Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_181223APB_FTO_78123
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-11-001-008-001/71
(DHINGARH) 		2611001000NRG24181220230310603 18/12/2023 Hoshiar Singh 2611001WL011851 Hoshiar Singh 00048 BKID0006362 1818 1818 Processed 09/03/2024 1553066785 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24181220230310568 18/12/2023 KIRAN KAUR 2611001WL011851 KIRAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1553066726 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24181220230310561 18/12/2023 Bhagwanti Kaur 2611001WL011851 Bhagwanti Kaur 00152 HDFC0003156 1818 1818 Processed 09/03/2024 1553066792 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
4 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24181220230310564 18/12/2023 Sarbjeet Kaur 2611001WL011851 Sarbjeet Kaur 00152 HDFC0003156 1818 1818 Processed 09/03/2024 1553066794 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
5 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24181220230310594 18/12/2023 Nirmal Singh 2611001WL011851 Nirmal Singh 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1553066727 NIRMAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24181220230310644 18/12/2023 VEERPAL KAUR 2611001WL011853 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1553066730 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG24181220230310645 18/12/2023 Angrej kaur 2611001WL011853 Angrej kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1553066729 ANGREJ KAUR AND SDM , PLA 66692 PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24181220230310646 18/12/2023 Amandeep Kaur 2611001WL011853 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1553066731 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
9 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24181220230310595 18/12/2023 gurmail kaur 2611001WL011851 gurmail kaur 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1553066816 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24181220230310884 18/12/2023 Paramjit Kaur 2611001WL011861 Paramjit Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066733 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-022-001/154
(PHULE WALA) 		2611001000NRG24181220230312657 18/12/2023 Sukhdeep Kaur 2611001WL011910 Sukhdeep Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066741 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
12 PHUL PB-11-001-022-001/159
(PHULE WALA) 		2611001000NRG24181220230312659 18/12/2023 Sukhjit Kaur 2611001WL011910 Sukhjit Kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1553066740 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG24181220230312660 18/12/2023 Veerpal kaur 2611001WL011910 Veerpal kaur 00415 SBIN0007522 909 909 Processed 09/03/2024 1553066739 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-022-001/163
(PHULE WALA) 		2611001000NRG24181220230312661 18/12/2023 Kiranjeet Kaur 2611001WL011910 Kiranjeet Kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1553066789 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-022-001/168
(PHULE WALA) 		2611001000NRG24181220230312663 18/12/2023 Rani Kaur 2611001WL011910 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066743 RANI KAUR WO SINGARA SINGH UNION BANK OF INDIA(508500)
16 PHUL PB-11-001-022-001/170
(PHULE WALA) 		2611001000NRG24181220230312664 18/12/2023 hardev Kaur 2611001WL011910 hardev Kaur 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1553066736 HARDEV KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
17 PHUL PB-11-001-022-001/171
(PHULE WALA) 		2611001000NRG24181220230312665 18/12/2023 Jangir Kaur 2611001WL011910 Jangir Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066728 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-022-001/173
(PHULE WALA) 		2611001000NRG24181220230312666 18/12/2023 Atama Singh 2611001WL011910 Atama Singh 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1553066735 MR ATMA SINGH PLA 71771 STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-022-001/178
(PHULE WALA) 		2611001000NRG24181220230312667 18/12/2023 balveer kaur 2611001WL011910 balveer kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1553066742 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-022-001/179
(PHULE WALA) 		2611001000NRG24181220230312668 18/12/2023 Jasmail Kaur 2611001WL011910 Jasmail Kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1553066737 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24181220230312669 18/12/2023 Raghveer Singh 2611001WL011910 Raghveer Singh 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1553066734 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-022-001/194
(PHULE WALA) 		2611001000NRG24181220230312670 18/12/2023 Bhinder Singh 2611001WL011910 Bhinder Singh 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066745 MR BHINDER SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-022-001/196
