Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:20:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_210223APB_FTO_107384
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) 		2611001000NRG23210220230345621 21/02/2023 SADHU SINGH 2611001WL014282 SADHU SINGH 00078 CNRB0003879 1128 1128 Processed 28/02/2023 9313173000 SADHU SINGH CANARA BANK(508532)
SubTotal 1128 1128
2 PHUL PB-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG23210220230345629 21/02/2023 SUKHDEV SINGH 2611001WL014283 SUKHDEV SINGH 00114 UTIB0SBCB01 1410 1410 Processed 28/02/2023 9313172994 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1410 1410
3 PHUL PB-11-001-012-001/177
(HARNAM SINGH WALA) 		2611001000NRG23210220230345668 21/02/2023 BAWA SINGH 2611001WL014288 BAWA SINGH 00354 PUNB0135800 1692 1692 Processed 01/03/2023 9313172998 BAWA SINGH SO CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG23210220230345669 21/02/2023 CHARAN SINGH 2611001WL014288 CHARAN SINGH 00354 PUNB0135800 1692 1692 Processed 28/02/2023 9313172996 CHARNA SINGH HDFC BANK LTD(607152)
5 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG23210220230345670 21/02/2023 Ranjit Singh 2611001WL014288 Ranjit Singh 00354 PUNB0135800 1692 1692 Processed 01/03/2023 9313172997 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
6 PHUL PB-11-001-011-001/187
(Gurusur) 		2611001000NRG23210220230345600 21/02/2023 SIMARJIT KAUR 2611001WL014282 SIMARJIT KAUR 00354 PUNB0682700 1692 1692 Processed 01/03/2023 9313173068 SIMARJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG23210220230345634 21/02/2023 Balwinder singh 2611001WL014283 Balwinder singh 00354 PUNB0682700 1692 1692 Processed 01/03/2023 9313173065 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-031-001/20
(Tall wali) 		2611001000NRG23210220230345644 21/02/2023 Tarjinder Kaur 2611001WL014285 Tarjinder Kaur 00354 PUNB0682700 846 846 Processed 01/03/2023 9313173069 TARJINDER KAUR PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG23210220230345645 21/02/2023 Jaspal Kaur 2611001WL014285 Jaspal Kaur 00354 PUNB0682700 282 282 Processed 01/03/2023 9313173066 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG23210220230345646 21/02/2023 Sukhveer Kaur 2611001WL014285 Sukhveer Kaur 00354 PUNB0682700 1128 1128 Processed 01/03/2023 9313173070 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-031-001/26
(Tall wali) 		2611001000NRG23210220230345647 21/02/2023 Veerpal Kaur 2611001WL014285 Veerpal Kaur 00354 PUNB0682700 1692 1692 Processed 28/02/2023 9313173067 VEERPAL KAUR HDFC BANK LTD(607152)
12 PHUL PB-11-001-031-001/97
(Tall wali) 		2611001000NRG23210220230345651 21/02/2023 Ravinder Singh 2611001WL014285 Ravinder Singh 00354 PUNB0682700 1410 1410 Processed 01/03/2023 9313173071 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
13 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG23210220230345635 21/02/2023 BALVIR SINGH 2611001WL014283 BALVIR SINGH 00415 SBIN0007522 846 846 Processed 28/02/2023 9313172995 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
14 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG23210220230345577 21/02/2023 HARDEV KAUR 2611001WL014282 HARDEV KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173040 GURDEV KAUR ICICI BANK LTD(508534)
15 PHUL PB-11-001-011-001/102-A
(Gurusur) 		2611001000NRG23210220230345578 21/02/2023 MANJIT KAUR 2611001WL014282 MANJIT KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173048 MANJIT KAUR ICICI BANK LTD(508534)
16 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG23210220230345579 21/02/2023 PARMINDER KAUR 2611001WL014282 PARMINDER KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173051 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG23210220230345580 21/02/2023 JASPAL KAUR 2611001WL014282 JASPAL KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173007 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-011-001/115
