Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_030523APB_FTO_7001
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-11-001-017-001/35
(KOTHE PIPPLI) 		2611001000NRG24030520230013861 03/05/2023 SADHU SINGH 2611001WL000566 SADHU SINGH 00078 CNRB0003879 1818 1818 Processed 17/05/2023 1639026365 SADHU SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 PHUL PB-11-001-007-001/254
(DHAPALI) 		2611001000NRG24030520230014169 03/05/2023 Harjeet Kaur 2611001WL000580 Harjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639026339 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24030520230013834 03/05/2023 RAJPAL KAUR 2611001WL000564 RAJPAL KAUR 00349 PSIB0021006 1818 1818 Processed 17/05/2023 1639026340 Rajpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 PHUL PB-11-001-004-001/115
(BURJ GILL) 		2611001000NRG24030520230013679 03/05/2023 Baldev Singh 2611001WL000559 Baldev Singh 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639026345 BALDEV SINGH SO JAGNA SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/128
(BURJ GILL) 		2611001000NRG24030520230013680 03/05/2023 Thakar singh 2611001WL000559 Thakar singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026344 THAKAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/164
(BURJ GILL) 		2611001000NRG24030520230013681 03/05/2023 GHONA SINGH 2611001WL000559 GHONA SINGH 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026351 GHONA SINGH HDFC BANK LTD(607152)
7 PHUL PB-11-001-004-001/222
(BURJ GILL) 		2611001000NRG24030520230013682 03/05/2023 Neb Singh 2611001WL000559 Neb Singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026343 NAIB SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24030520230013683 03/05/2023 Roop Singh 2611001WL000559 Roop Singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026352 ROOP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/262
(BURJ GILL) 		2611001000NRG24030520230013684 03/05/2023 Kuldeep Singh 2611001WL000559 Kuldeep Singh 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639026350 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/313
(BURJ GILL) 		2611001000NRG24030520230013685 03/05/2023 mejar singh 2611001WL000559 mejar singh 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026348 MEJAR SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 PHUL PB-11-001-004-001/6-A
(BURJ GILL) 		2611001000NRG24030520230013686 03/05/2023 KUNDA SINGH 2611001WL000559 KUNDA SINGH 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639026346 KUNDA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG24030520230013687 03/05/2023 MAJOR SINGH 2611001WL000559 MAJOR SINGH 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639026347 MAJOR SINGH ICICI BANK LTD(508534)
13 PHUL PB-11-001-012-001/188
(HARNAM SINGH WALA) 		2611001000NRG24030520230013837 03/05/2023 VEERPAL KAUR 2611001WL000565 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639026349 VIRPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
14 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG24030520230014157 03/05/2023 JASMAIL KAUR 2611001WL000580 JASMAIL KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026359 MS JASMEL KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG24030520230014158 03/05/2023 AMARJIT KAUR 2611001WL000580 AMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026356 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-007-001/153
(DHAPALI) 		2611001000NRG24030520230014159 03/05/2023 Sarbjit Kaur 2611001WL000580 Sarbjit Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639026357 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG24030520230014160 03/05/2023 KULDEEP KAUR 2611001WL000580 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026360 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG24030520230014161 03/05/2023 RANJIT KAUR 2611001WL000580 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026358 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24030520230014162 03/05/2023 SURJIT KAUR 2611001WL000580 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026342 SURJIT KAUR ICICI BANK LTD(508534)
20 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24030520230014163 03/05/2023 Karnail Singh 2611001WL000580 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026361 KARNAIL SINGH ICICI BANK LTD(508534)
21 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG24030520230014164 03/05/2023 PARVEEN KAUR 2611001WL000580 PARVEEN KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639026362 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24030520230014165 03/05/2023 Harpal Kaur 2611001WL000580 Harpal Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026363 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24030520230014167 03/05/2023 Angraj kaur 2611001WL000580 Angraj kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026353 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24030520230014166 03/05/2023 Buta Singh 2611001WL000580 Buta Singh 00415 SBIN0007522 909 909 Processed 17/05/2023 1639026364 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24030520230014168 03/05/2023 SHINDER KAUR 2611001WL000580 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026355 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG24030520230014172 03/05/2023 NASEEB KAUR 2611001WL000580 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026354 NASIB KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24030520230014174 03/05/2023 MANJIT SINGH 2611001WL000580 MANJIT SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639026341 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
28 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24030520230013793 03/05/2023 GURMAIL SINGH 2611001WL000564 GURMAIL SINGH 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026418 GURMEL SINGH SO DHARAM SINGH BANK OF INDIA(508505)
29 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24030520230013794 03/05/2023 HARDEV KAUR 2611001WL000564 HARDEV KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026399 GURDEV KAUR ICICI BANK LTD(508534)
30 PHUL PB-11-001-011-001/102-A
(Gurusur) 		2611001000NRG24030520230013795 03/05/2023 MANJIT KAUR 2611001WL000564 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026410 MANJIT KAUR ICICI BANK LTD(508534)
