Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170623APB_FTO_22915
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-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG24160620230094354 17/06/2023 SUKHDEV SINGH 2611001WL002941 SUKHDEV SINGH 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798630772 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-024-001/275
(SADHANA) 		2611001000NRG24160620230094344 17/06/2023 buta singh 2611001WL002940 buta singh 00114 UTIB0SBCB01 1515 1515 Processed 27/06/2023 2798630675 BOOTA SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
3 PHUL PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093922 17/06/2023 karamjit kaur 2611001WL002930 karamjit kaur 00168 ICIC0003555 1818 1818 Processed 27/06/2023 2798630694 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 PHUL PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093895 17/06/2023 ASHA KUMARI 2611001WL002930 ASHA KUMARI 00176 IDIB000R582 909 909 Processed 27/06/2023 2798630755 Mrs. ASHA KUMARI INDIAN BANK(607105)
SubTotal 909 909
5 PHUL PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093903 17/06/2023 Tej Kaur 2611001WL002930 Tej Kaur 00349 PSIB0000274 1818 1818 Processed 27/06/2023 2798630771 TEJ KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 PHUL PB-11-001-015-001/103
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093890 17/06/2023 Amandeep Kaur 2611001WL002930 Amandeep Kaur 00349 PSIB0021006 1515 1515 Processed 27/06/2023 2798630680 Amandeep Kaur PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-015-001/108
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093892 17/06/2023 SHEELA KAUR 2611001WL002930 SHEELA KAUR 00349 PSIB0021006 909 909 Processed 27/06/2023 2798630677 SEELA KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-015-001/22
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093904 17/06/2023 Jaswant kaur 2611001WL002930 Jaswant kaur 00349 PSIB0021006 303 303 Processed 27/06/2023 2798630676 JASWANT KAUR WO CHINDA SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093911 17/06/2023 ANGREJ KAUR 2611001WL002930 ANGREJ KAUR 00349 PSIB0021006 1818 1818 Processed 27/06/2023 2798630678 ANGREJ KAUR PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093913 17/06/2023 Dalveer kaur 2611001WL002930 Dalveer kaur 00349 PSIB0021006 1515 1515 Processed 27/06/2023 2798630768 DALVEER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093921 17/06/2023 VEERPAL KAUR 2611001WL002930 VEERPAL KAUR 00349 PSIB0021006 1818 1818 Processed 27/06/2023 2798630769 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-015-001/82
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093930 17/06/2023 Ninder Kaur 2611001WL002930 Ninder Kaur 00349 PSIB0021006 1515 1515 Processed 27/06/2023 2798630770 NINDER KAUR PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093931 17/06/2023 Kelo 2611001WL002930 Kelo 00349 PSIB0021006 909 909 Processed 27/06/2023 2798630767 KELO PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-015-001/94
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093935 17/06/2023 Jaswinder Kaur 2611001WL002930 Jaswinder Kaur 00349 PSIB0021006 909 909 Processed 27/06/2023 2798630679 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
15 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG24160620230094334 17/06/2023 JAGTAR SINGH 2611001WL002940 JAGTAR SINGH 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630764 JAGTAR SINGH ICICI BANK LTD(508534)
16 PHUL PB-11-001-024-001/105
(SADHANA) 		2611001000NRG24160620230094335 17/06/2023 SUDAGAR SINGH 2611001WL002940 SUDAGAR SINGH 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630692 SADAGAR SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-024-001/164
(SADHANA) 		2611001000NRG24160620230094477 17/06/2023 gurmeet kaur 2611001WL002943 gurmeet kaur 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630693 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-024-001/189
(SADHANA) 		2611001000NRG24160620230094478 17/06/2023 Veerpal Kaur 2611001WL002943 Veerpal Kaur 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630765 VIRPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-024-001/190
(SADHANA) 		2611001000NRG24160620230094339 17/06/2023 Surjit Singh 2611001WL002940 Surjit Singh 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630684 SURJIT SINGH ICICI BANK LTD(508534)
20 PHUL PB-11-001-024-001/192