(Gurusur) 		2611001000NRG23210220230345581 21/02/2023 SIMARJIT KAUR 2611001WL014282 SIMARJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173008 MRS SIBALJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG23210220230345582 21/02/2023 Avtar Kaur 2611001WL014282 Avtar Kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173010 AVTAR KAUR PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG23210220230345583 21/02/2023 Lakhwinder Kaur 2611001WL014282 Lakhwinder Kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173044 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG23210220230345584 21/02/2023 BHOLI KAUR 2611001WL014282 BHOLI KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173043 MRS BHOLI STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG23210220230345585 21/02/2023 virpal kaur 2611001WL014282 virpal kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173045 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG23210220230345586 21/02/2023 Binder Kaur 2611001WL014282 Binder Kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173046 MRS BINDER KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG23210220230345587 21/02/2023 sukhwinder kaur 2611001WL014282 sukhwinder kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173053 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG23210220230345588 21/02/2023 Satwinder Singh 2611001WL014282 Satwinder Singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173003 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG23210220230345589 21/02/2023 Parmjit Kaur 2611001WL014282 Parmjit Kaur 00415 SBIN0050047 1410 1410 Processed 01/03/2023 9313173034 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG23210220230345590 21/02/2023 CHARANJIT KAUR 2611001WL014282 CHARANJIT KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173038 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-011-001/152
(Gurusur) 		2611001000NRG23210220230345591 21/02/2023 PARMINDER KAUR 2611001WL014282 PARMINDER KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173009 MRS PARWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG23210220230345592 21/02/2023 Manjit Kaur 2611001WL014282 Manjit Kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173011 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG23210220230345593 21/02/2023 MANJIT KAUR 2611001WL014282 MANJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173039 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG23210220230345594 21/02/2023 Surjit kaur 2611001WL014282 Surjit kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173050 SURJIT KAUR ICICI BANK LTD(508534)
32 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG23210220230345595 21/02/2023 Nasib Kaur 2611001WL014282 Nasib Kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173047 MRS NASIB KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-011-001/166
(Gurusur) 		2611001000NRG23210220230345596 21/02/2023 jaspreet kaur 2611001WL014282 jaspreet kaur 00415 SBIN0050047 1128 1128 Processed 28/02/2023 9313173013 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG23210220230345597 21/02/2023 Gurmit Kaur 2611001WL014282 Gurmit Kaur 00415 SBIN0050047 846 846 Processed 28/02/2023 9313173049 GURMEET KAUR ICICI BANK LTD(508534)
35 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG23210220230345598 21/02/2023 Karmjit kaur 2611001WL014282 Karmjit kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173055 HARWINDER KAUR PUNJAB & SIND BANK(607087)
36 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG23210220230345601 21/02/2023 RAJPAL KAUR 2611001WL014282 RAJPAL KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173064 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG23210220230345602 21/02/2023 Karamjeet kaur 2611001WL014282 Karamjeet kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173056 KARMJIT KAUR PUNJAB & SIND BANK(607087)
38 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG23210220230345603 21/02/2023 AMARJIT KAUR 2611001WL014282 AMARJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173022 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG23210220230345605 21/02/2023 GURDEEP KAUR 2611001WL014282 GURDEEP KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173023 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG23210220230345607 21/02/2023 sukhdeep kaur 2611001WL014282 sukhdeep kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173054 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG23210220230345608 21/02/2023 DALJIT KAUR 2611001WL014282 DALJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173032 DALJIT KAUR PUNJAB & SIND BANK(607087)
