Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:48:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_171022APB_FTO_70482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-025-001/160
(SANDHU KHURD) 		2611001000NRG23171020220224348 17/10/2022 Jagraj singh 2611001WL008636 Jagraj singh 00078 CNRB0003879 846 846 Processed 27/10/2022 5955309172 JAGRAJ SINGH CANARA BANK(508532)
SubTotal 846 846
2 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG23171020220224337 17/10/2022 Amarjit Kaur 2611001WL008636 Amarjit Kaur 00114 UTIB0SBCB01 564 564 Processed 27/10/2022 5955309107 AMARJEET KAUR W/O CHAMKAOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
3 PHUL PB-11-001-010-001/96
(GHANDHA BANA) 		2611001000NRG23171020220224030 17/10/2022 AJAIB SINGH 2611001WL008624 AJAIB SINGH 00152 HDFC0003156 1410 1410 Processed 27/10/2022 5955309161 AJIAB SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
4 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG23171020220224001 17/10/2022 Rani Kaur 2611001WL008624 Rani Kaur 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309114 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-012-001/108
(HARNAM SINGH WALA) 		2611001000NRG23171020220223773 17/10/2022 Rani Kaur 2611001WL008610 Rani Kaur 00354 PUNB0135800 1410 1410 Processed 27/10/2022 5955309116 RANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/125
(HARNAM SINGH WALA) 		2611001000NRG23171020220223774 17/10/2022 Veerpal Kaur 2611001WL008610 Veerpal Kaur 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309123 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/168
(HARNAM SINGH WALA) 		2611001000NRG23171020220223775 17/10/2022 HARVINDER KAUR 2611001WL008610 HARVINDER KAUR 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309117 HARBINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/180
(HARNAM SINGH WALA) 		2611001000NRG23171020220223776 17/10/2022 KULWINDER KAUR 2611001WL008610 KULWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 27/10/2022 5955309119 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-012-001/196
(HARNAM SINGH WALA) 		2611001000NRG23171020220223777 17/10/2022 Veerpal Kaur 2611001WL008610 Veerpal Kaur 00354 PUNB0135800 1692 1692 Rejected 27/10/2022 5955309120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG23171020220223778 17/10/2022 Sukhvinder Kaur 2611001WL008610 Sukhvinder Kaur 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309179 SUKHWINDER KAUR CANARA BANK(508532)
11 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG23171020220223780 17/10/2022 Sukhmander Kaur 2611001WL008610 Sukhmander Kaur 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309115 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-012-001/60
(HARNAM SINGH WALA) 		2611001000NRG23171020220223781 17/10/2022 Gurdeep Kaur 2611001WL008610 Gurdeep Kaur 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309118 GURDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/95
(HARNAM SINGH WALA) 		2611001000NRG23171020220223782 17/10/2022 Gurmail Singh 2611001WL008610 Gurmail Singh 00354 PUNB0135800 1692 1692 Processed 27/10/2022 5955309180 GURMAIL SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-012-001/95
(HARNAM SINGH WALA) 		2611001000NRG23171020220223783 17/10/2022 Parmjit Kaur 2611001WL008610 Parmjit Kaur 00354 PUNB0135800 1410 1410 Processed 27/10/2022 5955309121 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-024-001/300
(SADHANA) 		2611001000NRG23171020220223617 17/10/2022 JOGINDER SINGH 2611001WL008601 JOGINDER SINGH 00354 PUNB0135800 846 846 Processed 27/10/2022 5955309112 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-024-001/39-A
(SADHANA) 		2611001000NRG23171020220223618 17/10/2022 DARSHAN SINGH 2611001WL008601 DARSHAN SINGH 00354 PUNB0135800 564 564 Processed 27/10/2022 5955309122 DARSHSN SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-024-001/8-A
(SADHANA) 		2611001000NRG23171020220223619 17/10/2022 BIRBAL KHAN 2611001WL008601 BIRBAL KHAN 00354 PUNB0135800 846 846 Processed 27/10/2022 5955309113 Mr. BIRBAL KHAN INDIAN BANK(607105)
SubTotal 19740 19740
