Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_081222APB_FTO_88702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-017-001/35
(KOTHE PIPPLI) 		2611001000NRG23081220220286026 08/12/2022 SADHU SINGH 2611001WL011494 SADHU SINGH 00078 CNRB0003879 1692 1692 Processed 14/12/2022 7206465733 SADHU SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 PHUL PB-11-001-007-001/208
(DHAPALI) 		2611001000NRG23081220220285799 08/12/2022 Billu singh 2611001WL011486 Billu singh 00114 UTIB0SBCB01 1692 1692 Processed 14/12/2022 7206465656 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
3 PHUL PB-11-001-031-001/27
(Tall wali) 		2611001000NRG23081220220285876 08/12/2022 Sukhpreet Kaur 2611001WL011488 Sukhpreet Kaur 00349 PSIB0021006 846 846 Processed 14/12/2022 7206465657 SUKHPREET KAUR UNION BANK OF INDIA(508500)
4 PHUL PB-11-001-031-001/95
(Tall wali) 		2611001000NRG23081220220285884 08/12/2022 Jagtar Singh 2611001WL011488 Jagtar Singh 00349 PSIB0021006 846 846 Processed 14/12/2022 7206465658 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 PHUL PB-11-001-012-001/139
(HARNAM SINGH WALA) 		2611001000NRG23081220220286020 08/12/2022 Nek Ram 2611001WL011493 Nek Ram 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206465691 NEK RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/159
(HARNAM SINGH WALA) 		2611001000NRG23081220220286021 08/12/2022 BABU RAM 2611001WL011493 BABU RAM 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206465690 BABU RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG23081220220286022 08/12/2022 PIYARA SINGH 2611001WL011493 PIYARA SINGH 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7206465689 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG23081220220286024 08/12/2022 Ranjit Singh 2611001WL011493 Ranjit Singh 00354 PUNB0135800 1410 1410 Processed 14/12/2022 7206465688 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
9 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG23081220220285875 08/12/2022 Jaspal Kaur 2611001WL011488 Jaspal Kaur 00354 PUNB0682700 564 564 Processed 14/12/2022 7206465717 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-031-001/43
(Tall wali) 		2611001000NRG23081220220285879 08/12/2022 Kheta Singh 2611001WL011488 Kheta Singh 00354 PUNB0682700 564 564 Processed 14/12/2022 7206465716 KHETA SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-031-001/6
(Tall wali) 		2611001000NRG23081220220285880 08/12/2022 Jaswinder Kaur 2611001WL011488 Jaswinder Kaur 00354 PUNB0682700 564 564 Processed 14/12/2022 7206465719 JASWINDER KAUR WO PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-031-001/85
(Tall wali) 		2611001000NRG23081220220285881 08/12/2022 MUKHTIAR SINGH 2611001WL011488 MUKHTIAR SINGH 00354 PUNB0682700 1128 1128 Processed 14/12/2022 7206465718 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
13 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG23081220220285784 08/12/2022 JASMAIL KAUR 2611001WL011486 JASMAIL KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465697 MS JASMEL KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-007-001/11-A
(DHAPALI) 		2611001000NRG23081220220285744 08/12/2022 Jaswinder Kaur 2611001WL011485 Jaswinder Kaur 00415 SBIN0007522 846 846 Processed 14/12/2022 7206465720 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG23081220220285748 08/12/2022 Jasveer Kaur 2611001WL011485 Jasveer Kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465723 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG23081220220285788 08/12/2022 BOOTA SINGH 2611001WL011486 BOOTA SINGH 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465698 BUTA SINGH ICICI BANK LTD(508534)
17 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG23081220220285789 08/12/2022 Sukhjit Kaur 2611001WL011486 Sukhjit Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465709 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG23081220220285753 08/12/2022 KULDEEP KAUR 2611001WL011485 KULDEEP KAUR 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465726 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG23081220220285756 08/12/2022 BOOTA SINGH 2611001WL011485 BOOTA SINGH 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465701 MR BUTA SINGH STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG23081220220285790 08/12/2022 AMARJIT KAUR 2611001WL011486 AMARJIT KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465696 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG23081220220285758 08/12/2022 Sarbjit Kaur 2611001WL011485 Sarbjit Kaur 00415 SBIN0007522 846 846 Processed 14/12/2022 7206465707 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/175
(DHAPALI) 		2611001000NRG23081220220285761 08/12/2022 BALDEV KAUR 2611001WL011485 BALDEV KAUR 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465687 BALDEV KAUR ICICI BANK LTD(508534)
23 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG23081220220285797 08/12/2022 SURJIT KAUR 2611001WL011486 SURJIT KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465686 SURJIT KAUR ICICI BANK LTD(508534)