(PHULE WALA) 		2611001000NRG24181220230312671 18/12/2023 Rekha Rani 2611001WL011910 Rekha Rani 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066744 MRS REKHA RANI STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-022-001/207
(PHULE WALA) 		2611001000NRG24181220230312672 18/12/2023 Veerpal kaur 2611001WL011910 Veerpal kaur 00415 SBIN0007522 606 606 Processed 09/03/2024 1553066747 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24181220230312673 18/12/2023 balvir singh 2611001WL011910 balvir singh 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1553066746 MR BALVIR SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-022-001/282
(PHULE WALA) 		2611001000NRG24181220230312674 18/12/2023 hardeep singh 2611001WL011910 hardeep singh 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1553066738 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-022-001/299
(PHULE WALA) 		2611001000NRG24181220230312676 18/12/2023 Amandeep kaur 2611001WL011910 Amandeep kaur 00415 SBIN0007522 909 909 Processed 09/03/2024 1553066748 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-022-001/412
(PHULE WALA) 		2611001000NRG24181220230312680 18/12/2023 Jaspreet Kaur 2611001WL011910 Jaspreet Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066788 Mrs. JASPREET KAUR INDIAN BANK(607105)
29 PHUL PB-11-001-022-001/414
(PHULE WALA) 		2611001000NRG24181220230312681 18/12/2023 VEERPAL BAGEM 2611001WL011910 VEERPAL BAGEM 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1553066801 MRS VEERPAL BAGEM STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-022-001/417
(PHULE WALA) 		2611001000NRG24181220230312682 18/12/2023 BHOLA SINGH 2611001WL011910 BHOLA SINGH 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1553066802 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
31 PHUL PB-11-001-001-001/141-A
(ALLI KE) 		2611001000NRG24181220230310877 18/12/2023 MAKHAN SINGH 2611001WL011861 MAKHAN SINGH 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066781 MAKHAN SINGH HDFC BANK LTD(607152)
32 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24181220230310879 18/12/2023 Harpreet kaur 2611001WL011861 Harpreet kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066806 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG24181220230310882 18/12/2023 Beant Singh 2611001WL011861 Beant Singh 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066786 MR BEANT SINGH STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-001-001/39
(ALLI KE) 		2611001000NRG24181220230310886 18/12/2023 PARMJIT KAUR 2611001WL011861 PARMJIT KAUR 00415 SBIN0050055 303 303 Processed 09/03/2024 1553066752 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-001-001/79-A
(ALLI KE) 		2611001000NRG24181220230310888 18/12/2023 KARAMJIT KAUR 2611001WL011861 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066796 MISS KARAMJIT KAUR WO RAMKRISHAN STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-001-001/87-A
(ALLI KE) 		2611001000NRG24181220230310889 18/12/2023 KARNAIL KAUR 2611001WL011861 KARNAIL KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066753 MISS KARNAIL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG24181220230310559 18/12/2023 Darshan Khan 2611001WL011851 Darshan Khan 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066793 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG24181220230310560 18/12/2023 HARPREET KAUR 2611001WL011851 HARPREET KAUR 00415 SBIN0050055 909 909 Processed 09/03/2024 1553066790 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG24181220230310565 18/12/2023 JASPREET KAUR 2611001WL011851 JASPREET KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066751 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24181220230310566 18/12/2023 Major Singh 2611001WL011851 Major Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066754 MAJOR SINGH ICICI BANK LTD(508534)
41 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24181220230310570 18/12/2023 JEET KAUR 2611001WL011851 JEET KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066755 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24181220230310571 18/12/2023 Makhan singh 2611001WL011851 Makhan singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066756 MAKHAN SINGH ICICI BANK LTD(508534)
43 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG24181220230310572 18/12/2023 BASANT KAUR 2611001WL011851 BASANT KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066757 BASANT KAUR ICICI BANK LTD(508534)
44 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24181220230310574 18/12/2023 SHINDER KAUR 2611001WL011851 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066782 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-008-001/23
(DHINGARH) 		2611001000NRG24181220230310575 18/12/2023 KARAMJIT KAUR 2611001WL011851 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066759 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-008-001/24
