Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080823APB_FTO_42244
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-11-001-025-001/160
(SANDHU KHURD) 		2611001000NRG24080820230170847 08/08/2023 Jagraj singh 2611001WL005939 Jagraj singh 00078 CNRB0003879 909 909 Processed 12/08/2023 4526679917 JAGRAJ SINGH CANARA BANK(508532)
2 PHUL PB-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24080820230170852 08/08/2023 JAGDEEP KAUR 2611001WL005939 JAGDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 12/08/2023 4526679918 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 2727 2727
3 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171049 08/08/2023 Joginder Kaur 2611001WL005949 Joginder Kaur 00114 UTIB0SBCB01 303 303 Processed 12/08/2023 4526699962 JOGINDER KAUR ICICI BANK LTD(508534)
4 PHUL PB-11-001-025-001/205
(SANDHU KHURD) 		2611001000NRG24080820230170853 08/08/2023 SONAM 2611001WL005939 SONAM 00114 UTIB0SBCB01 1515 1515 Processed 12/08/2023 4526679881 MRS SONAM RANI STATE BANK OF INDIA(508548)
5 PHUL PB-11-001-030-001/38
(Bhai rupa khurd) 		2611001000NRG24080820230170963 08/08/2023 Darshan Singh 2611001WL005944 Darshan Singh 00114 UTIB0SBCB01 1818 1818 Processed 12/08/2023 4526699960 DARSHAN SINGH S/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 PHUL PB-11-001-030-001/39
(Bhai rupa khurd) 		2611001000NRG24080820230170964 08/08/2023 Naib Singh 2611001WL005944 Naib Singh 00114 UTIB0SBCB01 1818 1818 Processed 12/08/2023 4526699961 NAIB SINGH S/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
7 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24080820230171077 08/08/2023 Roop Singh 2611001WL005952 Roop Singh 00176 IDIB000R582 1818 1818 Processed 12/08/2023 4526679930 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
8 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24080820230171081 08/08/2023 Malkeet Kaur 2611001WL005952 Malkeet Kaur 00349 PSIB0000143 1818 1818 Processed 12/08/2023 4526699964 MALKIT KAUR PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24080820230171082 08/08/2023 Lal Singh 2611001WL005952 Lal Singh 00349 PSIB0000143 1515 1515 Processed 12/08/2023 4526679879 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24080820230171085 08/08/2023 Kala Singh 2611001WL005952 Kala Singh 00349 PSIB0000143 1818 1818 Processed 12/08/2023 4526699968 KALA SINGH PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171052 08/08/2023 Gurneb Singh 2611001WL005949 Gurneb Singh 00349 PSIB0000143 1212 1212 Processed 12/08/2023 4526679880 GURNAIB SINGH PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-018-001/30
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171053 08/08/2023 Lashman Singh 2611001WL005949 Lashman Singh 00349 PSIB0000143 1212 1212 Processed 12/08/2023 4526699965 LACHMAN SINGH PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171057 08/08/2023 Balvir kaur 2611001WL005949 Balvir kaur 00349 PSIB0000143 909 909 Processed 12/08/2023 4526699963 Balvir Kaur PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171058 08/08/2023 MAGHAR SINGH 2611001WL005949 MAGHAR SINGH 00349 PSIB0000143 303 303 Processed 12/08/2023 4526699967 MAGGAR SINGH ICICI BANK LTD(508534)
15 PHUL PB-11-001-030-001/8
(Bhai rupa khurd) 		2611001000NRG24080820230170967 08/08/2023 Mahinder Singh 2611001WL005944 Mahinder Singh 00349 PSIB0000143 1818 1818 Processed 12/08/2023 4526699966 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10605 10605
16 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24080820230171040 08/08/2023 Rani Kaur 2611001WL005948 Rani Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526699958 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171054 08/08/2023 DARSHAN SINGH 2611001WL005949 DARSHAN SINGH 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526679882 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171059 08/08/2023 rani kaur 2611001WL005949 rani kaur 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4526699956 RANI KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171060 08/08/2023 parmjeet singh 2611001WL005949 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4526699957 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
20 PHUL PB-11-001-009-001/44
(DULLE WALA) 		2611001000NRG24080820230171083 08/08/2023 Sukha singh 2611001WL005952 Sukha singh 00415 SBIN0001544 909 909 Processed 12/08/2023 4526679890 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
21 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24080820230171036 08/08/2023 Manjit Kaur 2611001WL005948 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679888 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHUL PB-11-001-010-001/146
