Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_190522APB_FTO_9157
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-11-001-012-001/130
(HARNAM SINGH WALA) 		2611001000NRG23190520220036074 19/05/2022 Sandeep Kaur 2611001WL001254 Sandeep Kaur 00354 PUNB0040300 1410 1410 Processed 27/05/2022 1587088812 SANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG23190520220036082 19/05/2022 MANJEET KAUR 2611001WL001254 MANJEET KAUR 00354 PUNB0040300 1410 1410 Processed 27/05/2022 1587088811 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
3 PHUL PB-11-001-001-001/177
(ALLI KE) 		2611001000NRG23190520220036133 19/05/2022 Kiranjit kaur 2611001WL001255 Kiranjit kaur 00354 PUNB0064210 1692 1692 Processed 27/05/2022 1587088815 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG23190520220036069 19/05/2022 Jaswinder Kaur 2611001WL001254 Jaswinder Kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088828 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-012-001/139
(HARNAM SINGH WALA) 		2611001000NRG23190520220036075 19/05/2022 Nek Ram 2611001WL001254 Nek Ram 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088846 NEK RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG23190520220036076 19/05/2022 bALDEV SINGH 2611001WL001254 bALDEV SINGH 00354 PUNB0135800 564 564 Processed 27/05/2022 1587088817 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036077 19/05/2022 KARTAR KAUR 2611001WL001254 KARTAR KAUR 00354 PUNB0135800 1692 1692 Processed 26/05/2022 1587088822 KARTAR KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-012-001/159
(HARNAM SINGH WALA) 		2611001000NRG23190520220036078 19/05/2022 Seeto 2611001WL001254 Seeto 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088849 SEETO KAUR WO BABU RAM PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-012-001/17-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036079 19/05/2022 JODHA SINGH 2611001WL001254 JODHA SINGH 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088826 YODA SINGH ICICI BANK LTD(508534)
10 PHUL PB-11-001-012-001/170-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036080 19/05/2022 BIRBAL SINGH 2611001WL001254 BIRBAL SINGH 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088809 BIRBAL SINGH AND RANI KAUR PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-012-001/171
(HARNAM SINGH WALA) 		2611001000NRG23190520220036081 19/05/2022 Kulwinder Kaur 2611001WL001254 Kulwinder Kaur 00354 PUNB0135800 564 564 Processed 27/05/2022 1587088833 KULWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036083 19/05/2022 Ramandeep Kaur 2611001WL001254 Ramandeep Kaur 00354 PUNB0135800 564 564 Processed 27/05/2022 1587088844 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/2-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036085 19/05/2022 DEV SINGH 2611001WL001254 DEV SINGH 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088821 DEV SINGH ICICI BANK LTD(508534)
14 PHUL PB-11-001-012-001/201
(HARNAM SINGH WALA) 		2611001000NRG23190520220036086 19/05/2022 Harpal Kaur 2611001WL001254 Harpal Kaur 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088823 HARPAL KAUR ICICI BANK LTD(508534)
15 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG23190520220036087 19/05/2022 Sukhvinder Kaur 2611001WL001254 Sukhvinder Kaur 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088834 SUKHWINDER KAUR CANARA BANK(508532)
16 PHUL PB-11-001-012-001/230
(HARNAM SINGH WALA) 		2611001000NRG23190520220036090 19/05/2022 Harpal Kaur 2611001WL001254 Harpal Kaur 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088847 HARPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/24-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036093 19/05/2022 JEET SINGH 2611001WL001254 JEET SINGH 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088850 JEET SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG23190520220036094 19/05/2022 Jagpal singh 2611001WL001254 Jagpal singh 00354 PUNB0135800 1692 1692 Processed 26/05/2022 1587088842 Mr. JAGPAL SINGH INDIAN BANK(607105)
19 PHUL PB-11-001-012-001/246
(HARNAM SINGH WALA) 		2611001000NRG23190520220036095 19/05/2022 Gurpreet Kaur 2611001WL001254 Gurpreet Kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088848 GURPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/253
