Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_190823APB_FTO_45513
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-11-001-004-001/104
(BURJ GILL) 		2611001000NRG24180820230187315 19/08/2023 Karnail Kaur 2611001WL006589 Karnail Kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4911346630 KARNAIL KAUR ICICI BANK LTD(508534)
2 PHUL PB-11-001-004-001/146
(BURJ GILL) 		2611001000NRG24180820230187318 19/08/2023 Gurtej Singh 2611001WL006589 Gurtej Singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346643 GURTEJ SINGH SO BIHARI SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-004-001/164
(BURJ GILL) 		2611001000NRG24180820230187319 19/08/2023 GHONA SINGH 2611001WL006589 GHONA SINGH 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346649 GHONA SINGH HDFC BANK LTD(607152)
4 PHUL PB-11-001-004-001/199
(BURJ GILL) 		2611001000NRG24180820230187320 19/08/2023 Jaswinder kaur 2611001WL006589 Jaswinder kaur 00354 PUNB0135800 909 909 Processed 28/08/2023 4911346640 JASWINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/231
(BURJ GILL) 		2611001000NRG24180820230187322 19/08/2023 Kiranpal Kaur 2611001WL006589 Kiranpal Kaur 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4911346639 KIRANPAL KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24180820230187323 19/08/2023 Roop Singh 2611001WL006589 Roop Singh 00354 PUNB0135800 909 909 Processed 28/08/2023 4911346641 ROOP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24180820230187324 19/08/2023 BINDER KAUR 2611001WL006589 BINDER KAUR 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4911346647 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/313
(BURJ GILL) 		2611001000NRG24180820230187325 19/08/2023 mejar singh 2611001WL006589 mejar singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346633 MEJAR SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 PHUL PB-11-001-004-001/320
(BURJ GILL) 		2611001000NRG24180820230187326 19/08/2023 Gurditta Singh 2611001WL006589 Gurditta Singh 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346645 GURDITA SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/51
(BURJ GILL) 		2611001000NRG24180820230187327 19/08/2023 KARNAIL KAUR 2611001WL006589 KARNAIL KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346626 KARNAIL KAUR ICICI BANK LTD(508534)
11 PHUL PB-11-001-004-001/58
(BURJ GILL) 		2611001000NRG24180820230187328 19/08/2023 GURMEET KAUR 2611001WL006589 GURMEET KAUR 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4911346627 GURMEET KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-024-001/206
(SADHANA) 		2611001000NRG24170820230184591 19/08/2023 HARJINDER KAUR 2611001WL006501 HARJINDER KAUR 00354 PUNB0135800 2424 2424 Processed 28/08/2023 4911346631 HARJINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG24170820230184592 19/08/2023 Gurmeet kaur 2611001WL006501 Gurmeet kaur 00354 PUNB0135800 2121 2121 Processed 28/08/2023 4911346637 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG24170820230184593 19/08/2023 BALJEET KAUR 2611001WL006501 BALJEET KAUR 00354 PUNB0135800 2121 2121 Processed 28/08/2023 4911346629 BALJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
15 PHUL PB-11-001-007-001/100-A
(DHAPALI) 		2611001000NRG24180820230187338 19/08/2023 MANJIT KAUR 2611001WL006591 MANJIT KAUR 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346634 MANJIT KAUR ICICI BANK LTD(508534)
16 PHUL PB-11-001-007-001/104
(DHAPALI) 		2611001000NRG24180820230187339 19/08/2023 Babu Singh 2611001WL006591 Babu Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346635 MR BABU SINGH STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/129
(DHAPALI) 		2611001000NRG24170820230184572 19/08/2023 CHARANJIT KAUR 2611001WL006500 CHARANJIT KAUR 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4911346650 CHARANJIT KAUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 PHUL PB-11-001-007-001/133
(DHAPALI) 		2611001000NRG24170820230184573 19/08/2023 RANJIT KAUR 2611001WL006500 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 28/08/2023 4911346636 RANO KAURRANJEET KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-007-001/138
(DHAPALI) 		2611001000NRG24170820230184574 19/08/2023 chhotu kaur 2611001WL006500 chhotu kaur 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4911346651 CHOTTO KAUR ICICI BANK LTD(508534)
