Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_130723APB_FTO_32578
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-11-001-007-001/208
(DHAPALI) 		2611001000NRG24120720230136945 13/07/2023 Billu singh 2611001WL004425 Billu singh 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629375458 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-007-001/234
(DHAPALI) 		2611001000NRG24120720230136950 13/07/2023 Sarabjeet Kaur 2611001WL004425 Sarabjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629375459 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24120720230136423 13/07/2023 RAJPAL KAUR 2611001WL004408 RAJPAL KAUR 00349 PSIB0021006 909 909 Processed 22/07/2023 3629375460 Rajpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 909 909
4 PHUL PB-11-001-014-001/120
(KALOKE) 		2611001000NRG24120720230136430 13/07/2023 Bhajan Kaur 2611001WL004410 Bhajan Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375465 BHAJAN KAUR WO JUMA SINGH PLA 71253 PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG24120720230136432 13/07/2023 Meena Kaur 2611001WL004410 Meena Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375497 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG24120720230136433 13/07/2023 Taje Kaur 2611001WL004410 Taje Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375475 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG24120720230136434 13/07/2023 KULWANT SINGH 2611001WL004410 KULWANT SINGH 00354 PUNB0135800 1515 1515 Rejected 21/07/2023 3629375481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG24120720230136435 13/07/2023 Rani kaur 2611001WL004410 Rani kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375483 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG24120720230136436 13/07/2023 Harjit Kaur 2611001WL004410 Harjit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375486 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-014-001/23-A
(KALOKE) 		2611001000NRG24120720230136437 13/07/2023 GURMAIL KAUR 2611001WL004410 GURMAIL KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375469 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-014-001/27-A
(KALOKE) 		2611001000NRG24120720230136438 13/07/2023 SUKHJEET KAUR 2611001WL004410 SUKHJEET KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375467 SUKHJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG24120720230136439 13/07/2023 RANJIT KAUR 2611001WL004410 RANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375482 RANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG24120720230136440 13/07/2023 Karmjit Kaur 2611001WL004410 Karmjit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375466 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG24120720230136441 13/07/2023 Shamsher Singh 2611001WL004410 Shamsher Singh 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375480 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG24120720230136442 13/07/2023 KIRANDEEP KAUR 2611001WL004410 KIRANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375505 KIRANDEEP KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-014-001/43
(KALOKE) 		2611001000NRG24120720230136443 13/07/2023 kuldeep kaur 2611001WL004410 kuldeep kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375484 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG24120720230136444 13/07/2023 SHINDER KAUR 2611001WL004410 SHINDER KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375474 SINDER KAUR ICICI BANK LTD(508534)
18 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24120720230136445 13/07/2023 VEERPAL KAUR 2611001WL004410 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375489 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG24120720230136446 13/07/2023 Karmjit Kaur 2611001WL004410 Karmjit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375485 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-014-001/51
(KALOKE) 		2611001000NRG24120720230136447 13/07/2023 Kahan Singh 2611001WL004410 Kahan Singh 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375476 KAHAN SINGH ICICI BANK LTD(508534)
21 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG24120720230136448 13/07/2023 Kulvinder kaur 2611001WL004410 Kulvinder kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375487 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24120720230136449 13/07/2023 Amandeep Kaur 2611001WL004410 Amandeep Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375574 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-014-001/66-A
(KALOKE) 		2611001000NRG24120720230136450 13/07/2023 Sukhdev KAUR 2611001WL004410 Sukhdev KAUR 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375575 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-014-001/67
(KALOKE) 		2611001000NRG24120720230136451 13/07/2023 Amarjeet Kaur 2611001WL004410 Amarjeet Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375479 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24120720230136452 13/07/2023 Veerpal Kaur 2611001WL004410 Veerpal Kaur 00354 PUNB0135800 1818 1818 Processed 21/07/2023 3629375504 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG24120720230136888 13/07/2023 JAGTAR SINGH 2611001WL004424 JAGTAR SINGH 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375477 JAGTAR SINGH ICICI BANK LTD(508534)