(GHANDHA BANA) 		2611001000NRG24080820230171069 08/08/2023 Jaswinder singh 2611001WL005951 Jaswinder singh 00415 SBIN0007522 303 303 Processed 12/08/2023 4526679902 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24080820230171037 08/08/2023 Jeeto Kaur 2611001WL005948 Jeeto Kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679898 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24080820230171038 08/08/2023 middo 2611001WL005948 middo 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679901 MRS MIDO STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24080820230171039 08/08/2023 Buta Kha 2611001WL005948 Buta Kha 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679905 MR BUTA KHAN STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24080820230171070 08/08/2023 Gurmel Singh 2611001WL005951 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679932 MR GURMEL SINGH STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24080820230171041 08/08/2023 Harbans kaur 2611001WL005948 Harbans kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679904 HARBANS KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-010-001/178
(GHANDHA BANA) 		2611001000NRG24080820230171071 08/08/2023 Balveer singh 2611001WL005951 Balveer singh 00415 SBIN0007522 303 303 Processed 12/08/2023 4526679910 MR BALVEER SINGH STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24080820230171042 08/08/2023 Jarnail Kaur 2611001WL005948 Jarnail Kaur 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679903 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24080820230171043 08/08/2023 Harbans Kaur 2611001WL005948 Harbans Kaur 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679899 HARBANS KAUR ICICI BANK LTD(508534)
31 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24080820230171044 08/08/2023 Manjit Kaur 2611001WL005948 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679900 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24080820230171072 08/08/2023 Gurbachan singh 2611001WL005951 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679892 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24080820230171045 08/08/2023 Hameer kaur 2611001WL005948 Hameer kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679906 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24080820230171046 08/08/2023 Balwant Kaur 2611001WL005948 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679936 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24080820230171047 08/08/2023 Manjit kaur 2611001WL005948 Manjit kaur 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679893 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24080820230171073 08/08/2023 Surjit singh 2611001WL005951 Surjit singh 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526699959 MR SURJIT SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24080820230171048 08/08/2023 Baljit Kaur 2611001WL005948 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679907 BALJIT KAUR PUNJAB & SIND BANK(607087)
38 PHUL PB-11-001-010-001/294
(GHANDHA BANA) 		2611001000NRG24080820230171074 08/08/2023 Gurcharn Singh 2611001WL005951 Gurcharn Singh 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679883 GURCHARAN SINGH ICICI BANK LTD(508534)
39 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG24080820230171061 08/08/2023 HAKAM SINGH 2611001WL005950 HAKAM SINGH 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679887 MR HAKAM SINGH STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG24080820230170828 08/08/2023 KARMJIT KAUR 2611001WL005939 KARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526699947 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG24080820230170829 08/08/2023 CHARANJIT KAUR 2611001WL005939 CHARANJIT KAUR 00415 SBIN0007522 606 606 Processed 12/08/2023 4526679940 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24080820230171062 08/08/2023 GULAB SINGH 2611001WL005950 GULAB SINGH 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679943 MR GULAB SINGH STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24080820230171063 08/08/2023 KARAMJIT KAUR 2611001WL005950 KARAMJIT KAUR 00415 SBIN0007522 1515 1515 Rejected 12/08/2023 4526679908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PHUL PB-11-001-025-001/111
(SANDHU KHURD) 		2611001000NRG24080820230170830 08/08/2023 SUKHJIT KAUR 2611001WL005939 SUKHJIT KAUR 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526699946 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24080820230170831 08/08/2023 PARMJIT KAUR 2611001WL005939 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Rejected 12/08/2023 4526679942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PHUL PB-11-001-025-001/122
(SANDHU KHURD) 		2611001000NRG24080820230170832 08/08/2023 PAL BAGEM 2611001WL005939 PAL BAGEM 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679891 MRS PAL BEGUM DSSO STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG24080820230170833 08/08/2023 PAPPI KAUR 2611001WL005939 PAPPI KAUR 00415 SBIN0007522 606 606 Processed 12/08/2023 4526679939 MS PAPPI KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG24080820230170834 08/08/2023 major singh 2611001WL005939 major singh 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679938 MR MAJOR SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-025-001/133