18 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG23171020220224339 17/10/2022 KULWANT SINGH 2611001WL008636 KULWANT SINGH 00354 PUNB0761900 564 564 Processed 27/10/2022 5955309171 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
19 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG23171020220225779 17/10/2022 BOOTA SINGH 2611001WL008682 BOOTA SINGH 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309135 BUTA SINGH ICICI BANK LTD(508534)
20 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG23171020220225780 17/10/2022 HARPAL KAUR 2611001WL008682 HARPAL KAUR 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309125 HARPAL KAUR ICICI BANK LTD(508534)
21 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG23171020220225781 17/10/2022 VIRSA SINGH 2611001WL008682 VIRSA SINGH 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309155 MR BIRCHHA SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG23171020220225782 17/10/2022 AMARJIT KAUR 2611001WL008682 AMARJIT KAUR 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309176 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/193
(DHAPALI) 		2611001000NRG23171020220225790 17/10/2022 PARMJIT KAUR 2611001WL008682 PARMJIT KAUR 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG23171020220225791 17/10/2022 SURJIT KAUR 2611001WL008682 SURJIT KAUR 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309110 SURJIT KAUR ICICI BANK LTD(508534)
25 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG23171020220225792 17/10/2022 Karnail Singh 2611001WL008682 Karnail Singh 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309141 KARNAIL SINGH ICICI BANK LTD(508534)
26 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG23171020220225794 17/10/2022 PARVEEN KAUR 2611001WL008682 PARVEEN KAUR 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309151 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG23171020220225797 17/10/2022 Harpal Kaur 2611001WL008682 Harpal Kaur 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309173 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23171020220225799 17/10/2022 Angraj kaur 2611001WL008682 Angraj kaur 00415 SBIN0007522 1410 1410 Rejected 27/10/2022 5955309124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23171020220225798 17/10/2022 Buta Singh 2611001WL008682 Buta Singh 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309160 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG23171020220225800 17/10/2022 Bhura Singh 2611001WL008682 Bhura Singh 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309136 MR BHURA SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG23171020220223987 17/10/2022 BALJIT KAUR 2611001WL008624 BALJIT KAUR 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309127 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-010-001/105
(GHANDHA BANA) 		2611001000NRG23171020220223988 17/10/2022 Gurbax Singh 2611001WL008624 Gurbax Singh 00415 SBIN0007522 846 846 Processed 27/10/2022 5955309148 GURBAKSH SINGH ICICI BANK LTD(508534)
33 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG23171020220223991 17/10/2022 sukhdeep kaur 2611001WL008624 sukhdeep kaur 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309142 SUKHDEEP KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG23171020220223992 17/10/2022 Parmjit Kaur 2611001WL008624 Parmjit Kaur 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309138 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHUL PB-11-001-010-001/131
(GHANDHA BANA) 		2611001000NRG23171020220223994 17/10/2022 Gurcharan singh 2611001WL008624 Gurcharan singh 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309126 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-010-001/162
(GHANDHA BANA) 		2611001000NRG23171020220223998 17/10/2022 Manjit Kaur 2611001WL008624 Manjit Kaur 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309143 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG23171020220223999 17/10/2022 Gurpreet Kaur 2611001WL008624 Gurpreet Kaur 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309147 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-010-001/177
(GHANDHA BANA) 		2611001000NRG23171020220224002 17/10/2022 Bachittar singh 2611001WL008624 Bachittar singh 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309140 BACHATER SINGH ICICI BANK LTD(508534)
