Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_300823APB_FTO_48837
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-11-001-014-001/2-A
(KALOKE) 		2611001000NRG24290820230194847 30/08/2023 BALJEET SINGH 2611001WL006962 BALJEET SINGH 00152 HDFC0001389 303 303 Processed 07/09/2023 5285066046 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 303 303
2 PHUL PB-11-001-014-001/57
(KALOKE) 		2611001000NRG24290820230194863 30/08/2023 Paramjit Kaur 2611001WL006962 Paramjit Kaur 00354 PUNB0040300 1212 1212 Processed 07/09/2023 5285066056 PARAMJIT KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24300820230195622 30/08/2023 Rani Kaur 2611001WL007013 Rani Kaur 00354 PUNB0135800 1818 1818 Processed 07/09/2023 5285066058 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-014-001/1-A
(KALOKE) 		2611001000NRG24290820230194841 30/08/2023 parmjit kaur 2611001WL006962 parmjit kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065984 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-014-001/12-A
(KALOKE) 		2611001000NRG24290820230194842 30/08/2023 GURDEV SINGH 2611001WL006962 GURDEV SINGH 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066060 GURDEV SINGH ICICI BANK LTD(508534)
6 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG24290820230194843 30/08/2023 Ranjeet kaur 2611001WL006962 Ranjeet kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065986 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG24290820230194844 30/08/2023 Rani kaur 2611001WL006962 Rani kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066066 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-014-001/17-A
(KALOKE) 		2611001000NRG24290820230194846 30/08/2023 GURJEET KAUR 2611001WL006962 GURJEET KAUR 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066067 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-014-001/17-A
(KALOKE) 		2611001000NRG24290820230194845 30/08/2023 JAGSEER SINGH 2611001WL006962 JAGSEER SINGH 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066052 JAGSIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-014-001/23-A
(KALOKE) 		2611001000NRG24290820230194848 30/08/2023 GURMAIL KAUR 2611001WL006962 GURMAIL KAUR 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285066053 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG24290820230194850 30/08/2023 Manjit Kaur 2611001WL006962 Manjit Kaur 00354 PUNB0135800 303 303 Processed 07/09/2023 5285065990 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG24290820230194851 30/08/2023 SUKHJIT KAUR 2611001WL006962 SUKHJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285066064 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-014-001/34-A
(KALOKE) 		2611001000NRG24290820230194852 30/08/2023 BALJIT KAUR 2611001WL006962 BALJIT KAUR 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066065 BALJEET KAUR ICICI BANK LTD(508534)
14 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG24290820230194853 30/08/2023 Karmjit Kaur 2611001WL006962 Karmjit Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066054 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG24290820230194854 30/08/2023 Shamsher Singh 2611001WL006962 Shamsher Singh 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066063 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG24290820230194855 30/08/2023 KIRANDEEP KAUR 2611001WL006962 KIRANDEEP KAUR 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065991 KIRANDEEP KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-014-001/42
(KALOKE) 		2611001000NRG24290820230194857 30/08/2023 Jasvir Kaur 2611001WL006962 Jasvir Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065989 JASVEER KAUR WO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG24290820230194858 30/08/2023 SHINDER KAUR 2611001WL006962 SHINDER KAUR 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285066059 SINDER KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24290820230194859 30/08/2023 VEERPAL KAUR 2611001WL006962 VEERPAL KAUR 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065987 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG24290820230194860 30/08/2023 Karmjit Kaur 2611001WL006962 Karmjit Kaur 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285066068 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-014-001/51
(KALOKE) 		2611001000NRG24290820230194861 30/08/2023 Kahan Singh 2611001WL006962 Kahan Singh 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285066061 KAHAN SINGH ICICI BANK LTD(508534)
22 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG24290820230194862 30/08/2023 Kulvinder kaur 2611001WL006962 Kulvinder kaur 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285065982 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-014-001/58
(KALOKE) 		2611001000NRG24290820230194864 30/08/2023 Mandeep kaur 2611001WL006962 Mandeep kaur 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5285065985 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-014-001/62
(KALOKE) 		2611001000NRG24290820230194865 30/08/2023 Karnail Kaur 2611001WL006962 Karnail Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065983 KARNAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24290820230194866 30/08/2023 Amandeep Kaur 2611001WL006962 Amandeep Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065992 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-014-001/67
(KALOKE) 		2611001000NRG24290820230194867 30/08/2023 Amarjeet Kaur 2611001WL006962 Amarjeet Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285066051 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24290820230194868 30/08/2023 Veerpal Kaur 2611001WL006962 Veerpal Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5285065988 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-014-001/71
(KALOKE) 		2611001000NRG24290820230194869 30/08/2023 Gurdeep Kaur 2611001WL006962 Gurdeep Kaur 00354 PUNB0135800 606 606 Processed 07/09/2023 5285066062 GURDEEP KAUR WO MAKHAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