(HARNAM SINGH WALA) 		2611001000NRG23190520220036096 19/05/2022 Gindero 2611001WL001254 Gindero 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088843 GINDRO KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/33-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036103 19/05/2022 LACHHMAN SINGH 2611001WL001254 LACHHMAN SINGH 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088830 LACHAMAN SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036104 19/05/2022 CHARAN SINGH 2611001WL001254 CHARAN SINGH 00354 PUNB0135800 1128 1128 Processed 26/05/2022 1587088818 CHARNA SINGH HDFC BANK LTD(607152)
23 PHUL PB-11-001-012-001/66-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036107 19/05/2022 Manpreet Kaur 2611001WL001254 Manpreet Kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088832 RAJDEV SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/70
(HARNAM SINGH WALA) 		2611001000NRG23190520220036109 19/05/2022 KARMJIT KAUR 2611001WL001254 KARMJIT KAUR 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088840 KARAMJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/84
(HARNAM SINGH WALA) 		2611001000NRG23190520220036111 19/05/2022 Jeet Singh 2611001WL001254 Jeet Singh 00354 PUNB0135800 846 846 Processed 27/05/2022 1587088845 JEET SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG23190520220036112 19/05/2022 Manjit Kaur 2611001WL001254 Manjit Kaur 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088825 MANJIT KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-012-001/9-A
(HARNAM SINGH WALA) 		2611001000NRG23190520220036114 19/05/2022 LEELA SINGH 2611001WL001254 LEELA SINGH 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088829 LEELA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/90
(HARNAM SINGH WALA) 		2611001000NRG23190520220036115 19/05/2022 Leela SIngh 2611001WL001254 Leela SIngh 00354 PUNB0135800 1692 1692 Processed 26/05/2022 1587088824 LEELA SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG23190520220036036 19/05/2022 Ranjeet kaur 2611001WL001253 Ranjeet kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088839 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG23190520220036037 19/05/2022 Rani kaur 2611001WL001253 Rani kaur 00354 PUNB0135800 1128 1128 Processed 27/05/2022 1587088831 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG23190520220036048 19/05/2022 Karmjit Kaur 2611001WL001253 Karmjit Kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088816 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG23190520220036050 19/05/2022 Shamsher Singh 2611001WL001253 Shamsher Singh 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088827 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG23190520220036055 19/05/2022 Karmjit Kaur 2611001WL001253 Karmjit Kaur 00354 PUNB0135800 1410 1410 Processed 27/05/2022 1587088835 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-014-001/51
(KALOKE) 		2611001000NRG23190520220036056 19/05/2022 Kahan Singh 2611001WL001253 Kahan Singh 00354 PUNB0135800 1692 1692 Processed 26/05/2022 1587088819 KAHAN SINGH ICICI BANK LTD(508534)
35 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG23190520220036057 19/05/2022 Kulvinder kaur 2611001WL001253 Kulvinder kaur 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088836 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-014-001/54
(KALOKE) 		2611001000NRG23190520220036058 19/05/2022 Harnek singh 2611001WL001253 Harnek singh 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088820 HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-014-001/58
(KALOKE) 		2611001000NRG23190520220036060 19/05/2022 Mandeep kaur 2611001WL001253 Mandeep kaur 00354 PUNB0135800 846 846 Processed 27/05/2022 1587088838 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-014-001/62
(KALOKE) 		2611001000NRG23190520220036062 19/05/2022 Karnail Kaur 2611001WL001253 Karnail Kaur 00354 PUNB0135800 1128 1128 Processed 27/05/2022 1587088837 KARNAIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG23190520220036063 19/05/2022 Amandeep Kaur 2611001WL001253 Amandeep Kaur 00354 PUNB0135800 1410 1410 Processed 26/05/2022 1587088851 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG23190520220036029 19/05/2022 Gurmeet kaur 2611001WL001252 Gurmeet kaur 00354 PUNB0135800 1692 1692 Processed 27/05/2022 1587088841 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG23190520220036030 19/05/2022 manpreet kaur 2611001WL001252 manpreet kaur 00354 PUNB0135800 1692 1692 Processed 26/05/2022 1587088814 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 53580 53580