27 PHUL PB-11-001-024-001/105
(SADHANA) 		2611001000NRG24120720230136889 13/07/2023 SUDAGAR SINGH 2611001WL004424 SUDAGAR SINGH 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375490 SADAGAR SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG24120720230136891 13/07/2023 REKHA RANI 2611001WL004424 REKHA RANI 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375478 REKHA KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-024-001/113
(SADHANA) 		2611001000NRG24120720230136893 13/07/2023 JAGGA SINGH 2611001WL004424 JAGGA SINGH 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375470 JAGGA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-024-001/117
(SADHANA) 		2611001000NRG24120720230136894 13/07/2023 Veerpal Kaur 2611001WL004424 Veerpal Kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375503 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-024-001/122
(SADHANA) 		2611001000NRG24120720230136895 13/07/2023 Sukhwinder Kaur 2611001WL004424 Sukhwinder Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375494 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-024-001/140
(SADHANA) 		2611001000NRG24120720230136900 13/07/2023 Sukhdev kaur 2611001WL004424 Sukhdev kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375491 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-024-001/144
(SADHANA) 		2611001000NRG24120720230136901 13/07/2023 Kiranjeet kaur 2611001WL004424 Kiranjeet kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375492 KIRANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-024-001/167
(SADHANA) 		2611001000NRG24120720230136902 13/07/2023 jasveer kaur 2611001WL004424 jasveer kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375488 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-024-001/169
(SADHANA) 		2611001000NRG24120720230136903 13/07/2023 Shinderpal kaur 2611001WL004424 Shinderpal kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375493 SINDERPAL KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-024-001/180
(SADHANA) 		2611001000NRG24120720230136905 13/07/2023 Sawanjeet kaur 2611001WL004424 Sawanjeet kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375500 SAWRANJEET KAUR PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-024-001/186
(SADHANA) 		2611001000NRG24120720230136906 13/07/2023 Manjit Kaur 2611001WL004424 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375499 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-024-001/187
(SADHANA) 		2611001000NRG24120720230136907 13/07/2023 Malkit Kaur 2611001WL004424 Malkit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375502 MALKIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-024-001/192
(SADHANA) 		2611001000NRG24120720230136908 13/07/2023 Manga Singh 2611001WL004424 Manga Singh 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375577 MANGA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-024-001/212
(SADHANA) 		2611001000NRG24120720230136911 13/07/2023 Sukhminder kaur 2611001WL004424 Sukhminder kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375472 SUKHMINDER KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-024-001/259
(SADHANA) 		2611001000NRG24120720230136913 13/07/2023 Golo Kaur 2611001WL004424 Golo Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375471 GOLO KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-024-001/261
(SADHANA) 		2611001000NRG24120720230136914 13/07/2023 Paramjit Kaur 2611001WL004424 Paramjit Kaur 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375576 PARMJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-024-001/301
(SADHANA) 		2611001000NRG24120720230136916 13/07/2023 SUKHDEEP KAUR 2611001WL004424 SUKHDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 21/07/2023 3629375473 SUKHDEEP KAUR WO CHAIMBAR SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-024-001/31-A
(SADHANA) 		2611001000NRG24120720230136917 13/07/2023 Paramjeet kaur 2611001WL004424 Paramjeet kaur 00354 PUNB0135800 606 606 Processed 21/07/2023 3629375496 PARAMJIT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-024-001/323
(SADHANA) 		2611001000NRG24120720230136918 13/07/2023 Taranjit Kaur 2611001WL004424 Taranjit Kaur 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375498 TARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-024-001/34-B
(SADHANA) 		2611001000NRG24120720230136919 13/07/2023 BALDEV SINGH 2611001WL004424 BALDEV SINGH 00354 PUNB0135800 1515 1515 Processed 21/07/2023 3629375468 BALDEV SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-024-001/35-A
(SADHANA) 		2611001000NRG24120720230136921 13/07/2023 Harbans Kaur 2611001WL004424 Harbans Kaur 00354 PUNB0135800 909 909 Processed 21/07/2023 3629375501 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG24120720230136925 13/07/2023 Paramjeet kaur 2611001WL004424 Paramjeet kaur 00354 PUNB0135800 606 606 Processed 21/07/2023 3629375495 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67872 67872
49 PHUL PB-11-001-024-001/132
(SADHANA) 		2611001000NRG24120720230136898 13/07/2023 Sukha singh 2611001WL004424 Sukha singh 00354 PUNB0761900 1515 1515 Processed 21/07/2023 3629375555 SUKHA SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 PHUL PB-11-001-014-001/121
