Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_240823APB_FTO_47359
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) 		2611001000NRG24240820230192422 24/08/2023 Hoshiar Singh 2611001WL006858 Hoshiar Singh 00048 BKID0006362 1818 1818 Processed 30/08/2023 4971806973 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24240820230192416 24/08/2023 Sarbjeet Kaur 2611001WL006858 Sarbjeet Kaur 00152 HDFC0003156 1818 1818 Processed 30/08/2023 4971806974 SARBJEET KAUR HDFC BANK LTD(607152)
3 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24240820230192415 24/08/2023 Sukhmander Singh 2611001WL006858 Sukhmander Singh 00152 HDFC0003156 1818 1818 Processed 30/08/2023 4971806941 SUKHMANDER SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
4 PHUL PB-11-001-031-001/109
(Tall wali) 		2611001000NRG24240820230192447 24/08/2023 JAGRAJ SINGH 2611001WL006861 JAGRAJ SINGH 00349 PSIB0021006 606 606 Processed 30/08/2023 4971807004 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG24240820230192451 24/08/2023 Jagraj Singh 2611001WL006861 Jagraj Singh 00349 PSIB0021006 606 606 Processed 30/08/2023 4971807002 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
6 PHUL PB-11-001-031-001/95
(Tall wali) 		2611001000NRG24240820230192456 24/08/2023 Jagtar Singh 2611001WL006861 Jagtar Singh 00349 PSIB0021006 303 303 Processed 30/08/2023 4971807003 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24240820230192258 24/08/2023 Rani Kaur 2611001WL006853 Rani Kaur 00354 PUNB0135800 1515 1515 Processed 30/08/2023 4971806998 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG24240820230192425 24/08/2023 Jagpal singh 2611001WL006859 Jagpal singh 00354 PUNB0135800 909 909 Processed 30/08/2023 4971806997 Mr. JAGPAL SINGH INDIAN BANK(607105)
9 PHUL PB-11-001-012-001/72
(HARNAM SINGH WALA) 		2611001000NRG24240820230192426 24/08/2023 Boota Singh 2611001WL006859 Boota Singh 00354 PUNB0135800 909 909 Processed 30/08/2023 4971806996 BUTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
10 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG24240820230192448 24/08/2023 Jaspal Kaur 2611001WL006861 Jaspal Kaur 00354 PUNB0682700 606 606 Processed 30/08/2023 4971806961 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24240820230192449 24/08/2023 Sukhveer Kaur 2611001WL006861 Sukhveer Kaur 00354 PUNB0682700 606 606 Processed 30/08/2023 4971806963 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24240820230192450 24/08/2023 Ramandeep kaur 2611001WL006861 Ramandeep kaur 00354 PUNB0682700 606 606 Rejected 30/08/2023 4971807001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
13 PHUL PB-11-001-023-001/493
(RIA) 		2611001000NRG24240820230192431 24/08/2023 KADU KHAN 2611001WL006860 KADU KHAN 00354 PUNB0761900 1818 1818 Processed 30/08/2023 4971806962 KADU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24240820230192230 24/08/2023 BALJIT KAUR 2611001WL006853 BALJIT KAUR 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806991 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-010-001/103
(GHANDHA BANA) 		2611001000NRG24240820230192231 24/08/2023 MANJIT KAUR 2611001WL006853 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 30/08/2023 4971806990 MS MANJIT KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG24240820230192232 24/08/2023 SUKHDEV KAUR 2611001WL006853 SUKHDEV KAUR 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806984 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24240820230192233 24/08/2023 Gurdeep Kaur 2611001WL006853 Gurdeep Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806988 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24240820230192234 24/08/2023 PARAMJIT KAUR 2611001WL006853 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806983 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24240820230192235 24/08/2023 KULWANT KAUR 2611001WL006853 KULWANT KAUR 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806985 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-010-001/111
(GHANDHA BANA) 		2611001000NRG24240820230192236 24/08/2023 Basant Kaur 2611001WL006853 Basant Kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806992 MRS BASANT KAUR DSSO PLA 72859 STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-010-001/112
(GHANDHA BANA) 		2611001000NRG24240820230192237 24/08/2023 MANJIT KAUR 2611001WL006853 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24240820230192238 24/08/2023 sukhdeep kaur 2611001WL006853 sukhdeep kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971807010 SUKHDEEP KAUR ICICI BANK LTD(508534)
23 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24240820230192239 24/08/2023 BHOLI KAUR 2611001WL006853 BHOLI KAUR 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806989 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-010-001/118