24 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG23081220220285798 08/12/2022 Karnail Singh 2611001WL011486 Karnail Singh 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465702 KARNAIL SINGH ICICI BANK LTD(508534)
25 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG23081220220285800 08/12/2022 BUDH SINGH 2611001WL011486 BUDH SINGH 00415 SBIN0007522 1128 1128 Processed 14/12/2022 7206465695 MR BUDH SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG23081220220285802 08/12/2022 Harpal Kaur 2611001WL011486 Harpal Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465729 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 PHUL PB-11-001-007-001/226
(DHAPALI) 		2611001000NRG23081220220285764 08/12/2022 Sukhwinder Kaur 2611001WL011485 Sukhwinder Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465710 MRS SHKHWINDER KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23081220220285803 08/12/2022 Buta Singh 2611001WL011486 Buta Singh 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465732 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG23081220220285804 08/12/2022 Bhura Singh 2611001WL011486 Bhura Singh 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465700 MR BHURA SINGH STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG23081220220285805 08/12/2022 Rani Kaur 2611001WL011486 Rani Kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465725 MRS RANI KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-007-001/250
(DHAPALI) 		2611001000NRG23081220220285765 08/12/2022 Ranjeet kaur 2611001WL011485 Ranjeet kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465721 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/252
(DHAPALI) 		2611001000NRG23081220220285766 08/12/2022 SUKHWINDER KAUR 2611001WL011485 SUKHWINDER KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465722 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-007-001/253
(DHAPALI) 		2611001000NRG23081220220285806 08/12/2022 Mukhtiar Kaur 2611001WL011486 Mukhtiar Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465708 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-007-001/259
(DHAPALI) 		2611001000NRG23081220220285807 08/12/2022 Sawaran Kaur 2611001WL011486 Sawaran Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465728 SWARAN KAUR INDUSIND BANK(607189)
35 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG23081220220285767 08/12/2022 SUKHJEET KAUR 2611001WL011485 SUKHJEET KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465705 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/262
(DHAPALI) 		2611001000NRG23081220220285768 08/12/2022 Jaswant Kaur 2611001WL011485 Jaswant Kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465704 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-007-001/264
(DHAPALI) 		2611001000NRG23081220220285808 08/12/2022 Harjit kaur 2611001WL011486 Harjit kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465712 HARJIT KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-007-001/270
(DHAPALI) 		2611001000NRG23081220220285770 08/12/2022 Kashmeer Kaur 2611001WL011485 Kashmeer Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465724 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/280
(DHAPALI) 		2611001000NRG23081220220285771 08/12/2022 Sukhdev Kaur 2611001WL011485 Sukhdev Kaur 00415 SBIN0007522 1128 1128 Processed 14/12/2022 7206465711 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/293
(DHAPALI) 		2611001000NRG23081220220285811 08/12/2022 Amandeep Kaur 2611001WL011486 Amandeep Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465730 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/3-A
(DHAPALI) 		2611001000NRG23081220220285772 08/12/2022 TEJ KAUR 2611001WL011485 TEJ KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465706 TEJ KAUR ICICI BANK LTD(508534)
42 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG23081220220285773 08/12/2022 Sukhjit Kaur 2611001WL011485 Sukhjit Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465731 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/327
(DHAPALI) 		2611001000NRG23081220220285774 08/12/2022 Sarabjit kaur 2611001WL011485 Sarabjit kaur 00415 SBIN0007522 1410 1410 Processed 14/12/2022 7206465727 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG23081220220285775 08/12/2022 rajinder singh 2611001WL011485 rajinder singh 00415 SBIN0007522 564 564 Processed 14/12/2022 7206465703 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG23081220220285776 08/12/2022 balwant Singh 2611001WL011485 balwant Singh 00415 SBIN0007522 1128 1128 Processed 14/12/2022 7206465692 MR BALWANT SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/444
(DHAPALI) 		2611001000NRG23081220220285815 08/12/2022 Makhan Singh 2611001WL011486 Makhan Singh 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465693 MR MAKHAN SINGH DSSO PLA 95425 STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/46-A
