Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_190423APB_FTO_3512
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-11-001-004-001/181
(BURJ GILL) 		2611001000NRG24180420230003741 19/04/2023 Jaswinder kaur 2611001WL000164 Jaswinder kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448927 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-004-001/247
(BURJ GILL) 		2611001000NRG24180420230003742 19/04/2023 Charanjeet Kaur 2611001WL000164 Charanjeet Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448925 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG24180420230003743 19/04/2023 KARMJIT KAUR 2611001WL000164 KARMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448969 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG24180420230003744 19/04/2023 GURMIT KAUR 2611001WL000164 GURMIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448968 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-012-001/112
(HARNAM SINGH WALA) 		2611001000NRG24170420230002494 19/04/2023 Nasib Kaur 2611001WL000104 Nasib Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448973 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/141
(HARNAM SINGH WALA) 		2611001000NRG24170420230002495 19/04/2023 Paro Devi 2611001WL000104 Paro Devi 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448919 PARO DEVI WO CHAND RAM PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/144
(HARNAM SINGH WALA) 		2611001000NRG24170420230002496 19/04/2023 JEETO 2611001WL000104 JEETO 00354 PUNB0135800 909 909 Processed 17/05/2023 1638448914 JITO WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/164
(HARNAM SINGH WALA) 		2611001000NRG24170420230002497 19/04/2023 RANJEET SINGH 2611001WL000104 RANJEET SINGH 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448967 RANJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24170420230002498 19/04/2023 Jasveer Kaur 2611001WL000104 Jasveer Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448964 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-012-001/189
(HARNAM SINGH WALA) 		2611001000NRG24170420230002499 19/04/2023 Jarnail Kaur 2611001WL000104 Jarnail Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1638448962 JARNAIL KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG24170420230002501 19/04/2023 JASWINDER KAUR 2611001WL000104 JASWINDER KAUR 00354 PUNB0135800 303 303 Processed 17/05/2023 1638448966 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-012-001/203
(HARNAM SINGH WALA) 		2611001000NRG24170420230002502 19/04/2023 Palo 2611001WL000104 Palo 00354 PUNB0135800 909 909 Processed 17/05/2023 1638448922 PALO KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/227
(HARNAM SINGH WALA) 		2611001000NRG24170420230002504 19/04/2023 Kalamdeep Kaur 2611001WL000104 Kalamdeep Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448972 KAMALDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24170420230002506 19/04/2023 REENA KAUR 2611001WL000104 REENA KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448926 REENA KAUR PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-012-001/234
(HARNAM SINGH WALA) 		2611001000NRG24170420230002507 19/04/2023 SUKHO KAUR 2611001WL000104 SUKHO KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448921 SUKHO KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/236
(HARNAM SINGH WALA) 		2611001000NRG24170420230002508 19/04/2023 VEERPAL KAUR 2611001WL000104 VEERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448923 VEERPAL KAUR WO MALUKA RAM PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/246
(HARNAM SINGH WALA) 		2611001000NRG24170420230002509 19/04/2023 Gurpreet Kaur 2611001WL000104 Gurpreet Kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1638448924 GURPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/258
(HARNAM SINGH WALA) 		2611001000NRG24170420230002510 19/04/2023 NAVJOT KAUR 2611001WL000104 NAVJOT KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448951 NAVJOT KAUR WO MINTA SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/259
(HARNAM SINGH WALA) 		2611001000NRG24170420230002511 19/04/2023 Murti Davi 2611001WL000104 Murti Davi 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448949 MURTI DEVI WO CHARNA RAM PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG24170420230002512 19/04/2023 SURJIT KAUR 2611001WL000104 SURJIT KAUR 00354 PUNB0135800 909 909 Processed 17/05/2023 1638448955 SURJIT KAUR UNION BANK OF INDIA(508500)
21 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG24170420230002513 19/04/2023 Karamjeet kaur 2611001WL000104 Karamjeet kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448948 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/299
(HARNAM SINGH WALA) 		2611001000NRG24170420230002516 19/04/2023 HARBANS KAUR 2611001WL000104 HARBANS KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448950 HARBANS KAUR WO MEWA RAM PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG24170420230002517 19/04/2023 DALJIT KAUR 2611001WL000104 DALJIT KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448965 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG24170420230002518 19/04/2023 Sukhjeet Kaur 2611001WL000104 Sukhjeet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448920 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/50