(GHANDHA BANA) 		2611001000NRG24240820230192240 24/08/2023 BALJIT KAUR 2611001WL006853 BALJIT KAUR 00415 SBIN0007522 909 909 Processed 30/08/2023 4971806986 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24240820230192242 24/08/2023 Balveer Kaur 2611001WL006853 Balveer Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806940 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24240820230192241 24/08/2023 JASMAIL SINGH 2611001WL006853 JASMAIL SINGH 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806994 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24240820230192243 24/08/2023 Parmjit Kaur 2611001WL006853 Parmjit Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807006 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24240820230192244 24/08/2023 PARMJIT KAUR 2611001WL006853 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 30/08/2023 4971807005 MS PAMMI STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24240820230192245 24/08/2023 Manjit Kaur 2611001WL006853 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806982 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG24240820230192246 24/08/2023 Harjinder Kaur 2611001WL006853 Harjinder Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806975 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24240820230192247 24/08/2023 sukhjit kaur 2611001WL006853 sukhjit kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806930 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24240820230192248 24/08/2023 Jeeto Kaur 2611001WL006853 Jeeto Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807011 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG24240820230192249 24/08/2023 RANJIT KAUR 2611001WL006853 RANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806995 RANJEET KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24240820230192250 24/08/2023 Jaswinder kaur 2611001WL006853 Jaswinder kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807012 JASWINDER KAUR PUNJAB & SIND BANK(607087)
35 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG24240820230192252 24/08/2023 Manjinder kaur 2611001WL006853 Manjinder kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806931 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-010-001/166
(GHANDHA BANA) 		2611001000NRG24240820230192253 24/08/2023 Jasveer Singh 2611001WL006853 Jasveer Singh 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807013 MR JASVIR SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24240820230192254 24/08/2023 middo 2611001WL006853 middo 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807016 MRS MIDO STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24240820230192255 24/08/2023 Gurmel Kaur 2611001WL006853 Gurmel Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807017 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24240820230192256 24/08/2023 Shinda Singh 2611001WL006853 Shinda Singh 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807024 Mr. Shinda Singh INDIAN BANK(607105)
40 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24240820230192257 24/08/2023 Buta Kha 2611001WL006853 Buta Kha 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807023 MR BUTA KHAN STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24240820230192259 24/08/2023 Harbans kaur 2611001WL006853 Harbans kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807019 HARBANS KAUR ICICI BANK LTD(508534)
42 PHUL PB-11-001-010-001/178
(GHANDHA BANA) 		2611001000NRG24240820230192260 24/08/2023 Balveer singh 2611001WL006853 Balveer singh 00415 SBIN0007522 606 606 Processed 30/08/2023 4971806937 MR BALVEER SINGH STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24240820230192261 24/08/2023 HARBANS KAUR 2611001WL006853 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806993 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG24240820230192262 24/08/2023 Surjeet Singh 2611001WL006853 Surjeet Singh 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971807000 MR SURJEET SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24240820230192263 24/08/2023 Jasveer Kaur 2611001WL006853 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807020 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24240820230192264 24/08/2023 Jarnail Kaur 2611001WL006853 Jarnail Kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971807018 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24240820230192265 24/08/2023 Harbans Kaur 2611001WL006853 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807014 HARBANS KAUR ICICI BANK LTD(508534)
48 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24240820230192266 24/08/2023 Manjit Kaur 2611001WL006853 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24240820230192267 24/08/2023 Gurbachan singh 2611001WL006853 Gurbachan singh 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807007 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24240820230192268 24/08/2023 Hameer kaur 2611001WL006853 Hameer kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806929 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24240820230192269 24/08/2023 Balwant Kaur 2611001WL006853 Balwant Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806980 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24240820230192271 24/08/2023 Manjit kaur 2611001WL006853 Manjit kaur 00415 SBIN0007522 606 606 Processed 30/08/2023 4971807008 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24240820230192270 24/08/2023 Surjit singh 2611001WL006853 Surjit singh 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806999 MR SURJIT SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24240820230192272 24/08/2023 Charnjit Kaur 2611001WL006853 Charnjit Kaur 00415 SBIN0007522 909 909 Processed 30/08/2023 4971807009 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24240820230192273 24/08/2023 sarbjit kaur 2611001WL006853 sarbjit kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806936 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-010-001/202
