Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_030723APB_FTO_28928
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-11-001-010-001/229
(GHANDHA BANA) 		2611001000NRG24030720230124944 03/07/2023 Satpal Singh 2611001WL003955 Satpal Singh 00078 CNRB0003976 1515 1515 Processed 14/07/2023 3436417073 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 PHUL PB-11-001-034-001/32
(Mehraj Khurd) 		2611001000NRG24030720230124901 03/07/2023 Krishana Devi 2611001WL003954 Krishana Devi 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3436417129 KRISHAN DEVI W/O GODHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 PHUL PB-11-001-034-001/18
(Mehraj Khurd) 		2611001000NRG24030720230124894 03/07/2023 Ajali Devi 2611001WL003954 Ajali Devi 00349 PSIB0000274 1818 1818 Processed 14/07/2023 3436417030 ANJLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 PHUL PB-11-001-034-001/22
(Mehraj Khurd) 		2611001000NRG24030720230124896 03/07/2023 Balwinder Kaur 2611001WL003954 Balwinder Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3436417029 BALWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-034-001/30
(Mehraj Khurd) 		2611001000NRG24030720230124900 03/07/2023 Veerpal kaur 2611001WL003954 Veerpal kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3436417127 V VEERPAL KAUR GENERAL POST OFFICE(607245)
6 PHUL PB-11-001-034-001/7
(Mehraj Khurd) 		2611001000NRG24030720230124907 03/07/2023 Manjit Kaur 2611001WL003954 Manjit Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3436417128 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
7 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24030720230124922 03/07/2023 Rani Kaur 2611001WL003955 Rani Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3436417126 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-024-001/122
(SADHANA) 		2611001000NRG24030720230124112 03/07/2023 Sukhwinder Kaur 2611001WL003930 Sukhwinder Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3436417125 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-024-001/180
(SADHANA) 		2611001000NRG24030720230124113 03/07/2023 Sawanjeet kaur 2611001WL003930 Sawanjeet kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3436417031 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-024-001/187
(SADHANA) 		2611001000NRG24030720230124114 03/07/2023 Malkit Kaur 2611001WL003930 Malkit Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3436417032 MALKIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
11 PHUL PB-11-001-034-001/17
(Mehraj Khurd) 		2611001000NRG24030720230124893 03/07/2023 Ramandeep Kaur 2611001WL003954 Ramandeep Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417107 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-034-001/19
(Mehraj Khurd) 		2611001000NRG24030720230124895 03/07/2023 Magh Singh 2611001WL003954 Magh Singh 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417112 MAGH SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-034-001/23
(Mehraj Khurd) 		2611001000NRG24030720230124897 03/07/2023 Gurpreet Kaur 2611001WL003954 Gurpreet Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417108 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-034-001/26
(Mehraj Khurd) 		2611001000NRG24030720230124898 03/07/2023 Juginder Singh 2611001WL003954 Juginder Singh 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417111 JOGINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-034-001/29
(Mehraj Khurd) 		2611001000NRG24030720230124899 03/07/2023 Gurjit Kaur 2611001WL003954 Gurjit Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417110 GURJIT KAURWO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-034-001/5
(Mehraj Khurd) 		2611001000NRG24030720230124905 03/07/2023 Karamjit Kaur 2611001WL003954 Karamjit Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3436417113 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-034-001/8
(Mehraj Khurd) 		2611001000NRG24030720230124908 03/07/2023 Sukhjit Kaur 2611001WL003954 Sukhjit Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3436417109 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-034-001/9
(Mehraj Khurd) 		2611001000NRG24030720230124909 03/07/2023 Harmesh Singh 2611001WL003954 Harmesh Singh 00354 PUNB0682700 303 303 Processed 14/07/2023 3436417106 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
19 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24030720230124889 03/07/2023 Ghudder Singh 2611001WL003954 Ghudder Singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3436417124 MR GHUDDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24030720230124919 03/07/2023 Gurmel Kaur 2611001WL003955 Gurmel Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417056 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24030720230124920 03/07/2023 Shinda Singh 2611001WL003955 Shinda Singh 00415 SBIN0007522 909 909 Processed 15/07/2023 3436417060 Mr. Shinda Singh INDIAN BANK(607105)
