Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011223FTO_72542
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-11-001-025-001/174
(SANDHU KHURD) 		2611001000NRG24301120230285376 01/12/2023 MANDEEP KAUR 2611001WL0011007 MANDEEP KAUR 00078 CNRB0003879 1515 1515 Processed 01/01/2024 9005397903 MANDEEP KAUR ()
SubTotal 1515 1515
2 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24301120230285265 01/12/2023 Ranjit Singh 2611001WL0010994 Ranjit Singh 00349 PSIB0000143 303 303 Processed 01/01/2024 9005397844 RANJIT SINGH ()
3 PHUL PB-11-001-009-001/75
(DULLE WALA) 		2611001000NRG24301120230285267 01/12/2023 Surjit Singh 2611001WL0010994 Surjit Singh 00349 PSIB0000143 1212 1212 Processed 01/01/2024 9005397847 SURJIT SINGH ()
4 PHUL PB-11-001-018-001/21
(KOTHE SUKHA NAND) 		2611001000NRG24301120230285369 01/12/2023 Beant Kaur 2611001WL0011003 Beant Kaur 00349 PSIB0000143 1212 1212 Processed 01/01/2024 9005397922 BEANT KAUR ()
5 PHUL PB-11-001-030-001/11
(Kalebagh) 		2611001000NRG24301120230285277 01/12/2023 Jagga Singh 2611001WL0010999 Jagga Singh 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9005397845 JAGGA SINGH ()
6 PHUL PB-11-001-030-001/12
(Kalebagh) 		2611001000NRG24301120230285278 01/12/2023 Gurjant Singh 2611001WL0010999 Gurjant Singh 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9005397846 GURJANT SINGH ()
7 PHUL PB-11-001-030-001/26
(Kalebagh) 		2611001000NRG24301120230285256 01/12/2023 surjit singh 2611001WL0010991 surjit singh 00349 PSIB0000143 909 909 Processed 01/01/2024 9005397923 SURJIT SINGH ()
8 PHUL PB-11-001-030-001/4
(Bhai rupa khurd) 		2611001000NRG24301120230285257 01/12/2023 Karamjeet Kaur 2611001WL0010991 Karamjeet Kaur 00349 PSIB0000143 606 606 Processed 01/01/2024 9005397902 KARAMJEET KAUR ()
SubTotal 7272 7272
9 PHUL PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285280 01/12/2023 Tej Kaur 2611001WL0011000 Tej Kaur 00349 PSIB0000274 909 909 Processed 01/01/2024 9005397848 TEJ KAUR ()
SubTotal 909 909
10 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24301120230285366 01/12/2023 RAJPAL KAUR 2611001WL0011002 RAJPAL KAUR 00349 PSIB0021006 1212 1212 Processed 01/01/2024 9005397917 RAJPAL KAUR ()
11 PHUL PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285282 01/12/2023 ANGREJ KAUR 2611001WL0011000 ANGREJ KAUR 00349 PSIB0021006 1515 1515 Processed 01/01/2024 9005397849 ANGREJ KAUR ()
12 PHUL PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285283 01/12/2023 Dalveer kaur 2611001WL0011000 Dalveer kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 9005397850 DALVEER KAUR ()
13 PHUL PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285285 01/12/2023 VEERPAL KAUR 2611001WL0011000 VEERPAL KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005397921 VEERPAL KAUR ()
14 PHUL PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285288 01/12/2023 Kelo 2611001WL0011000 Kelo 00349 PSIB0021006 1515 1515 Processed 01/01/2024 9005397851 KELO ()
15 PHUL PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285289 01/12/2023 Paramjit Kaur 2611001WL0011000 Paramjit Kaur 00349 PSIB0021006 909 909 Processed 01/01/2024 9005397920 PARAMJIT KAUR ()
16 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24301120230285368 01/12/2023 Mona Rani 2611001WL0011002 Mona Rani 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005397918 MONA RANI ()
17 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24301120230285381 01/12/2023 Ramandeep kaur 2611001WL0011009 Ramandeep kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005397853 RAMANDEEP KAUR ()
18 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24301120230285378 01/12/2023 Ramandeep kaur 2611001WL0011009 Ramandeep kaur 00349 PSIB0021006 909 909 Processed 01/01/2024 9005397852 RAMANDEEP KAUR ()
19 PHUL PB-11-001-031-001/97
(Tall wali) 		2611001000NRG24301120230285380 01/12/2023 Surjit Singh 2611001WL0011009 Surjit Singh 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005397919 SURJIT SINGH ()
SubTotal 14544 14544
20 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24281120230279261 01/12/2023 JASWINDER KAUR 2611001WL0010753 JASWINDER KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005397857 JASWINDER KAUR ()
21 PHUL PB-11-001-012-001/192
(HARNAM SINGH WALA) 		2611001000NRG24301120230285274 01/12/2023 Amarjeet Kaur 2611001WL0010997 Amarjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397856 Amarjeet Kaur ()
22 PHUL PB-11-001-012-001/192
