Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_090823APB_FTO_42636
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-11-001-008-001/71
(DHINGARH) 		2611001000NRG24090820230172524 09/08/2023 Hoshiar Singh 2611001WL006021 Hoshiar Singh 00048 BKID0006362 1515 1515 Processed 16/08/2023 4600874875 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PHUL PB-11-001-008-001/131
(DHINGARH) 		2611001000NRG24090820230172478 09/08/2023 Manjit Kaur 2611001WL006021 Manjit Kaur 00114 UTIB0SBCB01 606 606 Processed 16/08/2023 4600874863 MANJIT KAUR W/O LAKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24090820230172487 09/08/2023 KIRAN KAUR 2611001WL006021 KIRAN KAUR 00114 UTIB0SBCB01 1212 1212 Processed 16/08/2023 4600874932 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24090820230172477 09/08/2023 Bhagwanti Kaur 2611001WL006021 Bhagwanti Kaur 00152 HDFC0003156 1515 1515 Processed 16/08/2023 4600874869 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
5 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24090820230172482 09/08/2023 Sarbjeet Kaur 2611001WL006021 Sarbjeet Kaur 00152 HDFC0003156 1515 1515 Processed 16/08/2023 4600874868 SARBJEET KAUR HDFC BANK LTD(607152)
6 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24090820230172481 09/08/2023 Sukhmander Singh 2611001WL006021 Sukhmander Singh 00152 HDFC0003156 1515 1515 Processed 16/08/2023 4600874867 SUKHMANDER SINGH HDFC BANK LTD(607152)
7 PHUL PB-11-001-008-001/42
(DHINGARH) 		2611001000NRG24090820230172509 09/08/2023 Ramlal Singh 2611001WL006021 Ramlal Singh 00152 HDFC0003156 1212 1212 Processed 16/08/2023 4600874929 RAM LAL ICICI BANK LTD(508534)
SubTotal 5757 5757
8 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24090820230172517 09/08/2023 gurmail kaur 2611001WL006021 gurmail kaur 00354 PUNB0761900 909 909 Processed 16/08/2023 4600874919 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-023-001/493
(RIA) 		2611001000NRG24090820230172467 09/08/2023 KADU KHAN 2611001WL006020 KADU KHAN 00354 PUNB0761900 1818 1818 Processed 16/08/2023 4600874918 KADU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG24090820230172474 09/08/2023 Darshan Khan 2611001WL006021 Darshan Khan 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874894 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG24090820230172475 09/08/2023 HARPREET KAUR 2611001WL006021 HARPREET KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874865 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
12 PHUL PB-11-001-008-001/13
(DHINGARH) 		2611001000NRG24090820230172476 09/08/2023 REKHA SINGH 2611001WL006021 REKHA SINGH 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874889 RIKHA SINGH ICICI BANK LTD(508534)
13 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG24090820230172484 09/08/2023 JASPREET KAUR 2611001WL006021 JASPREET KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874931 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24090820230172486 09/08/2023 Major Singh 2611001WL006021 Major Singh 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874879 MAJOR SINGH ICICI BANK LTD(508534)
15 PHUL PB-11-001-008-001/158
(DHINGARH) 		2611001000NRG24090820230172488 09/08/2023 VIRPAL KAUR 2611001WL006021 VIRPAL KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874864 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24090820230172489 09/08/2023 JEET KAUR 2611001WL006021 JEET KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874884 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-008-001/2-A
(DHINGARH) 		2611001000NRG24090820230172490 09/08/2023 Harneek Singh 2611001WL006021 Harneek Singh 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874871 HARNEK SINGH ICICI BANK LTD(508534)
18 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG24090820230172491 09/08/2023 BASANT KAUR 2611001WL006021 BASANT KAUR 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874888 BASANT KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24090820230172492 09/08/2023 SHINDER KAUR 2611001WL006021 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874887 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-008-001/23
(DHINGARH) 		2611001000NRG24090820230172493 09/08/2023 KARAMJIT KAUR 2611001WL006021 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874885 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-008-001/24
(DHINGARH) 		2611001000NRG24090820230172494 09/08/2023 NATHA SINGH 2611001WL006021 NATHA SINGH 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874927 NATHA SINGH ICICI BANK LTD(508534)
22 PHUL PB-11-001-008-001/26
(DHINGARH) 		2611001000NRG24090820230172495 09/08/2023 Parmjeet Kaur 2611001WL006021 Parmjeet Kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874877 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG24090820230172496 09/08/2023 Satpal Singh 2611001WL006021 Satpal Singh 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874899 MR SATPAL SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG24090820230172497 09/08/2023 Baljit Kaur 2611001WL006021 Baljit Kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24090820230172498 09/08/2023 Kirnjit kaur 2611001WL006021 Kirnjit kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874874 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24090820230172499 09/08/2023 Basant Kaur 2611001WL006021 Basant Kaur 00415 SBIN0050055 1515 1515 Rejected 16/08/2023 4600874878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PHUL PB-11-001-008-001/31
