009135 Tej Kaur 00349 PSIB0000274 1515 1515 Processed 23/11/2023 7905888523 TEJ KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 PHUL PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247904 21/10/2023 ANGREJ KAUR 2611001WL009135 ANGREJ KAUR 00349 PSIB0021006 1212 1212 Processed 23/11/2023 7905888521 ANGREJ KAUR PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247906 21/10/2023 Dalveer kaur 2611001WL009135 Dalveer kaur 00349 PSIB0021006 1515 1515 Processed 23/11/2023 7905888520 DALVEER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247913 21/10/2023 VEERPAL KAUR 2611001WL009135 VEERPAL KAUR 00349 PSIB0021006 1515 1515 Processed 23/11/2023 7905888522 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247918 21/10/2023 Kelo 2611001WL009135 Kelo 00349 PSIB0021006 1515 1515 Processed 23/11/2023 7905888519 KELO PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247920 21/10/2023 Paramjit Kaur 2611001WL009135 Paramjit Kaur 00349 PSIB0021006 606 606 Processed 23/11/2023 7905888518 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
8 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG24191020230247736 21/10/2023 bALDEV SINGH 2611001WL009128 bALDEV SINGH 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7905888516 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-024-001/138-A
(SADHANA) 		2611001000NRG24191020230248058 21/10/2023 Gurdeep Begam 2611001WL009140 Gurdeep Begam 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7905888510 GURDEEP BEGAM WO JAGDEV KHAN PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-024-001/141
(SADHANA) 		2611001000NRG24191020230248059 21/10/2023 Tej kaur 2611001WL009140 Tej kaur 00354 PUNB0135800 1515 1515 Rejected 22/11/2023 7905888469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PHUL PB-11-001-024-001/160
(SADHANA) 		2611001000NRG24191020230248060 21/10/2023 Nasib Kaur 2611001WL009140 Nasib Kaur 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7905888527 NASIB KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-024-001/189
(SADHANA) 		2611001000NRG24191020230247746 21/10/2023 Veerpal Kaur 2611001WL009128 Veerpal Kaur 00354 PUNB0135800 2121 2121 Processed 22/11/2023 7905888529 VIRPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24191020230247747 21/10/2023 Kuldeep Kaur 2611001WL009128 Kuldeep Kaur 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7905888526 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-024-001/216
(SADHANA) 		2611001000NRG24191020230248061 21/10/2023 SANDEEP KAUR 2611001WL009140 SANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7905888528 SANDEEP KAURB WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-024-001/222
(SADHANA) 		2611001000NRG24191020230248062 21/10/2023 Sukhdev singh 2611001WL009140 Sukhdev singh 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7905888465 SUKHDEV SINGH ICICI BANK LTD(508534)
16 PHUL PB-11-001-024-001/256
(SADHANA) 		2611001000NRG24191020230248064 21/10/2023 Amandeep kaur 2611001WL009140 Amandeep kaur 00354 PUNB0135800 606 606 Processed 22/11/2023 7905888514 AMANDEEP KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-024-001/328
(SADHANA) 		2611001000NRG24191020230248065 21/10/2023 MANDEEP KAUR 2611001WL009140 MANDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7905888464 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-024-001/331
(SADHANA) 		2611001000NRG24191020230248066 21/10/2023 KALA SINGH 2611001WL009140 KALA SINGH 00354 PUNB0135800 909 909 Processed 22/11/2023 7905888466 KALA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-024-001/348
(SADHANA) 		2611001000NRG24191020230248067 21/10/2023 RAMANDEEP KAUR 2611001WL009140 RAMANDEEP KAUR 00354 PUNB0135800 606 606 Processed 22/11/2023 7905888471 RAMANDEEP KAUR D/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24191020230247748 21/10/2023 Hardev kaur 2611001WL009128 Hardev kaur 00354 PUNB0135800 909 909 Processed 22/11/2023 7905888515 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-024-001/70
(SADHANA) 		2611001000NRG24191020230248072 21/10/2023 Sumandeep Kaur 2611001WL009140 Sumandeep Kaur 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7905888513 SUMANDEEP KAUR DO JIWAN SINGH UNION BANK OF INDIA(508500)
22 PHUL PB-11-001-024-001/71
(SADHANA) 		2611001000NRG24191020230248073 21/10/2023 Kulwant kaur 2611001WL009140 Kulwant kaur 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7905888508 KULWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-027-001/132
(SELVARAH) 		2611001000NRG24191020230248049 21/10/2023 AMRIK SINGH 2611001WL009139 AMRIK SINGH 00354 PUNB0135800 2121 2121 Processed 22/11/2023 7905888467 AMRIK SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-027-001/143
(SELVARAH) 		2611001000NRG24191020230248050 21/10/2023 CHARANJIT KAUR 2611001WL009139 CHARANJIT KAUR 00354 PUNB0135800 2121 2121 Processed 22/11/2023 7905888517 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-027-001/174