(KALOKE) 		2611001000NRG24120720230136431 13/07/2023 Baljit Kaur 2611001WL004410 Baljit Kaur 00415 SBIN0001544 1212 1212 Processed 21/07/2023 3629375532 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
51 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24120720230136926 13/07/2023 SUKHDEEP KAUR 2611001WL004425 SUKHDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375571 SUKHDEEP KAUR ICICI BANK LTD(508534)
52 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24120720230136928 13/07/2023 Parmjit Kaur 2611001WL004425 Parmjit Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375509 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24120720230136929 13/07/2023 MANJIT KAUR 2611001WL004425 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375521 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24120720230136930 13/07/2023 Jasveer Kaur 2611001WL004425 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375562 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24120720230136932 13/07/2023 HARPAL KAUR 2611001WL004425 HARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375510 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24120720230136933 13/07/2023 KULDEEP KAUR 2611001WL004425 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375531 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/144
(DHAPALI) 		2611001000NRG24120720230136934 13/07/2023 JASWINDER KAUR 2611001WL004425 JASWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375511 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-007-001/146
(DHAPALI) 		2611001000NRG24120720230136935 13/07/2023 HARDEEP KAUR 2611001WL004425 HARDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375570 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24120720230136936 13/07/2023 BOOTA SINGH 2611001WL004425 BOOTA SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375515 MR BUTA SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24120720230136937 13/07/2023 JARNAIL SINGH 2611001WL004425 JARNAIL SINGH 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375516 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24120720230136938 13/07/2023 PARAMJIT KAUR 2611001WL004425 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Rejected 21/07/2023 3629375507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG24120720230136939 13/07/2023 Sarbjit Kaur 2611001WL004425 Sarbjit Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375525 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-007-001/162
(DHAPALI) 		2611001000NRG24120720230136940 13/07/2023 SUKHJIT KAUR 2611001WL004425 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375508 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-007-001/172
(DHAPALI) 		2611001000NRG24120720230136941 13/07/2023 AMARJIT KAUR 2611001WL004425 AMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375512 AMARJEET KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
65 PHUL PB-11-001-007-001/191
(DHAPALI) 		2611001000NRG24120720230136942 13/07/2023 KIRAN KAUR 2611001WL004425 KIRAN KAUR 00415 SBIN0007522 909 909 Processed 21/07/2023 3629375513 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24120720230136944 13/07/2023 Bholi kaur 2611001WL004425 Bholi kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375520 MRS BHOLI STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24120720230136946 13/07/2023 BAKHTAUR SINGH 2611001WL004425 BAKHTAUR SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375568 BAKHTAUR SINGH ICICI BANK LTD(508534)
68 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG24120720230136948 13/07/2023 Kuldeep Kaur 2611001WL004425 Kuldeep Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375563 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-007-001/233
(DHAPALI) 		2611001000NRG24120720230136949 13/07/2023 Gulab Kaur 2611001WL004425 Gulab Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375463 GULAB KAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-007-001/246
(DHAPALI) 		2611001000NRG24120720230136951 13/07/2023 Amarjeet kaur 2611001WL004425 Amarjeet kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375514 AMARJIT KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-007-001/247
(DHAPALI) 		2611001000NRG24120720230136952 13/07/2023 Sumandeep kaur 2611001WL004425 Sumandeep kaur 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375534 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-007-001/250
(DHAPALI) 		2611001000NRG24120720230136953 13/07/2023 Ranjeet kaur 2611001WL004425 Ranjeet kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629375528 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-007-001/252
(DHAPALI) 		2611001000NRG24120720230136954 13/07/2023 SUKHWINDER KAUR 2611001WL004425 SUKHWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375564 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG24120720230136955 13/07/2023 SUKHJEET KAUR 2611001WL004425 SUKHJEET KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375522 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-007-001/270
(DHAPALI) 		2611001000NRG24120720230136957 13/07/2023 Kashmeer Kaur 2611001WL004425 Kashmeer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375529 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-007-001/298