(DHINGARH) 		2611001000NRG24090820230172500 09/08/2023 Ranjit Kaur 2611001WL006021 Ranjit Kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874880 RANJIT KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24090820230172501 09/08/2023 Manjit kaur 2611001WL006021 Manjit kaur 00415 SBIN0050055 909 909 Processed 16/08/2023 4600874881 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-008-001/36
(DHINGARH) 		2611001000NRG24090820230172502 09/08/2023 Karamjit kaur 2611001WL006021 Karamjit kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874902 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24090820230172503 09/08/2023 Atama Singh 2611001WL006021 Atama Singh 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874890 MR ATMA SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG24090820230172504 09/08/2023 Karmjit kaur 2611001WL006021 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874893 KARAMJIT KAUR IDBI BANK(607095)
32 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG24090820230172505 09/08/2023 Jal Kaur 2611001WL006021 Jal Kaur 00415 SBIN0050055 909 909 Processed 16/08/2023 4600874896 JALOR KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG24090820230172506 09/08/2023 Avtar singh 2611001WL006021 Avtar singh 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874872 MR AVTAR SINGH STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24090820230172510 09/08/2023 Sukhpal kaur 2611001WL006021 Sukhpal kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874906 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24090820230172512 09/08/2023 BINDER KAUR 2611001WL006021 BINDER KAUR 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874930 BINDAR KAUR HDFC BANK LTD(607152)
36 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24090820230172513 09/08/2023 Hakam Singh 2611001WL006021 Hakam Singh 00415 SBIN0050055 909 909 Processed 16/08/2023 4600874876 MR HAKAM SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24090820230172514 09/08/2023 Sarbjit kaur 2611001WL006021 Sarbjit kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874895 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24090820230172515 09/08/2023 Karmjit kaur 2611001WL006021 Karmjit kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874924 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24090820230172516 09/08/2023 mejor singh 2611001WL006021 mejor singh 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874870 MAJOR SINGH ICICI BANK LTD(508534)
40 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG24090820230172519 09/08/2023 Parmjit kaur 2611001WL006021 Parmjit kaur 00415 SBIN0050055 909 909 Processed 16/08/2023 4600874901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG24090820230172520 09/08/2023 Bholo kaur 2611001WL006021 Bholo kaur 00415 SBIN0050055 606 606 Processed 16/08/2023 4600874900 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-008-001/62
(DHINGARH) 		2611001000NRG24090820230172521 09/08/2023 Sarbjit Kaur 2611001WL006021 Sarbjit Kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874873 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-008-001/66
(DHINGARH) 		2611001000NRG24090820230172522 09/08/2023 Gurwinder Kaur 2611001WL006021 Gurwinder Kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874907 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG24090820230172523 09/08/2023 Harbans Kaur 2611001WL006021 Harbans Kaur 00415 SBIN0050055 909 909 Processed 16/08/2023 4600874904 HARBANS KAUR ICICI BANK LTD(508534)
45 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG24090820230172525 09/08/2023 Pyara singh 2611001WL006021 Pyara singh 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600874925 PIARA SINGH ICICI BANK LTD(508534)
46 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24090820230172529 09/08/2023 Veerpal Kaur 2611001WL006021 Veerpal Kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600874922 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-023-001/22
(RIA) 		2611001000NRG24090820230172459 09/08/2023 JAGRAJ SINGH 2611001WL006020 JAGRAJ SINGH 00415 SBIN0050055 1818 1818 Processed 16/08/2023 4600874883 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-023-001/55
(RIA) 		2611001000NRG24090820230172469 09/08/2023 MITTHU SINGH 2611001WL006020 MITTHU SINGH 00415 SBIN0050055 1818 1818 Processed 16/08/2023 4600874928 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 52419 52419
49 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24090820230172479 09/08/2023 Paramjeet Kaur 2611001WL006021 Paramjeet Kaur 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874916 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24090820230172480 09/08/2023 Paramjit Kaur 2611001WL006021 Paramjit Kaur 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-008-001/147