42 PHUL PB-11-001-011-001/7-A
(Gurusur) 		2611001000NRG23210220230345609 21/02/2023 Surinder kaur 2611001WL014282 Surinder kaur 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173035 SURINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
43 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG23210220230345610 21/02/2023 RANJIT KAUR 2611001WL014282 RANJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173021 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG23210220230345611 21/02/2023 RAJ KAUR 2611001WL014282 RAJ KAUR 00415 SBIN0050047 846 846 Processed 01/03/2023 9313173036 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG23210220230345612 21/02/2023 KARAMJIT KAUR 2611001WL014282 KARAMJIT KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173028 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
46 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG23210220230345613 21/02/2023 KARAMJIT KAUR 2611001WL014282 KARAMJIT KAUR 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173042 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG23210220230345614 21/02/2023 DIPTA SINGH 2611001WL014282 DIPTA SINGH 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173033 DIPTA SINGH ICICI BANK LTD(508534)
48 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG23210220230345615 21/02/2023 HARPREET KAUR 2611001WL014282 HARPREET KAUR 00415 SBIN0050047 564 564 Processed 28/02/2023 9313173037 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-011-001/94-A
(Gurusur) 		2611001000NRG23210220230345616 21/02/2023 Nasib kaur 2611001WL014282 Nasib kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173012 MRS NASIB KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG23210220230345617 21/02/2023 SARBJIT KAUR 2611001WL014282 SARBJIT KAUR 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173041 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG23210220230345618 21/02/2023 JAGSIR SINGH 2611001WL014282 JAGSIR SINGH 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173015 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-016-001/1
(KOTHE MALUANA) 		2611001000NRG23210220230345625 21/02/2023 karam singh 2611001WL014283 karam singh 00415 SBIN0050047 564 564 Processed 28/02/2023 9313173018 MR KARAM SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-016-001/30
(KOTHE MALUANA) 		2611001000NRG23210220230345627 21/02/2023 Binder Singh 2611001WL014283 Binder Singh 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173017 MR BINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-016-001/34
(KOTHE MALUANA) 		2611001000NRG23210220230345628 21/02/2023 Gurbachan Singh 2611001WL014283 Gurbachan Singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173002 MR GURBACHAN SINGH SO BAHAL SINGH STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG23210220230345630 21/02/2023 Darshan singh 2611001WL014283 Darshan singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173005 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG23210220230345631 21/02/2023 GINDAR SINGH 2611001WL014283 GINDAR SINGH 00415 SBIN0050047 846 846 Processed 28/02/2023 9313173027 MR GINDAR SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG23210220230345632 21/02/2023 MALKIT SINGH 2611001WL014283 MALKIT SINGH 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173014 MALKIT SINGH ICICI BANK LTD(508534)
58 PHUL PB-11-001-016-001/5
(KOTHE MALUANA) 		2611001000NRG23210220230345633 21/02/2023 balwinder Singh 2611001WL014283 balwinder Singh 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173025 MR BALWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG23210220230345619 21/02/2023 Balor Singh 2611001WL014282 Balor Singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173024 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG23210220230345620 21/02/2023 Amrik singh 2611001WL014282 Amrik singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173019 Amrik Singh PUNJAB & SIND BANK(607087)
61 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG23210220230345622 21/02/2023 Gurmail kaur 2611001WL014282 Gurmail kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173060 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG23210220230345623 21/02/2023 Gulab Kaur 2611001WL014282 Gulab Kaur 00415 SBIN0050047 846 846 Processed 28/02/2023 9313173059 MRS GULAB KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG23210220230345624 21/02/2023 AMRITPAL SINGH 2611001WL014282 AMRITPAL SINGH 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173016 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-031-001/103