29 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24300820230195593 30/08/2023 BALJIT KAUR 2611001WL007013 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285065995 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/103
(GHANDHA BANA) 		2611001000NRG24300820230195594 30/08/2023 MANJIT KAUR 2611001WL007013 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285065996 MS MANJIT KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-010-001/105
(GHANDHA BANA) 		2611001000NRG24300820230195595 30/08/2023 Gurbax Singh 2611001WL007013 Gurbax Singh 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066029 GURBAKSH SINGH ICICI BANK LTD(508534)
32 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG24300820230195596 30/08/2023 SUKHDEV KAUR 2611001WL007013 SUKHDEV KAUR 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066002 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24300820230195597 30/08/2023 Gurdeep Kaur 2611001WL007013 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285065998 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24300820230195598 30/08/2023 PARAMJIT KAUR 2611001WL007013 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066003 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24300820230195599 30/08/2023 KULWANT KAUR 2611001WL007013 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066001 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-010-001/111
(GHANDHA BANA) 		2611001000NRG24300820230195600 30/08/2023 Basant Kaur 2611001WL007013 Basant Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285065994 MRS BASANT KAUR DSSO PLA 72859 STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-010-001/112
(GHANDHA BANA) 		2611001000NRG24300820230195601 30/08/2023 MANJIT KAUR 2611001WL007013 MANJIT KAUR 00415 SBIN0007522 303 303 Processed 07/09/2023 5285065999 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-010-001/115
(GHANDHA BANA) 		2611001000NRG24300820230195602 30/08/2023 JASWANT KAUR 2611001WL007013 JASWANT KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066005 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24300820230195603 30/08/2023 sukhdeep kaur 2611001WL007013 sukhdeep kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066012 SUKHDEEP KAUR ICICI BANK LTD(508534)
40 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24300820230195604 30/08/2023 BHOLI KAUR 2611001WL007013 BHOLI KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285065997 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-010-001/118
(GHANDHA BANA) 		2611001000NRG24300820230195605 30/08/2023 BALJIT KAUR 2611001WL007013 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066000 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24300820230195606 30/08/2023 JASMAIL SINGH 2611001WL007013 JASMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066049 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24300820230195607 30/08/2023 Parmjit Kaur 2611001WL007013 Parmjit Kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066008 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24300820230195608 30/08/2023 PARMJIT KAUR 2611001WL007013 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 07/09/2023 5285066006 MS PAMMI STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24300820230195609 30/08/2023 Manjit Kaur 2611001WL007013 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066004 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG24300820230195610 30/08/2023 Harjinder Kaur 2611001WL007013 Harjinder Kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066045 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24300820230195611 30/08/2023 sukhjit kaur 2611001WL007013 sukhjit kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066031 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24300820230195612 30/08/2023 Jeeto Kaur 2611001WL007013 Jeeto Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066013 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHUL PB-11-001-010-001/15-A
(GHANDHA BANA) 		2611001000NRG24300820230195613 30/08/2023 RANJIT KAUR 2611001WL007013 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066050 RANJEET KAUR ICICI BANK LTD(508534)
50 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24300820230195614 30/08/2023 Jaswinder kaur 2611001WL007013 Jaswinder kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066014 JASWINDER KAUR PUNJAB & SIND BANK(607087)
51 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG24300820230195616 30/08/2023 Manjinder kaur 2611001WL007013 Manjinder kaur 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066032 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/166
(GHANDHA BANA) 		2611001000NRG24300820230195617 30/08/2023 Jasveer Singh 2611001WL007013 Jasveer Singh 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066015 MR JASVIR SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24300820230195618 30/08/2023 middo 2611001WL007013 middo 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066018 MRS MIDO STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24300820230195619 30/08/2023 Gurmel Kaur 2611001WL007013 Gurmel Kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066020 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24300820230195620 30/08/2023 Shinda Singh 2611001WL007013 Shinda Singh 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066027 Mr. Shinda Singh INDIAN BANK(607105)
56 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24300820230195621 30/08/2023 Buta Kha 2611001WL007013 Buta Kha 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066026 MR BUTA KHAN STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24300820230195623 30/08/2023 Harbans kaur 2611001WL007013 Harbans kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066022 HARBANS KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-010-001/178
