Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_211022APB_FTO_72719
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-11-001-009-001/100
(DULLE WALA) 		2611001000NRG23211020220232471 21/10/2022 CHARANJIT KAUR 2611001WL008910 CHARANJIT KAUR 00349 PSIB0000143 1128 1128 Processed 29/10/2022 5996787309 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
2 PHUL PB-11-001-009-001/12-A
(DULLE WALA) 		2611001000NRG23211020220232477 21/10/2022 Kaur Singh 2611001WL008910 Kaur Singh 00349 PSIB0000143 1410 1410 Processed 29/10/2022 5996787306 KAUR SINGH PUNJAB & SIND BANK(607087)
3 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG23211020220232479 21/10/2022 Harbans kaur 2611001WL008910 Harbans kaur 00349 PSIB0000143 1692 1692 Processed 29/10/2022 5996787310 HARBANS KAUR PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-009-001/136
(DULLE WALA) 		2611001000NRG23211020220232482 21/10/2022 Pritam Kaur 2611001WL008910 Pritam Kaur 00349 PSIB0000143 1692 1692 Processed 29/10/2022 5996787311 PRITAM KAUR PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG23211020220232484 21/10/2022 Kiranjeet kaur 2611001WL008910 Kiranjeet kaur 00349 PSIB0000143 1410 1410 Processed 29/10/2022 5996787314 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG23211020220232485 21/10/2022 Paramjit Kaur 2611001WL008910 Paramjit Kaur 00349 PSIB0000143 564 564 Processed 29/10/2022 5996787315 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG23211020220232486 21/10/2022 Kuldeep Kaur 2611001WL008910 Kuldeep Kaur 00349 PSIB0000143 1692 1692 Processed 29/10/2022 5996787308 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-009-001/166
(DULLE WALA) 		2611001000NRG23211020220232487 21/10/2022 Mandeep Kaur 2611001WL008910 Mandeep Kaur 00349 PSIB0000143 1692 1692 Processed 29/10/2022 5996787312 MANDEEP KAUR PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG23211020220232488 21/10/2022 Manpreet Kaur 2611001WL008910 Manpreet Kaur 00349 PSIB0000143 1692 1692 Processed 29/10/2022 5996787313 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/27
(DULLE WALA) 		2611001000NRG23211020220232492 21/10/2022 BALDEV SINGH 2611001WL008910 BALDEV SINGH 00349 PSIB0000143 1410 1410 Processed 29/10/2022 5996787307 BALDEV SINGH & DSSO 72956 PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/291
(DULLE WALA) 		2611001000NRG23211020220232493 21/10/2022 Chhinderpal Kaur 2611001WL008910 Chhinderpal Kaur 00349 PSIB0000143 1410 1410 Processed 29/10/2022 5996787316 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
12 PHUL PB-11-001-004-001/109
(BURJ GILL) 		2611001000NRG23211020220232734 21/10/2022 GURNAM SINGH 2611001WL008921 GURNAM SINGH 00354 PUNB0135800 1410 1410 Processed 29/10/2022 5996787317 GURNAM SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/119
(BURJ GILL) 		2611001000NRG23211020220232735 21/10/2022 NAHAR SINGH 2611001WL008921 NAHAR SINGH 00354 PUNB0135800 1410 1410 Processed 29/10/2022 5996787319 NAHAR SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/146
(BURJ GILL) 		2611001000NRG23211020220232737 21/10/2022 Gurtej Singh 2611001WL008921 Gurtej Singh 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787323 GURTEJ SINGH SO BIHARI SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/154
(BURJ GILL) 		2611001000NRG23211020220232738 21/10/2022 Kulwant kaur 2611001WL008921 Kulwant kaur 00354 PUNB0135800 846 846 Processed 29/10/2022 5996787321 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/166
(BURJ GILL) 		2611001000NRG23211020220232740 21/10/2022 Gyan Kaur 2611001WL008921 Gyan Kaur 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787325 GIAN KAUR ICICI BANK LTD(508534)
17 PHUL PB-11-001-004-001/199
(BURJ GILL) 		2611001000NRG23211020220232741 21/10/2022 Jaswinder kaur 2611001WL008921 Jaswinder kaur 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787327 JASWINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-004-001/31