22 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24030720230124921 03/07/2023 Buta Kha 2611001WL003955 Buta Kha 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417059 MR BUTA KHAN STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24030720230124923 03/07/2023 Gurmel Singh 2611001WL003955 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417067 MR GURMEL SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24030720230124924 03/07/2023 HARBANS KAUR 2611001WL003955 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417041 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24030720230124925 03/07/2023 Jasveer Kaur 2611001WL003955 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417057 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24030720230124928 03/07/2023 Harbans Kaur 2611001WL003955 Harbans Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3436417053 HARBANS KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24030720230124929 03/07/2023 Manjit Kaur 2611001WL003955 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417054 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24030720230124931 03/07/2023 balwant kaur 2611001WL003955 balwant kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3436417035 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24030720230124930 03/07/2023 Gurbachan singh 2611001WL003955 Gurbachan singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417049 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24030720230124932 03/07/2023 Hameer kaur 2611001WL003955 Hameer kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417061 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24030720230124933 03/07/2023 Balwant Kaur 2611001WL003955 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417055 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24030720230124934 03/07/2023 Baljit Kaur 2611001WL003955 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417062 BALJIT KAUR PUNJAB & SIND BANK(607087)
33 PHUL PB-11-001-010-001/201
(GHANDHA BANA) 		2611001000NRG24030720230124935 03/07/2023 Harmesh Singh 2611001WL003955 Harmesh Singh 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3436417066 MR HARMESH SINGH STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24030720230124936 03/07/2023 Shinder singh 2611001WL003955 Shinder singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417065 MR SINDER SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24030720230124937 03/07/2023 Chhinder Kaur 2611001WL003955 Chhinder Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417047 MRS SINDER KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG24030720230124938 03/07/2023 Mandeep kaur 2611001WL003955 Mandeep kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417063 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24030720230124939 03/07/2023 Gurmeet Kaur 2611001WL003955 Gurmeet Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417119 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24030720230124940 03/07/2023 gurmail kaur 2611001WL003955 gurmail kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417118 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG24030720230124941 03/07/2023 Baljeet kaur 2611001WL003955 Baljeet kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417058 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24030720230124943 03/07/2023 Sukhpreet Kaur 2611001WL003955 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417070 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG24030720230124945 03/07/2023 Nasib Kaur 2611001WL003955 Nasib Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417121 MS NASIB KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG24030720230124946 03/07/2023 Mahinder Kaur 2611001WL003955 Mahinder Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417033 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-010-001/25-A
(GHANDHA BANA) 		2611001000NRG24030720230124948 03/07/2023 Jasveer Kaur 2611001WL003955 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417068 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG24030720230124949 03/07/2023 JARNAIL SINGH 2611001WL003955 JARNAIL SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417117 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-010-001/261
(GHANDHA BANA) 		2611001000NRG24030720230124950 03/07/2023 satwinder kaur 2611001WL003955 satwinder kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417069 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-010-001/294
(GHANDHA BANA) 		2611001000NRG24030720230124975 03/07/2023 Gurcharn Singh 2611001WL003958 Gurcharn Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417123 GURCHARAN SINGH ICICI BANK LTD(508534)
47 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG24030720230124952 03/07/2023 Harbans Singh 2611001WL003955 Harbans Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417051 MR HARBANS SINGH STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-010-001/297
(GHANDHA BANA) 		2611001000NRG24030720230124953 03/07/2023 Ranjeet Kaur 2611001WL003955 Ranjeet Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417071 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-010-001/32-A
(GHANDHA BANA) 		2611001000NRG24030720230124954 03/07/2023 SARBJIT KAUR 2611001WL003955 SARBJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417122 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24030720230124955 03/07/2023 Mandeep Singh 2611001WL003955 Mandeep Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417064 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHUL PB-11-001-010-001/42-A
(GHANDHA BANA) 		2611001000NRG24030720230124956 03/07/2023 JASPAL KAUR 2611001WL003955 JASPAL KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417048 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24030720230124957 03/07/2023 Tej Kaur 2611001WL003955 Tej Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417120 TEJ KAUR ICICI BANK LTD(508534)
53 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24030720230124958 03/07/2023 JASVEER KAUR 2611001WL003955 JASVEER KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417050 JASVIR KAUR HDFC BANK LTD(607152)