31 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24030520230013796 03/05/2023 PARMINDER KAUR 2611001WL000564 PARMINDER KAUR 00415 SBIN0050047 909 909 Processed 17/05/2023 1639026416 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24030520230013838 03/05/2023 NASIB KAUR 2611001WL000566 NASIB KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026424 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24030520230013797 03/05/2023 VEERPAL KAUR 2611001WL000564 VEERPAL KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026407 VEERPAL KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-011-001/112
(Gurusur) 		2611001000NRG24030520230013798 03/05/2023 SUKHDEV KAUR 2611001WL000564 SUKHDEV KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026385 SUKHDEV KAUR ICICI BANK LTD(508534)
35 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24030520230013799 03/05/2023 JASPAL KAUR 2611001WL000564 JASPAL KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026368 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-011-001/115
(Gurusur) 		2611001000NRG24030520230013800 03/05/2023 SIMARJIT KAUR 2611001WL000564 SIMARJIT KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026370 MRS SIBALJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG24030520230013839 03/05/2023 Avtar Kaur 2611001WL000566 Avtar Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026373 AVTAR KAUR PUNJAB & SIND BANK(607087)
38 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24030520230013801 03/05/2023 Lakhwinder Kaur 2611001WL000564 Lakhwinder Kaur 00415 SBIN0050047 606 606 Processed 17/05/2023 1639026404 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24030520230013840 03/05/2023 BHOLI KAUR 2611001WL000566 BHOLI KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026403 MRS BHOLI STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24030520230013802 03/05/2023 virpal kaur 2611001WL000564 virpal kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026405 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-011-001/13-A
(Gurusur) 		2611001000NRG24030520230013803 03/05/2023 Gurdeep Kaur 2611001WL000564 Gurdeep Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026419 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG24030520230013841 03/05/2023 Binder Kaur 2611001WL000566 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026408 MRS BINDER KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24030520230013842 03/05/2023 sukhwinder kaur 2611001WL000566 sukhwinder kaur 00415 SBIN0050047 1212 1212 Processed 17/05/2023 1639026420 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG24030520230013804 03/05/2023 Satwinder Singh 2611001WL000564 Satwinder Singh 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026366 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24030520230013805 03/05/2023 Parmjit Kaur 2611001WL000564 Parmjit Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026390 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG24030520230013807 03/05/2023 Pritam Kaur 2611001WL000564 Pritam Kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026397 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24030520230013843 03/05/2023 CHARANJIT KAUR 2611001WL000566 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026400 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
48 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24030520230013808 03/05/2023 Baljit Kaur 2611001WL000564 Baljit Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026415 MS BALJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24030520230013809 03/05/2023 Parminder kaur 2611001WL000564 Parminder kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026414 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24030520230013810 03/05/2023 CHARANJIT KAUR 2611001WL000564 CHARANJIT KAUR 00415 SBIN0050047 606 606 Processed 17/05/2023 1639026394 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24030520230013811 03/05/2023 Manjit Kaur 2611001WL000564 Manjit Kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026374 MANJIT KAUR PUNJAB & SIND BANK(607087)
52 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG24030520230013812 03/05/2023 MANJIT KAUR 2611001WL000564 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026396 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24030520230013813 03/05/2023 Surjit kaur 2611001WL000564 Surjit kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026413 SURJIT KAUR ICICI BANK LTD(508534)
54 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24030520230013814 03/05/2023 Manjit kaur 2611001WL000564 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24030520230013815 03/05/2023 Nasib Kaur 2611001WL000564 Nasib Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026409 MRS NASIB KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-011-001/166
(Gurusur) 		2611001000NRG24030520230013844 03/05/2023 jaspreet kaur 2611001WL000566 jaspreet kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026375 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24030520230013817 03/05/2023 Jasvir Kaur 2611001WL000564 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026383 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24030520230013818 03/05/2023 Gurmit Kaur 2611001WL000564 Gurmit Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026412 GURMEET KAUR ICICI BANK LTD(508534)
59 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24030520230013845 03/05/2023 Karmjit kaur 2611001WL000566 Karmjit kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026422 HARWINDER KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-011-001/179
(Gurusur) 		2611001000NRG24030520230013819 03/05/2023 Mihakdeep Kaur 2611001WL000564 Mihakdeep Kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026426 MRS MEHAKDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24030520230013846 03/05/2023 Harpreet Kaur 2611001WL000566 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026425 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24030520230013847 03/05/2023 Gurpreet Kaur 2611001WL000566 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026371 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24030520230013848 03/05/2023 RAJPAL KAUR 2611001WL000566 RAJPAL KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026428 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24030520230013821 03/05/2023 Karamjeet kaur 2611001WL000564 Karamjeet kaur 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026423 KARMJIT KAUR PUNJAB & SIND BANK(607087)