(DHAPALI) 		2611001000NRG24120720230136958 13/07/2023 Rajwinder Kaur 2611001WL004425 Rajwinder Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375533 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-007-001/299
(DHAPALI) 		2611001000NRG24120720230136959 13/07/2023 Parwinder Kaur 2611001WL004425 Parwinder Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375526 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-007-001/3-A
(DHAPALI) 		2611001000NRG24120720230136960 13/07/2023 TEJ KAUR 2611001WL004425 TEJ KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375524 TEJ KAUR ICICI BANK LTD(508534)
79 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG24120720230136961 13/07/2023 Sukhjit Kaur 2611001WL004425 Sukhjit Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375561 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24120720230136962 13/07/2023 Gurnam Singh 2611001WL004425 Gurnam Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375569 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24120720230136963 13/07/2023 Balwinder Singh 2611001WL004425 Balwinder Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375527 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG24120720230136964 13/07/2023 rajinder singh 2611001WL004425 rajinder singh 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375518 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG24120720230136965 13/07/2023 balwant Singh 2611001WL004425 balwant Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375506 MR BALWANT SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24120720230136967 13/07/2023 Charnjeet Sharma 2611001WL004425 Charnjeet Sharma 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375519 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-007-001/409
(DHAPALI) 		2611001000NRG24120720230136968 13/07/2023 mahinder Singh 2611001WL004425 mahinder Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375565 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-007-001/511
(DHAPALI) 		2611001000NRG24120720230136971 13/07/2023 SONI KAUR 2611001WL004425 SONI KAUR 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629375530 MRS SONI KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-007-001/514
(DHAPALI) 		2611001000NRG24120720230136972 13/07/2023 DALIP KAUR 2611001WL004425 DALIP KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375573 MRS DALIP KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24120720230136973 13/07/2023 JAGRUP SINGH 2611001WL004425 JAGRUP SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375464 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24120720230136974 13/07/2023 Baldev Singh 2611001WL004425 Baldev Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375517 MR BALDEV SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-007-001/543
(DHAPALI) 		2611001000NRG24120720230136975 13/07/2023 DAVINDER KUMAR 2611001WL004425 DAVINDER KUMAR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375535 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24120720230136977 13/07/2023 JOGA SINGH 2611001WL004425 JOGA SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375462 JOGGA SINGH ICICI BANK LTD(508534)
92 PHUL PB-11-001-007-001/58-A
(DHAPALI) 		2611001000NRG24120720230136978 13/07/2023 jasveer kaur 2611001WL004425 jasveer kaur 00415 SBIN0007522 606 606 Processed 21/07/2023 3629375572 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24120720230136979 13/07/2023 DARSHAN SINGH 2611001WL004425 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629375461 DARSHAN SINGH STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG24120720230136980 13/07/2023 Boota Singh 2611001WL004425 Boota Singh 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375566 MR BUTA SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-028-001/92
(DHAPALI KHURD) 		2611001000NRG24120720230136981 13/07/2023 Rani kaur 2611001WL004425 Rani kaur 00415 SBIN0007522 606 606 Processed 21/07/2023 3629375567 MRS RANI KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-028-001/93
(DHAPALI KHURD) 		2611001000NRG24120720230136982 13/07/2023 Balvir kaur 2611001WL004425 Balvir kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629375523 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 73326 73326
97 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24120720230136415 13/07/2023 Karamjeet kaur 2611001WL004408 Karamjeet kaur 00415 SBIN0050047 1515 1515 Processed 22/07/2023 3629375556 KARMJIT KAUR PUNJAB & SIND BANK(607087)
98 PHUL PB-11-001-011-001/27
(Gurusur) 		2611001000NRG24120720230136416 13/07/2023 Sukhpal kaur 2611001WL004408 Sukhpal kaur 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629375558 MRS SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24120720230136417 13/07/2023 Charnjit Kaur 2611001WL004408 Charnjit Kaur 00415 SBIN0050047 909 909 Processed 21/07/2023 3629375551 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24120720230136418 13/07/2023 AMARJIT KAUR 2611001WL004408 AMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629375548 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-011-001/48
(Gurusur) 		2611001000NRG24120720230136419 13/07/2023 SWARAN KAUR 2611001WL004408 SWARAN KAUR 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629375552 SWARAN KAUR ICICI BANK LTD(508534)