(SANDHU KHURD) 		2611001000NRG24080820230170835 08/08/2023 Beant kaur 2611001WL005939 Beant kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679896 BEANT KAUR ICICI BANK LTD(508534)
50 PHUL PB-11-001-025-001/139
(SANDHU KHURD) 		2611001000NRG24080820230170836 08/08/2023 Sukhpreet Kaur 2611001WL005939 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679933 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-025-001/142
(SANDHU KHURD) 		2611001000NRG24080820230170838 08/08/2023 Rani Kaur 2611001WL005939 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679934 MRS RANI KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-025-001/145
(SANDHU KHURD) 		2611001000NRG24080820230170839 08/08/2023 Kiranpal kaur 2611001WL005939 Kiranpal kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679911 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-025-001/147
(SANDHU KHURD) 		2611001000NRG24080820230170840 08/08/2023 Rani kaur 2611001WL005939 Rani kaur 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679909 MRS RANI KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-025-001/151
(SANDHU KHURD) 		2611001000NRG24080820230170842 08/08/2023 Sukhpreet Kaur 2611001WL005939 Sukhpreet Kaur 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526679913 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG24080820230170843 08/08/2023 Sarabjit Kaur 2611001WL005939 Sarabjit Kaur 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679912 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
56 PHUL PB-11-001-025-001/154
(SANDHU KHURD) 		2611001000NRG24080820230170844 08/08/2023 Veerpal Kaur 2611001WL005939 Veerpal Kaur 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526679914 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-025-001/155
(SANDHU KHURD) 		2611001000NRG24080820230170845 08/08/2023 Sakinder Singh 2611001WL005939 Sakinder Singh 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679884 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG24080820230170849 08/08/2023 PARMJIR KAUR 2611001WL005939 PARMJIR KAUR 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679886 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-025-001/188
(SANDHU KHURD) 		2611001000NRG24080820230170850 08/08/2023 Kiranjeet Kaur 2611001WL005939 Kiranjeet Kaur 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526679931 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG24080820230170851 08/08/2023 sarbjeet kaur 2611001WL005939 sarbjeet kaur 00415 SBIN0007522 606 606 Processed 12/08/2023 4526699950 SARABJEET KAUR ICICI BANK LTD(508534)
61 PHUL PB-11-001-025-001/206
(SANDHU KHURD) 		2611001000NRG24080820230171065 08/08/2023 MANDEEP KAUR 2611001WL005950 MANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679915 MANDEEP KAUR CANARA BANK(508532)
62 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24080820230170854 08/08/2023 gurdeep singh 2611001WL005939 gurdeep singh 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526699952 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-025-001/31
(SANDHU KHURD) 		2611001000NRG24080820230170855 08/08/2023 harbansh singh 2611001WL005939 harbansh singh 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526699951 HARBANS SINGH ICICI BANK LTD(508534)
64 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24080820230170856 08/08/2023 surjit kaur 2611001WL005939 surjit kaur 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526699953 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-025-001/37-A
(SANDHU KHURD) 		2611001000NRG24080820230170857 08/08/2023 Lakhwinder kaur 2611001WL005939 Lakhwinder kaur 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679935 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24080820230170859 08/08/2023 NIRMAL SINGH 2611001WL005939 NIRMAL SINGH 00415 SBIN0007522 909 909 Processed 12/08/2023 4526699948 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG24080820230170861 08/08/2023 GHOTO KAUR 2611001WL005939 GHOTO KAUR 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679895 MS GHOTO STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG24080820230170862 08/08/2023 MANJIT KAUR 2611001WL005939 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679885 MS MANJIT KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24080820230170863 08/08/2023 Parween Gegam 2611001WL005939 Parween Gegam 00415 SBIN0007522 303 303 Processed 12/08/2023 4526679937 PARVEEN BAGEM HDFC BANK LTD(607152)
70 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24080820230171066 08/08/2023 PARMJIT KAUR 2611001WL005950 PARMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526699954 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-025-001/69-A
