Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:41:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280523APB_FTO_14719
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-11-001-007-001/194
(DHAPALI) 		2611001000NRG24280520230047672 28/05/2023 BEANT KAUR 2611001WL001671 BEANT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 31/05/2023 1976431869 BEANT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-007-001/254
(DHAPALI) 		2611001000NRG24260520230046233 28/05/2023 Harjeet Kaur 2611001WL001631 Harjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 31/05/2023 1976431868 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
3 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24260520230047188 28/05/2023 RAJPAL KAUR 2611001WL001648 RAJPAL KAUR 00349 PSIB0021006 1515 1515 Processed 31/05/2023 1976431870 Rajpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24260520230047189 28/05/2023 GURJIT KAUR 2611001WL001648 GURJIT KAUR 00354 PUNB0682700 1818 1818 Processed 31/05/2023 1976431863 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG24260520230046213 28/05/2023 JASMAIL KAUR 2611001WL001631 JASMAIL KAUR 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431881 MS JASMEL KAUR STATE BANK OF INDIA(508548)
6 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24280520230047659 28/05/2023 GURMAIL SINGH 2611001WL001671 GURMAIL SINGH 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431882 MR GURMEL SINGH STATE BANK OF INDIA(508548)
7 PHUL PB-11-001-007-001/115
(DHAPALI) 		2611001000NRG24280520230047660 28/05/2023 PARAMJIT KAUR 2611001WL001671 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431896 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 PHUL PB-11-001-007-001/118
(DHAPALI) 		2611001000NRG24260520230046214 28/05/2023 PARMJIT KAUR 2611001WL001631 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431897 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-007-001/126
(DHAPALI) 		2611001000NRG24280520230047661 28/05/2023 MANJIT KAUR 2611001WL001671 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431898 MANJEET KAUR W/O MEGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG24280520230047662 28/05/2023 Harbans Kaur 2611001WL001671 Harbans Kaur 00415 SBIN0007522 606 606 Processed 31/05/2023 1976431899 HARBANS KAUR ICICI BANK LTD(508534)
11 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG24280520230047663 28/05/2023 BOOTA SINGH 2611001WL001671 BOOTA SINGH 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431900 BUTA SINGH ICICI BANK LTD(508534)
12 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG24280520230047664 28/05/2023 Sukhjit Kaur 2611001WL001671 Sukhjit Kaur 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431918 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-007-001/132
(DHAPALI) 		2611001000NRG24280520230047665 28/05/2023 Parmjit Kaur 2611001WL001671 Parmjit Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431901 PARAMJEET KAUR ICICI BANK LTD(508534)
14 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG24280520230047666 28/05/2023 Sarbjit Kaur 2611001WL001671 Sarbjit Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431902 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG24260520230046215 28/05/2023 AMARJIT KAUR 2611001WL001631 AMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431883 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-007-001/153
(DHAPALI) 		2611001000NRG24260520230046216 28/05/2023 JASPAL SINGH 2611001WL001631 JASPAL SINGH 00415 SBIN0007522 1818 1818 Rejected 31/05/2023 1976431884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PHUL PB-11-001-007-001/153
(DHAPALI) 		2611001000NRG24260520230046217 28/05/2023 Sarbjit Kaur 2611001WL001631 Sarbjit Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431885 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-007-001/156
(DHAPALI) 		2611001000NRG24260520230046218 28/05/2023 KALA SINGH 2611001WL001631 KALA SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431920 KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG24260520230046219 28/05/2023 KULDEEP KAUR 2611001WL001631 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431916 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/164
(DHAPALI) 		2611001000NRG24280520230047667 28/05/2023 HARBANS KAUR 2611001WL001671 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431903 HARBANS KAUR ICICI BANK LTD(508534)
21 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG24260520230046220 28/05/2023 RANJIT KAUR 2611001WL001631 RANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431886 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24260520230046221 28/05/2023 JASWINDER KAUR 2611001WL001631 JASWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431904 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG24280520230047668 28/05/2023 KARMJIT KAUR 2611001WL001671 KARMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431926 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG24260520230046222 28/05/2023 MAKHAN SINGH 2611001WL001631 MAKHAN SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431872 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-007-001/184
