Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_070422APB_FTO_1016
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-11-001-010-001/96
(GHANDHA BANA) 		2611001000NRG22300320220293991 07/04/2022 AJAIB SINGH 2611001WL013973 AJAIB SINGH 00152 HDFC0003156 269 269 Processed 13/05/2022 1156281913 AJIAB SINGH HDFC BANK LTD(607152)
SubTotal 269 269
2 PHUL PB-11-001-009-001/12-A
(DULLE WALA) 		2611001000NRG22310320220294709 07/04/2022 Kaur Singh 2611001WL014013 Kaur Singh 00349 PSIB0000143 269 269 Processed 13/05/2022 1156281961 KAUR SINGH PUNJAB & SIND BANK(607087)
3 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG22310320220294712 07/04/2022 Kiranjeet kaur 2611001WL014013 Kiranjeet kaur 00349 PSIB0000143 807 807 Processed 13/05/2022 1156281955 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG22310320220294714 07/04/2022 Kuldeep Kaur 2611001WL014013 Kuldeep Kaur 00349 PSIB0000143 807 807 Processed 13/05/2022 1156281962 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-009-001/155
(DULLE WALA) 		2611001000NRG22310320220294715 07/04/2022 Amar Kaur 2611001WL014013 Amar Kaur 00349 PSIB0000143 269 269 Processed 13/05/2022 1156281956 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 2152 2152
6 PHUL PB-11-001-031-001/27
(Tall wali) 		2611001000NRG22310320220295080 07/04/2022 Sukhpreet Kaur 2611001WL014044 Sukhpreet Kaur 00349 PSIB0021006 1345 1345 Processed 13/05/2022 1156281964 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1345 1345
7 PHUL PB-11-001-027-001/419
(SELVARAH) 		2611001000NRG22310320220294793 07/04/2022 HARDEV SINGH 2611001WL014021 HARDEV SINGH 00354 PUNB0064210 538 538 Processed 13/05/2022 1156281963 HARDEV SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
8 PHUL PB-11-001-004-001/115
(BURJ GILL) 		2611001000NRG22310320220294375 07/04/2022 Baldev Singh 2611001WL013994 Baldev Singh 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281965 BALDEV SINGH SO JAGNA SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/135
(BURJ GILL) 		2611001000NRG22310320220294377 07/04/2022 Kulwinder kaur 2611001WL013994 Kulwinder kaur 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281975 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/189
(BURJ GILL) 		2611001000NRG22310320220294378 07/04/2022 Manjeet Kaur 2611001WL013994 Manjeet Kaur 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281977 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-004-001/191
(BURJ GILL) 		2611001000NRG22310320220294379 07/04/2022 Baljinder Kaur 2611001WL013994 Baljinder Kaur 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281983 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/216
(BURJ GILL) 		2611001000NRG22310320220294380 07/04/2022 Rajpreet Kaur 2611001WL013994 Rajpreet Kaur 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281886 RAJPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/238
(BURJ GILL) 		2611001000NRG22310320220294383 07/04/2022 Jasveer Kaur 2611001WL013994 Jasveer Kaur 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281885 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG22310320220294384 07/04/2022 Roop Singh 2611001WL013994 Roop Singh 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281890 ROOP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/256
(BURJ GILL) 		2611001000NRG22310320220294385 07/04/2022 Sarabjeet Kaur 2611001WL013994 Sarabjeet Kaur 00354 PUNB0135800 1614 1614 Processed 13/05/2022 1156281887 SARABJEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/265
(BURJ GILL) 		2611001000NRG22310320220294386 07/04/2022 Pritam Singh 2611001WL013994 Pritam Singh 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281982 PRITAM SINGH ICICI BANK LTD(508534)
17 PHUL PB-11-001-004-001/28
(BURJ GILL) 		2611001000NRG22310320220294387 07/04/2022 MANJIT KAUR 2611001WL013994 MANJIT KAUR 00354 PUNB0135800 1076 1076 Processed 13/05/2022 1156281976 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/139