(HARNAM SINGH WALA) 		2611001000NRG24301120230285273 01/12/2023 Amarjeet Kaur 2611001WL0010997 Amarjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397855 Amarjeet Kaur ()
23 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285276 01/12/2023 JASWANT KAUR 2611001WL0010998 JASWANT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397915 JASWANT KAUR ()
24 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24301120230285275 01/12/2023 GURMEL KAUR 2611001WL0010997 GURMEL KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397916 GURMEL KAUR ()
25 PHUL PB-11-001-024-001/141
(SADHANA) 		2611001000NRG24301120230285290 01/12/2023 Tej kaur 2611001WL0011001 Tej kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397913 Tej kaur ()
26 PHUL PB-11-001-024-001/141
(SADHANA) 		2611001000NRG24301120230285292 01/12/2023 Tej kaur 2611001WL0011001 Tej kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005397914 Tej kaur ()
27 PHUL PB-11-001-024-001/292
(SADHANA) 		2611001000NRG24281120230280784 01/12/2023 Harpreet kaur 2611001WL0010813 Harpreet kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005397901 Harpreet kaur ()
28 PHUL PB-11-001-024-001/292
(SADHANA) 		2611001000NRG24281120230280783 01/12/2023 Harpreet kaur 2611001WL0010813 Harpreet kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005397900 Harpreet kaur ()
29 PHUL PB-11-001-024-001/292
(SADHANA) 		2611001000NRG24281120230280782 01/12/2023 Harpreet kaur 2611001WL0010813 Harpreet kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005397899 Harpreet kaur ()
30 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24301120230285254 01/12/2023 JASVIR KAUR 2611001WL0010991 JASVIR KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005397897 JASVIR KAUR ()
31 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24301120230285499 01/12/2023 JASVIR KAUR 2611001WL0011019 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397896 JASVIR KAUR ()
32 PHUL PB-11-001-027-001/614
(SELVARAH) 		2611001000NRG24301120230285377 01/12/2023 SUKHDEV SINGH 2611001WL0011008 SUKHDEV SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397898 SUKHDEV SINGH ()
33 PHUL PB-11-001-027-001/650
(SELVARAH) 		2611001000NRG24301120230285538 01/12/2023 Balor Singh 2611001WL0011021 Balor Singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005397854 Balor Singh ()
SubTotal 20604 20604
34 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24281120230279262 01/12/2023 PARAMJIT KAUR 2611001WL0010754 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005397894 MS PARAMJIT KAUR ()
35 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24281120230279263 01/12/2023 harvans Singh 2611001WL0010754 harvans Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005397912 MR HARBANS SINGH DSSO PLA 95933 ()
36 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24301120230285258 01/12/2023 harvans Singh 2611001WL0010992 harvans Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005397908 MR HARBANS SINGH DSSO PLA 95933 ()
37 PHUL PB-11-001-007-001/38-A
(DHAPALI) 		2611001000NRG24301120230285259 01/12/2023 GURJANT SINGH 2611001WL0010992 GURJANT SINGH 00415 SBIN0007522 1212 1212 Rejected 01/01/2024 9005397862 No Such Account
38 PHUL PB-11-001-007-001/452
(DHAPALI) 		2611001000NRG24281120230279183 01/12/2023 SURJIT SINGH 2611001WL0010751 SURJIT SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005397858 MR SURJIT SINGH ()
39 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24301120230285372 01/12/2023 Gurdayal Singh 2611001WL0011005 Gurdayal Singh 00415 SBIN0007522 606 606 Rejected 01/01/2024 9005397895 No Such Account
40 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24301120230285269 01/12/2023 Jaswinder kaur 2611001WL0010995 Jaswinder kaur 00415 SBIN0007522 606 606 Processed 01/01/2024 9005397860 MRS JASWINDER KAUR ()
41 PHUL PB-11-001-010-001/195
(GHANDHA BANA) 		2611001000NRG24301120230285270 01/12/2023 Kirna Kaur 2611001WL0010995 Kirna Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005397859 MRS KIRNA KAUR ()
42 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24301120230285271 01/12/2023 Baljit Kaur 2611001WL0010995 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005397861 MRS BALJIT KAUR ()
43 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24301120230285375 01/12/2023 KARAMJIT KAUR 2611001WL0011007 KARAMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005397910 MRS KARAMJIT KAUR ()
