Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:13:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_090522APB_FTO_6683
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-11-001-008-001/42
(DHINGARH) 		2611001000NRG23090520220023144 09/05/2022 Ramlal Singh 2611001WL000872 Ramlal Singh 00152 HDFC0003156 1128 1128 Processed 19/05/2022 1372908904 RAM LAL ICICI BANK LTD(508534)
SubTotal 1128 1128
2 PHUL PB-11-001-031-001/27
(Tall wali) 		2611001000NRG23090520220024278 09/05/2022 Sukhpreet Kaur 2611001WL000900 Sukhpreet Kaur 00349 PSIB0021006 1692 1692 Processed 19/05/2022 1372908885 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
3 PHUL PB-11-001-001-001/177
(ALLI KE) 		2611001000NRG23090520220024177 09/05/2022 Kiranjit kaur 2611001WL000898 Kiranjit kaur 00354 PUNB0064210 846 846 Processed 19/05/2022 1372908884 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
4 PHUL PB-11-001-024-001/55-A
(SADHANA) 		2611001000NRG23090520220024024 09/05/2022 Gurmeet kaur 2611001WL000893 Gurmeet kaur 00354 PUNB0135800 1692 1692 Processed 19/05/2022 1372908887 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG23090520220024025 09/05/2022 manpreet kaur 2611001WL000893 manpreet kaur 00354 PUNB0135800 1692 1692 Processed 19/05/2022 1372908886 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG23090520220024271 09/05/2022 Paramjeet kaur 2611001WL000900 Paramjeet kaur 00354 PUNB0682700 564 564 Processed 19/05/2022 1372908880 PARAMJEET KAUR HDFC BANK LTD(607152)
7 PHUL PB-11-001-031-001/20
(Tall wali) 		2611001000NRG23090520220024272 09/05/2022 Tarjinder Kaur 2611001WL000900 Tarjinder Kaur 00354 PUNB0682700 1692 1692 Processed 19/05/2022 1372908877 TARJINDER KAUR PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG23090520220024273 09/05/2022 Jaspal Kaur 2611001WL000900 Jaspal Kaur 00354 PUNB0682700 1692 1692 Processed 19/05/2022 1372908875 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG23090520220024274 09/05/2022 Sukhveer Kaur 2611001WL000900 Sukhveer Kaur 00354 PUNB0682700 1692 1692 Processed 19/05/2022 1372908881 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG23090520220024275 09/05/2022 Ramandeep kaur 2611001WL000900 Ramandeep kaur 00354 PUNB0682700 1692 1692 Processed 19/05/2022 1372908882 RAMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-031-001/36
(Tall wali) 		2611001000NRG23090520220024282 09/05/2022 Kulwinder Kaur 2611001WL000900 Kulwinder Kaur 00354 PUNB0682700 1692 1692 Processed 19/05/2022 1372908876 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-031-001/6
(Tall wali) 		2611001000NRG23090520220024286 09/05/2022 Jaswinder Kaur 2611001WL000900 Jaswinder Kaur 00354 PUNB0682700 1410 1410 Processed 19/05/2022 1372908878 JASWINDER KAUR WO PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
13 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG23090520220023153 09/05/2022 gurmail kaur 2611001WL000872 gurmail kaur 00354 PUNB0761900 1692 1692 Processed 19/05/2022 1372908879 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG23090520220024004 09/05/2022 AMARJIT KAUR 2611001WL000893 AMARJIT KAUR 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908888 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG23090520220024006 09/05/2022 JOTI SINGH 2611001WL000893 JOTI SINGH 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908893 JOTI SINGH HDFC BANK LTD(607152)
16 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG23090520220024007 09/05/2022 Sarbjit Kaur 2611001WL000893 Sarbjit Kaur 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908900 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG23090520220024010 09/05/2022 Karnail Singh 2611001WL000893 Karnail Singh 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908896 KARNAIL SINGH ICICI BANK LTD(508534)
18 PHUL PB-11-001-007-001/231
(DHAPALI) 		2611001000NRG23090520220024011 09/05/2022 Raja Singh 2611001WL000893 Raja Singh 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908892 RAJA SINGH HDFC BANK LTD(607152)
19 PHUL PB-11-001-007-001/60-A