(DHINGARH) 		2611001000NRG24090820230172485 09/08/2023 BEANT KAUR 2611001WL006021 BEANT KAUR 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874917 MRS BEANT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG24090820230172518 09/08/2023 Balwinder Kaur 2611001WL006021 Balwinder Kaur 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874910 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-008-001/78
(DHINGARH) 		2611001000NRG24090820230172527 09/08/2023 Kaka Singh 2611001WL006021 Kaka Singh 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874921 MR KAKA SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24090820230172528 09/08/2023 Manjit kaur 2611001WL006021 Manjit kaur 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24090820230172530 09/08/2023 Kulwinder Kaur 2611001WL006021 Kulwinder Kaur 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874908 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-008-001/85
(DHINGARH) 		2611001000NRG24090820230172531 09/08/2023 Shinder Kaur 2611001WL006021 Shinder Kaur 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874915 MRS SINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-008-001/87
(DHINGARH) 		2611001000NRG24090820230172532 09/08/2023 Amar Singh 2611001WL006021 Amar Singh 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874914 MR AMAR SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-008-001/97
(DHINGARH) 		2611001000NRG24090820230172535 09/08/2023 Malkit Kaur 2611001WL006021 Malkit Kaur 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874909 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-023-001/175
(RIA) 		2611001000NRG24090820230172458 09/08/2023 bikkar singh 2611001WL006020 bikkar singh 00415 SBIN0051086 1818 1818 Processed 16/08/2023 4600874891 MR BIKKER SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-023-001/235
(RIA) 		2611001000NRG24090820230172460 09/08/2023 Beer Singh 2611001WL006020 Beer Singh 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874892 MR VEER SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-023-001/27
(RIA) 		2611001000NRG24090820230172461 09/08/2023 Teggu SINGH 2611001WL006020 Teggu SINGH 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874882 PANGU SINGH HDFC BANK LTD(607152)
62 PHUL PB-11-001-023-001/299
(RIA) 		2611001000NRG24090820230172463 09/08/2023 Rupa Khan 2611001WL006020 Rupa Khan 00415 SBIN0051086 1818 1818 Processed 16/08/2023 4600874920 MR ROOPA KHAN STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-023-001/339
(RIA) 		2611001000NRG24090820230172464 09/08/2023 BALWANT SINGH 2611001WL006020 BALWANT SINGH 00415 SBIN0051086 1818 1818 Processed 16/08/2023 4600874923 MR BALWANT SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-023-001/4-A
(RIA) 		2611001000NRG24090820230172465 09/08/2023 BINDER SINGH 2611001WL006020 BINDER SINGH 00415 SBIN0051086 1818 1818 Processed 16/08/2023 4600874903 MR BINDER SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-023-001/478
(RIA) 		2611001000NRG24090820230172466 09/08/2023 Maggar Khan 2611001WL006020 Maggar Khan 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874912 MR MAGGAR KHAN STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-023-001/534
(RIA) 		2611001000NRG24090820230172468 09/08/2023 MANPREET KAUR 2611001WL006020 MANPREET KAUR 00415 SBIN0051086 1818 1818 Processed 16/08/2023 4600874905 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-023-001/62
(RIA) 		2611001000NRG24090820230172470 09/08/2023 mela singh 2611001WL006020 mela singh 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874897 MR MELA SINGH STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-023-001/68
(RIA) 		2611001000NRG24090820230172471 09/08/2023 MAkhan singh 2611001WL006020 MAkhan singh 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874913 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-023-001/78
(RIA) 		2611001000NRG24090820230172472 09/08/2023 Roop singh 2611001WL006020 Roop singh 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600874898 MR ROOP SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-023-001/9
(RIA) 		2611001000NRG24090820230172473 09/08/2023 SHAM SINGH 2611001WL006020 SHAM SINGH 00415 SBIN0051086 1515 1515 Processed 16/08/2023 4600874926 MR SHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
Total 96051 96051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_090823APB_FTO_42636 Bank of India BKID0006362 RAMPURA PHUL 1515
2 PHUL PB2611001_090823APB_FTO_42636 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_090823APB_FTO_42636 HDFC HDFC0003156 PHUL 5757
4 PHUL PB2611001_090823APB_FTO_42636 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2727
5 PHUL PB2611001_090823APB_FTO_42636 State Bank of India SBIN0050055 PHUL TOWN 52419
6 PHUL PB2611001_090823APB_FTO_42636 State Bank of India SBIN0051086 RAIYA 31815

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