(SADHANA) 		2611001000NRG24160620230094340 17/06/2023 Manga Singh 2611001WL002940 Manga Singh 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630761 MANGA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-024-001/205
(SADHANA) 		2611001000NRG24160620230094480 17/06/2023 BALWANT KAUR 2611001WL002943 BALWANT KAUR 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630757 BALWANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-024-001/207
(SADHANA) 		2611001000NRG24160620230094481 17/06/2023 GURPREET KAUR 2611001WL002943 GURPREET KAUR 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630686 GURPREET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-024-001/22
(SADHANA) 		2611001000NRG24160620230094342 17/06/2023 RAJ SINGH 2611001WL002940 RAJ SINGH 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630682 RAJ SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-024-001/27
(SADHANA) 		2611001000NRG24160620230094343 17/06/2023 Gurjant Singh 2611001WL002940 Gurjant Singh 00354 PUNB0135800 909 909 Processed 27/06/2023 2798630766 GURJANT SINGH SO MALAN SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-024-001/3
(SADHANA) 		2611001000NRG24160620230094482 17/06/2023 Mukhtiar Singh 2611001WL002943 Mukhtiar Singh 00354 PUNB0135800 1212 1212 Processed 27/06/2023 2798630690 MUKHTIAR SINGH ICICI BANK LTD(508534)
26 PHUL PB-11-001-024-001/34-B
(SADHANA) 		2611001000NRG24160620230094347 17/06/2023 BALDEV SINGH 2611001WL002940 BALDEV SINGH 00354 PUNB0135800 1212 1212 Processed 27/06/2023 2798630683 BALDEV SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24160620230094485 17/06/2023 SIMARJIT KAUR 2611001WL002943 SIMARJIT KAUR 00354 PUNB0135800 1818 1818 Processed 27/06/2023 2798630688 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-024-001/38
(SADHANA) 		2611001000NRG24160620230094486 17/06/2023 Sukhveer Kaur 2611001WL002943 Sukhveer Kaur 00354 PUNB0135800 1818 1818 Processed 27/06/2023 2798630760 SUKHVIR KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-024-001/56
(SADHANA) 		2611001000NRG24160620230094488 17/06/2023 Gurmeet Kaur 2611001WL002943 Gurmeet Kaur 00354 PUNB0135800 1212 1212 Processed 27/06/2023 2798630691 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24160620230094489 17/06/2023 CHARANJIT KAUR 2611001WL002943 CHARANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630687 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG24160620230094490 17/06/2023 Tej kaur 2611001WL002943 Tej kaur 00354 PUNB0135800 1818 1818 Processed 27/06/2023 2798630689 TEJO KAUR WO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-024-001/63-A
(SADHANA) 		2611001000NRG24160620230094491 17/06/2023 Charno kaur 2611001WL002943 Charno kaur 00354 PUNB0135800 1515 1515 Processed 27/06/2023 2798630685 CHARANJEET KAUR CO JEWAN SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-024-001/71
(SADHANA) 		2611001000NRG24160620230094492 17/06/2023 Kulwant kaur 2611001WL002943 Kulwant kaur 00354 PUNB0135800 909 909 Processed 27/06/2023 2798630758 KULWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-024-001/78
(SADHANA) 		2611001000NRG24160620230094493 17/06/2023 GURMAIL SINGH 2611001WL002943 GURMAIL SINGH 00354 PUNB0135800 1818 1818 Processed 27/06/2023 2798630762 GURMAIL SINGH ICICI BANK LTD(508534)
35 PHUL PB-11-001-024-001/96
(SADHANA) 		2611001000NRG24160620230094496 17/06/2023 KULWINDER KAUR 2611001WL002943 KULWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 27/06/2023 2798630759 KULWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-027-001/236
(SELVARAH) 		2611001000NRG24160620230093938 17/06/2023 MANJIT KAUR 2611001WL002932 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 27/06/2023 2798630763 MANJT KAUR W/O MADAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
37 PHUL PB-11-001-015-001/120
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093897 17/06/2023 SWARAN KAUR 2611001WL002930 SWARAN KAUR 00354 PUNB0682700 1515 1515 Processed 27/06/2023 2798630746 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093899 17/06/2023 Bholi Kaur 2611001WL002930 Bholi Kaur 00354 PUNB0682700 1818 1818 Processed 27/06/2023 2798630747 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093901 17/06/2023 Manjit Kaur 2611001WL002930 Manjit Kaur 00354 PUNB0682700 1515 1515 Processed 27/06/2023 2798630744 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-015-001/35
