Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_140323APB_FTO_112952
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-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378305 14/03/2023 Joginder Kaur 2611001WL014817 Joginder Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495098836 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
2 PHUL PB-11-001-018-001/39
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378330 14/03/2023 Jaspal Singh 2611001WL014817 Jaspal Singh 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0495098820 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
3 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378322 14/03/2023 Gurneb Singh 2611001WL014817 Gurneb Singh 00349 PSIB0000143 1692 1692 Processed 03/04/2023 0495098779 GURNAIB SINGH PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-018-001/30
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378323 14/03/2023 Lashman Singh 2611001WL014817 Lashman Singh 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495098777 LACHMAN SINGH PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378327 14/03/2023 Karnail Singh 2611001WL014817 Karnail Singh 00349 PSIB0000143 282 282 Processed 03/04/2023 0495098778 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
6 PHUL PB-11-001-004-001/133
(BURJ GILL) 		2611001000NRG23140320230358207 14/03/2023 Bhola singh 2611001WL014662 Bhola singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0495098837 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/136
(BURJ GILL) 		2611001000NRG23140320230358208 14/03/2023 Pali singh 2611001WL014662 Pali singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0495098839 PALI SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-014-001/1-A
(KALOKE) 		2611001000NRG23140320230366984 14/03/2023 parmjit kaur 2611001WL014716 parmjit kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098830 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG23140320230366991 14/03/2023 Meena Kaur 2611001WL014716 Meena Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0495098828 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG23140320230366992 14/03/2023 BALVEER SINGH 2611001WL014716 BALVEER SINGH 00354 PUNB0135800 846 846 Processed 03/04/2023 0495098780 BALVIR SINGH ICICI BANK LTD(508534)
11 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG23140320230366993 14/03/2023 Taje Kaur 2611001WL014716 Taje Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098776 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-014-001/132
(KALOKE) 		2611001000NRG23140320230366996 14/03/2023 MITHU SINGH 2611001WL014716 MITHU SINGH 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098832 MITHU SINGH ICICI BANK LTD(508534)
13 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG23140320230366997 14/03/2023 Ranjeet kaur 2611001WL014716 Ranjeet kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098829 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23140320230366998 14/03/2023 KULWANT SINGH 2611001WL014716 KULWANT SINGH 00354 PUNB0135800 1410 1410 Rejected 03/04/2023 0495098785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG23140320230367013 14/03/2023 Harjit Kaur 2611001WL014716 Harjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098831 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-014-001/21-A
(KALOKE) 		2611001000NRG23140320230367014 14/03/2023 SARBJEET KAUR 2611001WL014716 SARBJEET KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098786 SARABJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-014-001/24-A
(KALOKE) 		2611001000NRG23140320230367019 14/03/2023 Jaspal kaur 2611001WL014716 Jaspal kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098788 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-014-001/27-A
(KALOKE) 		2611001000NRG23140320230367020 14/03/2023 SUKHJEET KAUR 2611001WL014716 SUKHJEET KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098833 SUKHJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG23140320230367025 14/03/2023 Manjit Kaur 2611001WL014716 Manjit Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0495098827 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG23140320230367026 14/03/2023 SUKHJIT KAUR 2611001WL014716 SUKHJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098784 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-014-001/34-A
(KALOKE) 		2611001000NRG23140320230367031 14/03/2023 BALJIT KAUR 2611001WL014716 BALJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098787 BALJEET KAUR ICICI BANK LTD(508534)
22 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG23140320230367032 14/03/2023 Karmjit Kaur 2611001WL014716 Karmjit Kaur 00354 PUNB0135800 282 282 Processed 03/04/2023 0495098834 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-014-001/36
(KALOKE) 		2611001000NRG23140320230367033 14/03/2023 Maya Kaur 2611001WL014716 Maya Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098782 MAYA KAUR ICICI BANK LTD(508534)
24 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG23140320230367038 14/03/2023 Shamsher Singh 2611001WL014716 Shamsher Singh 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495098783 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG23140320230367039 14/03/2023 KIRANDEEP KAUR 2611001WL014716 KIRANDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495098838 KIRANDEEP KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG23140320230367045 14/03/2023 SHINDER KAUR 2611001WL014716 SHINDER KAUR 00354 PUNB0135800 564 564 Processed 03/04/2023 0495098781 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 24534 24534
