Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_190923APB_FTO_53879
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-11-001-012-001/32-A
(HARNAM SINGH WALA) 		2611001000NRG24180920230211760 19/09/2023 Hardeep Kaur 2611001WL007758 Hardeep Kaur 00078 CNRB0003879 1515 1515 Processed 10/11/2023 7327009925 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 PHUL PB-11-001-001-001/399
(ALLI KE) 		2611001000NRG24190920230212685 19/09/2023 Sandeep Kaur 2611001WL007803 Sandeep Kaur 00152 HDFC0003156 1818 1818 Processed 10/11/2023 7327009943 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHUL PB-11-001-001-001/443
(ALLI KE) 		2611001000NRG24190920230212690 19/09/2023 JASVEER KAUR 2611001WL007803 JASVEER KAUR 00152 HDFC0003156 1818 1818 Processed 10/11/2023 7327009947 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
4 PHUL PB-11-001-001-001/124-A
(ALLI KE) 		2611001000NRG24190920230212655 19/09/2023 SUKHWINDER KAUR 2611001WL007803 SUKHWINDER KAUR 00354 PUNB0064110 1515 1515 Processed 10/11/2023 7327009882 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 PHUL PB-11-001-001-001/177
(ALLI KE) 		2611001000NRG24190920230212667 19/09/2023 Kiranjit kaur 2611001WL007803 Kiranjit kaur 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7327009881 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 PHUL PB-11-001-012-001/202
(HARNAM SINGH WALA) 		2611001000NRG24180920230211758 19/09/2023 Baljinder kaur 2611001WL007758 Baljinder kaur 00354 PUNB0135800 1212 1212 Processed 10/11/2023 7327009884 BALJINDER KAUR UNION BANK OF INDIA(508500)
7 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG24180920230211759 19/09/2023 Jagpal singh 2611001WL007758 Jagpal singh 00354 PUNB0135800 1818 1818 Processed 10/11/2023 7327009885 Mr. JAGPAL SINGH INDIAN BANK(607105)
8 PHUL PB-11-001-012-001/51
(HARNAM SINGH WALA) 		2611001000NRG24180920230211761 19/09/2023 Baljit Singh 2611001WL007758 Baljit Singh 00354 PUNB0135800 1818 1818 Processed 10/11/2023 7327009883 BALJIT SINGH S/O MANGTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 PHUL PB-11-001-012-001/84
(HARNAM SINGH WALA) 		2611001000NRG24180920230211762 19/09/2023 Jeet Singh 2611001WL007758 Jeet Singh 00354 PUNB0135800 1515 1515 Processed 10/11/2023 7327009886 JEET SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
10 PHUL PB-11-001-001-001/427-A
(ALLI KE) 		2611001000NRG24190920230212687 19/09/2023 MADAN LAL 2611001WL007803 MADAN LAL 00354 PUNB0347900 1212 1212 Processed 10/11/2023 7327009941 MADAN LAL S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-001-001/434
(ALLI KE) 		2611001000NRG24190920230212688 19/09/2023 KULWINDER KAUR 2611001WL007803 KULWINDER KAUR 00354 PUNB0347900 909 909 Processed 10/11/2023 7327009940 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 PHUL PB-11-001-010-001/134
(GHANDHA BANA) 		2611001000NRG24180920230211763 19/09/2023 Sukhpal Singh 2611001WL007759 Sukhpal Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009904 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24180920230211764 19/09/2023 Shinda Singh 2611001WL007759 Shinda Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009901 Mr. Shinda Singh INDIAN BANK(607105)
14 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24180920230211765 19/09/2023 Buta Kha 2611001WL007759 Buta Kha 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009900 MR BUTA KHAN STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24180920230211766 19/09/2023 Shinder singh 2611001WL007759 Shinder singh 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7327009903 MR SINDER SINGH STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-010-001/223
(GHANDHA BANA) 		2611001000NRG24180920230211767 19/09/2023 Amrit Singh 2611001WL007759 Amrit Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009902 MR AMRIT SINGH STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-010-001/375
(GHANDHA BANA) 		2611001000NRG24180920230211768 19/09/2023 BABU SINGH 2611001WL007759 BABU SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009887 MR BABU SINGH DSSO PLA 95084 STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24180920230211769 19/09/2023 BANSHA SINGH 2611001WL007759 BANSHA SINGH 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009895 MR BANSA SINGH STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG24190920230212709 19/09/2023 KARMJIT KAUR 2611001WL007804 KARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009893 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-025-001/111
(SANDHU KHURD) 		2611001000NRG24190920230212710 19/09/2023 SUKHJIT KAUR 2611001WL007804 SUKHJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7327009894 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG24190920230212711 19/09/2023 PAPPI KAUR 2611001WL007804 PAPPI KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009896 MS PAPPI KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-025-001/145