(HARNAM SINGH WALA) 		2611001000NRG24170420230002519 19/04/2023 Kulwinder Kaur 2611001WL000104 Kulwinder Kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1638448970 KULWINDER KAUR WO TOMI SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-012-001/59
(HARNAM SINGH WALA) 		2611001000NRG24170420230002520 19/04/2023 Satta Singh 2611001WL000104 Satta Singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448916 CHHATTA SINGH HDFC BANK LTD(607152)
27 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG24170420230002521 19/04/2023 AMARJEET KAUR 2611001WL000104 AMARJEET KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448961 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/79
(HARNAM SINGH WALA) 		2611001000NRG24170420230002522 19/04/2023 Mukhtiar Kaur 2611001WL000104 Mukhtiar Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448954 MUKHTIAR KAUR ICICI BANK LTD(508534)
29 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG24170420230002523 19/04/2023 Jaswinder Kaur 2611001WL000104 Jaswinder Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448971 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG24170420230002524 19/04/2023 Manjit Kaur 2611001WL000104 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448956 MANJIT KAUR ICICI BANK LTD(508534)
31 PHUL PB-11-001-012-001/87
(HARNAM SINGH WALA) 		2611001000NRG24170420230002525 19/04/2023 Amandeep Kaur 2611001WL000104 Amandeep Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448963 AMANDEEP KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-024-001/174
(SADHANA) 		2611001000NRG24190420230004454 19/04/2023 Jaswinder kaur 2611001WL000188 Jaswinder kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448918 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG24190420230004455 19/04/2023 Sony kaur 2611001WL000188 Sony kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448957 SONY KAUR INDUSIND BANK(607189)
34 PHUL PB-11-001-027-001/110
(SELVARAH) 		2611001000NRG24180420230003745 19/04/2023 KAKA SINGH 2611001WL000165 KAKA SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448953 KAKA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-027-001/143
(SELVARAH) 		2611001000NRG24180420230003746 19/04/2023 CHARANJIT KAUR 2611001WL000165 CHARANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448913 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-027-001/149
(SELVARAH) 		2611001000NRG24180420230003747 19/04/2023 MANJIT KAUR 2611001WL000165 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448958 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-027-001/199
(SELVARAH) 		2611001000NRG24180420230003748 19/04/2023 MANJEET SINGH 2611001WL000165 MANJEET SINGH 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638448959 MANJIT SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-027-001/230
(SELVARAH) 		2611001000NRG24180420230003749 19/04/2023 LAKHVIR KAUR 2611001WL000165 LAKHVIR KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448960 LAKHVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-027-001/296
(SELVARAH) 		2611001000NRG24180420230003750 19/04/2023 jasveer kaur 2611001WL000165 jasveer kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448915 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-027-001/357
(SELVARAH) 		2611001000NRG24180420230003751 19/04/2023 Mandeep Kaur 2611001WL000165 Mandeep Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638448980 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-027-001/385
(SELVARAH) 		2611001000NRG24180420230003752 19/04/2023 Paramjeet Kaur 2611001WL000165 Paramjeet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638448917 PARMJEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-027-001/628
(SELVARAH) 		2611001000NRG24180420230003753 19/04/2023 SATVIR SINGH 2611001WL000165 SATVIR SINGH 00354 PUNB0135800 303 303 Processed 17/05/2023 1638448952 SATVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
43 PHUL PB-11-001-012-001/222
(HARNAM SINGH WALA) 		2611001000NRG24170420230002503 19/04/2023 Jagdeep Kaur 2611001WL000104 Jagdeep Kaur 00354 PUNB0761900 1515 1515 Processed 17/05/2023 1638448981 JAGDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG24190420230004452 19/04/2023 BINDAR SINGH URF BALWINDER SINGH 2611001WL000188 BINDAR SINGH URF BALWINDER SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638448936 BINDER SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-007-001/68-A
(DHAPALI) 		2611001000NRG24190420230004453 19/04/2023 Balwinder Singh 2611001WL000188 Balwinder Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638448912 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG24190420230004470 19/04/2023 HAKAM SINGH 2611001WL000191 HAKAM SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638448933 MR HAKAM SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-025-001/103
(SANDHU KHURD) 		2611001000NRG24190420230004471 19/04/2023 ROOP SINGH 2611001WL000191 ROOP SINGH 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1638448928 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24190420230004472 19/04/2023 GULAB SINGH 2611001WL000191 GULAB SINGH 00415 SBIN0007522 909 909 Processed 17/05/2023 1638448932 MR GULAB SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-025-001/31
(SANDHU KHURD) 		2611001000NRG24190420230004473 19/04/2023 harbansh singh 2611001WL000191 harbansh singh 00415 SBIN0007522 303 303 Processed 17/05/2023 1638448929 HARBANS SINGH ICICI BANK LTD(508534)
