Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:14:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_040723APB_FTO_29384
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) 		2611001000NRG24040720230125994 04/07/2023 SADHU SINGH 2611001WL003996 SADHU SINGH 00078 CNRB0003879 606 606 Processed 17/07/2023 3507428999 SADHU SINGH CANARA BANK(508532)
SubTotal 606 606
2 PHUL PB-11-001-007-001/234
(DHAPALI) 		2611001000NRG24040720230126032 04/07/2023 Sarabjeet Kaur 2611001WL003999 Sarabjeet Kaur 00114 UTIB0SBCB01 1212 1212 Processed 17/07/2023 3507429048 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 PHUL PB-11-001-011-001/65
(Gurusur) 		2611001000NRG24040720230125986 04/07/2023 Parteem Kaur 2611001WL003996 Parteem Kaur 00349 PSIB0021006 1818 1818 Processed 17/07/2023 3507429049 PRITAM KAUR ICICI BANK LTD(508534)
4 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24040720230125990 04/07/2023 RAJPAL KAUR 2611001WL003996 RAJPAL KAUR 00349 PSIB0021006 1515 1515 Processed 17/07/2023 3507429050 Rajpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 PHUL PB-11-001-004-001/1
(BURJ GILL) 		2611001000NRG24040720230126904 04/07/2023 JAGJIVAN SINGH 2611001WL004025 JAGJIVAN SINGH 00354 PUNB0135800 909 909 Processed 17/07/2023 3507429057 JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/121
(BURJ GILL) 		2611001000NRG24040720230126905 04/07/2023 PARGAT SINGH 2611001WL004025 PARGAT SINGH 00354 PUNB0135800 909 909 Processed 17/07/2023 3507429056 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/156
(BURJ GILL) 		2611001000NRG24040720230126906 04/07/2023 ROOP SINGH 2611001WL004025 ROOP SINGH 00354 PUNB0135800 1818 1818 Processed 17/07/2023 3507429045 ROOP SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/162
(BURJ GILL) 		2611001000NRG24040720230126907 04/07/2023 Binder Singh 2611001WL004025 Binder Singh 00354 PUNB0135800 1818 1818 Processed 17/07/2023 3507429047 BHINDER SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/164
(BURJ GILL) 		2611001000NRG24040720230126908 04/07/2023 GHONA SINGH 2611001WL004025 GHONA SINGH 00354 PUNB0135800 1515 1515 Processed 17/07/2023 3507429058 GHONA SINGH HDFC BANK LTD(607152)
10 PHUL PB-11-001-004-001/353
(BURJ GILL) 		2611001000NRG24040720230126909 04/07/2023 PREETAM SINGH 2611001WL004025 PREETAM SINGH 00354 PUNB0135800 1818 1818 Processed 17/07/2023 3507429055 PRITAM SINGH SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG24040720230126910 04/07/2023 MAJOR SINGH 2611001WL004025 MAJOR SINGH 00354 PUNB0135800 909 909 Processed 17/07/2023 3507429046 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
12 PHUL PB-11-001-011-001/65
(Gurusur) 		2611001000NRG24040720230125987 04/07/2023 Nirmal Singh 2611001WL003996 Nirmal Singh 00354 PUNB0682700 909 909 Processed 17/07/2023 3507429032 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
13 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24040720230126013 04/07/2023 SUKHDEEP KAUR 2611001WL003999 SUKHDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429064 SUKHDEEP KAUR ICICI BANK LTD(508534)
14 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24040720230126014 04/07/2023 Parmjit Kaur 2611001WL003999 Parmjit Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429066 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24040720230126015 04/07/2023 MANJIT KAUR 2611001WL003999 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428984 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24040720230126016 04/07/2023 Jasveer Kaur 2611001WL003999 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428994 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24040720230126017 04/07/2023 HARPAL KAUR 2611001WL003999 HARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 17/07/2023 3507429067 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24040720230126018 04/07/2023 KULDEEP KAUR 2611001WL003999 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428995 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-007-001/144
(DHAPALI) 		2611001000NRG24040720230126019 04/07/2023 JASWINDER KAUR 2611001WL003999 JASWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429068 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/146
(DHAPALI) 		2611001000NRG24040720230126020 04/07/2023 HARDEEP KAUR 2611001WL003999 HARDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429065 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24040720230126021 04/07/2023 BOOTA SINGH 2611001WL003999 BOOTA SINGH 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429041 MR BUTA SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24040720230126022 04/07/2023 JARNAIL SINGH 2611001WL003999 JARNAIL SINGH 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429071 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG24040720230126023 04/07/2023 Sarbjit Kaur 2611001WL003999 Sarbjit Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428988 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/162