(SANDHU KHURD) 		2611001000NRG24080820230170864 08/08/2023 GURMEET KAUR 2611001WL005939 GURMEET KAUR 00415 SBIN0007522 303 303 Processed 12/08/2023 4526679894 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-025-001/70-A
(SANDHU KHURD) 		2611001000NRG24080820230171067 08/08/2023 SUKHMANDER SINGH 2611001WL005950 SUKHMANDER SINGH 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526679941 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-025-001/73-A
(SANDHU KHURD) 		2611001000NRG24080820230171068 08/08/2023 AMARJIT KAUR 2611001WL005950 AMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 12/08/2023 4526679889 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24080820230170865 08/08/2023 JAGSIR SINGH 2611001WL005939 JAGSIR SINGH 00415 SBIN0007522 909 909 Processed 12/08/2023 4526679916 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-025-001/77-A
(SANDHU KHURD) 		2611001000NRG24080820230170866 08/08/2023 BALJIT KAUR 2611001WL005939 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526699955 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24080820230170868 08/08/2023 Darshan Singh 2611001WL005939 Darshan Singh 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4526679897 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24080820230170867 08/08/2023 GURMEET KAUR 2611001WL005939 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 12/08/2023 4526699949 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 79386 79386
78 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG24080820230171076 08/08/2023 Jagsir Singh 2611001WL005952 Jagsir Singh 00415 SBIN0050055 1818 1818 Processed 12/08/2023 4526679928 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG24080820230171078 08/08/2023 Jagsir Singh 2611001WL005952 Jagsir Singh 00415 SBIN0050055 1515 1515 Processed 12/08/2023 4526679929 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
80 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24080820230171080 08/08/2023 Gurdev Singh. 2611001WL005952 Gurdev Singh. 00415 SBIN0051085 1818 1818 Processed 12/08/2023 4526679920 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
81 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24080820230171075 08/08/2023 Gurtej Singh 2611001WL005952 Gurtej Singh 00415 SBIN0051086 1818 1818 Processed 12/08/2023 4526679919 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
82 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171050 08/08/2023 maingal singh 2611001WL005949 maingal singh 00415 SBIN0051424 1818 1818 Processed 12/08/2023 4526679921 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171055 08/08/2023 Buta Singh 2611001WL005949 Buta Singh 00415 SBIN0051424 303 303 Processed 12/08/2023 4526679925 MR BUTA SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24080820230171056 08/08/2023 Jasvir singh 2611001WL005949 Jasvir singh 00415 SBIN0051424 909 909 Processed 12/08/2023 4526679924 MR JASVEER SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-030-001/10
(Bhai rupa khurd) 		2611001000NRG24080820230170961 08/08/2023 Mangal Singh 2611001WL005944 Mangal Singh 00415 SBIN0051424 1818 1818 Processed 12/08/2023 4526679923 MANGAL SINGH PUNJAB & SIND BANK(607087)
86 PHUL PB-11-001-030-001/3
(Bhai rupa khurd) 		2611001000NRG24080820230170962 08/08/2023 Rani Kaur 2611001WL005944 Rani Kaur 00415 SBIN0051424 1818 1818 Processed 12/08/2023 4526679927 MRS RANI WO SH CHHINDER SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-030-001/42
(Bhai rupa khurd) 		2611001000NRG24080820230170965 08/08/2023 DARSHAN SINGH 2611001WL005944 DARSHAN SINGH 00415 SBIN0051424 1818 1818 Processed 12/08/2023 4526679926 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-030-001/7
(Bhai rupa khurd) 		2611001000NRG24080820230170966 08/08/2023 Bhola Singh 2611001WL005944 Bhola Singh 00415 SBIN0051424 1818 1818 Processed 12/08/2023 4526679922 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
Total 125139 125139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_080823APB_FTO_42244 Canara Bank CNRB0003879 RAMPURA PHUL 2727
2 PHUL PB2611001_080823APB_FTO_42244 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
3 PHUL PB2611001_080823APB_FTO_42244 Indian Bank IDIB000R582 Rampura Phul 1818
4 PHUL PB2611001_080823APB_FTO_42244 Punjab & Sind Bank PSIB0000143 BHAIRUPA 10605
5 PHUL PB2611001_080823APB_FTO_42244 Punjab National Bank PUNB0135800 SAILBRAH 6969
6 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0001544 RAMPURA PHUL 909
7 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0007522 DHAPALI 73629
8 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0007522 dhapli 5757
9 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0050055 PHUL TOWN 3333
10 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818
11 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0051086 RAIYA 1818
12 PHUL PB2611001_080823APB_FTO_42244 State Bank of India SBIN0051424 BHAI RUPA 10302

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