(SANDHU KHURD) 		2611001000NRG24190920230212712 19/09/2023 Kiranpal kaur 2611001WL007804 Kiranpal kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009948 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG24190920230212714 19/09/2023 Ramandeep Kaur 2611001WL007804 Ramandeep Kaur 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009938 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG24190920230212716 19/09/2023 Manpreet Kaur 2611001WL007804 Manpreet Kaur 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7327009937 MANPREET KAUR CANARA BANK(508532)
25 PHUL PB-11-001-025-001/188
(SANDHU KHURD) 		2611001000NRG24190920230212717 19/09/2023 Kiranjeet Kaur 2611001WL007804 Kiranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7327009952 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG24190920230212718 19/09/2023 sarbjeet kaur 2611001WL007804 sarbjeet kaur 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7327009890 SARABJEET KAUR ICICI BANK LTD(508534)
27 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24190920230212719 19/09/2023 gurdeep singh 2611001WL007804 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009888 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24190920230212720 19/09/2023 NIRMAL SINGH 2611001WL007804 NIRMAL SINGH 00415 SBIN0007522 1515 1515 Processed 10/11/2023 7327009891 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24190920230212721 19/09/2023 Parween Gegam 2611001WL007804 Parween Gegam 00415 SBIN0007522 1212 1212 Processed 10/11/2023 7327009897 PARVEEN BAGEM HDFC BANK LTD(607152)
30 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24190920230212722 19/09/2023 PARSA SINGH 2611001WL007804 PARSA SINGH 00415 SBIN0007522 303 303 Processed 10/11/2023 7327009892 MR PARSA SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG24190920230212723 19/09/2023 HARPAL KAUR 2611001WL007804 HARPAL KAUR 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009889 HARPAL KAUR CANARA BANK(508532)
32 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24180920230211771 19/09/2023 Darshan Singh 2611001WL007760 Darshan Singh 00415 SBIN0007522 1818 1818 Processed 10/11/2023 7327009899 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG24180920230211772 19/09/2023 SINDER SINGH 2611001WL007760 SINDER SINGH 00415 SBIN0007522 909 909 Processed 10/11/2023 7327009935 MRS SINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 34845 34845
34 PHUL PB-11-001-001-001/119-A
(ALLI KE) 		2611001000NRG24190920230212652 19/09/2023 SARBJIT KAUR 2611001WL007803 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 10/11/2023 7327009953 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-011-001/80
(Gurusur) 		2611001000NRG24180920230211770 19/09/2023 Dilbag Singh 2611001WL007760 Dilbag Singh 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7327009965 DILBAG SINGH S O JAG BANK OF BARODA(606985)
36 PHUL PB-11-001-032-001/62
(Rathadiyan) 		2611001000NRG24180920230211756 19/09/2023 SATNAM SINGH 2611001WL007757 SATNAM SINGH 00415 SBIN0050047 1818 1818 Processed 10/11/2023 7327009949 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
37 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG24190920230212649 19/09/2023 GURDEEP KAUR 2611001WL007803 GURDEEP KAUR 00415 SBIN0050055 1818 1818 Rejected 10/11/2023 7327009905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PHUL PB-11-001-001-001/12
(ALLI KE) 		2611001000NRG24190920230212653 19/09/2023 BALDEV SINGH 2611001WL007803 BALDEV SINGH 00415 SBIN0050055 909 909 Processed 10/11/2023 7327009906 BALDEV SINGH ICICI BANK LTD(508534)
39 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG24190920230212654 19/09/2023 BHOLA SINGH 2611001WL007803 BHOLA SINGH 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7327009907 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-001-001/129-A
(ALLI KE) 		2611001000NRG24190920230212656 19/09/2023 BHOLY KAUR 2611001WL007803 BHOLY KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009908 BHOLI KAUR ICICI BANK LTD(508534)
41 PHUL PB-11-001-001-001/148-A
(ALLI KE) 		2611001000NRG24190920230212658 19/09/2023 Karmjit kaur 2611001WL007803 Karmjit kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009909 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG24190920230212660 19/09/2023 karmjit kaur 2611001WL007803 karmjit kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009910 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-001-001/158
(ALLI KE) 		2611001000NRG24190920230212662 19/09/2023 ANGREJ KAUR 2611001WL007803 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009911 MRS ANGREJ KAUR TEJ KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-001-001/16
(ALLI KE) 		2611001000NRG24190920230212663 19/09/2023 Gurdev Kaur 2611001WL007803 Gurdev Kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009930 GURDEV KAUR ICICI BANK LTD(508534)
45 PHUL PB-11-001-001-001/164