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093909 17/06/2023 BALKARAN KAUR 2611001WL002930 BALKARAN KAUR 00354 PUNB0682700 1818 1818 Processed 27/06/2023 2798630745 BALKARAN KAUR PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG24160620230094359 17/06/2023 Balwinder singh 2611001WL002941 Balwinder singh 00354 PUNB0682700 1818 1818 Processed 27/06/2023 2798630743 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
42 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG24160620230094360 17/06/2023 BALVIR SINGH 2611001WL002941 BALVIR SINGH 00415 SBIN0007522 1818 1818 Processed 27/06/2023 2798630681 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 PHUL PB-11-001-015-001/1-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093887 17/06/2023 Gurpreet Kaur 2611001WL002930 Gurpreet Kaur 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630748 GURPRIT KAUR WO KESAR SINGH BANK OF INDIA(508505)
44 PHUL PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093888 17/06/2023 ROOP SINGH 2611001WL002930 ROOP SINGH 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630696 MR ROOP SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093889 17/06/2023 Sukhdeep Kaur 2611001WL002930 Sukhdeep Kaur 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630740 MRS SUKHDEEP KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093891 17/06/2023 Gurdev Singh 2611001WL002930 Gurdev Singh 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630702 MR GURDEV SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-015-001/116
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093894 17/06/2023 KARAMJIT KAUR 2611001WL002930 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630739 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093896 17/06/2023 Buta Singh 2611001WL002930 Buta Singh 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630704 BUTA SINGH ICICI BANK LTD(508534)
49 PHUL PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093898 17/06/2023 Rani Kaur 2611001WL002930 Rani Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630723 MRS RANI STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093902 17/06/2023 Taaro Kaur 2611001WL002930 Taaro Kaur 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630717 MRS TARO KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093905 17/06/2023 Sukhmander Kaur 2611001WL002930 Sukhmander Kaur 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630722 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
52 PHUL PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093906 17/06/2023 Kirna Kaur 2611001WL002930 Kirna Kaur 00415 SBIN0050047 1212 1212 Processed 27/06/2023 2798630725 KIRAN KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093907 17/06/2023 Sukhdev Singh 2611001WL002930 Sukhdev Singh 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630724 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 PHUL PB-11-001-015-001/34
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093908 17/06/2023 Gurtez Singh 2611001WL002930 Gurtez Singh 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630737 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093910 17/06/2023 Simranjeet kaur 2611001WL002930 Simranjeet kaur 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630698 MRS SIMARANJIT KAUR WO KULJINDER SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093912 17/06/2023 Karmjeet kaur 2611001WL002930 Karmjeet kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630697 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093915 17/06/2023 Harpreet Kaur 2611001WL002930 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630726 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093916 17/06/2023 Jaspreet kaur 2611001WL002930 Jaspreet kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630720 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093917 17/06/2023 Simarjit kaur 2611001WL002930 Simarjit kaur 00415 SBIN0050047 606 606 Processed 27/06/2023 2798630721 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093919 17/06/2023 Kali Kaur 2611001WL002930 Kali Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630732 MRS KALI KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093920 17/06/2023 KRISHANA KAUR 2611001WL002930 KRISHANA KAUR 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630741 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-015-001/72
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093923 17/06/2023 Karnail kaur 2611001WL002930 Karnail kaur 00415 SBIN0050047 1212 1212 Processed 27/06/2023 2798630701 KARNAIL KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093924 17/06/2023 Kali Kaur 2611001WL002930 Kali Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630729 MRS KALI KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-015-001/75