20 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG24170820230184575 19/08/2023 JOTI SINGH 2611001WL006500 JOTI SINGH 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4911346652 JOTI SINGH HDFC BANK LTD(607152)
21 PHUL PB-11-001-007-001/167
(DHAPALI) 		2611001000NRG24170820230184576 19/08/2023 SURJIT SINGH 2611001WL006500 SURJIT SINGH 00415 SBIN0007522 2121 2121 Processed 28/08/2023 4911346664 MR SURJIT SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/180
(DHAPALI) 		2611001000NRG24170820230184577 19/08/2023 MANJIT KAUR 2611001WL006500 MANJIT KAUR 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4911346653 MS MANJIT KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/201
(DHAPALI) 		2611001000NRG24180820230187340 19/08/2023 PARAMJIT KAUR 2611001WL006591 PARAMJIT KAUR 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346638 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/209
(DHAPALI) 		2611001000NRG24170820230184578 19/08/2023 Manti kaur 2611001WL006500 Manti kaur 00415 SBIN0007522 1515 1515 Processed 28/08/2023 4911346654 MANTI KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 PHUL PB-11-001-007-001/227
(DHAPALI) 		2611001000NRG24170820230184579 19/08/2023 Simrjeet Kaur 2611001WL006500 Simrjeet Kaur 00415 SBIN0007522 1515 1515 Processed 28/08/2023 4911346672 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-007-001/239
(DHAPALI) 		2611001000NRG24170820230184581 19/08/2023 Karamjit Kaur 2611001WL006500 Karamjit Kaur 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4911346667 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG24170820230184582 19/08/2023 PARAMJEET KAUR 2611001WL006500 PARAMJEET KAUR 00415 SBIN0007522 1212 1212 Processed 28/08/2023 4911346678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG24170820230184583 19/08/2023 Jasvir Kaur 2611001WL006500 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 28/08/2023 4911346673 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-007-001/334
(DHAPALI) 		2611001000NRG24170820230184585 19/08/2023 gurdev singh 2611001WL006500 gurdev singh 00415 SBIN0007522 2121 2121 Processed 28/08/2023 4911346670 MR GURDEV SINGH STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-007-001/386
(DHAPALI) 		2611001000NRG24170820230184586 19/08/2023 MANDEEP KAUR 2611001WL006500 MANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 28/08/2023 4911346681 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-007-001/401
(DHAPALI) 		2611001000NRG24180820230187341 19/08/2023 MANJIT KAUR 2611001WL006591 MANJIT KAUR 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346695 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/443
(DHAPALI) 		2611001000NRG24170820230184587 19/08/2023 KOMAL KAUR 2611001WL006500 KOMAL KAUR 00415 SBIN0007522 2121 2121 Processed 28/08/2023 4911346679 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-007-001/76-A
(DHAPALI) 		2611001000NRG24180820230187343 19/08/2023 JAGSEER SINGH 2611001WL006591 JAGSEER SINGH 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346665 JAGSIR SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-007-001/77-A
(DHAPALI) 		2611001000NRG24180820230187344 19/08/2023 SURJEET KAUR 2611001WL006591 SURJEET KAUR 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346655 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-007-001/79-A
(DHAPALI) 		2611001000NRG24180820230187345 19/08/2023 RAJ KAUR 2611001WL006591 RAJ KAUR 00415 SBIN0007522 520 520 Processed 28/08/2023 4911346628 MRS RAJ KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/82-A
(DHAPALI) 		2611001000NRG24180820230187346 19/08/2023 KULWINDER KAUR 2611001WL006591 KULWINDER KAUR 00415 SBIN0007522 780 780 Processed 28/08/2023 4911346656 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-007-001/83-A
(DHAPALI) 		2611001000NRG24180820230187347 19/08/2023 SATPAL SINGH 2611001WL006591 SATPAL SINGH 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346688 MR SATPAL SINGH STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-028-001/104
(DHAPALI KHURD) 		2611001000NRG24180820230187348 19/08/2023 AMAR SINGH 2611001WL006591 AMAR SINGH 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346622 Mr. AMAR SINGH INDIAN BANK(607105)
39 PHUL PB-11-001-028-001/112
(DHAPALI KHURD) 		2611001000NRG24180820230187349 19/08/2023 Saranjeet kaur 2611001WL006591 Saranjeet kaur 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346666 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-028-001/123