54 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG24030720230124959 03/07/2023 NASEEB KAUR 2611001WL003955 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417040 NASIB KAUR ICICI BANK LTD(508534)
55 PHUL PB-11-001-010-001/62-A
(GHANDHA BANA) 		2611001000NRG24030720230124960 03/07/2023 SURJIT KAUR 2611001WL003955 SURJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417036 SURJIT KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24030720230124961 03/07/2023 KULDEEP KAUR 2611001WL003955 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417043 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24030720230124962 03/07/2023 GURCHARAN KAUR 2611001WL003955 GURCHARAN KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417038 GURCHRAN KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24030720230124976 03/07/2023 JAGGAN SINGH 2611001WL003958 JAGGAN SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417034 MR JAGAN SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24030720230124963 03/07/2023 HARBANS KAUR 2611001WL003955 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417039 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHUL PB-11-001-010-001/81
(GHANDHA BANA) 		2611001000NRG24030720230124964 03/07/2023 MANJIT KAUR 2611001WL003955 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417037 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24030720230124965 03/07/2023 BALVEER KAUR 2611001WL003955 BALVEER KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417044 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24030720230124967 03/07/2023 Kuldeep Kaur 2611001WL003955 Kuldeep Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417042 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/9-A
(GHANDHA BANA) 		2611001000NRG24030720230124968 03/07/2023 Manjit Kaur 2611001WL003955 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3436417052 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24030720230124977 03/07/2023 BANSHA SINGH 2611001WL003958 BANSHA SINGH 00415 SBIN0007522 303 303 Processed 14/07/2023 3436417046 MR BANSA SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/99
(GHANDHA BANA) 		2611001000NRG24030720230124978 03/07/2023 NAIB SINGH 2611001WL003958 NAIB SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3436417045 NAIB SINGH HDFC BANK LTD(607152)
SubTotal 76053 76053
66 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24030720230124034 03/07/2023 NASIB KAUR 2611001WL003926 NASIB KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417097 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24030720230124035 03/07/2023 GURPREET SINGH 2611001WL003926 GURPREET SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417101 GURPREET SINGH HDFC BANK LTD(607152)
68 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24030720230124036 03/07/2023 BHOLI KAUR 2611001WL003926 BHOLI KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417091 MRS BHOLI STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG24030720230124037 03/07/2023 Binder Kaur 2611001WL003926 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417092 MRS BINDER KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-011-001/141
(Gurusur) 		2611001000NRG24030720230124038 03/07/2023 surjit kaur 2611001WL003926 surjit kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417078 SURJIT KAUR GENERAL POST OFFICE(607245)
71 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG24030720230124039 03/07/2023 Pritam Kaur 2611001WL003926 Pritam Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417088 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24030720230124040 03/07/2023 CHARANJIT KAUR 2611001WL003926 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417089 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
73 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24030720230124041 03/07/2023 Surjit kaur 2611001WL003926 Surjit kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417093 SURJIT KAUR ICICI BANK LTD(508534)
74 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24030720230124042 03/07/2023 Karmjit kaur 2611001WL003926 Karmjit kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417096 HARWINDER KAUR PUNJAB & SIND BANK(607087)
75 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24030720230124043 03/07/2023 Amandeep Kaur 2611001WL003926 Amandeep Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417116 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-011-001/194
(Gurusur) 		2611001000NRG24030720230124044 03/07/2023 KARAMJIT KAUR 2611001WL003926 KARAMJIT KAUR 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3436417114 MR KARAMJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-011-001/40
(Gurusur) 		2611001000NRG24030720230124045 03/07/2023 VEERPAL KAUR 2611001WL003926 VEERPAL KAUR 00415 SBIN0050047 909 909 Processed 14/07/2023 3436417083 VEERPAL KAUR PUNJAB & SIND BANK(607087)
78 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24030720230124046 03/07/2023 GURDEEP KAUR 2611001WL003926 GURDEEP KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417081 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24030720230124047 03/07/2023 SARBJIT KAUR 2611001WL003926 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417085 SARABJIT KAUR PUNJAB & SIND BANK(607087)
80 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG24030720230124048 03/07/2023 sukhdeep kaur 2611001WL003926 sukhdeep kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417095 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24030720230124049 03/07/2023 GULAB SINGH 2611001WL003926 GULAB SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417076 MR GULAB SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-011-001/58