(DHAPALI) 		2611001000NRG24280520230047669 28/05/2023 SUKHDEV KAUR 2611001WL001671 SUKHDEV KAUR 00415 SBIN0007522 909 909 Processed 31/05/2023 1976431887 SUKHDEV KAUR ICICI BANK LTD(508534)
26 PHUL PB-11-001-007-001/185
(DHAPALI) 		2611001000NRG24280520230047670 28/05/2023 GURMAIL KAUR 2611001WL001671 GURMAIL KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431888 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-007-001/193
(DHAPALI) 		2611001000NRG24280520230047671 28/05/2023 PARMJIT KAUR 2611001WL001671 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431905 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24260520230046223 28/05/2023 SURJIT KAUR 2611001WL001631 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431873 SURJIT KAUR ICICI BANK LTD(508534)
29 PHUL PB-11-001-007-001/198
(DHAPALI) 		2611001000NRG24260520230046224 28/05/2023 SEEMA KAUR 2611001WL001631 SEEMA KAUR 00415 SBIN0007522 303 303 Processed 31/05/2023 1976431906 SEEMA KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24260520230046225 28/05/2023 Karnail Singh 2611001WL001631 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431923 KARNAIL SINGH ICICI BANK LTD(508534)
31 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24280520230047673 28/05/2023 BUDH SINGH 2611001WL001671 BUDH SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431889 MR BUDH SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG24260520230046226 28/05/2023 PARVEEN KAUR 2611001WL001631 PARVEEN KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431907 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-007-001/219
(DHAPALI) 		2611001000NRG24260520230046227 28/05/2023 Gurlal Singh 2611001WL001631 Gurlal Singh 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431919 GURLAL SINGH AND MELO KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24260520230046229 28/05/2023 Harpal Kaur 2611001WL001631 Harpal Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431836 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24260520230046231 28/05/2023 Angraj kaur 2611001WL001631 Angraj kaur 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431876 MR ANGRAJ KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24260520230046230 28/05/2023 Buta Singh 2611001WL001631 Buta Singh 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431844 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG24280520230047676 28/05/2023 Bhura Singh 2611001WL001671 Bhura Singh 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431924 MR BHURA SINGH STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-007-001/247
(DHAPALI) 		2611001000NRG24280520230047677 28/05/2023 Sumandeep kaur 2611001WL001671 Sumandeep kaur 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431849 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG24280520230047678 28/05/2023 Rani Kaur 2611001WL001671 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431925 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24260520230046232 28/05/2023 SHINDER KAUR 2611001WL001631 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431890 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/253
(DHAPALI) 		2611001000NRG24280520230047679 28/05/2023 Mukhtiar Kaur 2611001WL001671 Mukhtiar Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431917 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/257
(DHAPALI) 		2611001000NRG24280520230047680 28/05/2023 KARAMJIT KAUR 2611001WL001671 KARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431921 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/28-A
(DHAPALI) 		2611001000NRG24280520230047681 28/05/2023 NASEEB KAUR 2611001WL001671 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431880 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24260520230046236 28/05/2023 Jaspal Kaur 2611001WL001631 Jaspal Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431861 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/29-A
(DHAPALI) 		2611001000NRG24260520230046237 28/05/2023 PARKASH KAUR 2611001WL001631 PARKASH KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431891 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/290
(DHAPALI) 		2611001000NRG24280520230047682 28/05/2023 Amarpal Singh 2611001WL001671 Amarpal Singh 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431851 MR AMARPAL SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG24280520230047683 28/05/2023 GURMEET KAUR 2611001WL001671 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431892 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/43-A
(DHAPALI) 		2611001000NRG24280520230047684 28/05/2023 JARNIAL KAUR 2611001WL001671 JARNIAL KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431908 JARNAIL KAUR ICICI BANK LTD(508534)
49 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG24260520230046239 28/05/2023 BEANT KAUR 2611001WL001631 BEANT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431848 MRS BEANT KAUR STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/48-A
(DHAPALI) 		2611001000NRG24260520230046240 28/05/2023 INDERJEET KAUR 2611001WL001631 INDERJEET KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431909 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-007-001/500
