Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_111223APB_FTO_75869
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) 		2611001000NRG24111220230299305 11/12/2023 Hoshiar Singh 2611001WL011524 Hoshiar Singh 00048 BKID0006362 1515 1515 Processed 01/01/2024 8998556603 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24111220230299272 11/12/2023 KIRAN KAUR 2611001WL011524 KIRAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8998556514 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24111220230299265 11/12/2023 Bhagwanti Kaur 2611001WL011524 Bhagwanti Kaur 00152 HDFC0003156 1818 1818 Processed 01/01/2024 8998556535 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
4 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24111220230299268 11/12/2023 Sarbjeet Kaur 2611001WL011524 Sarbjeet Kaur 00152 HDFC0003156 1515 1515 Processed 01/01/2024 8998556534 SARBJEET KAUR HDFC BANK LTD(607152)
5 PHUL PB-11-001-023-001/477
(RIA) 		2611001000NRG24111220230299340 11/12/2023 Budh Ram 2611001WL011525 Budh Ram 00152 HDFC0003156 1818 1818 Processed 01/01/2024 8998556533 BUDH RAM UCO BANK(607066)
SubTotal 5151 5151
6 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24111220230299296 11/12/2023 Nirmal Singh 2611001WL011524 Nirmal Singh 00354 PUNB0064210 1212 1212 Processed 01/01/2024 8998556515 NIRMAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
7 PHUL PB-11-001-014-001/23-A
(KALOKE) 		2611001000NRG24111220230299883 11/12/2023 GURMAIL KAUR 2611001WL011546 GURMAIL KAUR 00354 PUNB0135800 303 303 Processed 01/01/2024 8998556610 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
8 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG24111220230299884 11/12/2023 SUKHJIT KAUR 2611001WL011546 SUKHJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8998556607 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG24111220230299885 11/12/2023 Shamsher Singh 2611001WL011546 Shamsher Singh 00354 PUNB0135800 909 909 Processed 01/01/2024 8998556608 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24111220230299887 11/12/2023 VEERPAL KAUR 2611001WL011546 VEERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 8998556518 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG24111220230299888 11/12/2023 Karmjit Kaur 2611001WL011546 Karmjit Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8998556606 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-014-001/60
(KALOKE) 		2611001000NRG24111220230299889 11/12/2023 Angrej kaur 2611001WL011546 Angrej kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8998556609 ANGREJ KAUR AND SDM , PLA 66692 PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24111220230299890 11/12/2023 Amandeep Kaur 2611001WL011546 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8998556520 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24111220230299891 11/12/2023 Veerpal Kaur 2611001WL011546 Veerpal Kaur 00354 PUNB0135800 303 303 Processed 01/01/2024 8998556519 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
15 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24111220230299298 11/12/2023 gurmail kaur 2611001WL011524 gurmail kaur 00354 PUNB0761900 1818 1818 Processed 01/01/2024 8998556592 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24111220230298359 11/12/2023 Paramjit Kaur 2611001WL011501 Paramjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 8998556605 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24081220230298321 11/12/2023 Charnjeet Sharma 2611001WL011497 Charnjeet Sharma 00415 SBIN0007522 909 909 Processed 01/01/2024 8998556524 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-007-001/494
(DHAPALI) 		2611001000NRG24081220230298322 11/12/2023 Harjeet Kaur 2611001WL011497 Harjeet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556522 HARJEET KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24081220230298324 11/12/2023 JAGRUP SINGH 2611001WL011497 JAGRUP SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 8998556517 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24081220230298325 11/12/2023 Baldev Singh 2611001WL011497 Baldev Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556604 MR BALDEV SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24081220230298326 11/12/2023 JOGA SINGH 2611001WL011497 JOGA SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556516 JOGGA SINGH ICICI BANK LTD(508534)
22 PHUL PB-11-001-007-001/58-A
(DHAPALI) 		2611001000NRG24081220230298330 11/12/2023 jasveer kaur 2611001WL011497 jasveer kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556521 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/93
(DHAPALI) 		2611001000NRG24081220230298331 11/12/2023 RAM PARSAD 2611001WL011497 RAM PARSAD 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8998556611 RAM PARSHAD SO NANDI RAM STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-028-001/225
(DHAPALI KHURD) 		2611001000NRG24081220230298332 11/12/2023 sukhdev singh 2611001WL011497 sukhdev singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556523 SUKHDEV SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 PHUL PB-11-001-028-001/43
(DHAPALI KHURD) 		2611001000NRG24081220230298333 11/12/2023 gurmail singh 2611001WL011497 gurmail singh 00415 SBIN0007522 606 606 Processed 01/01/2024 8998556526 MR GURMEL SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-028-001/90