42 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG23190520220036071 19/05/2022 Gurmail Kaur 2611001WL001254 Gurmail Kaur 00354 PUNB0761900 1128 1128 Processed 26/05/2022 1587088813 MRS MELO KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG23190520220036117 19/05/2022 Surjit Kaur 2611001WL001254 Surjit Kaur 00354 PUNB0761900 846 846 Processed 27/05/2022 1587088810 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
44 PHUL PB-11-001-007-001/182
(DHAPALI) 		2611001000NRG23190520220036017 19/05/2022 CHARANJIT KAUR 2611001WL001251 CHARANJIT KAUR 00415 SBIN0007522 1692 1692 Processed 27/05/2022 1587088852 CHARANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 PHUL PB-11-001-007-001/60-A
(DHAPALI) 		2611001000NRG23190520220036022 19/05/2022 SUKHDEV SINGH 2611001WL001251 SUKHDEV SINGH 00415 SBIN0007522 1410 1410 Processed 26/05/2022 1587088856 Mr. Sukhdev Singh INDIAN BANK(607105)
46 PHUL PB-11-001-007-001/70-A
(DHAPALI) 		2611001000NRG23190520220036023 19/05/2022 HARNEK SINGH 2611001WL001251 HARNEK SINGH 00415 SBIN0007522 1128 1128 Processed 26/05/2022 1587088854 MR HARNEK SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG23190520220036024 19/05/2022 MAHINDER SINGH 2611001WL001251 MAHINDER SINGH 00415 SBIN0007522 1692 1692 Processed 26/05/2022 1587088857 Mr. MAHINDER SINGH INDIAN BANK(607105)
48 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG23190520220036025 19/05/2022 MAJOR SINGH 2611001WL001251 MAJOR SINGH 00415 SBIN0007522 846 846 Processed 26/05/2022 1587088855 MR MAJOR SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG23190520220036026 19/05/2022 Boota Singh 2611001WL001251 Boota Singh 00415 SBIN0007522 1410 1410 Processed 26/05/2022 1587088858 MR BUTA SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG23190520220036028 19/05/2022 MAKHAN SINGH 2611001WL001251 MAKHAN SINGH 00415 SBIN0007522 1128 1128 Processed 26/05/2022 1587088853 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
51 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG23190520220036187 19/05/2022 Veerpal Kaur 2611001WL001256 Veerpal Kaur 00415 SBIN0050036 1128 1128 Processed 26/05/2022 1587088808 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
52 PHUL PB-11-001-001-001/145-A
(ALLI KE) 		2611001000NRG23190520220036127 19/05/2022 Mela Singh 2611001WL001255 Mela Singh 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1587088870 MELA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG23190520220036129 19/05/2022 JAGSIR SINGH 2611001WL001255 JAGSIR SINGH 00415 SBIN0050047 1128 1128 Processed 26/05/2022 1587088889 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-001-001/175
(ALLI KE) 		2611001000NRG23190520220036180 19/05/2022 Amandeep Kaur 2611001WL001256 Amandeep Kaur 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1587088880 MISS GAGANDEEP KAUR UGS AMANDEEP KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-001-001/44
(ALLI KE) 		2611001000NRG23190520220036159 19/05/2022 PARMJIT KAUR 2611001WL001255 PARMJIT KAUR 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1587088860 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
56 PHUL PB-11-001-001-001/117-A
(ALLI KE) 		2611001000NRG23190520220036168 19/05/2022 JASWINDER KAUR 2611001WL001256 JASWINDER KAUR 00415 SBIN0050055 282 282 Processed 26/05/2022 1587088863 MRS JASWINDER KAUR WO PIARA SINGH KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG23190520220036119 19/05/2022 KULWANT KAUR 2611001WL001255 KULWANT KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088861 KULWANT KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG23190520220036120 19/05/2022 BHOLA SINGH 2611001WL001255 BHOLA SINGH 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088868 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG23190520220036121 19/05/2022 ANGREJ KAUR 2611001WL001255 ANGREJ KAUR 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1587088864 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-001-001/128-A
(ALLI KE) 		2611001000NRG23190520220036122 19/05/2022 jasmail kaur 2611001WL001255 jasmail kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088877 JASMEL KAUR ICICI BANK LTD(508534)
61 PHUL PB-11-001-001-001/136-A
(ALLI KE) 		2611001000NRG23190520220036170 19/05/2022 KULWINDER KAUR 2611001WL001256 KULWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088867 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-001-001/137-A