(DHAPALI KHURD) 		2611001000NRG24180820230187350 19/08/2023 Jaspal Singh 2611001WL006591 Jaspal Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346669 MR JASPAL SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-028-001/124
(DHAPALI KHURD) 		2611001000NRG24180820230187351 19/08/2023 BHOLA SINGH 2611001WL006591 BHOLA SINGH 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346680 MR BHOLA SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-028-001/125
(DHAPALI KHURD) 		2611001000NRG24180820230187352 19/08/2023 BRIJ LAL 2611001WL006591 BRIJ LAL 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346677 MR BRIJ LAL STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-028-001/156
(DHAPALI KHURD) 		2611001000NRG24180820230187353 19/08/2023 Ram Singh 2611001WL006591 Ram Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346642 MR RAM SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-028-001/168
(DHAPALI KHURD) 		2611001000NRG24180820230187354 19/08/2023 Kartar Singh 2611001WL006591 Kartar Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346691 MR KARTAR SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-028-001/191
(DHAPALI KHURD) 		2611001000NRG24180820230187355 19/08/2023 Jagroop Singh 2611001WL006591 Jagroop Singh 00415 SBIN0007522 1040 1040 Processed 28/08/2023 4911346671 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-028-001/192
(DHAPALI KHURD) 		2611001000NRG24180820230187356 19/08/2023 Jagsir Singh 2611001WL006591 Jagsir Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346690 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-028-001/203
(DHAPALI KHURD) 		2611001000NRG24180820230187357 19/08/2023 Jagpal Singh 2611001WL006591 Jagpal Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346625 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-028-001/210
(DHAPALI KHURD) 		2611001000NRG24180820230187358 19/08/2023 Nachhatar Singh 2611001WL006591 Nachhatar Singh 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346689 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-028-001/247
(DHAPALI KHURD) 		2611001000NRG24180820230187359 19/08/2023 Dharm Singh 2611001WL006591 Dharm Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346644 MR DHARAM SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-028-001/306
(DHAPALI KHURD) 		2611001000NRG24180820230187360 19/08/2023 BALWANT SINGH 2611001WL006591 BALWANT SINGH 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346632 BANT SINGH S/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 PHUL PB-11-001-028-001/35
(DHAPALI KHURD) 		2611001000NRG24180820230187361 19/08/2023 Rani Kaur 2611001WL006591 Rani Kaur 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346624 RANI KAUR ICICI BANK LTD(508534)
52 PHUL PB-11-001-028-001/356
(DHAPALI KHURD) 		2611001000NRG24180820230187362 19/08/2023 Binder Singh 2611001WL006591 Binder Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346648 BALWINDER SINGH SO BACHAN SINGH BANK OF INDIA(508505)
53 PHUL PB-11-001-028-001/372
(DHAPALI KHURD) 		2611001000NRG24180820230187363 19/08/2023 harbans Singh 2611001WL006591 harbans Singh 00415 SBIN0007522 1040 1040 Processed 28/08/2023 4911346623 MR HARBANS SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-028-001/383
(DHAPALI KHURD) 		2611001000NRG24180820230187364 19/08/2023 Bhagwant Singh 2611001WL006591 Bhagwant Singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346646 BHAGWANT SINGH STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-028-001/58
(DHAPALI KHURD) 		2611001000NRG24180820230187365 19/08/2023 paramjit kaur 2611001WL006591 paramjit kaur 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346674 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG24180820230187366 19/08/2023 darshan singh 2611001WL006591 darshan singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346676 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-028-001/66
(DHAPALI KHURD) 		2611001000NRG24180820230187367 19/08/2023 PARMJIT KAUR 2611001WL006591 PARMJIT KAUR 00415 SBIN0007522 1300 1300 Processed 28/08/2023 4911346687 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-028-001/67
(DHAPALI KHURD) 		2611001000NRG24180820230187368 19/08/2023 gurjant singh 2611001WL006591 gurjant singh 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346657 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-028-001/68