(HARNAM SINGH WALA) 		2611001000NRG22310320220294619 07/04/2022 Nek Ram 2611001WL014010 Nek Ram 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281884 NEK RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG22310320220294622 07/04/2022 BALVIR KAUR 2611001WL014010 BALVIR KAUR 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281968 BALVIR KAUR WO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG22310320220294623 07/04/2022 Ramandeep Kaur 2611001WL014010 Ramandeep Kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281883 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/2-A
(HARNAM SINGH WALA) 		2611001000NRG22310320220294624 07/04/2022 DEV SINGH 2611001WL014010 DEV SINGH 00354 PUNB0135800 1076 1076 Processed 13/05/2022 1156281969 DEV SINGH ICICI BANK LTD(508534)
22 PHUL PB-11-001-012-001/201
(HARNAM SINGH WALA) 		2611001000NRG22310320220294625 07/04/2022 Harpal Kaur 2611001WL014010 Harpal Kaur 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281972 HARPAL KAUR ICICI BANK LTD(508534)
23 PHUL PB-11-001-012-001/201
(HARNAM SINGH WALA) 		2611001000NRG22310320220294626 07/04/2022 Harpal Kaur 2611001WL014010 Harpal Kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281973 HARPAL KAUR ICICI BANK LTD(508534)
24 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG22310320220294627 07/04/2022 Sukhvinder Kaur 2611001WL014010 Sukhvinder Kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281979 SUKHWINDER KAUR CANARA BANK(508532)
25 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG22310320220294628 07/04/2022 Sukhvinder Kaur 2611001WL014010 Sukhvinder Kaur 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281980 SUKHWINDER KAUR CANARA BANK(508532)
26 PHUL PB-11-001-012-001/230
(HARNAM SINGH WALA) 		2611001000NRG22310320220294630 07/04/2022 Harpal Kaur 2611001WL014010 Harpal Kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281892 HARPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/230
(HARNAM SINGH WALA) 		2611001000NRG22310320220294629 07/04/2022 Harpal Kaur 2611001WL014010 Harpal Kaur 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281891 HARPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/239
(HARNAM SINGH WALA) 		2611001000NRG22310320220294633 07/04/2022 sallo Bai 2611001WL014010 sallo Bai 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281970 SHELO BAI WO BHAJAN RAM DSSO PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG22310320220294635 07/04/2022 Jagpal singh 2611001WL014010 Jagpal singh 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281986 Mr. JAGPAL SINGH INDIAN BANK(607105)
30 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG22310320220294634 07/04/2022 Jagpal singh 2611001WL014010 Jagpal singh 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281985 Mr. JAGPAL SINGH INDIAN BANK(607105)
31 PHUL PB-11-001-012-001/255
(HARNAM SINGH WALA) 		2611001000NRG22310320220294638 07/04/2022 Paramjit Kaur 2611001WL014010 Paramjit Kaur 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281967 PARAMJIT KAUR WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG22310320220294641 07/04/2022 SURJIT KAUR 2611001WL014010 SURJIT KAUR 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281971 SURJIT KAUR UNION BANK OF INDIA(508500)
33 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG22310320220294646 07/04/2022 Baldev Kaur 2611001WL014010 Baldev Kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281948 BALDEV KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/70
(HARNAM SINGH WALA) 		2611001000NRG22310320220294648 07/04/2022 KARMJIT KAUR 2611001WL014010 KARMJIT KAUR 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281882 KARAMJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG22310320220294649 07/04/2022 Chhhota Singh 2611001WL014010 Chhhota Singh 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281978 CHHOTA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-012-001/90
(HARNAM SINGH WALA) 		2611001000NRG22310320220294650 07/04/2022 Leela SIngh 2611001WL014010 Leela SIngh 00354 PUNB0135800 1345 1345 Processed 13/05/2022 1156281974 LEELA SINGH ICICI BANK LTD(508534)
37 PHUL PB-11-001-024-001/12-A