(GHANDHA BANA) 		2611001000NRG24240820230192274 24/08/2023 Sukhdev Kaur 2611001WL006853 Sukhdev Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971807022 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24240820230192275 24/08/2023 Shinder singh 2611001WL006853 Shinder singh 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806934 MR SINDER SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24240820230192276 24/08/2023 Chhinder Kaur 2611001WL006853 Chhinder Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806981 MRS SINDER KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/205
(GHANDHA BANA) 		2611001000NRG24240820230192277 24/08/2023 Harpal kaur 2611001WL006853 Harpal kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806978 HARPAL KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG24240820230192278 24/08/2023 Jasvir kaur 2611001WL006853 Jasvir kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806935 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24240820230192279 24/08/2023 Paramjit Kaur 2611001WL006853 Paramjit Kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG24240820230192280 24/08/2023 jasvir Kaur 2611001WL006853 jasvir Kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/213
(GHANDHA BANA) 		2611001000NRG24240820230192281 24/08/2023 Sukhpreet Kaur 2611001WL006853 Sukhpreet Kaur 00415 SBIN0007522 303 303 Processed 30/08/2023 4971806932 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24240820230192282 24/08/2023 Gurmeet Kaur 2611001WL006853 Gurmeet Kaur 00415 SBIN0007522 1212 1212 Processed 30/08/2023 4971806979 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24240820230192283 24/08/2023 gurmail kaur 2611001WL006853 gurmail kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806938 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG24240820230192284 24/08/2023 Baljeet kaur 2611001WL006853 Baljeet kaur 00415 SBIN0007522 303 303 Processed 30/08/2023 4971807021 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-010-001/223
(GHANDHA BANA) 		2611001000NRG24240820230192286 24/08/2023 Amrit Singh 2611001WL006853 Amrit Singh 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806928 MR AMRIT SINGH STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24240820230192288 24/08/2023 Sukhpreet Kaur 2611001WL006853 Sukhpreet Kaur 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806976 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG24240820230192289 24/08/2023 Sohan Khan 2611001WL006853 Sohan Khan 00415 SBIN0007522 1515 1515 Processed 30/08/2023 4971806977 MR SOHNA KHAH STATE BANK OF INDIA(508548)
SubTotal 73932 73932
70 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24240820230192442 24/08/2023 PARMINDER KAUR 2611001WL006861 PARMINDER KAUR 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806953 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24240820230192443 24/08/2023 Manjit Kaur 2611001WL006861 Manjit Kaur 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806943 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24240820230192444 24/08/2023 Nasib Kaur 2611001WL006861 Nasib Kaur 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806952 MRS NASIB KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG24240820230192446 24/08/2023 JAGJIT SINGH 2611001WL006861 JAGJIT SINGH 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806942 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24240820230192452 24/08/2023 Balbir Singh 2611001WL006861 Balbir Singh 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806967 MR BALVIR SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-031-001/29
(Tall wali) 		2611001000NRG24240820230192453 24/08/2023 Sukhdeep kaur 2611001WL006861 Sukhdeep kaur 00415 SBIN0050047 303 303 Processed 30/08/2023 4971806958 MRS SUKHDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG24240820230192454 24/08/2023 Rameena Kaur 2611001WL006861 Rameena Kaur 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806960 RAMEENA RANI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24240820230192455 24/08/2023 Manjit kaur 2611001WL006861 Manjit kaur 00415 SBIN0050047 606 606 Processed 30/08/2023 4971806959 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
78 PHUL PB-11-001-001-001/125-A