(BURJ GILL) 		2611001000NRG23211020220232743 21/10/2022 MANJIT KAUR 2611001WL008921 MANJIT KAUR 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787322 MANJEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/199
(HARNAM SINGH WALA) 		2611001000NRG23211020220233139 21/10/2022 PARMINDER KAUR 2611001WL008947 PARMINDER KAUR 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787320 PARMINDER KAUR W/OHARWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/70
(HARNAM SINGH WALA) 		2611001000NRG23211020220233140 21/10/2022 KARMJIT KAUR 2611001WL008947 KARMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787326 KARAMJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/80
(HARNAM SINGH WALA) 		2611001000NRG23211020220233141 21/10/2022 Parmjit Kaur 2611001WL008947 Parmjit Kaur 00354 PUNB0135800 1692 1692 Processed 29/10/2022 5996787324 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-024-001/222
(SADHANA) 		2611001000NRG23201020220230303 21/10/2022 Sukhdev singh 2611001WL008836 Sukhdev singh 00354 PUNB0135800 282 282 Processed 29/10/2022 5996787318 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 15792 15792
23 PHUL PB-11-001-024-001/155
(SADHANA) 		2611001000NRG23201020220230301 21/10/2022 Mejor Singh 2611001WL008836 Mejor Singh 00354 PUNB0761900 1692 1692 Processed 29/10/2022 5996787373 Mr. MAJOR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
24 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG23211020220232491 21/10/2022 Simarjeet Kaur 2611001WL008910 Simarjeet Kaur 00415 SBIN0002472 1692 1692 Processed 29/10/2022 5996787338 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
25 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG23211020220232720 21/10/2022 JOTI SINGH 2611001WL008920 JOTI SINGH 00415 SBIN0007522 1692 1692 Processed 29/10/2022 5996787331 JOTI SINGH HDFC BANK LTD(607152)
26 PHUL PB-11-001-007-001/257
(DHAPALI) 		2611001000NRG23211020220232723 21/10/2022 KARAMJIT KAUR 2611001WL008920 KARAMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787333 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-007-001/60-A
(DHAPALI) 		2611001000NRG23201020220230293 21/10/2022 SUKHDEV SINGH 2611001WL008836 SUKHDEV SINGH 00415 SBIN0007522 1692 1692 Processed 29/10/2022 5996787332 Mr. Sukhdev Singh INDIAN BANK(607105)
28 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG23211020220232522 21/10/2022 Sukhveer kaur 2611001WL008910 Sukhveer kaur 00415 SBIN0007522 1692 1692 Processed 29/10/2022 5996787339 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-010-001/146
(GHANDHA BANA) 		2611001000NRG23211020220232582 21/10/2022 Ranjeet Kaur 2611001WL008916 Ranjeet Kaur 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787334 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG23211020220232583 21/10/2022 Manjit Kaur 2611001WL008916 Manjit Kaur 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG23211020220232577 21/10/2022 Darsan Singh 2611001WL008914 Darsan Singh 00415 SBIN0007522 282 282 Processed 29/10/2022 5996787336 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/202
(GHANDHA BANA) 		2611001000NRG23211020220232579 21/10/2022 Sukhdev Kaur 2611001WL008915 Sukhdev Kaur 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787337 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG23211020220232575 21/10/2022 HAKAM SINGH 2611001WL008913 HAKAM SINGH 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787329 MR HAKAM SINGH STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG23211020220232576 21/10/2022 NIRMAL SINGH 2611001WL008913 NIRMAL SINGH 00415 SBIN0007522 1410 1410 Processed 29/10/2022 5996787328 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-028-001/249
(DHAPALI KHURD) 		2611001000NRG23211020220232732 21/10/2022 Kartar Singh 2611001WL008920 Kartar Singh 00415 SBIN0007522 1692 1692 Processed 29/10/2022 5996787340 MR KARTAR SINGH STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG23211020220232733 21/10/2022 MAKHAN SINGH 2611001WL008920 MAKHAN SINGH 00415 SBIN0007522 1692 1692 Processed 29/10/2022 5996787330 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