(DHAPALI) 		2611001000NRG24040720230126024 04/07/2023 SUKHJIT KAUR 2611001WL003999 SUKHJIT KAUR 00415 SBIN0007522 1212 1212 Processed 17/07/2023 3507429044 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-007-001/172
(DHAPALI) 		2611001000NRG24040720230126025 04/07/2023 AMARJIT KAUR 2611001WL003999 AMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429069 AMARJEET KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24040720230126026 04/07/2023 Bholi kaur 2611001WL003999 Bholi kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428983 MRS BHOLI STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24040720230126027 04/07/2023 BAKHTAUR SINGH 2611001WL003999 BAKHTAUR SINGH 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429042 BAKHTAUR SINGH ICICI BANK LTD(508534)
28 PHUL PB-11-001-007-001/218
(DHAPALI) 		2611001000NRG24040720230126028 04/07/2023 Karamjeet Kaur 2611001WL003999 Karamjeet Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428989 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG24040720230126030 04/07/2023 Kuldeep Kaur 2611001WL003999 Kuldeep Kaur 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507428993 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-007-001/233
(DHAPALI) 		2611001000NRG24040720230126031 04/07/2023 Gulab Kaur 2611001WL003999 Gulab Kaur 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429053 GULAB KAUR ICICI BANK LTD(508534)
31 PHUL PB-11-001-007-001/246
(DHAPALI) 		2611001000NRG24040720230126033 04/07/2023 Amarjeet kaur 2611001WL003999 Amarjeet kaur 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429070 AMARJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/250
(DHAPALI) 		2611001000NRG24040720230126034 04/07/2023 Ranjeet kaur 2611001WL003999 Ranjeet kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429037 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-007-001/252
(DHAPALI) 		2611001000NRG24040720230126035 04/07/2023 SUKHWINDER KAUR 2611001WL003999 SUKHWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428992 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG24040720230126036 04/07/2023 SUKHJEET KAUR 2611001WL003999 SUKHJEET KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428986 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-007-001/3-A
(DHAPALI) 		2611001000NRG24040720230126037 04/07/2023 TEJ KAUR 2611001WL003999 TEJ KAUR 00415 SBIN0007522 909 909 Processed 17/07/2023 3507428987 TEJ KAUR ICICI BANK LTD(508534)
36 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG24040720230126038 04/07/2023 Sukhjit Kaur 2611001WL003999 Sukhjit Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428996 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24040720230126039 04/07/2023 Gurnam Singh 2611001WL003999 Gurnam Singh 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429043 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24040720230126040 04/07/2023 Balwinder Singh 2611001WL003999 Balwinder Singh 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429038 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG24040720230126041 04/07/2023 rajinder singh 2611001WL003999 rajinder singh 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429072 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24040720230126042 04/07/2023 Charnjeet Sharma 2611001WL003999 Charnjeet Sharma 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428982 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/409
(DHAPALI) 		2611001000NRG24040720230126043 04/07/2023 mahinder Singh 2611001WL003999 mahinder Singh 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429039 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/431
(DHAPALI) 		2611001000NRG24040720230126045 04/07/2023 Kiranjeet Kaur 2611001WL003999 Kiranjeet Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428990 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/434
(DHAPALI) 		2611001000NRG24040720230126046 04/07/2023 Malkit Kaur 2611001WL003999 Malkit Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428991 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/504
(DHAPALI) 		2611001000NRG24040720230126047 04/07/2023 DAVINDERJEET KAUR 2611001WL003999 DAVINDERJEET KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428998 DAVINDERJEET KAUR HDFC BANK LTD(607152)
45 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24040720230126049 04/07/2023 JAGRUP SINGH 2611001WL003999 JAGRUP SINGH 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429054 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24040720230126050 04/07/2023 Baldev Singh 2611001WL003999 Baldev Singh 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429040 MR BALDEV SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/543