(ALLI KE) 		2611001000NRG23190520220036171 19/05/2022 JEETI KAUR 2611001WL001256 JEETI KAUR 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1587088862 MRS JITI WO DHANNA SINGH JITI STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-001-001/141-A
(ALLI KE) 		2611001000NRG23190520220036126 19/05/2022 MAKHAN SINGH 2611001WL001255 MAKHAN SINGH 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088859 MAKHAN SINGH HDFC BANK LTD(607152)
64 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG23190520220036128 19/05/2022 JASWINDER KAUR 2611001WL001255 JASWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088873 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-001-001/158
(ALLI KE) 		2611001000NRG23190520220036173 19/05/2022 ANGREJ KAUR 2611001WL001256 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088875 MRS ANGREJ KAUR TEJ KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-001-001/160
(ALLI KE) 		2611001000NRG23190520220036174 19/05/2022 HAMIR KAUR 2611001WL001256 HAMIR KAUR 00415 SBIN0050055 1692 1692 Processed 27/05/2022 1587088866 HAMIR KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-001-001/164
(ALLI KE) 		2611001000NRG23190520220036130 19/05/2022 HARBANS KAUR 2611001WL001255 HARBANS KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088879 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-001-001/165
(ALLI KE) 		2611001000NRG23190520220036176 19/05/2022 HARPAL KAUR 2611001WL001256 HARPAL KAUR 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1587088887 MR PREM SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-001-001/167
(ALLI KE) 		2611001000NRG23190520220036177 19/05/2022 ginder kaur 2611001WL001256 ginder kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088884 GINDER KAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-001-001/168
(ALLI KE) 		2611001000NRG23190520220036131 19/05/2022 Tej kaur 2611001WL001255 Tej kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088885 TEJ KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-001-001/169
(ALLI KE) 		2611001000NRG23190520220036178 19/05/2022 Mukhtyar Kaur 2611001WL001256 Mukhtyar Kaur 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1587088883 MUKHTIAR KAUR ICICI BANK LTD(508534)
72 PHUL PB-11-001-001-001/170
(ALLI KE) 		2611001000NRG23190520220036132 19/05/2022 Balvir Kaur 2611001WL001255 Balvir Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088878 BALVIR KAUR ICICI BANK LTD(508534)
73 PHUL PB-11-001-001-001/171
(ALLI KE) 		2611001000NRG23190520220036179 19/05/2022 Tej Kaur 2611001WL001256 Tej Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088890 TEJ KAUR ICICI BANK LTD(508534)
74 PHUL PB-11-001-001-001/184
(ALLI KE) 		2611001000NRG23190520220036135 19/05/2022 Hakam singh 2611001WL001255 Hakam singh 00415 SBIN0050055 1692 1692 Processed 27/05/2022 1587088881 HAKAM SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG23190520220036181 19/05/2022 Gulab Kaur 2611001WL001256 Gulab Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088886 GULAB KAUR ICICI BANK LTD(508534)
76 PHUL PB-11-001-001-001/197
(ALLI KE) 		2611001000NRG23190520220036139 19/05/2022 Jaswinder Kaur 2611001WL001255 Jaswinder Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088888 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-001-001/200
(ALLI KE) 		2611001000NRG23190520220036140 19/05/2022 Chand Kaur 2611001WL001255 Chand Kaur 00415 SBIN0050055 1128 1128 Processed 26/05/2022 1587088802 CHAND KAUR ICICI BANK LTD(508534)
78 PHUL PB-11-001-001-001/210
(ALLI KE) 		2611001000NRG23190520220036142 19/05/2022 Nikki Kaur 2611001WL001255 Nikki Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088876 MRS NIKI KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG23190520220036143 19/05/2022 Gurdeep Kaur 2611001WL001255 Gurdeep Kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088872 GURDEEP KAUR ICICI BANK LTD(508534)
80 PHUL PB-11-001-001-001/245
(ALLI KE) 		2611001000NRG23190520220036188 19/05/2022 Janta Singh 2611001WL001256 Janta Singh 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088891 MR JANTA SINGH STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-001-001/45
(ALLI KE) 		2611001000NRG23190520220036191 19/05/2022 Harpal kaur 2611001WL001256 Harpal kaur 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088871 HARPAL KAUR ICICI BANK LTD(508534)