27 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23140320230356716 14/03/2023 Najia Begum 2611001WL014649 Najia Begum 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0495098841 NAJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
28 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG23140320230382473 14/03/2023 KULWANT SINGH 2611001WL014865 KULWANT SINGH 00354 PUNB0761900 1128 1128 Processed 03/04/2023 0495098817 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
29 PHUL PB-11-001-022-001/426
(PHULE WALA) 		2611001000NRG23140320230378889 14/03/2023 LACHMI KAUR 2611001WL014821 LACHMI KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098822 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-022-001/43-A
(PHULE WALA) 		2611001000NRG23140320230378890 14/03/2023 Jaspreet Kaur 2611001WL014821 Jaspreet Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495098842 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG23140320230378891 14/03/2023 Leela Singh 2611001WL014821 Leela Singh 00415 SBIN0007522 282 282 Processed 03/04/2023 0495098846 MR LEELA SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-022-001/56
(PHULE WALA) 		2611001000NRG23140320230378905 14/03/2023 BALJIT KAUR 2611001WL014821 BALJIT KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495098797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG23140320230378906 14/03/2023 SHINDER KAUR 2611001WL014821 SHINDER KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495098798 SHINDER KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG23140320230378912 14/03/2023 DEVI RANI 2611001WL014821 DEVI RANI 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098805 MRS DEVRANI KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG23140320230378911 14/03/2023 HARBANSH KAUR 2611001WL014821 HARBANSH KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098809 HARBANS KAUR ICICI BANK LTD(508534)
36 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG23140320230378915 14/03/2023 SUKHPREET KAUR 2611001WL014821 SUKHPREET KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098800 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG23140320230378916 14/03/2023 SURJIT KAUR 2611001WL014821 SURJIT KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495098835 SURJIT KAUR ICICI BANK LTD(508534)
38 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG23140320230378918 14/03/2023 SUKHJIT KAUR 2611001WL014821 SUKHJIT KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495098843 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG23140320230378920 14/03/2023 Ramandeep Kaur 2611001WL014821 Ramandeep Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098810 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-022-001/80
(PHULE WALA) 		2611001000NRG23140320230378922 14/03/2023 RANJIT KAUR 2611001WL014821 RANJIT KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495098811 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG23140320230378923 14/03/2023 KAKA SINGH 2611001WL014821 KAKA SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098826 KAKA SINGH ICICI BANK LTD(508534)
42 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG23140320230378927 14/03/2023 Roop Singh 2611001WL014821 Roop Singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098806 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG23140320230382467 14/03/2023 HAKAM SINGH 2611001WL014865 HAKAM SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098796 MR HAKAM SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG23140320230378337 14/03/2023 KARMJIT KAUR 2611001WL014817 KARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098794 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-025-001/103
(SANDHU KHURD) 		2611001000NRG23140320230378338 14/03/2023 ROOP SINGH 2611001WL014817 ROOP SINGH 00415 SBIN0007522 282 282 Processed 03/04/2023 0495098790 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG23140320230378339 14/03/2023 CHARANJIT KAUR 2611001WL014817 CHARANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098801 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-025-001/111
(SANDHU KHURD) 		2611001000NRG23140320230378344 14/03/2023 SUKHJIT KAUR 2611001WL014817 SUKHJIT KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098795 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-025-001/114
(SANDHU KHURD) 		2611001000NRG23140320230378345 14/03/2023 BOOTA KHAN 2611001WL014817 BOOTA KHAN 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098804 MR BUTA KHAN STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23140320230378354 14/03/2023 PARMJIT KAUR 2611001WL014817 PARMJIT KAUR 00415 SBIN0007522 1692 1692 Rejected 03/04/2023 0495098799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PHUL PB-11-001-025-001/124
(SANDHU KHURD) 		2611001000NRG23140320230378355 14/03/2023 REHAANA 2611001WL014817 REHAANA 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098802 MS RIHANA STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG23140320230378363 14/03/2023 PAPPI KAUR 2611001WL014817 PAPPI KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098803 MS PAPPI KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-025-001/131