(SADHANA) 		2611001000NRG22310320220294812 07/04/2022 Angrej kaur 2611001WL014023 Angrej kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281984 ANGREJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-027-001/241
(SELVARAH) 		2611001000NRG22310320220294899 07/04/2022 Bikkar Singh 2611001WL014029 Bikkar Singh 00354 PUNB0135800 269 269 Processed 13/05/2022 1156281945 BIKKAR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-027-001/241
(SELVARAH) 		2611001000NRG22310320220294779 07/04/2022 Bikkar Singh 2611001WL014021 Bikkar Singh 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281946 BIKKAR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-027-001/259
(SELVARAH) 		2611001000NRG22310320220294780 07/04/2022 VEERPAL KAUR 2611001WL014021 VEERPAL KAUR 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281966 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-027-001/303
(SELVARAH) 		2611001000NRG22310320220294785 07/04/2022 inderjit kaur 2611001WL014021 inderjit kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281981 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 PHUL PB-11-001-027-001/319
(SELVARAH) 		2611001000NRG22310320220294786 07/04/2022 sher singh 2611001WL014021 sher singh 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281944 SHER RAM UNION BANK OF INDIA(508500)
43 PHUL PB-11-001-027-001/356
(SELVARAH) 		2611001000NRG22310320220294787 07/04/2022 Paramjeet Kaur 2611001WL014021 Paramjeet Kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281888 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-027-001/357
(SELVARAH) 		2611001000NRG22310320220294788 07/04/2022 Mandeep Kaur 2611001WL014021 Mandeep Kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281889 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-027-001/387
(SELVARAH) 		2611001000NRG22310320220294789 07/04/2022 Veerpal kaur 2611001WL014021 Veerpal kaur 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281949 VEERPAL KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-027-001/388
(SELVARAH) 		2611001000NRG22310320220294790 07/04/2022 Arshdeep kaur 2611001WL014021 Arshdeep kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281943 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 PHUL PB-11-001-027-001/39-A
(SELVARAH) 		2611001000NRG22310320220294791 07/04/2022 jasvir kaur 2611001WL014021 jasvir kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281950 JASVIR KAUR ICICI BANK LTD(508534)
48 PHUL PB-11-001-027-001/44-A
(SELVARAH) 		2611001000NRG22310320220294794 07/04/2022 Ranjit kaur 2611001WL014021 Ranjit kaur 00354 PUNB0135800 538 538 Processed 13/05/2022 1156281951 RANJEET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-027-001/440
(SELVARAH) 		2611001000NRG22310320220294795 07/04/2022 GURMUKH SINGH 2611001WL014021 GURMUKH SINGH 00354 PUNB0135800 807 807 Processed 13/05/2022 1156281947 GURMUKH SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41964 41964
50 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG22310320220294729 07/04/2022 mahinder kaur 2611001WL014013 mahinder kaur 00354 PUNB0347000 807 807 Processed 13/05/2022 1156281909 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
51 PHUL PB-11-001-031-001/26
(Tall wali) 		2611001000NRG22310320220295071 07/04/2022 Veerpal Kaur 2611001WL014043 Veerpal Kaur 00354 PUNB0682700 1614 1614 Processed 13/05/2022 1156281958 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1614 1614
52 PHUL PB-11-001-007-001/255
(DHAPALI) 		2611001000NRG22310320220294518 07/04/2022 Nachchter Singh 2611001WL014007 Nachchter Singh 00354 PUNB0761900 1076 1076 Processed 13/05/2022 1156281957 NACHHATAR SINGH SO BUGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
53 PHUL PB-11-001-007-001/114
(DHAPALI) 		2611001000NRG22310320220294505 07/04/2022 BHAJAN SINGH 2611001WL014007 BHAJAN SINGH 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281903 BHAJAN SINGH ICICI BANK LTD(508534)
54 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG22310320220294506 07/04/2022 HARPAL KAUR 2611001WL014007 HARPAL KAUR 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281942 HARPAL KAUR ICICI BANK LTD(508534)