(DHAPALI KHURD) 		2611001000NRG24081220230298334 11/12/2023 harbans kaur 2611001WL011497 harbans kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8998556525 HARBANS KAUR W/O BUTA SINGH DHAPALI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 15756 15756
27 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24111220230298356 11/12/2023 Harpreet kaur 2611001WL011501 Harpreet kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 8998556582 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-001-001/48
(ALLI KE) 		2611001000NRG24111220230298361 11/12/2023 SUKHCHAIN KAUR 2611001WL011501 SUKHCHAIN KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 8998556545 MRS SUKHCHAIN KAUR WO HIMANT SINGH STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG24111220230299262 11/12/2023 Darshan Khan 2611001WL011524 Darshan Khan 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556562 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG24111220230299263 11/12/2023 HARPREET KAUR 2611001WL011524 HARPREET KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8998556530 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG24111220230299264 11/12/2023 Gurcharan Singh 2611001WL011524 Gurcharan Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556558 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG24111220230299270 11/12/2023 JASPREET KAUR 2611001WL011524 JASPREET KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556529 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24111220230299271 11/12/2023 Major Singh 2611001WL011524 Major Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556542 MAJOR SINGH ICICI BANK LTD(508534)
34 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24111220230299273 11/12/2023 JEET KAUR 2611001WL011524 JEET KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556547 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24111220230299274 11/12/2023 Makhan singh 2611001WL011524 Makhan singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556537 MAKHAN SINGH ICICI BANK LTD(508534)
36 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG24111220230299275 11/12/2023 BASANT KAUR 2611001WL011524 BASANT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556550 BASANT KAUR ICICI BANK LTD(508534)
37 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24111220230299277 11/12/2023 SHINDER KAUR 2611001WL011524 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556549 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-008-001/23
(DHINGARH) 		2611001000NRG24111220230299278 11/12/2023 KARAMJIT KAUR 2611001WL011524 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8998556548 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-008-001/24
(DHINGARH) 		2611001000NRG24111220230299279 11/12/2023 NATHA SINGH 2611001WL011524 NATHA SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556540 NATHA SINGH ICICI BANK LTD(508534)
40 PHUL PB-11-001-008-001/26
(DHINGARH) 		2611001000NRG24111220230299280 11/12/2023 Parmjeet Kaur 2611001WL011524 Parmjeet Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8998556539 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG24111220230299281 11/12/2023 Satpal Singh 2611001WL011524 Satpal Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556567 MR SATPAL SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24111220230299282 11/12/2023 Kirnjit kaur 2611001WL011524 Kirnjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556536 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24111220230299283 11/12/2023 Basant Kaur 2611001WL011524 Basant Kaur 00415 SBIN0050055 1818 1818 Rejected 01/01/2024 8998556541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PHUL PB-11-001-008-001/31
(DHINGARH) 		2611001000NRG24111220230299284 11/12/2023 Jagroop Singh 2611001WL011524 Jagroop Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556538 Jugroop Singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24111220230299285 11/12/2023 Manjit kaur 2611001WL011524 Manjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556544 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-008-001/36
(DHINGARH) 		2611001000NRG24111220230299286 11/12/2023 Karamjit kaur 2611001WL011524 Karamjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG24111220230299288 11/12/2023 Karmjit kaur 2611001WL011524 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556557 KARAMJIT KAUR IDBI BANK(607095)
48 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG24111220230299289 11/12/2023 Jal Kaur 2611001WL011524 Jal Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556565 JALOR KAUR ICICI BANK LTD(508534)
49 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24111220230299291 11/12/2023 Sukhpal kaur 2611001WL011524 Sukhpal kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556576 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24111220230299293 11/12/2023 BINDER KAUR 2611001WL011524 BINDER KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556532 BINDAR KAUR HDFC BANK LTD(607152)
51 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24111220230299294 11/12/2023 Sarbjit kaur 2611001WL011524 Sarbjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556564 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-008-001/51