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093925 17/06/2023 KIRANJIT KAUR 2611001WL002930 KIRANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630728 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093926 17/06/2023 Manpreet Kaur 2611001WL002930 Manpreet Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630730 MANPREET KAUR PUNJAB & SIND BANK(607087)
66 PHUL PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093927 17/06/2023 Sarbjit Kaur 2611001WL002930 Sarbjit Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630699 SARABJIT KAUR PUNJAB & SIND BANK(607087)
67 PHUL PB-11-001-015-001/78
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093928 17/06/2023 Naseeb Kaur 2611001WL002930 Naseeb Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630731 NASIB KAUR ICICI BANK LTD(508534)
68 PHUL PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093929 17/06/2023 Jasvir Kaur 2611001WL002930 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630733 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093932 17/06/2023 Surjit Kaur 2611001WL002930 Surjit Kaur 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630700 MRS SURJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093933 17/06/2023 Jaswant Singh 2611001WL002930 Jaswant Singh 00415 SBIN0050047 1212 1212 Processed 27/06/2023 2798630742 MR JASWANT SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093934 17/06/2023 Jaspal Kaur 2611001WL002930 Jaspal Kaur 00415 SBIN0050047 909 909 Processed 27/06/2023 2798630738 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-016-001/30
(KOTHE MALUANA) 		2611001000NRG24160620230094353 17/06/2023 Binder Singh 2611001WL002941 Binder Singh 00415 SBIN0050047 909 909 Processed 27/06/2023 2798630703 MR BINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG24160620230094355 17/06/2023 Darshan singh 2611001WL002941 Darshan singh 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630695 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG24160620230094356 17/06/2023 GINDAR SINGH 2611001WL002941 GINDAR SINGH 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630749 MR GINDAR SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG24160620230094357 17/06/2023 MALKIT SINGH 2611001WL002941 MALKIT SINGH 00415 SBIN0050047 1818 1818 Processed 27/06/2023 2798630754 MALKIT SINGH ICICI BANK LTD(508534)
76 PHUL PB-11-001-016-001/5
(KOTHE MALUANA) 		2611001000NRG24160620230094358 17/06/2023 balwinder Singh 2611001WL002941 balwinder Singh 00415 SBIN0050047 606 606 Processed 27/06/2023 2798630719 MR BALWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG24160620230094337 17/06/2023 BEANT SINGH 2611001WL002940 BEANT SINGH 00415 SBIN0050047 1515 1515 Processed 27/06/2023 2798630718 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 53934 53934
78 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG24160620230094472 17/06/2023 KARTAR KAUR 2611001WL002943 KARTAR KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798630714 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-024-001/14-A
(SADHANA) 		2611001000NRG24160620230094338 17/06/2023 KALA SINGH 2611001WL002940 KALA SINGH 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798630753 KALA SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-024-001/150
(SADHANA) 		2611001000NRG24160620230094475 17/06/2023 mohinder kaur 2611001WL002943 mohinder kaur 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798630711 MAHINDER KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-024-001/157
(SADHANA) 		2611001000NRG24160620230094476 17/06/2023 Sukhwinder kaur 2611001WL002943 Sukhwinder kaur 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798630727 SUKHWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-024-001/20
(SADHANA) 		2611001000NRG24160620230094479 17/06/2023 Jeet Singh 2611001WL002943 Jeet Singh 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798630710 MR JEET SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-024-001/33
(SADHANA) 		2611001000NRG24160620230094346 17/06/2023 PARMJIT SINGH 2611001WL002940 PARMJIT SINGH 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2798630706 PARMA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-024-001/54-A
(SADHANA) 		2611001000NRG24160620230094487 17/06/2023 MANJIT KAUR 2611001WL002943 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798630752 MANJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-024-001/66-A