44 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24301120230285370 01/12/2023 PARMJIT KAUR 2611001WL0011003 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9005397911 MS PARAMJIT KAUR ()
SubTotal 13938 13938
45 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24301120230285272 01/12/2023 HARDEV KAUR 2611001WL0010996 HARDEV KAUR 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005397883 MRS HARDEV KAUR ()
46 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG24301120230285353 01/12/2023 Avtar Kaur 2611001WL0011002 Avtar Kaur 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005397863 MRS AVTAR KAUR ()
47 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24301120230285355 01/12/2023 Manjit Kaur 2611001WL0011002 Manjit Kaur 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9005397864 MRS MANJIT KAUR ()
48 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24301120230285356 01/12/2023 Karmjit kaur 2611001WL0011002 Karmjit kaur 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005397886 MRS KARAMJIT KAUR ()
49 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24301120230285357 01/12/2023 Karamjeet kaur 2611001WL0011002 Karamjeet kaur 00415 SBIN0050047 606 606 Processed 01/01/2024 9005397869 MRS KARMJIT KAUR ()
50 PHUL PB-11-001-011-001/40
(Gurusur) 		2611001000NRG24301120230285358 01/12/2023 VEERPAL KAUR 2611001WL0011002 VEERPAL KAUR 00415 SBIN0050047 606 606 Processed 01/01/2024 9005397890 MRS VEERPAL KAUR ()
51 PHUL PB-11-001-011-001/42
(Gurusur) 		2611001000NRG24301120230285359 01/12/2023 GAGANDEEP KAUR 2611001WL0011002 GAGANDEEP KAUR 00415 SBIN0050047 909 909 Processed 01/01/2024 9005397888 MRS GAGANDEEP KAUR ()
52 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24301120230285360 01/12/2023 SARBJIT KAUR 2611001WL0011002 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005397887 MRS SARABJIT KAUR ()
53 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24301120230285362 01/12/2023 DALJIT KAUR 2611001WL0011002 DALJIT KAUR 00415 SBIN0050047 909 909 Processed 01/01/2024 9005397889 MRS DALJIT KAUR ()
54 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24301120230285363 01/12/2023 SARBJIT KAUR 2611001WL0011002 SARBJIT KAUR 00415 SBIN0050047 909 909 Processed 01/01/2024 9005397867 MRS SARABJIT KAUR ()
55 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24301120230285364 01/12/2023 RANJIT KAUR 2611001WL0011002 RANJIT KAUR 00415 SBIN0050047 606 606 Processed 01/01/2024 9005397892 MS RANJIT KAUR ()
56 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24301120230285365 01/12/2023 KARAMJIT KAUR 2611001WL0011002 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005397891 MRS KARAMJIT KAUR WO SARWAN SINGH ()
57 PHUL PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285281 01/12/2023 Sukhdev Singh 2611001WL0011000 Sukhdev Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005397866 MR SUKHDEV SINGH ()
58 PHUL PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285286 01/12/2023 Manpreet Kaur 2611001WL0011000 Manpreet Kaur 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005397868 MRS MANPREET KAUR ()
59 PHUL PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285287 01/12/2023 Sarbjit Kaur 2611001WL0011000 Sarbjit Kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005397865 MRS SARABJIT KAUR ()
60 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24301120230285367 01/12/2023 Amrik singh 2611001WL0011002 Amrik singh 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9005397893 MR AMRIK SINGH ()
61 PHUL PB-11-001-031-001/30
(Tall wali) 		2611001000NRG24301120230285379 01/12/2023 Baljinder Kaur 2611001WL0011009 Baljinder Kaur 00415 SBIN0050047 909 909 Processed 01/01/2024 9005397870 MR GORA SINGH SO JANGIR SINGH ()
62 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24301120230285371 01/12/2023 HARBANS KAUR 2611001WL0011004 HARBANS KAUR 00415 SBIN0050047 303 303 Processed 01/01/2024 9005397909 MRS HARBANS KAUR ()
SubTotal 21816 21816
63 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24281120230279265 01/12/2023 KAUR SINGH 2611001WL0010755 KAUR SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005397874 MR KAUR SINGH SO SADAGAR SINGH ()
64 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24281120230279264 01/12/2023 KAUR SINGH 2611001WL0010755 KAUR SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005397873 MR KAUR SINGH SO SADAGAR SINGH ()