82 PHUL PB-11-001-001-001/51
(ALLI KE) 		2611001000NRG23190520220036160 19/05/2022 Sarabjit kaur 2611001WL001255 Sarabjit kaur 00415 SBIN0050055 1410 1410 Processed 26/05/2022 1587088795 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-001-001/68-A
(ALLI KE) 		2611001000NRG23190520220036161 19/05/2022 SIMERJIT KAUR 2611001WL001255 SIMERJIT KAUR 00415 SBIN0050055 1128 1128 Processed 26/05/2022 1587088882 MRS SIMRJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-001-001/70-A
(ALLI KE) 		2611001000NRG23190520220036162 19/05/2022 Gurmail Kaur 2611001WL001255 Gurmail Kaur 00415 SBIN0050055 1128 1128 Processed 26/05/2022 1587088865 MRS GURMEL KAUR KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-001-001/73-A
(ALLI KE) 		2611001000NRG23190520220036163 19/05/2022 KIRANJIT KAUR 2611001WL001255 KIRANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 26/05/2022 1587088874 KIRANAJIT KAUR HDFC BANK LTD(607152)
SubTotal 46248 46248
86 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23190520220036136 19/05/2022 Dan singh 2611001WL001255 Dan singh 00415 SBIN0051086 1692 1692 Processed 27/05/2022 1587088796 DHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23190520220036137 19/05/2022 Rani kaur 2611001WL001255 Rani kaur 00415 SBIN0051086 564 564 Processed 26/05/2022 1587088804 MR RANI KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-001-001/195
(ALLI KE) 		2611001000NRG23190520220036182 19/05/2022 Gurjant Singh 2611001WL001256 Gurjant Singh 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088797 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-001-001/198
(ALLI KE) 		2611001000NRG23190520220036183 19/05/2022 kuldeep kaur 2611001WL001256 kuldeep kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088800 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PHUL PB-11-001-001-001/205
(ALLI KE) 		2611001000NRG23190520220036141 19/05/2022 gurmeet Kaur 2611001WL001255 gurmeet Kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088801 GURMEET KAUR HDFC BANK LTD(607152)
91 PHUL PB-11-001-001-001/211
(ALLI KE) 		2611001000NRG23190520220036184 19/05/2022 Buta Singh 2611001WL001256 Buta Singh 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088805 MR BUTA SINGH STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-001-001/212
(ALLI KE) 		2611001000NRG23190520220036185 19/05/2022 Resham Singh 2611001WL001256 Resham Singh 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088799 MR RESHAM SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-001-001/230
(ALLI KE) 		2611001000NRG23190520220036186 19/05/2022 Manjit Kaur 2611001WL001256 Manjit Kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088806 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-001-001/244
(ALLI KE) 		2611001000NRG23190520220036145 19/05/2022 Kuldeep Kaur 2611001WL001255 Kuldeep Kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088807 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-001-001/36
(ALLI KE) 		2611001000NRG23190520220036148 19/05/2022 Jasvir kaur 2611001WL001255 Jasvir kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG23190520220036192 19/05/2022 Balveer Kaur 2611001WL001256 Balveer Kaur 00415 SBIN0051086 1692 1692 Processed 26/05/2022 1587088803 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-024-001/86
(SADHANA) 		2611001000NRG23190520220036031 19/05/2022 Gurmit Kaur 2611001WL001252 Gurmit Kaur 00415 SBIN0051086 1692 1692 Processed 27/05/2022 1587088869 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
Total 142128 142128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190522APB_FTO_9157 Punjab National Bank PUNB0040300 RAMPURA PHUL 2820
2 PHUL PB2611001_190522APB_FTO_9157 Punjab National Bank PUNB0064210 Rampura Phool 1692
3 PHUL PB2611001_190522APB_FTO_9157 Punjab National Bank PUNB0135800 SAILBRAH 53580
4 PHUL PB2611001_190522APB_FTO_9157 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1974
5 PHUL PB2611001_190522APB_FTO_9157 State Bank of India SBIN0007522 DHAPALI 9306
6 PHUL PB2611001_190522APB_FTO_9157 State Bank of India SBIN0050036 TAPA 1128
7 PHUL PB2611001_190522APB_FTO_9157 State Bank of India SBIN0050047 MEHRAJ 6204
8 PHUL PB2611001_190522APB_FTO_9157 State Bank of India SBIN0050055 PHUL TOWN 46248
9 PHUL PB2611001_190522APB_FTO_9157 State Bank of India SBIN0051086 RAIYA 19176

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