(Tall wali) 		2611001000NRG23210220230345636 21/02/2023 SUKHDEV SINGH 2611001WL014284 SUKHDEV SINGH 00415 SBIN0050047 846 846 Processed 28/02/2023 9313173006 MR SUKHDEV SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG23210220230345638 21/02/2023 JAGJIT SINGH 2611001WL014285 JAGJIT SINGH 00415 SBIN0050047 1128 1128 Processed 28/02/2023 9313173004 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG23210220230345639 21/02/2023 Simarjit kaur 2611001WL014285 Simarjit kaur 00415 SBIN0050047 846 846 Processed 28/02/2023 9313173030 SIMARJIT KAUR HDFC BANK LTD(607152)
67 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG23210220230345640 21/02/2023 Kuldeep Kaur 2611001WL014285 Kuldeep Kaur 00415 SBIN0050047 564 564 Processed 01/03/2023 9313173031 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG23210220230345642 21/02/2023 Babalpreet kaur 2611001WL014285 Babalpreet kaur 00415 SBIN0050047 1128 1128 Processed 28/02/2023 9313173057 BABALPRIT KAUR HDFC BANK LTD(607152)
69 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG23210220230345641 21/02/2023 Satpal Singh 2611001WL014285 Satpal Singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173029 SATPAL SINGH GENERAL POST OFFICE(607245)
70 PHUL PB-11-001-031-001/18
(Tall wali) 		2611001000NRG23210220230345643 21/02/2023 Ramandeep Kaur 2611001WL014285 Ramandeep Kaur 00415 SBIN0050047 1692 1692 Processed 01/03/2023 9313173063 RAMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG23210220230345648 21/02/2023 Balbir Singh 2611001WL014285 Balbir Singh 00415 SBIN0050047 1692 1692 Processed 28/02/2023 9313173026 MR BALVIR SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-031-001/30
(Tall wali) 		2611001000NRG23210220230345649 21/02/2023 Baljinder Kaur 2611001WL014285 Baljinder Kaur 00415 SBIN0050047 564 564 Processed 28/02/2023 9313173061 BALJINDER KAUR PUNJAB & SIND BANK(607087)
73 PHUL PB-11-001-031-001/86
(Tall wali) 		2611001000NRG23210220230345637 21/02/2023 JARNAIL SINGH 2611001WL014284 JARNAIL SINGH 00415 SBIN0050047 564 564 Processed 01/03/2023 9313173001 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG23210220230345650 21/02/2023 Manjit kaur 2611001WL014285 Manjit kaur 00415 SBIN0050047 1410 1410 Processed 28/02/2023 9313173062 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 84882 84882
75 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG23210220230345599 21/02/2023 PARAMJIT KAUR 2611001WL014282 PARAMJIT KAUR 00415 SBIN0050840 1692 1692 Processed 28/02/2023 9313173058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-011-001/45
(Gurusur) 		2611001000NRG23210220230345604 21/02/2023 RAWINDER KAUR 2611001WL014282 RAWINDER KAUR 00415 SBIN0050840 1128 1128 Processed 28/02/2023 9313173052 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-011-001/53
(Gurusur) 		2611001000NRG23210220230345606 21/02/2023 JASVEER KAUR 2611001WL014282 JASVEER KAUR 00415 SBIN0050840 1410 1410 Processed 28/02/2023 9313173020 JASVIR KAUR WO MODAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
78 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG23210220230345626 21/02/2023 Karam Singh 2611001WL014283 Karam Singh 00468 UBIN0931951 846 846 Processed 28/02/2023 9313172999 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_210223APB_FTO_107384 Canara Bank CNRB0003879 RAMPURA PHUL 1128
2 PHUL PB2611001_210223APB_FTO_107384 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
3 PHUL PB2611001_210223APB_FTO_107384 Punjab National Bank PUNB0135800 SAILBRAH 5076
4 PHUL PB2611001_210223APB_FTO_107384 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 8742
5 PHUL PB2611001_210223APB_FTO_107384 State Bank of India SBIN0007522 DHAPALI 846
6 PHUL PB2611001_210223APB_FTO_107384 State Bank of India SBIN0050047 MEHRAJ 84882
7 PHUL PB2611001_210223APB_FTO_107384 State Bank of India SBIN0050840 LEHRA MOHABAT 4230
8 PHUL PB2611001_210223APB_FTO_107384 Union Bank of India UBIN0931951 RAMPURAPHUL 846

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