65 PHUL PB-11-001-011-001/27
(Gurusur) 		2611001000NRG24030520230013822 03/05/2023 Sukhpal kaur 2611001WL000564 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026378 MRS SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24030520230013849 03/05/2023 Charnjit Kaur 2611001WL000566 Charnjit Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026392 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24030520230013823 03/05/2023 Sukhpal kaur 2611001WL000564 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026411 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-011-001/42
(Gurusur) 		2611001000NRG24030520230013824 03/05/2023 GAGANDEEP KAUR 2611001WL000564 GAGANDEEP KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026388 GAGANDEEP KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
69 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24030520230013825 03/05/2023 AMARJIT KAUR 2611001WL000564 AMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026379 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-011-001/48
(Gurusur) 		2611001000NRG24030520230013827 03/05/2023 SWARAN KAUR 2611001WL000564 SWARAN KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026393 SWARAN KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24030520230013850 03/05/2023 GURDEEP KAUR 2611001WL000566 GURDEEP KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026380 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24030520230013851 03/05/2023 SARBJIT KAUR 2611001WL000566 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026389 SARABJIT KAUR PUNJAB & SIND BANK(607087)
73 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG24030520230013852 03/05/2023 sukhdeep kaur 2611001WL000566 sukhdeep kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026421 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24030520230013828 03/05/2023 DALJIT KAUR 2611001WL000564 DALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026387 DALJIT KAUR PUNJAB & SIND BANK(607087)
75 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24030520230013829 03/05/2023 GULAB SINGH 2611001WL000564 GULAB SINGH 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026372 MR GULAB SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24030520230013853 03/05/2023 SARBJIT KAUR 2611001WL000566 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026398 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
77 PHUL PB-11-001-011-001/68
(Gurusur) 		2611001000NRG24030520230013831 03/05/2023 CHARANJIT KAUR 2611001WL000564 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026369 MRS CHARANJIT KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24030520230013832 03/05/2023 RANJIT KAUR 2611001WL000564 RANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026377 RANJIT KAUR PUNJAB & SIND BANK(607087)
79 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24030520230013854 03/05/2023 RAJ KAUR 2611001WL000566 RAJ KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026391 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24030520230013833 03/05/2023 KARAMJIT KAUR 2611001WL000564 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026384 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
81 PHUL PB-11-001-011-001/81
(Gurusur) 		2611001000NRG24030520230013855 03/05/2023 MALKIT KAUR 2611001WL000566 MALKIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026386 MALKIT KAUR GENERAL POST OFFICE(607245)
82 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24030520230013856 03/05/2023 KARAMJIT KAUR 2611001WL000566 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026402 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-011-001/86-A
(Gurusur) 		2611001000NRG24030520230013857 03/05/2023 SIMARJIT KAUR 2611001WL000566 SIMARJIT KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026395 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
84 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24030520230013836 03/05/2023 SARBJIT KAUR 2611001WL000564 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026401 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24030520230013858 03/05/2023 JAGSIR SINGH 2611001WL000566 JAGSIR SINGH 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026376 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24030520230013859 03/05/2023 Baljinder singh 2611001WL000566 Baljinder singh 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1639026381 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24030520230013860 03/05/2023 Balor Singh 2611001WL000566 Balor Singh 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1639026382 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24030520230013862 03/05/2023 Gurmail kaur 2611001WL000566 Gurmail kaur 00415 SBIN0050047 606 606 Processed 17/05/2023 1639026427 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 101202 101202
89 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24030520230013806 03/05/2023 SUKHWINDER KAUR 2611001WL000564 SUKHWINDER KAUR 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1639026367 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
90 PHUL PB-11-001-011-001/45
(Gurusur) 		2611001000NRG24030520230013826 03/05/2023 RAWINDER KAUR 2611001WL000564 RAWINDER KAUR 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1639026417 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 148773 148773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_030523APB_FTO_7001 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 PHUL PB2611001_030523APB_FTO_7001 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_030523APB_FTO_7001 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
4 PHUL PB2611001_030523APB_FTO_7001 Punjab National Bank PUNB0135800 SAILBRAH 14544
5 PHUL PB2611001_030523APB_FTO_7001 State Bank of India SBIN0007522 DHAPALI 23937
6 PHUL PB2611001_030523APB_FTO_7001 State Bank of India SBIN0050047 MEHRAJ 101202
7 PHUL PB2611001_030523APB_FTO_7001 State Bank of India SBIN0050840 LEHRA MOHABAT 3636

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