55 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG22300320220293868 07/04/2022 SURJIT KAUR 2611001WL013968 SURJIT KAUR 00415 SBIN0007522 269 269 Processed 13/05/2022 1156281952 SURJIT KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG22310320220294515 07/04/2022 Kuldeep Kaur 2611001WL014007 Kuldeep Kaur 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281910 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/233
(DHAPALI) 		2611001000NRG22310320220294516 07/04/2022 Gulab Kaur 2611001WL014007 Gulab Kaur 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281953 GULAB KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG22310320220294517 07/04/2022 Bhura Singh 2611001WL014007 Bhura Singh 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281900 MR BHURA SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/46-A
(DHAPALI) 		2611001000NRG22310320220294525 07/04/2022 Guro 2611001WL014007 Guro 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281899 GURO ICICI BANK LTD(508534)
60 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG22310320220294728 07/04/2022 Sukhveer kaur 2611001WL014013 Sukhveer kaur 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281905 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG22300320220293979 07/04/2022 JASMAIL SINGH 2611001WL013973 JASMAIL SINGH 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281893 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG22300320220293983 07/04/2022 Rala Singh 2611001WL013973 Rala Singh 00415 SBIN0007522 807 807 Processed 13/05/2022 1156281941 RHALA SINGH ICICI BANK LTD(508534)
63 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG22300320220293984 07/04/2022 Darsan Singh 2611001WL013973 Darsan Singh 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281902 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-010-001/201
(GHANDHA BANA) 		2611001000NRG22310320220294395 07/04/2022 Harmesh Singh 2611001WL013994 Harmesh Singh 00415 SBIN0007522 1614 1614 Processed 13/05/2022 1156281906 MR HARMESH SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG22300320220293986 07/04/2022 Nasib Kaur 2611001WL013973 Nasib Kaur 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281939 MS NASIB KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG22300320220293990 07/04/2022 JAGGAN SINGH 2611001WL013973 JAGGAN SINGH 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281894 MR JAGAN SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG22310320220294900 07/04/2022 PARITAM KAUR 2611001WL014030 PARITAM KAUR 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281901 PRITAM KAUR ICICI BANK LTD(508534)
68 PHUL PB-11-001-022-001/130
(PHULE WALA) 		2611001000NRG22310320220294903 07/04/2022 Reena Rani 2611001WL014030 Reena Rani 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281904 MRS REENA RANI STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-022-001/160
(PHULE WALA) 		2611001000NRG22310320220294896 07/04/2022 Bhola Singh 2611001WL014028 Bhola Singh 00415 SBIN0007522 1614 1614 Processed 13/05/2022 1156281908 BHOLA SINGH HDFC BANK LTD(607152)
70 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG22310320220294905 07/04/2022 Veerpal kaur 2611001WL014030 Veerpal kaur 00415 SBIN0007522 1614 1614 Processed 13/05/2022 1156281907 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-022-001/204
(PHULE WALA) 		2611001000NRG22310320220294906 07/04/2022 Paramjeet Kaur 2611001WL014030 Paramjeet Kaur 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281911 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-022-001/299
(PHULE WALA) 		2611001000NRG22310320220294908 07/04/2022 Amandeep kaur 2611001WL014030 Amandeep kaur 00415 SBIN0007522 1614 1614 Processed 13/05/2022 1156281937 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-022-001/352
(PHULE WALA) 		2611001000NRG22310320220294910 07/04/2022 MANPREET KAUR 2611001WL014030 MANPREET KAUR 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281912 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-022-001/36-A