39 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG23171020220224003 17/10/2022 Gurbachan singh 2611001WL008624 Gurbachan singh 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309139 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG23171020220224004 17/10/2022 Darsan Singh 2611001WL008624 Darsan Singh 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309144 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG23171020220224005 17/10/2022 Surjit singh 2611001WL008624 Surjit singh 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309108 MR SURJIT SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG23171020220224006 17/10/2022 Baljit Kaur 2611001WL008624 Baljit Kaur 00415 SBIN0007522 282 282 Processed 27/10/2022 5955309153 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG23171020220224007 17/10/2022 jasvir Kaur 2611001WL008624 jasvir Kaur 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309154 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG23171020220224008 17/10/2022 Gurmeet Kaur 2611001WL008624 Gurmeet Kaur 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309145 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG23171020220224009 17/10/2022 BEANT SINGH 2611001WL008624 BEANT SINGH 00415 SBIN0007522 846 846 Processed 27/10/2022 5955309149 MR BEANT SINGH STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG23171020220224011 17/10/2022 JARNAIL SINGH 2611001WL008624 JARNAIL SINGH 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309157 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG23171020220224016 17/10/2022 Jasveer Kaur 2611001WL008624 Jasveer Kaur 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309174 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG23171020220224019 17/10/2022 Baljeet kaur 2611001WL008624 Baljeet kaur 00415 SBIN0007522 564 564 Processed 27/10/2022 5955309146 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-010-001/47-A
(GHANDHA BANA) 		2611001000NRG23171020220224021 17/10/2022 GURMAIL SINGH 2611001WL008624 GURMAIL SINGH 00415 SBIN0007522 1410 1410 Processed 27/10/2022 5955309109 GURMEL SINGH ICICI BANK LTD(508534)
50 PHUL PB-11-001-010-001/49-A
(GHANDHA BANA) 		2611001000NRG23171020220224022 17/10/2022 SURJIT KAUR 2611001WL008624 SURJIT KAUR 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309111 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-010-001/50-A
(GHANDHA BANA) 		2611001000NRG23171020220224023 17/10/2022 HARJIT KAUR 2611001WL008624 HARJIT KAUR 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309137 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG23171020220224031 17/10/2022 BANSHA SINGH 2611001WL008624 BANSHA SINGH 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309132 MR BANSA SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG23171020220224336 17/10/2022 CHARANJIT KAUR 2611001WL008636 CHARANJIT KAUR 00415 SBIN0007522 564 564 Processed 27/10/2022 5955309133 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-025-001/126
(SANDHU KHURD) 		2611001000NRG23171020220224340 17/10/2022 JASWINDER KAUR 2611001WL008636 JASWINDER KAUR 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG23171020220224341 17/10/2022 MANPREET KAUR 2611001WL008636 MANPREET KAUR 00415 SBIN0007522 282 282 Processed 27/10/2022 5955309134 MS MANPREET KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-025-001/143
(SANDHU KHURD) 		2611001000NRG23171020220224344 17/10/2022 Paramjeet Kaur 2611001WL008636 Paramjeet Kaur 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309152 PARAMJIT KAUR W/O JAGSIR KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
57 PHUL PB-11-001-025-001/158
(SANDHU KHURD) 		2611001000NRG23171020220224345 17/10/2022 Sukhvir Kaur 2611001WL008636 Sukhvir Kaur 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309156 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG23171020220224349 17/10/2022 Manpreet Kaur 2611001WL008636 Manpreet Kaur 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309158 MANPREET KAUR CANARA BANK(508532)
59 PHUL PB-11-001-025-001/21-A