(DHAPALI) 		2611001000NRG24280520230047685 28/05/2023 SUKHCHAIN SINGH 2611001WL001671 SUKHCHAIN SINGH 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431879 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG24260520230046241 28/05/2023 NASEEB KAUR 2611001WL001631 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431874 NASIB KAUR ICICI BANK LTD(508534)
53 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG24280520230047686 28/05/2023 PARAMJIT KAUR 2611001WL001671 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/514
(DHAPALI) 		2611001000NRG24280520230047687 28/05/2023 DALIP KAUR 2611001WL001671 DALIP KAUR 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431878 MRS DALIP KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG24280520230047688 28/05/2023 KARAMJEET KAUR 2611001WL001671 KARAMJEET KAUR 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431893 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG24280520230047689 28/05/2023 PHOOLA SINGH 2611001WL001671 PHOOLA SINGH 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431858 MR PHOOLA SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG24280520230047690 28/05/2023 SANT SINGH 2611001WL001671 SANT SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431910 SANT SINGH ICICI BANK LTD(508534)
58 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24280520230047695 28/05/2023 Shinda Singh 2611001WL001672 Shinda Singh 00415 SBIN0007522 606 606 Processed 31/05/2023 1976431911 Mr. SHINDA SINGH INDIAN BANK(607105)
59 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24280520230047696 28/05/2023 Baljit Kaur 2611001WL001672 Baljit Kaur 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431912 BALJIT KAUR PUNJAB & SIND BANK(607087)
60 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG24280520230047697 28/05/2023 JOGINDER SINGH 2611001WL001672 JOGINDER SINGH 00415 SBIN0007522 909 909 Processed 31/05/2023 1976431913 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG24280520230047698 28/05/2023 Mandeep kaur 2611001WL001672 Mandeep kaur 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431922 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24280520230047699 28/05/2023 HARPAL KAUR 2611001WL001672 HARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431875 HARPAL KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24280520230047700 28/05/2023 Mandeep Singh 2611001WL001672 Mandeep Singh 00415 SBIN0007522 606 606 Processed 31/05/2023 1976431927 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24280520230047701 28/05/2023 GURCHARN SINGH 2611001WL001672 GURCHARN SINGH 00415 SBIN0007522 1212 1212 Processed 31/05/2023 1976431895 GURCHARAN SINGH ICICI BANK LTD(508534)
65 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24280520230047702 28/05/2023 BANSHA SINGH 2611001WL001672 BANSHA SINGH 00415 SBIN0007522 909 909 Processed 31/05/2023 1976431894 MR BANSA SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-028-001/115
(DHAPALI KHURD) 		2611001000NRG24280520230047691 28/05/2023 Rani Kaur 2611001WL001671 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431865 MRS RANI KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-028-001/35
(DHAPALI KHURD) 		2611001000NRG24280520230047692 28/05/2023 Rani Kaur 2611001WL001671 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431871 RANI KAUR ICICI BANK LTD(508534)
68 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG24280520230047693 28/05/2023 RAJA SINGH 2611001WL001671 RAJA SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1976431914 MR RAJA SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-028-001/64
(DHAPALI KHURD) 		2611001000NRG24280520230047694 28/05/2023 hardeep singh 2611001WL001671 hardeep singh 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1976431915 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 101808 101808
70 PHUL PB-11-001-011-001/100-A
(Gurusur) 		2611001000NRG24260520230047137 28/05/2023 HARDEV KAUR 2611001WL001648 HARDEV KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431854 GURDEV KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-011-001/102-A
(Gurusur) 		2611001000NRG24260520230047138 28/05/2023 MANJIT KAUR 2611001WL001648 MANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431928 MANJIT KAUR ICICI BANK LTD(508534)
72 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24260520230047139 28/05/2023 PARMINDER KAUR 2611001WL001648 PARMINDER KAUR 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431847 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-011-001/11-A
(Gurusur) 		2611001000NRG24260520230047140 28/05/2023 paramjit kaur 2611001WL001648 paramjit kaur 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431857 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24260520230047141 28/05/2023 VEERPAL KAUR 2611001WL001648 VEERPAL KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431929 VEERPAL KAUR ICICI BANK LTD(508534)
75 PHUL PB-11-001-011-001/112
(Gurusur) 		2611001000NRG24260520230047142 28/05/2023 SUKHDEV KAUR 2611001WL001648 SUKHDEV KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431808 SUKHDEV KAUR ICICI BANK LTD(508534)