(GHANDHA BANA) 		2611001000NRG24300820230195624 30/08/2023 Balveer singh 2611001WL007013 Balveer singh 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066041 MR BALVEER SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24300820230195625 30/08/2023 HARBANS KAUR 2611001WL007013 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285065993 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG24300820230195626 30/08/2023 Surjeet Singh 2611001WL007013 Surjeet Singh 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066057 MR SURJEET SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24300820230195627 30/08/2023 Jasveer Kaur 2611001WL007013 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066023 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24300820230195628 30/08/2023 Jarnail Kaur 2611001WL007013 Jarnail Kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066021 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24300820230195629 30/08/2023 Harbans Kaur 2611001WL007013 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066016 HARBANS KAUR ICICI BANK LTD(508534)
64 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24300820230195630 30/08/2023 Manjit Kaur 2611001WL007013 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24300820230195631 30/08/2023 Gurbachan singh 2611001WL007013 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066009 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24300820230195632 30/08/2023 Hameer kaur 2611001WL007013 Hameer kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066030 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24300820230195633 30/08/2023 Balwant Kaur 2611001WL007013 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066019 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24300820230195635 30/08/2023 Manjit kaur 2611001WL007013 Manjit kaur 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066010 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24300820230195634 30/08/2023 Surjit singh 2611001WL007013 Surjit singh 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066055 MR SURJIT SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24300820230195636 30/08/2023 Charnjit Kaur 2611001WL007013 Charnjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066011 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24300820230195637 30/08/2023 sarbjit kaur 2611001WL007013 sarbjit kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066040 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-010-001/201
(GHANDHA BANA) 		2611001000NRG24300820230195638 30/08/2023 Harmesh Singh 2611001WL007013 Harmesh Singh 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066037 MR HARMESH SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-010-001/202
(GHANDHA BANA) 		2611001000NRG24300820230195639 30/08/2023 Sukhdev Kaur 2611001WL007013 Sukhdev Kaur 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066025 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24300820230195640 30/08/2023 Shinder singh 2611001WL007013 Shinder singh 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066036 MR SINDER SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24300820230195641 30/08/2023 Chhinder Kaur 2611001WL007013 Chhinder Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066007 MRS SINDER KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-010-001/205
(GHANDHA BANA) 		2611001000NRG24300820230195642 30/08/2023 Harpal kaur 2611001WL007013 Harpal kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066039 HARPAL KAUR PUNJAB & SIND BANK(607087)
77 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG24300820230195643 30/08/2023 Jasvir kaur 2611001WL007013 Jasvir kaur 00415 SBIN0007522 1515 1515 Processed 07/09/2023 5285066038 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24300820230195644 30/08/2023 Paramjit Kaur 2611001WL007013 Paramjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066042 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG24300820230195645 30/08/2023 jasvir Kaur 2611001WL007013 jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066034 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG24300820230195646 30/08/2023 Mandeep kaur 2611001WL007013 Mandeep kaur 00415 SBIN0007522 606 606 Processed 07/09/2023 5285066035 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-010-001/213
(GHANDHA BANA) 		2611001000NRG24300820230195647 30/08/2023 Sukhpreet Kaur 2611001WL007013 Sukhpreet Kaur 00415 SBIN0007522 1212 1212 Processed 07/09/2023 5285066033 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24300820230195648 30/08/2023 Gurmeet Kaur 2611001WL007013 Gurmeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066048 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24300820230195649 30/08/2023 gurmail kaur 2611001WL007013 gurmail kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066047 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG24300820230195650 30/08/2023 Baljeet kaur 2611001WL007013 Baljeet kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066024 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-010-001/223
(GHANDHA BANA) 		2611001000NRG24300820230195652 30/08/2023 Amrit Singh 2611001WL007013 Amrit Singh 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5285066028 MR AMRIT SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24300820230195654 30/08/2023 Sukhpreet Kaur 2611001WL007013 Sukhpreet Kaur 00415 SBIN0007522 909 909 Processed 07/09/2023 5285066044 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG24300820230195655 30/08/2023 Sohan Khan 2611001WL007013 Sohan Khan 00415 SBIN0007522 909 909 Processed 07/09/2023 5285066043 MR SOHNA KHAH STATE BANK OF INDIA(508548)
SubTotal 94536 94536
Total 121806 121806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_300823APB_FTO_48837 HDFC HDFC0001389 RAMPURA PHUL 303
2 PHUL PB2611001_300823APB_FTO_48837 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
3 PHUL PB2611001_300823APB_FTO_48837 Punjab National Bank PUNB0135800 SAILBRAH 25755
4 PHUL PB2611001_300823APB_FTO_48837 State Bank of India SBIN0007522 DHAPALI 76356
5 PHUL PB2611001_300823APB_FTO_48837 State Bank of India SBIN0007522 DHAPLI 18180

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