(DHAPALI) 		2611001000NRG23081220220285778 08/12/2022 Guro 2611001WL011485 Guro 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465699 GURO ICICI BANK LTD(508534)
48 PHUL PB-11-001-007-001/59-A
(DHAPALI) 		2611001000NRG23081220220285783 08/12/2022 MANJEET KAUR 2611001WL011485 MANJEET KAUR 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465694 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-028-001/35
(DHAPALI KHURD) 		2611001000NRG23081220220285821 08/12/2022 Rani Kaur 2611001WL011486 Rani Kaur 00415 SBIN0007522 1692 1692 Processed 14/12/2022 7206465659 RANI KAUR ICICI BANK LTD(508534)
SubTotal 55836 55836
50 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG23081220220285822 08/12/2022 PARMINDER KAUR 2611001WL011487 PARMINDER KAUR 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465681 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-011-001/114
(Gurusur) 		2611001000NRG23081220220285886 08/12/2022 SUKHWINDER KAUR 2611001WL011489 SUKHWINDER KAUR 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465740 MR SUKHWINDER KAUR W STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG23081220220285827 08/12/2022 Avtar Kaur 2611001WL011487 Avtar Kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465737 AVTAR KAUR PUNJAB & SIND BANK(607087)
53 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG23081220220285828 08/12/2022 BHOLI KAUR 2611001WL011487 BHOLI KAUR 00415 SBIN0050047 1128 1128 Processed 14/12/2022 7206465673 MRS BHOLI STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG23081220220285829 08/12/2022 virpal kaur 2611001WL011487 virpal kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465674 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG23081220220285830 08/12/2022 Binder Kaur 2611001WL011487 Binder Kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465676 MRS BINDER KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG23081220220285831 08/12/2022 sukhwinder kaur 2611001WL011487 sukhwinder kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465682 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG23081220220285832 08/12/2022 Parmjit Kaur 2611001WL011487 Parmjit Kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465668 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG23081220220285888 08/12/2022 Pritam Kaur 2611001WL011489 Pritam Kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465671 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-011-001/145
(Gurusur) 		2611001000NRG23081220220285834 08/12/2022 Naseeb Kaur 2611001WL011487 Naseeb Kaur 00415 SBIN0050047 564 564 Processed 14/12/2022 7206465744 NASIB KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG23081220220285835 08/12/2022 CHARANJIT KAUR 2611001WL011487 CHARANJIT KAUR 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465672 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
61 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG23081220220285836 08/12/2022 Parminder kaur 2611001WL011487 Parminder kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465680 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-011-001/152
(Gurusur) 		2611001000NRG23081220220285837 08/12/2022 PARMINDER KAUR 2611001WL011487 PARMINDER KAUR 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465736 MRS PARWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG23081220220285838 08/12/2022 Manjit Kaur 2611001WL011487 Manjit Kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465738 MANJIT KAUR PUNJAB & SIND BANK(607087)
64 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG23081220220285839 08/12/2022 MANJIT KAUR 2611001WL011487 MANJIT KAUR 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465670 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG23081220220285889 08/12/2022 Surjit kaur 2611001WL011490 Surjit kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465679 SURJIT KAUR ICICI BANK LTD(508534)
66 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG23081220220285840 08/12/2022 Manjit kaur 2611001WL011487 Manjit kaur 00415 SBIN0050047 564 564 Processed 14/12/2022 7206465675 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG23081220220285841 08/12/2022 Nasib Kaur 2611001WL011487 Nasib Kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465677 MRS NASIB KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-011-001/166
(Gurusur) 		2611001000NRG23081220220285842 08/12/2022 jaspreet kaur 2611001WL011487 jaspreet kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465741 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG23081220220285843 08/12/2022 Gurmit Kaur 2611001WL011487 Gurmit Kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465678 GURMEET KAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG23081220220285890 08/12/2022 Parkash Singh 2611001WL011490 Parkash Singh 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465743 MR PARKASH SINGH STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-011-001/179