37 PHUL PB-11-001-015-001/51
(Mehraj Khurd) 		2611001000NRG23211020220232584 21/10/2022 Balveer kaur 2611001WL008917 Balveer kaur 00415 SBIN0050047 1410 1410 Processed 29/10/2022 5996787360 MS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
38 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG23211020220232480 21/10/2022 Jagsir Singh 2611001WL008910 Jagsir Singh 00415 SBIN0050055 1410 1410 Processed 29/10/2022 5996787342 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG23211020220232483 21/10/2022 Jagsir Singh 2611001WL008910 Jagsir Singh 00415 SBIN0050055 1410 1410 Processed 29/10/2022 5996787341 JAGSEER SINGH PUNJAB & SIND BANK(607087)
40 PHUL PB-11-001-024-001/128
(SADHANA) 		2611001000NRG23201020220230300 21/10/2022 GURNAM SINGH 2611001WL008836 GURNAM SINGH 00415 SBIN0050055 1410 1410 Processed 29/10/2022 5996787349 GURNAM SINGH SO BALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
41 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG23211020220232472 21/10/2022 Harbansh Singh 2611001WL008910 Harbansh Singh 00415 SBIN0051085 1410 1410 Processed 29/10/2022 5996787348 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG23211020220232473 21/10/2022 Sukhwinder Kaur 2611001WL008910 Sukhwinder Kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787370 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG23211020220232474 21/10/2022 Kulwant Kaur 2611001WL008910 Kulwant Kaur 00415 SBIN0051085 1410 1410 Processed 29/10/2022 5996787368 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG23211020220232481 21/10/2022 Paramjit Kaur 2611001WL008910 Paramjit Kaur 00415 SBIN0051085 1128 1128 Processed 29/10/2022 5996787367 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
45 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG23211020220232494 21/10/2022 Gurdev Singh. 2611001WL008910 Gurdev Singh. 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787366 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-009-001/34
(DULLE WALA) 		2611001000NRG23211020220232497 21/10/2022 ANGREJ KAUR 2611001WL008910 ANGREJ KAUR 00415 SBIN0051085 1410 1410 Processed 29/10/2022 5996787345 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG23211020220232498 21/10/2022 VEERPAL KAUR 2611001WL008910 VEERPAL KAUR 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787346 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-009-001/54
(DULLE WALA) 		2611001000NRG23211020220232515 21/10/2022 Mukhtiar kaur 2611001WL008910 Mukhtiar kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787351 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG23211020220232516 21/10/2022 Amarjit kaur 2611001WL008910 Amarjit kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787352 AMARJEET KAUR PUNJAB & SIND BANK(607087)
50 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG23211020220232517 21/10/2022 bhollo kaur 2611001WL008910 bhollo kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787355 BHOLO KAUR ICICI BANK LTD(508534)
51 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG23211020220232518 21/10/2022 Sukhdeep kaur 2611001WL008910 Sukhdeep kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787354 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
52 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG23211020220232519 21/10/2022 Kamaljit kaur 2611001WL008910 Kamaljit kaur 00415 SBIN0051085 1128 1128 Processed 29/10/2022 5996787356 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
53 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG23211020220232520 21/10/2022 HArbansh kaur 2611001WL008910 HArbansh kaur 00415 SBIN0051085 1128 1128 Processed 29/10/2022 5996787353 HARBANS KAUR PUNJAB & SIND BANK(607087)
54 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG23211020220232521 21/10/2022 Charanjit kaur 2611001WL008910 Charanjit kaur 00415 SBIN0051085 1410 1410 Processed 29/10/2022 5996787350 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