(PHULE WALA) 		2611001000NRG22310320220294897 07/04/2022 PARITAM SINGH 2611001WL014028 PARITAM SINGH 00415 SBIN0007522 1076 1076 Processed 13/05/2022 1156281896 MR PRITAM SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG22310320220294911 07/04/2022 MANJIT KAUR 2611001WL014030 MANJIT KAUR 00415 SBIN0007522 1614 1614 Processed 13/05/2022 1156281897 MALKEET KAUR ICICI BANK LTD(508534)
76 PHUL PB-11-001-025-001/120
(SANDHU KHURD) 		2611001000NRG22300320220293755 07/04/2022 SHINDERPAL KAUR 2611001WL013963 SHINDERPAL KAUR 00415 SBIN0007522 807 807 Processed 13/05/2022 1156281940 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-025-001/142
(SANDHU KHURD) 		2611001000NRG22300320220293756 07/04/2022 Rani Kaur 2611001WL013963 Rani Kaur 00415 SBIN0007522 269 269 Processed 13/05/2022 1156281938 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG22300320220293759 07/04/2022 SUKHDEV SINGH 2611001WL013963 SUKHDEV SINGH 00415 SBIN0007522 807 807 Processed 13/05/2022 1156281895 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-028-001/35
(DHAPALI KHURD) 		2611001000NRG22310320220294531 07/04/2022 Rani Kaur 2611001WL014007 Rani Kaur 00415 SBIN0007522 807 807 Processed 13/05/2022 1156281954 RANI KAUR ICICI BANK LTD(508534)
SubTotal 29052 29052
80 PHUL PB-11-001-015-001/51
(Mehraj Khurd) 		2611001000NRG22300320220293872 07/04/2022 Balveer kaur 2611001WL013970 Balveer kaur 00415 SBIN0050047 1076 1076 Processed 13/05/2022 1156281924 MS BALVIR KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG22310320220295072 07/04/2022 Balbir Singh 2611001WL014043 Balbir Singh 00415 SBIN0050047 1614 1614 Processed 13/05/2022 1156281921 MR BALVIR SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-031-001/3
(Tall wali) 		2611001000NRG22310320220295073 07/04/2022 Lakhveer kaur 2611001WL014043 Lakhveer kaur 00415 SBIN0050047 1614 1614 Processed 13/05/2022 1156281926 LAKHVEER KAUR 7589310713 GENERAL POST OFFICE(607245)
83 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG22310320220295076 07/04/2022 Sukhwinder kaur 2611001WL014043 Sukhwinder kaur 00415 SBIN0050047 1614 1614 Processed 13/05/2022 1156281930 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5918 5918
84 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG22300320220293718 07/04/2022 SUKHPAL KAUR 2611001WL013962 SUKHPAL KAUR 00415 SBIN0050055 269 269 Processed 13/05/2022 1156281918 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG22300320220293726 07/04/2022 Major Singh 2611001WL013962 Major Singh 00415 SBIN0050055 538 538 Processed 13/05/2022 1156281917 MAJOR SINGH ICICI BANK LTD(508534)
86 PHUL PB-11-001-008-001/2-A
(DHINGARH) 		2611001000NRG22300320220293729 07/04/2022 Harneek Singh 2611001WL013962 Harneek Singh 00415 SBIN0050055 1076 1076 Processed 13/05/2022 1156281915 HARNEK SINGH ICICI BANK LTD(508534)
87 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG22300320220293735 07/04/2022 Kirnjit kaur 2611001WL013962 Kirnjit kaur 00415 SBIN0050055 807 807 Processed 13/05/2022 1156281916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG22300320220293742 07/04/2022 mejor singh 2611001WL013962 mejor singh 00415 SBIN0050055 1076 1076 Processed 13/05/2022 1156281914 MAJOR SINGH ICICI BANK LTD(508534)
89 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG22300320220293743 07/04/2022 kiranjit kaur 2611001WL013962 kiranjit kaur 00415 SBIN0050055 1076 1076 Processed 13/05/2022 1156281936 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-008-001/65
(DHINGARH) 		2611001000NRG22300320220293745 07/04/2022 Sukhpal Kaur 2611001WL013962 Sukhpal Kaur 00415 SBIN0050055 1076 1076 Processed 13/05/2022 1156281935 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG22300320220293747 07/04/2022 Harbans Kaur 2611001WL013962 Harbans Kaur 00415 SBIN0050055 807 807 Processed 13/05/2022 1156281933 HARBANS KAUR ICICI BANK LTD(508534)
92 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG22300320220293751 07/04/2022 Veerpal Kaur 2611001WL013962 Veerpal Kaur 00415 SBIN0050055 1076 1076 Processed 13/05/2022 1156281934 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7801 7801