(SADHANA) 		2611001000NRG24160620230094350 17/06/2023 GAGAR SINGH 2611001WL002940 GAGAR SINGH 00415 SBIN0050055 909 909 Processed 27/06/2023 2798630715 Mr. GAGAR SINGH INDIAN BANK(607105)
86 PHUL PB-11-001-024-001/80
(SADHANA) 		2611001000NRG24160620230094494 17/06/2023 Jasveer kaur 2611001WL002943 Jasveer kaur 00415 SBIN0050055 303 303 Processed 27/06/2023 2798630736 JASVEER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-024-001/84
(SADHANA) 		2611001000NRG24160620230094495 17/06/2023 BHAAGLY KAUR 2611001WL002943 BHAAGLY KAUR 00415 SBIN0050055 1515 1515 Processed 27/06/2023 2798630709 BHAGLI W/O CHHOTA SINGH PLA NO.7166 PUNJAB NATIONAL BANK(508568)
88 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24160620230094497 17/06/2023 SUKHPAL KAUR 2611001WL002943 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2798630712 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
89 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093936 17/06/2023 Jagga Singh 2611001WL002931 Jagga Singh 00415 SBIN0050059 1818 1818 Processed 27/06/2023 2798630735 JAGGA SINGH PUNJAB & SIND BANK(607087)
90 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093937 17/06/2023 sarbjeet kaur 2611001WL002931 sarbjeet kaur 00415 SBIN0050059 1818 1818 Processed 27/06/2023 2798630734 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
91 PHUL PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093893 17/06/2023 RANDHIR SINGH 2611001WL002930 RANDHIR SINGH 00415 SBIN0050855 1818 1818 Processed 27/06/2023 2798630716 RANDHIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
92 PHUL PB-11-001-024-001/111
(SADHANA) 		2611001000NRG24160620230094336 17/06/2023 Melu Singh 2611001WL002940 Melu Singh 00415 SBIN0051086 1515 1515 Processed 27/06/2023 2798630751 MELLU SINGH ICICI BANK LTD(508534)
93 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24160620230094473 17/06/2023 sarbjit kaur 2611001WL002943 sarbjit kaur 00415 SBIN0051086 1818 1818 Processed 27/06/2023 2798630713 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-024-001/21
(SADHANA) 		2611001000NRG24160620230094341 17/06/2023 LAL SINGH 2611001WL002940 LAL SINGH 00415 SBIN0051086 1515 1515 Processed 27/06/2023 2798630708 LAL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-024-001/57-A
(SADHANA) 		2611001000NRG24160620230094348 17/06/2023 Mangal Singh 2611001WL002940 Mangal Singh 00415 SBIN0051086 1212 1212 Processed 27/06/2023 2798630750 MR MAINGAL SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24160620230094349 17/06/2023 Jagga Singh 2611001WL002940 Jagga Singh 00415 SBIN0051086 1515 1515 Processed 27/06/2023 2798630707 JAGA SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-024-001/69
(SADHANA) 		2611001000NRG24160620230094351 17/06/2023 CHAND SINGH 2611001WL002940 CHAND SINGH 00415 SBIN0051086 1515 1515 Processed 27/06/2023 2798630705 CHAND SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
98 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG24160620230094352 17/06/2023 Karam Singh 2611001WL002941 Karam Singh 00468 UBIN0931951 1818 1818 Processed 27/06/2023 2798630756 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 146349 146349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170623APB_FTO_22915 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
2 PHUL PB2611001_170623APB_FTO_22915 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
3 PHUL PB2611001_170623APB_FTO_22915 Indian Bank IDIB000R582 Rampura Phul 909
4 PHUL PB2611001_170623APB_FTO_22915 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
5 PHUL PB2611001_170623APB_FTO_22915 Punjab & Sind Bank PSIB0021006 MEHRAJ 11211
6 PHUL PB2611001_170623APB_FTO_22915 Punjab National Bank PUNB0135800 SAILBRAH 32421
7 PHUL PB2611001_170623APB_FTO_22915 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 8484
8 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0007522 DHAPALI 1818
9 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0050047 MEHRAJ 53934
10 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0050055 PHUL TOWN 14544
11 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0050059 RAMPURA PHUL 3636
12 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
13 PHUL PB2611001_170623APB_FTO_22915 State Bank of India SBIN0051086 RAIYA 9090
14 PHUL PB2611001_170623APB_FTO_22915 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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