55 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG23211020220232523 21/10/2022 Kulwinder kaur 2611001WL008910 Kulwinder kaur 00415 SBIN0051085 1410 1410 Processed 29/10/2022 5996787362 KULWINDER KAUR PUNJAB & SIND BANK(607087)
56 PHUL PB-11-001-009-001/84
(DULLE WALA) 		2611001000NRG23211020220232524 21/10/2022 gurmel kaur 2611001WL008910 gurmel kaur 00415 SBIN0051085 1128 1128 Processed 29/10/2022 5996787361 GURMEL KAUR PUNJAB & SIND BANK(607087)
57 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG23211020220232525 21/10/2022 soma kaur 2611001WL008910 soma kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787363 MRS SOMA KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-009-001/87
(DULLE WALA) 		2611001000NRG23211020220232526 21/10/2022 virpal kaur 2611001WL008910 virpal kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787357 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG23211020220232527 21/10/2022 Binder kaur 2611001WL008910 Binder kaur 00415 SBIN0051085 846 846 Processed 29/10/2022 5996787364 BINDER KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-009-001/95
(DULLE WALA) 		2611001000NRG23211020220232528 21/10/2022 paramjit kaur 2611001WL008910 paramjit kaur 00415 SBIN0051085 1692 1692 Processed 29/10/2022 5996787365 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 29328 29328
61 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG23211020220232513 21/10/2022 Sarabjeet kaur 2611001WL008910 Sarabjeet kaur 00415 SBIN0051086 1692 1692 Processed 29/10/2022 5996787369 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-023-001/158
(RIA) 		2611001000NRG23201020220230294 21/10/2022 charanjit kaur 2611001WL008836 charanjit kaur 00415 SBIN0051086 1692 1692 Processed 29/10/2022 5996787359 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-023-001/177
(RIA) 		2611001000NRG23201020220230295 21/10/2022 Beant kaur 2611001WL008836 Beant kaur 00415 SBIN0051086 564 564 Processed 29/10/2022 5996787347 MRS BEANT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-023-001/182
(RIA) 		2611001000NRG23201020220230296 21/10/2022 Gurmail kaur 2611001WL008836 Gurmail kaur 00415 SBIN0051086 1692 1692 Processed 29/10/2022 5996787344 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-023-001/207
(RIA) 		2611001000NRG23201020220230297 21/10/2022 Gulab Kaur 2611001WL008836 Gulab Kaur 00415 SBIN0051086 1692 1692 Processed 29/10/2022 5996787358 MRS GULAB KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-024-001/69
(SADHANA) 		2611001000NRG23201020220230304 21/10/2022 CHAND SINGH 2611001WL008836 CHAND SINGH 00415 SBIN0051086 1128 1128 Processed 29/10/2022 5996787343 CHAND SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
67 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG23211020220232476 21/10/2022 Daljit Kaur 2611001WL008910 Daljit Kaur 00415 SBIN0051424 1692 1692 Processed 29/10/2022 5996787371 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-009-001/120
(DULLE WALA) 		2611001000NRG23211020220232478 21/10/2022 Sukhwinder Kaur 2611001WL008910 Sukhwinder Kaur 00415 SBIN0051424 1692 1692 Processed 29/10/2022 5996787372 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 98982 98982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_211022APB_FTO_72719 Punjab & Sind Bank PSIB0000143 BHAIRUPA 15792
2 PHUL PB2611001_211022APB_FTO_72719 Punjab National Bank PUNB0135800 SAILBRAH 15792
3 PHUL PB2611001_211022APB_FTO_72719 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
4 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0002472 SAMADH BHAI 1692
5 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0007522 DHAPALI 17202
6 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0050047 MEHRAJ 1410
7 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0050055 PHUL TOWN 4230
8 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0051085 DYALPURA BHAIKA 29328
9 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0051086 RAIYA 8460
10 PHUL PB2611001_211022APB_FTO_72719 State Bank of India SBIN0051424 BHAI RUPA 3384

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