(SANDHU KHURD) 		2611001000NRG23140320230378364 14/03/2023 Harpreet Kaur 2611001WL014817 Harpreet Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098807 MISS JASMEEN KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG23140320230378374 14/03/2023 Sarabjit Kaur 2611001WL014817 Sarabjit Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098840 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
54 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG23140320230378385 14/03/2023 Ramandeep Kaur 2611001WL014817 Ramandeep Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098824 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG23140320230378387 14/03/2023 Manpreet Kaur 2611001WL014817 Manpreet Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098823 MANPREET KAUR CANARA BANK(508532)
56 PHUL PB-11-001-025-001/208
(SANDHU KHURD) 		2611001000NRG23140320230382474 14/03/2023 GURMIT SINGH 2611001WL014865 GURMIT SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098825 GURMIT SINGH S/O UTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 PHUL PB-11-001-025-001/21-A
(SANDHU KHURD) 		2611001000NRG23140320230378393 14/03/2023 Baljit Kaur 2611001WL014817 Baljit Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495098844 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG23140320230378396 14/03/2023 gurdeep singh 2611001WL014817 gurdeep singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098791 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG23140320230378404 14/03/2023 NIRMAL SINGH 2611001WL014817 NIRMAL SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098793 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG23140320230378408 14/03/2023 GHOTO KAUR 2611001WL014817 GHOTO KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098808 MS GHOTO STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG23140320230378415 14/03/2023 MANJIT KAUR 2611001WL014817 MANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098845 MS MANJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG23140320230378423 14/03/2023 JAGSIR SINGH 2611001WL014817 JAGSIR SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495098821 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG23140320230378429 14/03/2023 SUKHPAL KAUR 2611001WL014817 SUKHPAL KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495098792 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-025-001/99
(SANDHU KHURD) 		2611001000NRG23140320230378433 14/03/2023 VEERPAL KAUR 2611001WL014817 VEERPAL KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495098789 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 49068 49068
65 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG23140320230362840 14/03/2023 Jailo kaur 2611001WL014687 Jailo kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495098812 JARNAIL KAUR ICICI BANK LTD(508534)
66 PHUL PB-11-001-009-001/43
(DULLE WALA) 		2611001000NRG23140320230362841 14/03/2023 ranjit kaur 2611001WL014687 ranjit kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495098818 MRS RANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG23140320230362842 14/03/2023 gurdhayan kaur 2611001WL014687 gurdhayan kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495098813 MRS GURDHIYAN KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG23140320230362845 14/03/2023 Angrej kaur 2611001WL014687 Angrej kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495098814 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
69 PHUL PB-11-001-001-001/365
(ALLI KE) 		2611001000NRG23140320230357001 14/03/2023 Balveer kaur 2611001WL014653 Balveer kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495098816 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378298 14/03/2023 Karnail Singh 2611001WL014817 Karnail Singh 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0495098815 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2820 2820
71 PHUL PB-11-001-022-001/8-A
(PHULE WALA) 		2611001000NRG23140320230378921 14/03/2023 SARBJIT KAUR 2611001WL014821 SARBJIT KAUR 00468 UBIN0931951 1410 1410 Processed 03/04/2023 0495098819 SARABJIT KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 91932 91932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140323APB_FTO_112952 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1128
2 PHUL PB2611001_140323APB_FTO_112952 HDFC HDFC0003156 PHUL 1692
3 PHUL PB2611001_140323APB_FTO_112952 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3384
4 PHUL PB2611001_140323APB_FTO_112952 Punjab National Bank PUNB0135800 SAILBRAH 24534
5 PHUL PB2611001_140323APB_FTO_112952 Punjab National Bank PUNB0347900 TAPA 1692
6 PHUL PB2611001_140323APB_FTO_112952 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1128
7 PHUL PB2611001_140323APB_FTO_112952 State Bank of India SBIN0007522 DHAPALI 41172
8 PHUL PB2611001_140323APB_FTO_112952 State Bank of India SBIN0007522 dhapli 7896
9 PHUL PB2611001_140323APB_FTO_112952 State Bank of India SBIN0051085 DYALPURA BHAIKA 5076
10 PHUL PB2611001_140323APB_FTO_112952 State Bank of India SBIN0051086 RAIYA 2820
11 PHUL PB2611001_140323APB_FTO_112952 Union Bank of India UBIN0931951 RAMPURAPHUL 1410

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