(DHAPALI) 		2611001000NRG24040720230126051 04/07/2023 DAVINDER KUMAR 2611001WL003999 DAVINDER KUMAR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429035 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24040720230126053 04/07/2023 JOGA SINGH 2611001WL003999 JOGA SINGH 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429052 JOGGA SINGH ICICI BANK LTD(508534)
49 PHUL PB-11-001-007-001/58-A
(DHAPALI) 		2611001000NRG24040720230126054 04/07/2023 jasveer kaur 2611001WL003999 jasveer kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429063 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24040720230126055 04/07/2023 DARSHAN SINGH 2611001WL003999 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429051 DARSHAN SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24040720230126203 04/07/2023 BALJIT KAUR 2611001WL004008 BALJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429059 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24040720230126204 04/07/2023 Gurdeep Kaur 2611001WL004008 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429060 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24040720230126205 04/07/2023 KULWANT KAUR 2611001WL004008 KULWANT KAUR 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429062 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-010-001/112
(GHANDHA BANA) 		2611001000NRG24040720230126206 04/07/2023 MANJIT KAUR 2611001WL004008 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507429061 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24040720230126207 04/07/2023 Balveer Kaur 2611001WL004008 Balveer Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3507428997 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG24040720230126056 04/07/2023 Charanjit Kaur 2611001WL003999 Charanjit Kaur 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507429036 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-028-001/92
(DHAPALI KHURD) 		2611001000NRG24040720230126057 04/07/2023 Rani kaur 2611001WL003999 Rani kaur 00415 SBIN0007522 1515 1515 Processed 17/07/2023 3507428985 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 76659 76659
58 PHUL PB-11-001-011-001/108
(Gurusur) 		2611001000NRG24040720230125958 04/07/2023 SARABJIT KAUR 2611001WL003996 SARABJIT KAUR 00415 SBIN0050047 1212 1212 Processed 17/07/2023 3507429003 SARABJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-011-001/11-A
(Gurusur) 		2611001000NRG24040720230125959 04/07/2023 paramjit kaur 2611001WL003996 paramjit kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429031 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24040720230125960 04/07/2023 VEERPAL KAUR 2611001WL003996 VEERPAL KAUR 00415 SBIN0050047 909 909 Processed 17/07/2023 3507429022 VEERPAL KAUR ICICI BANK LTD(508534)
61 PHUL PB-11-001-011-001/112
(Gurusur) 		2611001000NRG24040720230125961 04/07/2023 SUKHDEV KAUR 2611001WL003996 SUKHDEV KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429015 SUKHDEV KAUR ICICI BANK LTD(508534)
62 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24040720230125962 04/07/2023 JASPAL KAUR 2611001WL003996 JASPAL KAUR 00415 SBIN0050047 1515 1515 Processed 17/07/2023 3507429001 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-011-001/115
(Gurusur) 		2611001000NRG24040720230125963 04/07/2023 SIMARJIT KAUR 2611001WL003996 SIMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429002 MRS SIBALJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG24040720230125964 04/07/2023 Satwinder Singh 2611001WL003996 Satwinder Singh 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429034 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-011-001/145
(Gurusur) 		2611001000NRG24040720230125966 04/07/2023 Naseeb Kaur 2611001WL003996 Naseeb Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429010 NASIB KAUR PUNJAB & SIND BANK(607087)
66 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24040720230125967 04/07/2023 Baljit Kaur 2611001WL003996 Baljit Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429025 MS BALJIT KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24040720230125968 04/07/2023 Parminder kaur 2611001WL003996 Parminder kaur 00415 SBIN0050047 1515 1515 Processed 17/07/2023 3507429024 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG24040720230125969 04/07/2023 MANJIT KAUR 2611001WL003996 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429018 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24040720230125970 04/07/2023 Manjit kaur 2611001WL003996 Manjit kaur 00415 SBIN0050047 909 909 Processed 17/07/2023 3507429021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-011-001/166
(Gurusur) 		2611001000NRG24040720230125971 04/07/2023 jaspreet kaur 2611001WL003996 jaspreet kaur 00415 SBIN0050047 1212 1212 Processed 17/07/2023 3507429004 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24040720230125972 04/07/2023 Gurmit Kaur 2611001WL003996 Gurmit Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429023 GURMEET KAUR ICICI BANK LTD(508534)