(Gurusur) 		2611001000NRG24030720230124050 03/07/2023 HARPREET KAUR 2611001WL003926 HARPREET KAUR 00415 SBIN0050047 303 303 Processed 14/07/2023 3436417103 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-011-001/68
(Gurusur) 		2611001000NRG24030720230124051 03/07/2023 CHARANJIT KAUR 2611001WL003926 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417075 MRS CHARANJIT KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-011-001/7-A
(Gurusur) 		2611001000NRG24030720230124052 03/07/2023 Surinder kaur 2611001WL003926 Surinder kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417115 SURINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
85 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24030720230124053 03/07/2023 RAJ KAUR 2611001WL003926 RAJ KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417086 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-011-001/81
(Gurusur) 		2611001000NRG24030720230124054 03/07/2023 MALKIT KAUR 2611001WL003926 MALKIT KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417082 MALKIT KAUR GENERAL POST OFFICE(607245)
87 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24030720230124055 03/07/2023 KARAMJIT KAUR 2611001WL003926 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417090 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24030720230124056 03/07/2023 DIPTA SINGH 2611001WL003926 DIPTA SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417084 DIPTA SINGH ICICI BANK LTD(508534)
89 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24030720230124057 03/07/2023 HARPREET KAUR 2611001WL003926 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417087 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24030720230124058 03/07/2023 JAGSIR SINGH 2611001WL003926 JAGSIR SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417077 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-015-001/51
(Mehraj Khurd) 		2611001000NRG24030720230124888 03/07/2023 Balveer kaur 2611001WL003954 Balveer kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3436417094 MS BALVIR KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-034-001/11
(Mehraj Khurd) 		2611001000NRG24030720230124890 03/07/2023 Manjeet Kaur 2611001WL003954 Manjeet Kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3436417098 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-034-001/13
(Mehraj Khurd) 		2611001000NRG24030720230124891 03/07/2023 Jeet Singh 2611001WL003954 Jeet Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3436417104 MR JIT SINGH STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-034-001/16
(Mehraj Khurd) 		2611001000NRG24030720230124892 03/07/2023 Bhola Singh 2611001WL003954 Bhola Singh 00415 SBIN0050047 909 909 Processed 14/07/2023 3436417080 BHOLA SINGH PUNJAB & SIND BANK(607087)
95 PHUL PB-11-001-034-001/35
(Mehraj Khurd) 		2611001000NRG24030720230124902 03/07/2023 Jagsir Singh 2611001WL003954 Jagsir Singh 00415 SBIN0050047 909 909 Processed 14/07/2023 3436417074 JAGSIR SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24030720230124904 03/07/2023 HARBANS KAUR 2611001WL003954 HARBANS KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3436417100 HARBANS KAUR PUNJAB & SIND BANK(607087)
97 PHUL PB-11-001-034-001/6
(Mehraj Khurd) 		2611001000NRG24030720230124906 03/07/2023 Rajwinder Kaur 2611001WL003954 Rajwinder Kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3436417099 MRS RAJWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 49086 49086
98 PHUL PB-11-001-024-001/23
(SADHANA) 		2611001000NRG24030720230124115 03/07/2023 GURTEJ SINGH 2611001WL003930 GURTEJ SINGH 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3436417079 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
99 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG24030720230124927 03/07/2023 Charnjit Kaur 2611001WL003955 Charnjit Kaur 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3436417102 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG24030720230124951 03/07/2023 Darshan Singh 2611001WL003955 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3436417105 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24030720230124966 03/07/2023 AJAIB SINGH 2611001WL003955 AJAIB SINGH 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3436417072 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
Total 163317 163317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_030723APB_FTO_28928 Canara Bank CNRB0003976 BARNALA 1515
2 PHUL PB2611001_030723APB_FTO_28928 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_030723APB_FTO_28928 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
4 PHUL PB2611001_030723APB_FTO_28928 Punjab & Sind Bank PSIB0021006 MEHRAJ 5454
5 PHUL PB2611001_030723APB_FTO_28928 Punjab National Bank PUNB0135800 SAILBRAH 6060
6 PHUL PB2611001_030723APB_FTO_28928 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 12726
7 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0001544 RAMPURA PHUL 1818
8 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0007522 DHAPALI 61509
9 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0007522 DHAPLI 14544
10 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0050047 MEHRAJ 49086
11 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0050055 PHUL TOWN 1515
12 PHUL PB2611001_030723APB_FTO_28928 State Bank of India SBIN0051424 BHAI RUPA 5454

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