(SELVARAH) 		2611001000NRG24191020230248051 21/10/2023 BALJEET KAUR 2611001WL009139 BALJEET KAUR 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7905888511 BALJIT KAUR ICICI BANK LTD(508534)
26 PHUL PB-11-001-027-001/196
(SELVARAH) 		2611001000NRG24191020230248052 21/10/2023 kulwinder kaur 2611001WL009139 kulwinder kaur 00354 PUNB0135800 2424 2424 Processed 22/11/2023 7905888468 KULWINDER KAUR W/O PUPPY SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-027-001/357
(SELVARAH) 		2611001000NRG24191020230248053 21/10/2023 Mandeep Kaur 2611001WL009139 Mandeep Kaur 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7905888509 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-027-001/369
(SELVARAH) 		2611001000NRG24191020230248054 21/10/2023 Charanjeet Kaur 2611001WL009139 Charanjeet Kaur 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7905888507 CHARANJIT KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-027-001/628
(SELVARAH) 		2611001000NRG24191020230248055 21/10/2023 SATVIR SINGH 2611001WL009139 SATVIR SINGH 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7905888512 SATVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
30 PHUL PB-11-001-015-001/120
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247892 21/10/2023 SWARAN KAUR 2611001WL009135 SWARAN KAUR 00354 PUNB0682700 909 909 Processed 22/11/2023 7905888502 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247894 21/10/2023 Bholi Kaur 2611001WL009135 Bholi Kaur 00354 PUNB0682700 1515 1515 Processed 22/11/2023 7905888503 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247897 21/10/2023 Manjit Kaur 2611001WL009135 Manjit Kaur 00354 PUNB0682700 1212 1212 Processed 22/11/2023 7905888500 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247901 21/10/2023 BALKARAN KAUR 2611001WL009135 BALKARAN KAUR 00354 PUNB0682700 1212 1212 Processed 22/11/2023 7905888501 BALKARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
34 PHUL PB-11-001-024-001/11
(SADHANA) 		2611001000NRG24191020230248056 21/10/2023 Jarnail kaur 2611001WL009140 Jarnail kaur 00354 PUNB0761900 1515 1515 Processed 22/11/2023 7905888524 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
35 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24191020230247749 21/10/2023 MAJOR SINGH 2611001WL009128 MAJOR SINGH 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7905888470 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
36 PHUL PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247889 21/10/2023 Gurdev Singh 2611001WL009135 Gurdev Singh 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888477 MR GURDEV SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247893 21/10/2023 Rani Kaur 2611001WL009135 Rani Kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888488 MRS RANI STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247895 21/10/2023 Manjit Kaur 2611001WL009135 Manjit Kaur 00415 SBIN0050047 1212 1212 Processed 23/11/2023 7905888495 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 PHUL PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247898 21/10/2023 Taaro Kaur 2611001WL009135 Taaro Kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888484 MRS TARO KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247900 21/10/2023 Kirna Kaur 2611001WL009135 Kirna Kaur 00415 SBIN0050047 1212 1212 Processed 22/11/2023 7905888489 KIRAN KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247903 21/10/2023 Simranjeet kaur 2611001WL009135 Simranjeet kaur 00415 SBIN0050047 606 606 Processed 22/11/2023 7905888475 MRS SIMARANJIT KAUR WO KULJINDER SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247905 21/10/2023 Karmjeet kaur 2611001WL009135 Karmjeet kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888474 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247909 21/10/2023 Harpreet Kaur 2611001WL009135 Harpreet Kaur 00415 SBIN0050047 1212 1212 Processed 22/11/2023 7905888492 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247910 21/10/2023 Simarjit kaur 2611001WL009135 Simarjit kaur 00415 SBIN0050047 303 303 Processed 22/11/2023 7905888487 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247911 21/10/2023 Kali Kaur 2611001WL009135 Kali Kaur 00415 SBIN0050047 606 606 Processed 22/11/2023 7905888496 MRS KALI KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247912 21/10/2023 KRISHANA KAUR 2611001WL009135 KRISHANA KAUR 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888499 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247914 21/10/2023 Kali Kaur 2611001WL009135 Kali Kaur 00415 SBIN0050047 1212 1212 Processed 22/11/2023 7905888493 MRS KALI KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247915 21/10/2023 Manpreet Kaur 2611001WL009135 Manpreet Kaur 00415 SBIN0050047 1515 1515 Processed 23/11/2023 7905888494 MANPREET KAUR PUNJAB & SIND BANK(607087)