(ALLI KE) 		2611001000NRG24240820230192412 24/08/2023 JAGGA SINGH 2611001WL006857 JAGGA SINGH 00415 SBIN0050055 303 303 Processed 30/08/2023 4971806968 MR JUGGA SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG24240820230192413 24/08/2023 Beant Singh 2611001WL006857 Beant Singh 00415 SBIN0050055 303 303 Processed 30/08/2023 4971806971 MR BEANT SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24240820230192417 24/08/2023 Hakam Singh 2611001WL006858 Hakam Singh 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806944 MR HAKAM SINGH STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24240820230192418 24/08/2023 Sarbjit kaur 2611001WL006858 Sarbjit kaur 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806949 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-008-001/50
(DHINGARH) 		2611001000NRG24240820230192419 24/08/2023 Simarjit kaur 2611001WL006858 Simarjit kaur 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806945 MRS SIMARJIT KAUR WO SUKHDEV SINGH S STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24240820230192420 24/08/2023 Karmjit kaur 2611001WL006858 Karmjit kaur 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806954 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG24240820230192421 24/08/2023 Parmjit kaur 2611001WL006858 Parmjit kaur 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806955 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG24240820230192423 24/08/2023 Pyara singh 2611001WL006858 Pyara singh 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806948 PIARA SINGH ICICI BANK LTD(508534)
86 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG24240820230192424 24/08/2023 Gurmit Singh 2611001WL006859 Gurmit Singh 00415 SBIN0050055 909 909 Processed 30/08/2023 4971806947 MR GURMIT SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-023-001/22
(RIA) 		2611001000NRG24240820230192427 24/08/2023 JAGRAJ SINGH 2611001WL006860 JAGRAJ SINGH 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806970 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-023-001/55
(RIA) 		2611001000NRG24240820230192435 24/08/2023 MITTHU SINGH 2611001WL006860 MITTHU SINGH 00415 SBIN0050055 1818 1818 Processed 30/08/2023 4971806972 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
89 PHUL PB-11-001-023-001/278
(RIA) 		2611001000NRG24240820230192428 24/08/2023 Daljit Kaur 2611001WL006860 Daljit Kaur 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806966 MRS DALJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-023-001/299
(RIA) 		2611001000NRG24240820230192429 24/08/2023 Rupa Khan 2611001WL006860 Rupa Khan 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806957 MR ROOPA KHAN STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-023-001/478
(RIA) 		2611001000NRG24240820230192430 24/08/2023 Maggar Khan 2611001WL006860 Maggar Khan 00415 SBIN0051086 1212 1212 Processed 30/08/2023 4971806965 MR MAGGAR KHAN STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-023-001/500
(RIA) 		2611001000NRG24240820230192432 24/08/2023 HARMANDEEP SINGH 2611001WL006860 HARMANDEEP SINGH 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806946 MR HARMANDEEP SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-023-001/534
(RIA) 		2611001000NRG24240820230192433 24/08/2023 MANPREET KAUR 2611001WL006860 MANPREET KAUR 00415 SBIN0051086 1515 1515 Processed 30/08/2023 4971806956 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-023-001/63
(RIA) 		2611001000NRG24240820230192438 24/08/2023 jagga singh 2611001WL006860 jagga singh 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806950 JAGGA SINGH HDFC BANK LTD(607152)
95 PHUL PB-11-001-023-001/68
(RIA) 		2611001000NRG24240820230192439 24/08/2023 MAkhan singh 2611001WL006860 MAkhan singh 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806964 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-023-001/78
(RIA) 		2611001000NRG24240820230192440 24/08/2023 Roop singh 2611001WL006860 Roop singh 00415 SBIN0051086 1515 1515 Processed 30/08/2023 4971806951 MR ROOP SINGH STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-023-001/9
(RIA) 		2611001000NRG24240820230192441 24/08/2023 SHAM SINGH 2611001WL006860 SHAM SINGH 00415 SBIN0051086 1818 1818 Processed 30/08/2023 4971806969 MR SHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_240823APB_FTO_47359 Bank of India BKID0006362 RAMPURA PHUL 1818
2 PHUL PB2611001_240823APB_FTO_47359 HDFC HDFC0003156 PHUL 3636
3 PHUL PB2611001_240823APB_FTO_47359 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
4 PHUL PB2611001_240823APB_FTO_47359 Punjab National Bank PUNB0135800 SAILBRAH 3333
5 PHUL PB2611001_240823APB_FTO_47359 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
6 PHUL PB2611001_240823APB_FTO_47359 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
7 PHUL PB2611001_240823APB_FTO_47359 State Bank of India SBIN0007522 DHAPALI 60297
8 PHUL PB2611001_240823APB_FTO_47359 State Bank of India SBIN0007522 DHAPLI 13635
9 PHUL PB2611001_240823APB_FTO_47359 State Bank of India SBIN0050047 MEHRAJ 4545
10 PHUL PB2611001_240823APB_FTO_47359 State Bank of India SBIN0050055 PHUL TOWN 16059
11 PHUL PB2611001_240823APB_FTO_47359 State Bank of India SBIN0051086 RAIYA 15150

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