(Gurusur) 		2611001000NRG23081220220285844 08/12/2022 Mihakdeep Kaur 2611001WL011487 Mihakdeep Kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465713 MRS MEHAKDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG23081220220285845 08/12/2022 Gurpreet Kaur 2611001WL011487 Gurpreet Kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465735 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG23081220220285849 08/12/2022 Karamjeet kaur 2611001WL011487 Karamjeet kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465684 KARMJIT KAUR PUNJAB & SIND BANK(607087)
74 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG23081220220286012 08/12/2022 AMARJIT KAUR 2611001WL011492 AMARJIT KAUR 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465745 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG23081220220285854 08/12/2022 sukhdeep kaur 2611001WL011487 sukhdeep kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465683 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-011-001/7-A
(Gurusur) 		2611001000NRG23081220220285858 08/12/2022 Surinder kaur 2611001WL011487 Surinder kaur 00415 SBIN0050047 1128 1128 Processed 14/12/2022 7206465669 SURINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
77 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG23081220220285863 08/12/2022 DIPTA SINGH 2611001WL011487 DIPTA SINGH 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465667 DIPTA SINGH ICICI BANK LTD(508534)
78 PHUL PB-11-001-011-001/94-A
(Gurusur) 		2611001000NRG23081220220285866 08/12/2022 Nasib kaur 2611001WL011487 Nasib kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465739 MRS NASIB KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG23081220220286019 08/12/2022 JAGSIR SINGH 2611001WL011492 JAGSIR SINGH 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465742 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG23081220220286025 08/12/2022 Balor Singh 2611001WL011494 Balor Singh 00415 SBIN0050047 1128 1128 Processed 14/12/2022 7206465660 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
81 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG23081220220285867 08/12/2022 Gurmail kaur 2611001WL011487 Gurmail kaur 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7206465714 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-031-001/10
(Tall wali) 		2611001000NRG23081220220285868 08/12/2022 Teja Singh 2611001WL011488 Teja Singh 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465662 MR TEJA SINGH DSSO STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG23081220220285871 08/12/2022 Simarjit kaur 2611001WL011488 Simarjit kaur 00415 SBIN0050047 846 846 Processed 14/12/2022 7206465665 SIMARJIT KAUR HDFC BANK LTD(607152)
84 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG23081220220285872 08/12/2022 Kuldeep Kaur 2611001WL011488 Kuldeep Kaur 00415 SBIN0050047 846 846 Processed 14/12/2022 7206465666 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG23081220220285873 08/12/2022 Satpal Singh 2611001WL011488 Satpal Singh 00415 SBIN0050047 1128 1128 Processed 14/12/2022 7206465664 SATPAL SINGH GENERAL POST OFFICE(607245)
86 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG23081220220285877 08/12/2022 Balbir Singh 2611001WL011488 Balbir Singh 00415 SBIN0050047 282 282 Processed 14/12/2022 7206465663 MR BALVIR SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-031-001/3
(Tall wali) 		2611001000NRG23081220220285878 08/12/2022 Lakhveer kaur 2611001WL011488 Lakhveer kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465685 LAKHVEER KAUR 7589310713 GENERAL POST OFFICE(607245)
88 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG23081220220285882 08/12/2022 Manjit kaur 2611001WL011488 Manjit kaur 00415 SBIN0050047 1410 1410 Processed 14/12/2022 7206465715 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG23081220220285883 08/12/2022 Puran Singh 2611001WL011488 Puran Singh 00415 SBIN0050047 846 846 Processed 14/12/2022 7206465661 MR PURAN SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 55836 55836
90 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG23081220220285833 08/12/2022 SUKHWINDER KAUR 2611001WL011487 SUKHWINDER KAUR 00415 SBIN0050840 564 564 Processed 14/12/2022 7206465734 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
Total 126618 126618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_081222APB_FTO_88702 Canara Bank CNRB0003879 RAMPURA PHUL 1692
2 PHUL PB2611001_081222APB_FTO_88702 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
3 PHUL PB2611001_081222APB_FTO_88702 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
4 PHUL PB2611001_081222APB_FTO_88702 Punjab National Bank PUNB0135800 SAILBRAH 6486
5 PHUL PB2611001_081222APB_FTO_88702 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 2820
6 PHUL PB2611001_081222APB_FTO_88702 State Bank of India SBIN0007522 DHAPALI 55836
7 PHUL PB2611001_081222APB_FTO_88702 State Bank of India SBIN0050047 MEHRAJ 55836
8 PHUL PB2611001_081222APB_FTO_88702 State Bank of India SBIN0050840 LEHRA MOHABAT 564

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