(DHINGARH) 		2611001000NRG24111220230299295 11/12/2023 Manjit kaur 2611001WL011524 Manjit kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8998556546 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24111220230299297 11/12/2023 Karmjit kaur 2611001WL011524 Karmjit kaur 00415 SBIN0050055 606 606 Processed 01/01/2024 8998556570 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG24111220230299299 11/12/2023 kiranjit kaur 2611001WL011524 kiranjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556572 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG24111220230299301 11/12/2023 Bholo kaur 2611001WL011524 Bholo kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556571 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-008-001/66
(DHINGARH) 		2611001000NRG24111220230299302 11/12/2023 Gurwinder Kaur 2611001WL011524 Gurwinder Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556577 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG24111220230299303 11/12/2023 Harbans Kaur 2611001WL011524 Harbans Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556575 HARBANS KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG24111220230299304 11/12/2023 Basakha Singh 2611001WL011524 Basakha Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556551 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG24111220230299306 11/12/2023 Pyara singh 2611001WL011524 Pyara singh 00415 SBIN0050055 303 303 Processed 01/01/2024 8998556560 PIARA SINGH ICICI BANK LTD(508534)
60 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24111220230299313 11/12/2023 Veerpal Kaur 2611001WL011524 Veerpal Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556594 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-008-001/92
(DHINGARH) 		2611001000NRG24111220230299319 11/12/2023 Nihal Singh 2611001WL011524 Nihal Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556561 NIHAL SINGH ICICI BANK LTD(508534)
62 PHUL PB-11-001-023-001/26
(RIA) 		2611001000NRG24111220230299329 11/12/2023 SUKHPAL KAUR 2611001WL011525 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556600 MR GURJANT SINGH SO BHURA SINGH S STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-023-001/32
(RIA) 		2611001000NRG24111220230299335 11/12/2023 MOHINDER KAUR 2611001WL011525 MOHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8998556543 MOHINDER KAUR ICICI BANK LTD(508534)
64 PHUL PB-11-001-023-001/40
(RIA) 		2611001000NRG24111220230299339 11/12/2023 AMARJIT KAUR 2611001WL011525 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8998556601 MRS AMARJIT KAUR WO SURJIT SINGH K STATE BANK OF INDIA(508548)
SubTotal 57873 57873
65 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24111220230298355 11/12/2023 Amritpal Kaur 2611001WL011501 Amritpal Kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 8998556596 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24111220230298357 11/12/2023 Jasvir kaur 2611001WL011501 Jasvir kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 8998556597 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24111220230298358 11/12/2023 Jagdev Singh 2611001WL011501 Jagdev Singh 00415 SBIN0051086 303 303 Rejected 01/01/2024 8998556578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PHUL PB-11-001-001-001/367
(ALLI KE) 		2611001000NRG24111220230298360 11/12/2023 Naseeb Kaur 2611001WL011501 Naseeb Kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 8998556585 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24111220230299266 11/12/2023 Paramjeet Kaur 2611001WL011524 Paramjeet Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556591 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24111220230299267 11/12/2023 Paramjit Kaur 2611001WL011524 Paramjit Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556531 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24111220230299276 11/12/2023 KEWAL SINGH 2611001WL011524 KEWAL SINGH 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556559 MR KEWAL SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24111220230299287 11/12/2023 Darso 2611001WL011524 Darso 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556527 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG24111220230299300 11/12/2023 Balwinder Kaur 2611001WL011524 Balwinder Kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8998556587 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-008-001/80
(DHINGARH) 		2611001000NRG24111220230299310 11/12/2023 Kulwinder Kaur 2611001WL011524 Kulwinder Kaur 00415 SBIN0051086 606 606 Processed 01/01/2024 8998556580 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24111220230299312 11/12/2023 Jagraj Singh 2611001WL011524 Jagraj Singh 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556579 MR JOGRAJ SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24111220230299311 11/12/2023 Manjit kaur 2611001WL011524 Manjit kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556588 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24111220230299314 11/12/2023 Kulwinder Kaur 2611001WL011524 Kulwinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556584 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-008-001/84