76 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24260520230047143 28/05/2023 JASPAL KAUR 2611001WL001648 JASPAL KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431809 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-011-001/115
(Gurusur) 		2611001000NRG24260520230047144 28/05/2023 SIMARJIT KAUR 2611001WL001648 SIMARJIT KAUR 00415 SBIN0050047 1212 1212 Processed 31/05/2023 1976431850 MRS SIBALJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24260520230047145 28/05/2023 Lakhwinder Kaur 2611001WL001648 Lakhwinder Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431810 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-011-001/124
(Gurusur) 		2611001000NRG24260520230047146 28/05/2023 Harjit Kaur 2611001WL001648 Harjit Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431811 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24260520230047147 28/05/2023 virpal kaur 2611001WL001648 virpal kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431838 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24260520230047148 28/05/2023 sukhwinder kaur 2611001WL001648 sukhwinder kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431812 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG24260520230047149 28/05/2023 Satwinder Singh 2611001WL001648 Satwinder Singh 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431835 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24260520230047150 28/05/2023 Parmjit Kaur 2611001WL001648 Parmjit Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431813 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG24260520230047152 28/05/2023 Pritam Kaur 2611001WL001648 Pritam Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431815 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-011-001/143
(Gurusur) 		2611001000NRG24260520230047153 28/05/2023 jasveer kaur 2611001WL001648 jasveer kaur 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431816 MRS JASVIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-011-001/145
(Gurusur) 		2611001000NRG24260520230047154 28/05/2023 Naseeb Kaur 2611001WL001648 Naseeb Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431817 NASIB KAUR PUNJAB & SIND BANK(607087)
87 PHUL PB-11-001-011-001/148
(Gurusur) 		2611001000NRG24260520230047155 28/05/2023 Karamjit Kaur 2611001WL001648 Karamjit Kaur 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431839 MRS KARAMJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24260520230047156 28/05/2023 Baljit Kaur 2611001WL001648 Baljit Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431818 MS BALJIT KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24260520230047157 28/05/2023 Parminder kaur 2611001WL001648 Parminder kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431841 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24260520230047158 28/05/2023 CHARANJIT KAUR 2611001WL001648 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431853 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24260520230047159 28/05/2023 Manjit Kaur 2611001WL001648 Manjit Kaur 00415 SBIN0050047 909 909 Processed 31/05/2023 1976431819 MANJIT KAUR PUNJAB & SIND BANK(607087)
92 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG24260520230047160 28/05/2023 MANJIT KAUR 2611001WL001648 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431820 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24260520230047161 28/05/2023 Surjit kaur 2611001WL001648 Surjit kaur 00415 SBIN0050047 606 606 Processed 31/05/2023 1976431821 SURJIT KAUR ICICI BANK LTD(508534)
94 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24260520230047162 28/05/2023 Manjit kaur 2611001WL001648 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431822 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24260520230047163 28/05/2023 Nasib Kaur 2611001WL001648 Nasib Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431823 MRS NASIB KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24260520230047165 28/05/2023 Jasvir Kaur 2611001WL001648 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431840 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24260520230047166 28/05/2023 Gurmit Kaur 2611001WL001648 Gurmit Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431824 GURMEET KAUR ICICI BANK LTD(508534)
98 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG24260520230047167 28/05/2023 Parkash Singh 2611001WL001648 Parkash Singh 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431845 MR PARKASH SINGH STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-011-001/179
(Gurusur) 		2611001000NRG24260520230047168 28/05/2023 Mihakdeep Kaur 2611001WL001648 Mihakdeep Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431837 MRS MEHAKDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24260520230047169 28/05/2023 Amandeep Kaur 2611001WL001648 Amandeep Kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431862 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-011-001/194
(Gurusur) 		2611001000NRG24260520230047171 28/05/2023 KARAMJIT KAUR 2611001WL001648 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431864 MR KARAMJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24260520230047173 28/05/2023 Karamjeet kaur 2611001WL001648 Karamjeet kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431833 KARMJIT KAUR PUNJAB & SIND BANK(607087)