102 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24120720230136420 13/07/2023 DALJIT KAUR 2611001WL004408 DALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 22/07/2023 3629375550 DALJIT KAUR PUNJAB & SIND BANK(607087)
103 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24120720230136421 13/07/2023 SARBJIT KAUR 2611001WL004408 SARBJIT KAUR 00415 SBIN0050047 606 606 Processed 22/07/2023 3629375553 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
104 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24120720230136422 13/07/2023 RANJIT KAUR 2611001WL004408 RANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 22/07/2023 3629375547 RANJIT KAUR PUNJAB & SIND BANK(607087)
105 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24120720230136424 13/07/2023 Baljinder singh 2611001WL004408 Baljinder singh 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629375557 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24120720230136425 13/07/2023 Balor Singh 2611001WL004408 Balor Singh 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629375549 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
107 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24120720230136426 13/07/2023 Gurmail kaur 2611001WL004408 Gurmail kaur 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629375554 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24120720230136427 13/07/2023 AMRITPAL SINGH 2611001WL004408 AMRITPAL SINGH 00415 SBIN0050047 1515 1515 Processed 21/07/2023 3629375536 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
109 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG24120720230136887 13/07/2023 KARTAR KAUR 2611001WL004424 KARTAR KAUR 00415 SBIN0050055 1515 1515 Processed 21/07/2023 3629375544 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-024-001/124
(SADHANA) 		2611001000NRG24120720230136896 13/07/2023 KARMJIT KAUR 2611001WL004424 KARMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 21/07/2023 3629375538 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
111 PHUL PB-11-001-024-001/131
(SADHANA) 		2611001000NRG24120720230136897 13/07/2023 harbans kaur 2611001WL004424 harbans kaur 00415 SBIN0050055 1515 1515 Processed 21/07/2023 3629375545 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-024-001/25
(SADHANA) 		2611001000NRG24120720230136912 13/07/2023 Pritam Kaur 2611001WL004424 Pritam Kaur 00415 SBIN0050055 1515 1515 Processed 21/07/2023 3629375543 PRITAM KAUR ICICI BANK LTD(508534)
113 PHUL PB-11-001-024-001/54-A
(SADHANA) 		2611001000NRG24120720230136922 13/07/2023 MANJIT KAUR 2611001WL004424 MANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 21/07/2023 3629375560 MANJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-024-001/66-A
(SADHANA) 		2611001000NRG24120720230136923 13/07/2023 karamjit kaur 2611001WL004424 karamjit kaur 00415 SBIN0050055 909 909 Processed 21/07/2023 3629375539 KARAMJIT KAUR WO GAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
115 PHUL PB-11-001-024-001/111
(SADHANA) 		2611001000NRG24120720230136890 13/07/2023 Melu Singh 2611001WL004424 Melu Singh 00415 SBIN0051086 1212 1212 Processed 21/07/2023 3629375559 MELLU SINGH ICICI BANK LTD(508534)
116 PHUL PB-11-001-024-001/113
(SADHANA) 		2611001000NRG24120720230136892 13/07/2023 Sarbjit Kaur 2611001WL004424 Sarbjit Kaur 00415 SBIN0051086 1515 1515 Processed 21/07/2023 3629375540 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-024-001/139
(SADHANA) 		2611001000NRG24120720230136899 13/07/2023 Naher singh 2611001WL004424 Naher singh 00415 SBIN0051086 606 606 Processed 21/07/2023 3629375542 MR NAHAR SINGH STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-024-001/20
(SADHANA) 		2611001000NRG24120720230136909 13/07/2023 Jaswinder kaur 2611001WL004424 Jaswinder kaur 00415 SBIN0051086 1212 1212 Processed 21/07/2023 3629375546 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-024-001/21
(SADHANA) 		2611001000NRG24120720230136910 13/07/2023 LAL SINGH 2611001WL004424 LAL SINGH 00415 SBIN0051086 1515 1515 Processed 21/07/2023 3629375537 LAL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-024-001/79
(SADHANA) 		2611001000NRG24120720230136924 13/07/2023 MITHU SINGH 2611001WL004424 MITHU SINGH 00415 SBIN0051086 1212 1212 Processed 21/07/2023 3629375541 MITHU SINGH SO BABU SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
Total 182103 182103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_130723APB_FTO_32578 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
2 PHUL PB2611001_130723APB_FTO_32578 Punjab & Sind Bank PSIB0021006 MEHRAJ 909
3 PHUL PB2611001_130723APB_FTO_32578 Punjab National Bank PUNB0135800 SAILBRAH 67872
4 PHUL PB2611001_130723APB_FTO_32578 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
5 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0001544 RAMPURA PHUL 1212
6 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0007522 DHAPALI 71508
7 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0007522 Dhipali 1818
8 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0050047 MEHRAJ 18180
9 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0050055 PHUL TOWN 8181
10 PHUL PB2611001_130723APB_FTO_32578 State Bank of India SBIN0051086 RAIYA 7272

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