65 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24301120230285260 01/12/2023 Basant Kaur 2611001WL0010993 Basant Kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9005397872 MRS BASANT KAUR CDPO ()
66 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24301120230285261 01/12/2023 HANSRAJ SINGH 2611001WL0010993 HANSRAJ SINGH 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9005397905 MR HANSRAJ SINGH ()
67 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24301120230285264 01/12/2023 Gurmail Singh 2611001WL0010994 Gurmail Singh 00415 SBIN0050055 1818 1818 Rejected 01/01/2024 9005397877 No Such Account
68 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24301120230285263 01/12/2023 Gurmail Singh 2611001WL0010994 Gurmail Singh 00415 SBIN0050055 1515 1515 Rejected 01/01/2024 9005397876 No Such Account
69 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24301120230285262 01/12/2023 Gurmail Singh 2611001WL0010994 Gurmail Singh 00415 SBIN0050055 1212 1212 Rejected 01/01/2024 9005397875 No Such Account
70 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG24301120230285266 01/12/2023 Jagsir Singh 2611001WL0010994 Jagsir Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9005397871 MR JAGSIR SINGH ()
71 PHUL PB-11-001-024-001/107
(SADHANA) 		2611001000NRG24301120230285373 01/12/2023 LABH SINGH 2611001WL0011006 LABH SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005397885 MR LABH SINGH ()
72 PHUL PB-11-001-024-001/45-A
(SADHANA) 		2611001000NRG24301120230285374 01/12/2023 KULWANT SINGH 2611001WL0011006 KULWANT SINGH 00415 SBIN0050055 1818 1818 Rejected 01/01/2024 9005397906 No Such Account
73 PHUL PB-11-001-024-001/45-A
(SADHANA) 		2611001000NRG24301120230285291 01/12/2023 KULWANT SINGH 2611001WL0011001 KULWANT SINGH 00415 SBIN0050055 1212 1212 Rejected 01/01/2024 9005397907 No Such Account
SubTotal 16968 16968
74 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24301120230285284 01/12/2023 Jagga Singh 2611001WL0011000 Jagga Singh 00415 SBIN0050059 303 303 Processed 01/01/2024 9005397878 MR JAGGA SINGH ()
SubTotal 303 303
75 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24301120230285354 01/12/2023 SUKHWINDER KAUR 2611001WL0011002 SUKHWINDER KAUR 00415 SBIN0050840 1212 1212 Processed 01/01/2024 9005397879 MRS SUKHWINDER KAUR ()
76 PHUL PB-11-001-011-001/53
(Gurusur) 		2611001000NRG24301120230285361 01/12/2023 JASVEER KAUR 2611001WL0011002 JASVEER KAUR 00415 SBIN0050840 1515 1515 Processed 01/01/2024 9005397880 MRS JASBIR KAUR ()
SubTotal 2727 2727
77 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24301120230285268 01/12/2023 Kulwinder kaur 2611001WL0010994 Kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9005397881 MRS KULWINDER KAUR ()
SubTotal 1818 1818
78 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24301120230285253 01/12/2023 MEJAR SINGH 2611001WL0010990 MEJAR SINGH 00415 SBIN0051086 1212 1212 Processed 01/01/2024 9005397904 MR MEJAR SINGH ()
SubTotal 1212 1212
79 PHUL PB-11-001-030-001/10
(Bhai rupa khurd) 		2611001000NRG24301120230285255 01/12/2023 Mangal Singh 2611001WL0010991 Mangal Singh 00415 SBIN0051424 1818 1818 Processed 01/01/2024 9005397882 MR MANGAL SINGH ()
80 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24301120230285279 01/12/2023 Darshan Singh 2611001WL0010999 Darshan Singh 00415 SBIN0051424 1515 1515 Processed 01/01/2024 9005397884 MR DARSHAN SINGH ()
SubTotal 3333 3333
Total 106959 106959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011223FTO_72542 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 PHUL PB2611001_011223FTO_72542 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7272
3 PHUL PB2611001_011223FTO_72542 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 909
4 PHUL PB2611001_011223FTO_72542 Punjab & Sind Bank PSIB0021006 MEHRAJ 14544
5 PHUL PB2611001_011223FTO_72542 Punjab National Bank PUNB0135800 SAILBRAH 20604
6 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0007522 DHAPALI 13938
7 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0050047 MEHRAJ 21816
8 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0050055 PHUL TOWN 16968
9 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0050059 RAMPURA PHUL 303
10 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0050840 LEHRA MOHABAT 2727
11 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818
12 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0051086 RAIYA 1212
13 PHUL PB2611001_011223FTO_72542 State Bank of India SBIN0051424 BHAI RUPA 3333

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