103 PHUL PB-11-001-011-001/27
(Gurusur) 		2611001000NRG24260520230047174 28/05/2023 Sukhpal kaur 2611001WL001648 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431843 MRS SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24260520230047175 28/05/2023 Sukhpal kaur 2611001WL001648 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431834 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-011-001/42
(Gurusur) 		2611001000NRG24260520230047176 28/05/2023 GAGANDEEP KAUR 2611001WL001648 GAGANDEEP KAUR 00415 SBIN0050047 909 909 Processed 31/05/2023 1976431825 GAGANDEEP KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
106 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24260520230047177 28/05/2023 AMARJIT KAUR 2611001WL001648 AMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431826 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-011-001/48
(Gurusur) 		2611001000NRG24260520230047179 28/05/2023 SWARAN KAUR 2611001WL001648 SWARAN KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431827 SWARAN KAUR ICICI BANK LTD(508534)
108 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24260520230047180 28/05/2023 DALJIT KAUR 2611001WL001648 DALJIT KAUR 00415 SBIN0050047 909 909 Processed 31/05/2023 1976431828 DALJIT KAUR PUNJAB & SIND BANK(607087)
109 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24260520230047181 28/05/2023 GULAB SINGH 2611001WL001648 GULAB SINGH 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431859 MR GULAB SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-011-001/58
(Gurusur) 		2611001000NRG24260520230047182 28/05/2023 HARPREET KAUR 2611001WL001648 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431867 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-011-001/68
(Gurusur) 		2611001000NRG24260520230047184 28/05/2023 CHARANJIT KAUR 2611001WL001648 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431829 MRS CHARANJIT KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24260520230047185 28/05/2023 RANJIT KAUR 2611001WL001648 RANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431830 RANJIT KAUR PUNJAB & SIND BANK(607087)
113 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24260520230047186 28/05/2023 KARAMJIT KAUR 2611001WL001648 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431831 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
114 PHUL PB-11-001-011-001/80
(Gurusur) 		2611001000NRG24260520230047187 28/05/2023 BALJIT KAUR 2611001WL001648 BALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431860 BALJIT KAUR PUNJAB & SIND BANK(607087)
115 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24260520230047190 28/05/2023 SARBJIT KAUR 2611001WL001648 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431832 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24260520230046266 28/05/2023 Balor Singh 2611001WL001633 Balor Singh 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1976431846 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24260520230046267 28/05/2023 AMRITPAL SINGH 2611001WL001633 AMRITPAL SINGH 00415 SBIN0050047 1515 1515 Processed 31/05/2023 1976431852 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 79992 79992
118 PHUL PB-11-001-001-001/94-A
(ALLI KE) 		2611001000NRG24260520230046130 28/05/2023 GURCHARAN SINGH 2611001WL001628 GURCHARAN SINGH 00415 SBIN0050055 1818 1818 Processed 31/05/2023 1976431842 MR GURCHARAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG24260520230046131 28/05/2023 Mithu Singh 2611001WL001628 Mithu Singh 00415 SBIN0050055 1515 1515 Processed 31/05/2023 1976431866 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
120 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24260520230047151 28/05/2023 SUKHWINDER KAUR 2611001WL001648 SUKHWINDER KAUR 00415 SBIN0050840 1818 1818 Processed 31/05/2023 1976431814 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
121 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24260520230047170 28/05/2023 PARAMJIT KAUR 2611001WL001648 PARAMJIT KAUR 00415 SBIN0050840 1818 1818 Processed 31/05/2023 1976431856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-011-001/45
(Gurusur) 		2611001000NRG24260520230047178 28/05/2023 RAWINDER KAUR 2611001WL001648 RAWINDER KAUR 00415 SBIN0050840 1515 1515 Processed 31/05/2023 1976431855 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 196344 196344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280523APB_FTO_14719 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2727
2 PHUL PB2611001_280523APB_FTO_14719 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
3 PHUL PB2611001_280523APB_FTO_14719 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
4 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0007522 DHAPALI 96657
5 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0007522 DHAPLI 2121
6 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0007522 Dhipali 3030
7 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0050047 MEHRAJ 79992
8 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0050055 PHUL TOWN 3333
9 PHUL PB2611001_280523APB_FTO_14719 State Bank of India SBIN0050840 LEHRA MOHABAT 5151

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