(ALLI KE) 		2611001000NRG24190920230212664 19/09/2023 HARBANS KAUR 2611001WL007803 HARBANS KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009912 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-001-001/167
(ALLI KE) 		2611001000NRG24190920230212665 19/09/2023 ginder kaur 2611001WL007803 ginder kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009913 GINDER KAUR ICICI BANK LTD(508534)
47 PHUL PB-11-001-001-001/170
(ALLI KE) 		2611001000NRG24190920230212666 19/09/2023 Balvir Kaur 2611001WL007803 Balvir Kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009914 BALVIR KAUR ICICI BANK LTD(508534)
48 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG24190920230212669 19/09/2023 Gulab Kaur 2611001WL007803 Gulab Kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009926 GULAB KAUR ICICI BANK LTD(508534)
49 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG24190920230212671 19/09/2023 Amarjit kaur 2611001WL007803 Amarjit kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009933 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG24190920230212673 19/09/2023 Manjeet kaur 2611001WL007803 Manjeet kaur 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009932 MANJEET KAUR ICICI BANK LTD(508534)
51 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG24190920230212677 19/09/2023 Gurdeep Kaur 2611001WL007803 Gurdeep Kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009928 GURDEEP KAUR ICICI BANK LTD(508534)
52 PHUL PB-11-001-001-001/245
(ALLI KE) 		2611001000NRG24190920230212680 19/09/2023 Janta Singh 2611001WL007803 Janta Singh 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009931 MR JANTA SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-001-001/38
(ALLI KE) 		2611001000NRG24190920230212684 19/09/2023 PARAMJIT KAUR 2611001WL007803 PARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009915 MRS PARAMJIT KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-001-001/56
(ALLI KE) 		2611001000NRG24190920230212691 19/09/2023 Harbans Kaur 2611001WL007803 Harbans Kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009962 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-001-001/58
(ALLI KE) 		2611001000NRG24190920230212692 19/09/2023 PARMJIT KAUR 2611001WL007803 PARMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009916 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-001-001/6
(ALLI KE) 		2611001000NRG24190920230212693 19/09/2023 Veerpal kaur 2611001WL007803 Veerpal kaur 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7327009934 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
57 PHUL PB-11-001-001-001/67
(ALLI KE) 		2611001000NRG24190920230212695 19/09/2023 KIRANJIT KAUR 2611001WL007803 KIRANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7327009917 MISS KIRANJIT KAUR WO SHONA STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-001-001/68-A
(ALLI KE) 		2611001000NRG24190920230212696 19/09/2023 SIMERJIT KAUR 2611001WL007803 SIMERJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7327009918 MRS SIMRJIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG24190920230212697 19/09/2023 ANGREJ KAUR 2611001WL007803 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009919 ANGREJ KAUR ICICI BANK LTD(508534)
60 PHUL PB-11-001-001-001/70-A
(ALLI KE) 		2611001000NRG24190920230212698 19/09/2023 Gurmail Kaur 2611001WL007803 Gurmail Kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009920 MRS GURMEL KAUR KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-001-001/73-A
(ALLI KE) 		2611001000NRG24190920230212700 19/09/2023 KIRANJIT KAUR 2611001WL007803 KIRANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009921 KIRANAJIT KAUR HDFC BANK LTD(607152)
62 PHUL PB-11-001-001-001/79-A
(ALLI KE) 		2611001000NRG24190920230212701 19/09/2023 KARAMJIT KAUR 2611001WL007803 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009946 MISS KARAMJIT KAUR WO RAMKRISHAN STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-001-001/81-A
(ALLI KE) 		2611001000NRG24190920230212702 19/09/2023 Jaspreet Kaur 2611001WL007803 Jaspreet Kaur 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009922 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-001-001/89-A
(ALLI KE) 		2611001000NRG24190920230212704 19/09/2023 AMARJIT KAUR 2611001WL007803 AMARJIT KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7327009923 MISS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-001-001/90-A
(ALLI KE) 		2611001000NRG24190920230212705 19/09/2023 BALJIT KAUR 2611001WL007803 BALJIT KAUR 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009944 Mrs. BALJIT KAUR INDIAN BANK(607105)
66 PHUL PB-11-001-001-001/94-A
(ALLI KE) 		2611001000NRG24190920230212706 19/09/2023 GURCHARAN SINGH 2611001WL007803 GURCHARAN SINGH 00415 SBIN0050055 1818 1818 Processed 10/11/2023 7327009936 MR GURCHARAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG24190920230212707 19/09/2023 Mithu Singh 2611001WL007803 Mithu Singh 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009950 MR MITHU SINGH STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-001-001/98-A