(DHINGARH) 		2611001000NRG24181220230310576 18/12/2023 NATHA SINGH 2611001WL011851 NATHA SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066780 NATHA SINGH ICICI BANK LTD(508534)
47 PHUL PB-11-001-008-001/26
(DHINGARH) 		2611001000NRG24181220230310577 18/12/2023 Parmjeet Kaur 2611001WL011851 Parmjeet Kaur 00415 SBIN0050055 909 909 Processed 09/03/2024 1553066760 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-008-001/27
(DHINGARH) 		2611001000NRG24181220230310578 18/12/2023 ANTAR 2611001WL011851 ANTAR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066761 MR ANTER SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG24181220230310579 18/12/2023 Satpal Singh 2611001WL011851 Satpal Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066762 MR SATPAL SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG24181220230310580 18/12/2023 Baljit Kaur 2611001WL011851 Baljit Kaur 00415 SBIN0050055 909 909 Processed 09/03/2024 1553066763 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24181220230310581 18/12/2023 Kirnjit kaur 2611001WL011851 Kirnjit kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066764 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24181220230310582 18/12/2023 Basant Kaur 2611001WL011851 Basant Kaur 00415 SBIN0050055 1818 1818 Rejected 09/03/2024 1553066765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PHUL PB-11-001-008-001/31
(DHINGARH) 		2611001000NRG24181220230310583 18/12/2023 Jagroop Singh 2611001WL011851 Jagroop Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066766 Jugroop Singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24181220230310584 18/12/2023 Manjit kaur 2611001WL011851 Manjit kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066767 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG24181220230310586 18/12/2023 Karmjit kaur 2611001WL011851 Karmjit kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066768 KARAMJIT KAUR IDBI BANK(607095)
56 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG24181220230310587 18/12/2023 Jal Kaur 2611001WL011851 Jal Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066769 JALOR KAUR ICICI BANK LTD(508534)
57 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24181220230310589 18/12/2023 Sukhpal kaur 2611001WL011851 Sukhpal kaur 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066831 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24181220230310591 18/12/2023 BINDER KAUR 2611001WL011851 BINDER KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066799 BINDAR KAUR HDFC BANK LTD(607152)
59 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24181220230310592 18/12/2023 Hakam Singh 2611001WL011851 Hakam Singh 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066770 MR HAKAM SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-008-001/51
(DHINGARH) 		2611001000NRG24181220230310593 18/12/2023 Manjit kaur 2611001WL011851 Manjit kaur 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066795 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG24181220230310596 18/12/2023 kiranjit kaur 2611001WL011851 kiranjit kaur 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066814 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG24181220230310598 18/12/2023 Parmjit kaur 2611001WL011851 Parmjit kaur 00415 SBIN0050055 909 909 Processed 09/03/2024 1553066809 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG24181220230310599 18/12/2023 Bholo kaur 2611001WL011851 Bholo kaur 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066810 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-008-001/66
(DHINGARH) 		2611001000NRG24181220230310600 18/12/2023 Gurwinder Kaur 2611001WL011851 Gurwinder Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066832 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG24181220230310601 18/12/2023 Harbans Kaur 2611001WL011851 Harbans Kaur 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066815 HARBANS KAUR ICICI BANK LTD(508534)
66 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG24181220230310602 18/12/2023 Basakha Singh 2611001WL011851 Basakha Singh 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066803 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24181220230310610 18/12/2023 Veerpal Kaur 2611001WL011851 Veerpal Kaur 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1553066829 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-008-001/92
(DHINGARH) 		2611001000NRG24181220230310616 18/12/2023 Nihal Singh 2611001WL011851 Nihal Singh 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066783 NIHAL SINGH ICICI BANK LTD(508534)
69 PHUL PB-11-001-023-001/36
(RIA) 		2611001000NRG24181220230310633 18/12/2023 JASVEER KAUR 2611001WL011852 JASVEER KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1553066773 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHUL PB-11-001-023-001/37