49 PHUL PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247916 21/10/2023 Sarbjit Kaur 2611001WL009135 Sarbjit Kaur 00415 SBIN0050047 1515 1515 Processed 23/11/2023 7905888476 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 PHUL PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247917 21/10/2023 Jasvir Kaur 2611001WL009135 Jasvir Kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888497 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247919 21/10/2023 Surjit Kaur 2611001WL009135 Surjit Kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7905888506 MRS SURJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247921 21/10/2023 Jaspal Kaur 2611001WL009135 Jaspal Kaur 00415 SBIN0050047 606 606 Processed 22/11/2023 7905888498 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
53 PHUL PB-11-001-024-001/23
(SADHANA) 		2611001000NRG24191020230248063 21/10/2023 GURTEJ SINGH 2611001WL009140 GURTEJ SINGH 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7905888479 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-024-001/45-A
(SADHANA) 		2611001000NRG24191020230248069 21/10/2023 KULWANT SINGH 2611001WL009140 KULWANT SINGH 00415 SBIN0050055 1212 1212 Rejected 22/11/2023 7905888478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PHUL PB-11-001-024-001/64-A
(SADHANA) 		2611001000NRG24191020230248071 21/10/2023 SHINDER KAUR 2611001WL009140 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7905888480 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-024-001/82
(SADHANA) 		2611001000NRG24191020230248074 21/10/2023 BASANT KAUR 2611001WL009140 BASANT KAUR 00415 SBIN0050055 1515 1515 Processed 22/11/2023 7905888481 BASANT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
57 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247907 21/10/2023 Jagga Singh 2611001WL009135 Jagga Singh 00415 SBIN0050059 909 909 Processed 23/11/2023 7905888505 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
58 PHUL PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247890 21/10/2023 RANDHIR SINGH 2611001WL009135 RANDHIR SINGH 00415 SBIN0050855 1515 1515 Processed 22/11/2023 7905888483 RANDHIR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
59 PHUL PB-11-001-023-001/153
(RIA) 		2611001000NRG24191020230247737 21/10/2023 kartar kaur 2611001WL009128 kartar kaur 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7905888486 KARTAR KAUR ICICI BANK LTD(508534)
60 PHUL PB-11-001-023-001/158
(RIA) 		2611001000NRG24191020230247738 21/10/2023 charanjit kaur 2611001WL009128 charanjit kaur 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7905888491 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-023-001/177
(RIA) 		2611001000NRG24191020230247739 21/10/2023 Beant kaur 2611001WL009128 Beant kaur 00415 SBIN0051086 606 606 Processed 22/11/2023 7905888485 MRS BEANT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-023-001/200
(RIA) 		2611001000NRG24191020230247740 21/10/2023 Amarjit kaur 2611001WL009128 Amarjit kaur 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7905888490 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24191020230247741 21/10/2023 SARABJIT KAUR 2611001WL009128 SARABJIT KAUR 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7905888504 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24191020230247742 21/10/2023 Veerpal Kaur 2611001WL009128 Veerpal Kaur 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7905888525 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24191020230247743 21/10/2023 Jaswinder Kaur 2611001WL009128 Jaswinder Kaur 00415 SBIN0051086 1212 1212 Processed 22/11/2023 7905888472 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-024-001/59-A
(SADHANA) 		2611001000NRG24191020230248070 21/10/2023 Gobind Singh 2611001WL009140 Gobind Singh 00415 SBIN0051086 303 303 Processed 22/11/2023 7905888482 MR GOBIND SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
Total 89385 89385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_211023APB_FTO_62929 Indian Bank IDIB000R582 Rampura Phul 1515
2 PHUL PB2611001_211023APB_FTO_62929 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
3 PHUL PB2611001_211023APB_FTO_62929 Punjab & Sind Bank PSIB0021006 MEHRAJ 6363
4 PHUL PB2611001_211023APB_FTO_62929 Punjab National Bank PUNB0135800 SAILBRAH 33633
5 PHUL PB2611001_211023APB_FTO_62929 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 4848
6 PHUL PB2611001_211023APB_FTO_62929 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
7 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0007522 DHAPALI 1515
8 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0050047 MEHRAJ 20604
9 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0050055 PHUL TOWN 5757
10 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0050059 RAMPURA PHUL 909
11 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
12 PHUL PB2611001_211023APB_FTO_62929 State Bank of India SBIN0051086 RAIYA 9696

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