(DHINGARH) 		2611001000NRG24111220230299315 11/12/2023 Rani Kaur 2611001WL011524 Rani Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556589 MRS RANI KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-008-001/85
(DHINGARH) 		2611001000NRG24111220230299316 11/12/2023 Shinder Kaur 2611001WL011524 Shinder Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556590 MRS SINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-023-001/113
(RIA) 		2611001000NRG24111220230299322 11/12/2023 Kirna 2611001WL011525 Kirna 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556553 MRS KIRNA STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-023-001/132
(RIA) 		2611001000NRG24111220230299323 11/12/2023 Rajinder kaur 2611001WL011525 Rajinder kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8998556556 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-023-001/156
(RIA) 		2611001000NRG24111220230299324 11/12/2023 Manpreet kaur 2611001WL011525 Manpreet kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556569 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-023-001/21
(RIA) 		2611001000NRG24111220230299325 11/12/2023 Sukhpreet Kaur 2611001WL011525 Sukhpreet Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556528 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-023-001/235
(RIA) 		2611001000NRG24111220230299326 11/12/2023 Beer Singh 2611001WL011525 Beer Singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556599 MR VEER SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-023-001/236
(RIA) 		2611001000NRG24111220230299327 11/12/2023 Sarabjeet kaur 2611001WL011525 Sarabjeet kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556574 MRS SARBJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-023-001/259
(RIA) 		2611001000NRG24111220230299328 11/12/2023 Sukhwinder kaur 2611001WL011525 Sukhwinder kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8998556552 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-023-001/281
(RIA) 		2611001000NRG24111220230299331 11/12/2023 Narinder Kaur 2611001WL011525 Narinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556593 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-023-001/288
(RIA) 		2611001000NRG24111220230299332 11/12/2023 Paramjit Kaur 2611001WL011525 Paramjit Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-023-001/299
(RIA) 		2611001000NRG24111220230299333 11/12/2023 Rupa Khan 2611001WL011525 Rupa Khan 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556583 MR ROOPA KHAN STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-023-001/317
(RIA) 		2611001000NRG24111220230299334 11/12/2023 Chhinder Kaur 2611001WL011525 Chhinder Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556595 MRS SINDER KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-023-001/324
(RIA) 		2611001000NRG24111220230299336 11/12/2023 Veerpal Kaur 2611001WL011525 Veerpal Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556563 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-023-001/395
(RIA) 		2611001000NRG24111220230299338 11/12/2023 Amar Singh 2611001WL011525 Amar Singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556581 MR AMAR SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-023-001/53
(RIA) 		2611001000NRG24111220230299341 11/12/2023 AMARJIT KAUR 2611001WL011525 AMARJIT KAUR 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556598 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-023-001/64
(RIA) 		2611001000NRG24111220230299345 11/12/2023 sarbjit kaur 2611001WL011525 sarbjit kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8998556555 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-023-001/78
(RIA) 		2611001000NRG24111220230299347 11/12/2023 Roop singh 2611001WL011525 Roop singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556566 MR ROOP SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-023-001/84
(RIA) 		2611001000NRG24111220230299348 11/12/2023 Jaswinder Kaur 2611001WL011525 Jaswinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556568 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-023-001/9
(RIA) 		2611001000NRG24111220230299349 11/12/2023 SHAM SINGH 2611001WL011525 SHAM SINGH 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556554 MR SHAM SINGH STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-023-001/98
(RIA) 		2611001000NRG24111220230299350 11/12/2023 Lachhman singh 2611001WL011525 Lachhman singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8998556602 LACHHMAN SINGH ICICI BANK LTD(508534)
SubTotal 52722 52722
Total 147864 147864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_111223APB_FTO_75869 Bank of India BKID0006362 RAMPURA PHUL 1515
2 PHUL PB2611001_111223APB_FTO_75869 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_111223APB_FTO_75869 HDFC HDFC0003156 PHUL 5151
4 PHUL PB2611001_111223APB_FTO_75869 Punjab National Bank PUNB0064210 Rampura Phool 1212
5 PHUL PB2611001_111223APB_FTO_75869 Punjab National Bank PUNB0135800 SAILBRAH 9999
6 PHUL PB2611001_111223APB_FTO_75869 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
7 PHUL PB2611001_111223APB_FTO_75869 State Bank of India SBIN0007522 DHAPALI 15756
8 PHUL PB2611001_111223APB_FTO_75869 State Bank of India SBIN0050055 PHUL TOWN 57873
9 PHUL PB2611001_111223APB_FTO_75869 State Bank of India SBIN0051086 RAIYA 52722

Download In Excel