(RIA) 		2611001000NRG24181220230310634 18/12/2023 JASPAL KAUR 2611001WL011852 JASPAL KAUR 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066774 MR JASPAL KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-023-001/55
(RIA) 		2611001000NRG24181220230310640 18/12/2023 MITTHU SINGH 2611001WL011852 MITTHU SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1553066775 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 62721 62721
72 PHUL PB-11-001-001-001/120-A
(ALLI KE) 		2611001000NRG24181220230310875 18/12/2023 DALJIT KAUR 2611001WL011861 DALJIT KAUR 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066804 DALJIT KAUR ICICI BANK LTD(508534)
73 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG24181220230310876 18/12/2023 Raj Kaur 2611001WL011861 Raj Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066817 MRS RAJ KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24181220230310878 18/12/2023 Amritpal Kaur 2611001WL011861 Amritpal Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066805 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24181220230310880 18/12/2023 Jasvir kaur 2611001WL011861 Jasvir kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066807 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-001-001/193
(ALLI KE) 		2611001000NRG24181220230310881 18/12/2023 Karamjit kaur 2611001WL011861 Karamjit kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066835 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-001-001/205
(ALLI KE) 		2611001000NRG24181220230310883 18/12/2023 gurmeet Kaur 2611001WL011861 gurmeet Kaur 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1553066819 GURMEET KAUR HDFC BANK LTD(607152)
78 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG24181220230310887 18/12/2023 GOLO KAUR 2611001WL011861 GOLO KAUR 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066808 MRS GOLO STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24181220230310562 18/12/2023 Paramjeet Kaur 2611001WL011851 Paramjeet Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066834 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24181220230310563 18/12/2023 Paramjit Kaur 2611001WL011851 Paramjit Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-008-001/152
(DHINGARH) 		2611001000NRG24181220230310567 18/12/2023 VEERPAL KAUR 2611001WL011851 VEERPAL KAUR 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066833 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24181220230310573 18/12/2023 KEWAL SINGH 2611001WL011851 KEWAL SINGH 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066758 MR KEWAL SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24181220230310585 18/12/2023 Darso 2611001WL011851 Darso 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1553066749 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG24181220230310597 18/12/2023 Balwinder Kaur 2611001WL011851 Balwinder Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066826 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-008-001/80
(DHINGARH) 		2611001000NRG24181220230310607 18/12/2023 Kulwinder Kaur 2611001WL011851 Kulwinder Kaur 00415 SBIN0051086 909 909 Processed 09/03/2024 1553066823 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24181220230310608 18/12/2023 Jagraj Singh 2611001WL011851 Jagraj Singh 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066825 MR JOGRAJ SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24181220230310609 18/12/2023 Manjit kaur 2611001WL011851 Manjit kaur 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066821 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24181220230310611 18/12/2023 Kulwinder Kaur 2611001WL011851 Kulwinder Kaur 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-008-001/84
(DHINGARH) 		2611001000NRG24181220230310612 18/12/2023 Rani Kaur 2611001WL011851 Rani Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066827 MRS RANI KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-008-001/85
(DHINGARH) 		2611001000NRG24181220230310613 18/12/2023 Shinder Kaur 2611001WL011851 Shinder Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066828 MRS SINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-023-001/104
(RIA) 		2611001000NRG24181220230310619 18/12/2023 manjit kaur 2611001WL011852 manjit kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-023-001/105
(RIA) 		2611001000NRG24181220230310620 18/12/2023 Gurmail kaur 2611001WL011852 Gurmail kaur 00415 SBIN0051086 909 909 Processed 09/03/2024 1553066778 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-023-001/106
(RIA) 		2611001000NRG24181220230310621 18/12/2023 Surjit kaur 2611001WL011852 Surjit kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066779 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-023-001/125