(DHAPALI KHURD) 		2611001000NRG24180820230187369 19/08/2023 sarbjeet kaur 2611001WL006591 sarbjeet kaur 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346658 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-028-001/70
(DHAPALI KHURD) 		2611001000NRG24180820230187370 19/08/2023 GURMAIL KAUR 2611001WL006591 GURMAIL KAUR 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346659 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG24180820230187371 19/08/2023 Charanjit Kaur 2611001WL006591 Charanjit Kaur 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346668 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-028-001/73
(DHAPALI KHURD) 		2611001000NRG24180820230187372 19/08/2023 RAMPAL SINGH 2611001WL006591 RAMPAL SINGH 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346675 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-028-001/84
(DHAPALI KHURD) 		2611001000NRG24180820230187373 19/08/2023 karamjit kaur 2611001WL006591 karamjit kaur 00415 SBIN0007522 1560 1560 Processed 28/08/2023 4911346660 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-028-001/85
(DHAPALI KHURD) 		2611001000NRG24180820230187374 19/08/2023 HARBANS KAUR 2611001WL006591 HARBANS KAUR 00415 SBIN0007522 1040 1040 Processed 28/08/2023 4911346661 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-028-001/87
(DHAPALI KHURD) 		2611001000NRG24180820230187375 19/08/2023 MANDEEP KAUR 2611001WL006591 MANDEEP KAUR 00415 SBIN0007522 780 780 Processed 28/08/2023 4911346662 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-028-001/91-A
(DHAPALI KHURD) 		2611001000NRG24180820230187376 19/08/2023 balvir kaur 2611001WL006591 balvir kaur 00415 SBIN0007522 1040 1040 Processed 28/08/2023 4911346663 BALVIR KAUR W/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 80439 80439
67 PHUL PB-11-001-001-001/185
(ALLI KE) 		2611001000NRG24180820230187331 19/08/2023 Darshan singh 2611001WL006590 Darshan singh 00415 SBIN0050055 2424 2424 Processed 28/08/2023 4911346682 DARSHAN SINGH HDFC BANK LTD(607152)
68 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24180820230187333 19/08/2023 KAUR SINGH 2611001WL006590 KAUR SINGH 00415 SBIN0050055 3030 3030 Rejected 28/08/2023 4911346683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PHUL PB-11-001-001-001/36
(ALLI KE) 		2611001000NRG24180820230187334 19/08/2023 ANGREJ SINGH 2611001WL006590 ANGREJ SINGH 00415 SBIN0050055 3030 3030 Processed 28/08/2023 4911346684 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24180820230187337 19/08/2023 Gurjit kaur 2611001WL006590 Gurjit kaur 00415 SBIN0050055 2727 2727 Processed 28/08/2023 4911346692 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-024-001/75
(SADHANA) 		2611001000NRG24170820230184594 19/08/2023 SUKHDEEP KAUR 2611001WL006501 SUKHDEEP KAUR 00415 SBIN0050055 2727 2727 Processed 28/08/2023 4911346686 SUKHDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
72 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24180820230187330 19/08/2023 JEET SINGH 2611001WL006590 JEET SINGH 00415 SBIN0051086 3030 3030 Processed 28/08/2023 4911346693 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24180820230187335 19/08/2023 Prem Kumar 2611001WL006590 Prem Kumar 00415 SBIN0051086 2424 2424 Processed 28/08/2023 4911346694 PREM KUMAR HDFC BANK LTD(607152)
74 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24180820230187336 19/08/2023 KEWAL SINGH 2611001WL006590 KEWAL SINGH 00415 SBIN0051086 1212 1212 Processed 28/08/2023 4911346685 KEWAL SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
75 PHUL PB-11-001-024-001/203
(SADHANA) 		2611001000NRG24170820230184590 19/08/2023 Charanjeet Kaur 2611001WL006501 Charanjeet Kaur 00468 UBIN0567493 2121 2121 Processed 28/08/2023 4911346696 CHARANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 124374 124374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190823APB_FTO_45513 Punjab National Bank PUNB0135800 SAILBRAH 21210
2 PHUL PB2611001_190823APB_FTO_45513 State Bank of India SBIN0007522 DHAPALI 78879
3 PHUL PB2611001_190823APB_FTO_45513 State Bank of India SBIN0007522 Dhapli 1560
4 PHUL PB2611001_190823APB_FTO_45513 State Bank of India SBIN0050055 PHUL TOWN 13938
5 PHUL PB2611001_190823APB_FTO_45513 State Bank of India SBIN0051086 RAIYA 6666
6 PHUL PB2611001_190823APB_FTO_45513 Union Bank of India UBIN0567493 Rampura phul 2121

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