(ALLI KE) 		2611001000NRG24190920230212708 19/09/2023 CHARANJIT KAUR 2611001WL007803 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 10/11/2023 7327009924 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51207 51207
69 PHUL PB-11-001-001-001/1
(ALLI KE) 		2611001000NRG24190920230212647 19/09/2023 BINDER KAUR 2611001WL007803 BINDER KAUR 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009957 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24190920230212651 19/09/2023 MEJAR SINGH 2611001WL007803 MEJAR SINGH 00415 SBIN0051086 1818 1818 Rejected 10/11/2023 7327009939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PHUL PB-11-001-001-001/13
(ALLI KE) 		2611001000NRG24190920230212657 19/09/2023 Jaswinder Singh 2611001WL007803 Jaswinder Singh 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009964 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24190920230212659 19/09/2023 JEET SINGH 2611001WL007803 JEET SINGH 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009963 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG24190920230212661 19/09/2023 Balveer Kaur 2611001WL007803 Balveer Kaur 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009927 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24190920230212668 19/09/2023 Jasvir kaur 2611001WL007803 Jasvir kaur 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009954 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-001-001/212
(ALLI KE) 		2611001000NRG24190920230212672 19/09/2023 Resham Singh 2611001WL007803 Resham Singh 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009960 MR RESHAM SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-001-001/224
(ALLI KE) 		2611001000NRG24190920230212674 19/09/2023 Ranjit Kaur 2611001WL007803 Ranjit Kaur 00415 SBIN0051086 1212 1212 Processed 10/11/2023 7327009958 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-001-001/225
(ALLI KE) 		2611001000NRG24190920230212675 19/09/2023 Gurpreet Kaur 2611001WL007803 Gurpreet Kaur 00415 SBIN0051086 1515 1515 Processed 10/11/2023 7327009961 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-001-001/229
(ALLI KE) 		2611001000NRG24190920230212676 19/09/2023 Jarnail Singh 2611001WL007803 Jarnail Singh 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009929 DALBIR SINGH HDFC BANK LTD(607152)
79 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG24190920230212678 19/09/2023 Jeet Kaur 2611001WL007803 Jeet Kaur 00415 SBIN0051086 1515 1515 Processed 10/11/2023 7327009956 JEET KAUR ICICI BANK LTD(508534)
80 PHUL PB-11-001-001-001/3
(ALLI KE) 		2611001000NRG24190920230212681 19/09/2023 Harbans Kaur 2611001WL007803 Harbans Kaur 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009955 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24190920230212686 19/09/2023 Prem Kumar 2611001WL007803 Prem Kumar 00415 SBIN0051086 1818 1818 Processed 10/11/2023 7327009945 PREM KUMAR HDFC BANK LTD(607152)
82 PHUL PB-11-001-001-001/435
(ALLI KE) 		2611001000NRG24190920230212689 19/09/2023 SINDER KAUR 2611001WL007803 SINDER KAUR 00415 SBIN0051086 1212 1212 Processed 10/11/2023 7327009951 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG24190920230212694 19/09/2023 Balveer Kaur 2611001WL007803 Balveer Kaur 00415 SBIN0051086 1515 1515 Processed 10/11/2023 7327009959 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-001-001/72-A
(ALLI KE) 		2611001000NRG24190920230212699 19/09/2023 Piyari Kaur 2611001WL007803 Piyari Kaur 00415 SBIN0051086 1515 1515 Processed 10/11/2023 7327009942 PYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
85 PHUL PB-11-001-001-001/375-A
(ALLI KE) 		2611001000NRG24190920230212683 19/09/2023 Gurmel Kaur 2611001WL007803 Gurmel Kaur 00462 UCBA0003226 1818 1818 Processed 10/11/2023 7327009898 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190923APB_FTO_53879 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 PHUL PB2611001_190923APB_FTO_53879 HDFC HDFC0003156 PHUL 3636
3 PHUL PB2611001_190923APB_FTO_53879 Punjab National Bank PUNB0064110 Tapa Mandi 1515
4 PHUL PB2611001_190923APB_FTO_53879 Punjab National Bank PUNB0064210 Rampura Phool 1515
5 PHUL PB2611001_190923APB_FTO_53879 Punjab National Bank PUNB0135800 SAILBRAH 6363
6 PHUL PB2611001_190923APB_FTO_53879 Punjab National Bank PUNB0347900 TAPA 2121
7 PHUL PB2611001_190923APB_FTO_53879 State Bank of India SBIN0007522 DHAPALI 29694
8 PHUL PB2611001_190923APB_FTO_53879 State Bank of India SBIN0007522 DHAPLI 5151
9 PHUL PB2611001_190923APB_FTO_53879 State Bank of India SBIN0050047 MEHRAJ 5151
10 PHUL PB2611001_190923APB_FTO_53879 State Bank of India SBIN0050055 PHUL TOWN 51207
11 PHUL PB2611001_190923APB_FTO_53879 State Bank of India SBIN0051086 RAIYA 26664
12 PHUL PB2611001_190923APB_FTO_53879 UCO Bank UCBA0003226 Tapamandi 1818

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