50 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24190420230004474 19/04/2023 SUKHDEV SINGH 2611001WL000191 SUKHDEV SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1638448934 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24190420230004475 19/04/2023 PARSA SINGH 2611001WL000191 PARSA SINGH 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1638448931 MR PARSA SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-025-001/85-A
(SANDHU KHURD) 		2611001000NRG24190420230004476 19/04/2023 Mangal singh 2611001WL000191 Mangal singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638448930 MR MANGAL SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG24190420230004458 19/04/2023 MAKHAN SINGH 2611001WL000188 MAKHAN SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638448935 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
54 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24170420230002505 19/04/2023 Kartar Ram 2611001WL000104 Kartar Ram 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638448937 KARTAR RAM SOLAL RAM PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-023-001/53
(RIA) 		2611001000NRG24170420230002526 19/04/2023 KARAM SINGH 2611001WL000105 KARAM SINGH 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1638448940 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
56 PHUL PB-11-001-012-001/189
(HARNAM SINGH WALA) 		2611001000NRG24170420230002500 19/04/2023 Savinder Singh 2611001WL000104 Savinder Singh 00415 SBIN0050059 1212 1212 Processed 17/05/2023 1638448939 SAVINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
57 PHUL PB-11-001-023-001/158
(RIA) 		2611001000NRG24180420230003731 19/04/2023 charanjit kaur 2611001WL000163 charanjit kaur 00415 SBIN0051086 606 606 Processed 17/05/2023 1638448975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-023-001/182
(RIA) 		2611001000NRG24180420230003732 19/04/2023 Gurmail kaur 2611001WL000163 Gurmail kaur 00415 SBIN0051086 1212 1212 Processed 17/05/2023 1638448945 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-023-001/200
(RIA) 		2611001000NRG24180420230003733 19/04/2023 Amarjit kaur 2611001WL000163 Amarjit kaur 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638448974 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24180420230003734 19/04/2023 SARABJIT KAUR 2611001WL000163 SARABJIT KAUR 00415 SBIN0051086 909 909 Processed 17/05/2023 1638448977 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24180420230003735 19/04/2023 Veerpal Kaur 2611001WL000163 Veerpal Kaur 00415 SBIN0051086 1212 1212 Processed 17/05/2023 1638448976 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24180420230003736 19/04/2023 Jaswinder Kaur 2611001WL000163 Jaswinder Kaur 00415 SBIN0051086 1515 1515 Processed 17/05/2023 1638448938 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-023-001/53
(RIA) 		2611001000NRG24170420230002527 19/04/2023 AMARJIT KAUR 2611001WL000105 AMARJIT KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638448946 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-023-001/6
(RIA) 		2611001000NRG24170420230002528 19/04/2023 MAJOR SINGH 2611001WL000105 MAJOR SINGH 00415 SBIN0051086 606 606 Processed 17/05/2023 1638448947 MEJAR SINGH ICICI BANK LTD(508534)
65 PHUL PB-11-001-023-001/60
(RIA) 		2611001000NRG24180420230003737 19/04/2023 VEERPAL KAUR 2611001WL000163 VEERPAL KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638448941 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24180420230003738 19/04/2023 Binder kaur 2611001WL000163 Binder kaur 00415 SBIN0051086 909 909 Processed 17/05/2023 1638448979 BINDER KAUR ICICI BANK LTD(508534)
67 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24180420230003739 19/04/2023 JASPREET KAUR 2611001WL000163 JASPREET KAUR 00415 SBIN0051086 909 909 Processed 17/05/2023 1638448944 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-024-001/86
(SADHANA) 		2611001000NRG24190420230004456 19/04/2023 Gurmit Kaur 2611001WL000188 Gurmit Kaur 00415 SBIN0051086 1515 1515 Processed 17/05/2023 1638448943 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-024-001/90
(SADHANA) 		2611001000NRG24190420230004457 19/04/2023 GURCHARAN KAUR 2611001WL000188 GURCHARAN KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638448942 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
70 PHUL PB-11-001-012-001/292
(HARNAM SINGH WALA) 		2611001000NRG24170420230002515 19/04/2023 AMARJEET KAUR 2611001WL000104 AMARJEET KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638448978 AMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 91809 91809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190423APB_FTO_3512 Punjab National Bank PUNB0135800 SAILBRAH 53631
2 PHUL PB2611001_190423APB_FTO_3512 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
3 PHUL PB2611001_190423APB_FTO_3512 State Bank of India SBIN0007522 DHAPALI 13029
4 PHUL PB2611001_190423APB_FTO_3512 State Bank of India SBIN0007522 dhapli 1212
5 PHUL PB2611001_190423APB_FTO_3512 State Bank of India SBIN0050055 PHUL TOWN 3030
6 PHUL PB2611001_190423APB_FTO_3512 State Bank of India SBIN0050059 RAMPURA PHUL 1212
7 PHUL PB2611001_190423APB_FTO_3512 State Bank of India SBIN0051086 RAIYA 16665
8 PHUL PB2611001_190423APB_FTO_3512 Union Bank of India UBIN0567493 Rampura phul 1515

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