72 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG24040720230125973 04/07/2023 Parkash Singh 2611001WL003996 Parkash Singh 00415 SBIN0050047 909 909 Processed 17/07/2023 3507429006 MR PARKASH SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24040720230125974 04/07/2023 Harpreet Kaur 2611001WL003996 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429028 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24040720230125975 04/07/2023 Gurpreet Kaur 2611001WL003996 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429033 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24040720230125978 04/07/2023 Karamjeet kaur 2611001WL003996 Karamjeet kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429027 KARMJIT KAUR PUNJAB & SIND BANK(607087)
76 PHUL PB-11-001-011-001/27
(Gurusur) 		2611001000NRG24040720230125979 04/07/2023 Sukhpal kaur 2611001WL003996 Sukhpal kaur 00415 SBIN0050047 1515 1515 Processed 17/07/2023 3507429011 MRS SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24040720230125980 04/07/2023 Charnjit Kaur 2611001WL003996 Charnjit Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429017 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24040720230125981 04/07/2023 AMARJIT KAUR 2611001WL003996 AMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429012 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-011-001/47
(Gurusur) 		2611001000NRG24040720230125982 04/07/2023 RAJINDER KAUR 2611001WL003996 RAJINDER KAUR 00415 SBIN0050047 606 606 Processed 17/07/2023 3507429007 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24040720230125984 04/07/2023 DALJIT KAUR 2611001WL003996 DALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429016 DALJIT KAUR PUNJAB & SIND BANK(607087)
81 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24040720230125985 04/07/2023 SARBJIT KAUR 2611001WL003996 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 17/07/2023 3507429019 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
82 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24040720230125989 04/07/2023 RANJIT KAUR 2611001WL003996 RANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429009 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24040720230125991 04/07/2023 SARBJIT KAUR 2611001WL003996 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429020 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24040720230125992 04/07/2023 Baljinder singh 2611001WL003996 Baljinder singh 00415 SBIN0050047 909 909 Processed 17/07/2023 3507429013 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24040720230125993 04/07/2023 Balor Singh 2611001WL003996 Balor Singh 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429014 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24040720230125995 04/07/2023 Gurmail kaur 2611001WL003996 Gurmail kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429030 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24040720230125996 04/07/2023 AMRITPAL SINGH 2611001WL003996 AMRITPAL SINGH 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507429005 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 47268 47268
88 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24040720230125965 04/07/2023 SUKHWINDER KAUR 2611001WL003996 SUKHWINDER KAUR 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3507429000 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24040720230125976 04/07/2023 PARAMJIT KAUR 2611001WL003996 PARAMJIT KAUR 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3507429029 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-011-001/53
(Gurusur) 		2611001000NRG24040720230125983 04/07/2023 JASVEER KAUR 2611001WL003996 JASVEER KAUR 00415 SBIN0050840 1212 1212 Processed 17/07/2023 3507429008 JASVIR KAUR WO MODAN SINGH PUNJAB & SIND BANK(607087)
91 PHUL PB-11-001-011-001/69
(Gurusur) 		2611001000NRG24040720230125988 04/07/2023 CHARANJIT KAUR 2611001WL003996 CHARANJIT KAUR 00415 SBIN0050840 909 909 Processed 17/07/2023 3507429026 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
Total 145440 145440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_040723APB_FTO_29384 Canara Bank CNRB0003879 RAMPURA PHUL 606
2 PHUL PB2611001_040723APB_FTO_29384 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
3 PHUL PB2611001_040723APB_FTO_29384 Punjab & Sind Bank PSIB0021006 MEHRAJ 3333
4 PHUL PB2611001_040723APB_FTO_29384 Punjab National Bank PUNB0135800 SAILBRAH 9696
5 PHUL PB2611001_040723APB_FTO_29384 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 909
6 PHUL PB2611001_040723APB_FTO_29384 State Bank of India SBIN0007522 DHAPALI 70296
7 PHUL PB2611001_040723APB_FTO_29384 State Bank of India SBIN0007522 DHAPLI 4848
8 PHUL PB2611001_040723APB_FTO_29384 State Bank of India SBIN0007522 Dhipali 1515
9 PHUL PB2611001_040723APB_FTO_29384 State Bank of India SBIN0050047 MEHRAJ 47268
10 PHUL PB2611001_040723APB_FTO_29384 State Bank of India SBIN0050840 LEHRA MOHABAT 5757

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