93 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG22310320220294706 07/04/2022 Sukhwinder Kaur 2611001WL014013 Sukhwinder Kaur 00415 SBIN0051085 1076 1076 Processed 13/05/2022 1156281932 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG22310320220294707 07/04/2022 Kulwant Kaur 2611001WL014013 Kulwant Kaur 00415 SBIN0051085 807 807 Processed 13/05/2022 1156281929 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-009-001/26-A
(DULLE WALA) 		2611001000NRG22310320220294716 07/04/2022 KARNAIL KAUR 2611001WL014013 KARNAIL KAUR 00415 SBIN0051085 1076 1076 Processed 13/05/2022 1156281920 KARNAIL KAUR ICICI BANK LTD(508534)
96 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG22310320220294717 07/04/2022 Gurdev Singh. 2611001WL014013 Gurdev Singh. 00415 SBIN0051085 538 538 Processed 13/05/2022 1156281927 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG22310320220294719 07/04/2022 VEERPAL KAUR 2611001WL014013 VEERPAL KAUR 00415 SBIN0051085 807 807 Processed 13/05/2022 1156281919 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG22310320220294725 07/04/2022 Amarjit kaur 2611001WL014013 Amarjit kaur 00415 SBIN0051085 538 538 Processed 13/05/2022 1156281922 AMARJEET KAUR PUNJAB & SIND BANK(607087)
99 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG22310320220294726 07/04/2022 Sukhdeep kaur 2611001WL014013 Sukhdeep kaur 00415 SBIN0051085 538 538 Processed 13/05/2022 1156281923 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
100 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG22310320220294727 07/04/2022 Raj kaur 2611001WL014013 Raj kaur 00415 SBIN0051085 807 807 Processed 13/05/2022 1156281925 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 6187 6187
101 PHUL PB-11-001-008-001/80
(DHINGARH) 		2611001000NRG22300320220293750 07/04/2022 Kulwinder Kaur 2611001WL013962 Kulwinder Kaur 00415 SBIN0051086 1345 1345 Processed 13/05/2022 1156281928 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG22310320220294724 07/04/2022 Sarabjeet kaur 2611001WL014013 Sarabjeet kaur 00415 SBIN0051086 1076 1076 Processed 13/05/2022 1156281931 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2421 2421
103 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG22310320220294708 07/04/2022 Daljit Kaur 2611001WL014013 Daljit Kaur 00415 SBIN0051424 538 538 Processed 13/05/2022 1156281960 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-009-001/120
(DULLE WALA) 		2611001000NRG22310320220294710 07/04/2022 Sukhwinder Kaur 2611001WL014013 Sukhwinder Kaur 00415 SBIN0051424 538 538 Processed 13/05/2022 1156281959 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-010-001/222
(GHANDHA BANA) 		2611001000NRG22300320220293985 07/04/2022 Gurmel Singh 2611001WL013973 Gurmel Singh 00415 SBIN0051424 1076 1076 Processed 13/05/2022 1156281898 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2152 2152
Total 103296 103296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_070422APB_FTO_1016 HDFC HDFC0003156 PHUL 269
2 PHUL PB2611001_070422APB_FTO_1016 Punjab & Sind Bank PSIB0000143 BHAIRUPA 2152
3 PHUL PB2611001_070422APB_FTO_1016 Punjab & Sind Bank PSIB0021006 MEHRAJ 1345
4 PHUL PB2611001_070422APB_FTO_1016 Punjab National Bank PUNB0064210 Rampura Phool 538
5 PHUL PB2611001_070422APB_FTO_1016 Punjab National Bank PUNB0135800 SAILBRAH 41964
6 PHUL PB2611001_070422APB_FTO_1016 Punjab National Bank PUNB0347000 BHAGTA 807
7 PHUL PB2611001_070422APB_FTO_1016 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1614
8 PHUL PB2611001_070422APB_FTO_1016 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1076
9 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0007522 DHAPALI 29052
10 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0050047 MEHRAJ 5918
11 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0050055 PHUL TOWN 7801
12 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0051085 DYALPURA BHAIKA 6187
13 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0051086 RAIYA 2421
14 PHUL PB2611001_070422APB_FTO_1016 State Bank of India SBIN0051424 BHAI RUPA 2152

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