(SANDHU KHURD) 		2611001000NRG23171020220224353 17/10/2022 GAGAD SINGH 2611001WL008636 GAGAD SINGH 00415 SBIN0007522 846 846 Processed 27/10/2022 5955309177 MR GAGARH SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG23171020220224355 17/10/2022 gurdeep singh 2611001WL008636 gurdeep singh 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309128 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG23171020220224356 17/10/2022 surjit kaur 2611001WL008636 surjit kaur 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309178 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG23171020220224362 17/10/2022 PARSA SINGH 2611001WL008636 PARSA SINGH 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309131 MR PARSA SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG23171020220224365 17/10/2022 SUKHPAL KAUR 2611001WL008636 SUKHPAL KAUR 00415 SBIN0007522 1692 1692 Processed 27/10/2022 5955309130 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-025-001/86-A
(SANDHU KHURD) 		2611001000NRG23171020220224367 17/10/2022 MANJIT KAUR 2611001WL008636 MANJIT KAUR 00415 SBIN0007522 1128 1128 Processed 27/10/2022 5955309129 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 60066 60066
65 PHUL PB-11-001-012-001/240
(HARNAM SINGH WALA) 		2611001000NRG23171020220223779 17/10/2022 Banty Kaur 2611001WL008610 Banty Kaur 00415 SBIN0050055 282 282 Processed 27/10/2022 5955309159 JAGJEET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-024-001/75
(SADHANA) 		2611001000NRG23171020220223785 17/10/2022 SUKHDEEP KAUR 2611001WL008610 SUKHDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955309164 SUKHDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
67 PHUL PB-11-001-023-001/129
(RIA) 		2611001000NRG23171020220225812 17/10/2022 paramjit kar 2611001WL008684 paramjit kar 00415 SBIN0051086 1692 1692 Processed 27/10/2022 5955309165 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-023-001/171
(RIA) 		2611001000NRG23171020220225813 17/10/2022 Amritpal kaur 2611001WL008684 Amritpal kaur 00415 SBIN0051086 1692 1692 Processed 27/10/2022 5955309168 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-023-001/200
(RIA) 		2611001000NRG23171020220225814 17/10/2022 Amarjit kaur 2611001WL008684 Amarjit kaur 00415 SBIN0051086 1692 1692 Processed 27/10/2022 5955309167 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG23171020220225816 17/10/2022 SARABJIT KAUR 2611001WL008684 SARABJIT KAUR 00415 SBIN0051086 1128 1128 Processed 27/10/2022 5955309170 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-023-001/250
(RIA) 		2611001000NRG23171020220225817 17/10/2022 SUKHWINDER KAUR 2611001WL008684 SUKHWINDER KAUR 00415 SBIN0051086 1692 1692 Processed 27/10/2022 5955309169 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-023-001/63
(RIA) 		2611001000NRG23171020220225821 17/10/2022 jagga singh 2611001WL008684 jagga singh 00415 SBIN0051086 1692 1692 Processed 27/10/2022 5955309166 JAGGA SINGH HDFC BANK LTD(607152)
73 PHUL PB-11-001-024-001/21
(SADHANA) 		2611001000NRG23171020220223616 17/10/2022 LAL SINGH 2611001WL008601 LAL SINGH 00415 SBIN0051086 846 846 Processed 27/10/2022 5955309163 LAL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-024-001/97
(SADHANA) 		2611001000NRG23171020220223620 17/10/2022 GORA SINGH 2611001WL008601 GORA SINGH 00415 SBIN0051086 846 846 Processed 27/10/2022 5955309162 Mr. Gori Singh INDIAN BANK(607105)
SubTotal 11280 11280
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_171022APB_FTO_70482 Canara Bank CNRB0003879 RAMPURA PHUL 846
2 PHUL PB2611001_171022APB_FTO_70482 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
3 PHUL PB2611001_171022APB_FTO_70482 HDFC HDFC0003156 PHUL 1410
4 PHUL PB2611001_171022APB_FTO_70482 Punjab National Bank PUNB0135800 SAILBRAH 19740
5 PHUL PB2611001_171022APB_FTO_70482 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 564
6 PHUL PB2611001_171022APB_FTO_70482 State Bank of India SBIN0007522 DHAPALI 51606
7 PHUL PB2611001_171022APB_FTO_70482 State Bank of India SBIN0007522 dhapli 8460
8 PHUL PB2611001_171022APB_FTO_70482 State Bank of India SBIN0050055 PHUL TOWN 1692
9 PHUL PB2611001_171022APB_FTO_70482 State Bank of India SBIN0051086 RAIYA 11280

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