(RIA) 		2611001000NRG24181220230310622 18/12/2023 janta singh 2611001WL011852 janta singh 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066771 MR JANTA SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-023-001/150
(RIA) 		2611001000NRG24181220230310623 18/12/2023 kuldeep kaur 2611001WL011852 kuldeep kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066811 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-023-001/152
(RIA) 		2611001000NRG24181220230310624 18/12/2023 rani 2611001WL011852 rani 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066772 MRS RANI STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-023-001/201
(RIA) 		2611001000NRG24181220230310625 18/12/2023 Kuldeep kaur 2611001WL011852 Kuldeep kaur 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1553066812 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-023-001/21
(RIA) 		2611001000NRG24181220230310626 18/12/2023 Sukhpreet Kaur 2611001WL011852 Sukhpreet Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066750 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG24181220230310627 18/12/2023 Manjeet kaur 2611001WL011852 Manjeet kaur 00415 SBIN0051086 909 909 Processed 09/03/2024 1553066787 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-023-001/223
(RIA) 		2611001000NRG24181220230310628 18/12/2023 Charanjeet kaur 2611001WL011852 Charanjeet kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066824 MRS CHARANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-023-001/236
(RIA) 		2611001000NRG24181220230310629 18/12/2023 Sarabjeet kaur 2611001WL011852 Sarabjeet kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066820 MRS SARBJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-023-001/262
(RIA) 		2611001000NRG24181220230310630 18/12/2023 Gagandeep kaur 2611001WL011852 Gagandeep kaur 00415 SBIN0051086 909 909 Processed 09/03/2024 1553066822 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-023-001/263
(RIA) 		2611001000NRG24181220230310631 18/12/2023 Paramjeet kaur 2611001WL011852 Paramjeet kaur 00415 SBIN0051086 303 303 Processed 09/03/2024 1553066818 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-023-001/309
(RIA) 		2611001000NRG24181220230310632 18/12/2023 Ranjit Kaur 2611001WL011852 Ranjit Kaur 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1553066784 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-023-001/395
(RIA) 		2611001000NRG24181220230310635 18/12/2023 Amar Singh 2611001WL011852 Amar Singh 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066836 MR AMAR SINGH STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-023-001/422
(RIA) 		2611001000NRG24181220230310636 18/12/2023 Gurmeet Kaur 2611001WL011852 Gurmeet Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066797 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-023-001/500
(RIA) 		2611001000NRG24181220230310637 18/12/2023 HARMANDEEP SINGH 2611001WL011852 HARMANDEEP SINGH 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1553066798 MR HARMANDEEP SINGH STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-023-001/549
(RIA) 		2611001000NRG24181220230310639 18/12/2023 GURMAIL KAUR 2611001WL011852 GURMAIL KAUR 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066800 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 PHUL PB-11-001-023-001/55
(RIA) 		2611001000NRG24181220230310641 18/12/2023 Rano 2611001WL011852 Rano 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1553066776 MRS RANO STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-023-001/78
(RIA) 		2611001000NRG24181220230310642 18/12/2023 Roop singh 2611001WL011852 Roop singh 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1553066777 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 60600 60600
111 PHUL PB-11-001-022-001/165
(PHULE WALA) 		2611001000NRG24181220230312662 18/12/2023 Kulwinder kaur 2611001WL011910 Kulwinder kaur 00468 UBIN0931951 1515 1515 Processed 09/03/2024 1553066732 KULWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 171498 171498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_181223APB_FTO_78123 Bank of India BKID0006362 RAMPURA PHUL 1818
2 PHUL PB2611001_181223APB_FTO_78123 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_181223APB_FTO_78123 HDFC HDFC0003156 PHUL 3636
4 PHUL PB2611001_181223APB_FTO_78123 Punjab National Bank PUNB0064210 Rampura Phool 1515
5 PHUL PB2611001_181223APB_FTO_78123 Punjab National Bank PUNB0135800 SAILBRAH 5454
6 PHUL PB2611001_181223APB_FTO_78123 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
7 PHUL PB2611001_181223APB_FTO_78123 State Bank of India SBIN0007522 DHAPALI 30603
8 PHUL PB2611001_181223APB_FTO_78123 State Bank of India SBIN0050055 PHUL TOWN 62721
9 PHUL PB2611001_181223APB_FTO_78123 State Bank of India SBIN0051086 RAIYA 60600
10 PHUL PB2611001_181223APB_FTO_78123 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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