(DHAPALI) 		2611001000NRG23090520220024117 09/05/2022 SUKHDEV SINGH 2611001WL000895 SUKHDEV SINGH 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908895 Mr. Sukhdev Singh INDIAN BANK(607105)
20 PHUL PB-11-001-007-001/70-A
(DHAPALI) 		2611001000NRG23090520220024020 09/05/2022 HARNEK SINGH 2611001WL000893 HARNEK SINGH 00415 SBIN0007522 1410 1410 Processed 19/05/2022 1372908891 MR HARNEK SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-007-001/76-A
(DHAPALI) 		2611001000NRG23090520220024021 09/05/2022 JAGSEER SINGH 2611001WL000893 JAGSEER SINGH 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908899 JAGSIR SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG23090520220024022 09/05/2022 MAHINDER SINGH 2611001WL000893 MAHINDER SINGH 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908897 Mr. MAHINDER SINGH INDIAN BANK(607105)
23 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG23090520220024026 09/05/2022 MAJOR SINGH 2611001WL000893 MAJOR SINGH 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908894 MR MAJOR SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG23090520220024027 09/05/2022 Boota Singh 2611001WL000893 Boota Singh 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908898 MR BUTA SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-028-001/249
(DHAPALI KHURD) 		2611001000NRG23090520220024028 09/05/2022 Kartar Singh 2611001WL000893 Kartar Singh 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908901 MR KARTAR SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG23090520220024031 09/05/2022 MAKHAN SINGH 2611001WL000893 MAKHAN SINGH 00415 SBIN0007522 1692 1692 Processed 19/05/2022 1372908889 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-028-001/77
(DHAPALI KHURD) 		2611001000NRG23090520220024032 09/05/2022 sinder kaur 2611001WL000893 sinder kaur 00415 SBIN0007522 282 282 Processed 19/05/2022 1372908890 MS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
28 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG23090520220024204 09/05/2022 Veerpal Kaur 2611001WL000898 Veerpal Kaur 00415 SBIN0050036 1128 1128 Processed 19/05/2022 1372908874 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
29 PHUL PB-11-001-001-001/119-A
(ALLI KE) 		2611001000NRG23090520220024134 09/05/2022 SARBJIT KAUR 2611001WL000898 SARBJIT KAUR 00415 SBIN0050047 1128 1128 Processed 19/05/2022 1372908978 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG23090520220024150 09/05/2022 RANI KAUR 2611001WL000898 RANI KAUR 00415 SBIN0050047 1410 1410 Processed 19/05/2022 1372908949 RANI KAUR UCO BANK(607066)
31 PHUL PB-11-001-001-001/149-A
(ALLI KE) 		2611001000NRG23090520220024154 09/05/2022 PARMINDER KAUR 2611001WL000898 PARMINDER KAUR 00415 SBIN0050047 282 282 Processed 19/05/2022 1372908965 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG23090520220024157 09/05/2022 JAGSIR SINGH 2611001WL000898 JAGSIR SINGH 00415 SBIN0050047 1410 1410 Processed 19/05/2022 1372908967 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-001-001/174
(ALLI KE) 		2611001000NRG23090520220024176 09/05/2022 Simrjit Kaur 2611001WL000898 Simrjit Kaur 00415 SBIN0050047 1128 1128 Processed 19/05/2022 1372908969 SIMRANJIT KAUR HDFC BANK LTD(607152)
34 PHUL PB-11-001-001-001/178
(ALLI KE) 		2611001000NRG23090520220024178 09/05/2022 Gurpreet kaur 2611001WL000898 Gurpreet kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908977 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-001-001/49
(ALLI KE) 		2611001000NRG23090520220024235 09/05/2022 RANO KAUR 2611001WL000898 RANO KAUR 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908955 MRS RANO KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-001-001/74-A
(ALLI KE) 		2611001000NRG23090520220024248 09/05/2022 CHARANJIT KAUR 2611001WL000898 CHARANJIT KAUR 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908923 MISS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-031-001/10
(Tall wali) 		2611001000NRG23090520220024265 09/05/2022 Teja Singh 2611001WL000900 Teja Singh 00415 SBIN0050047 1410 1410 Processed 19/05/2022 1372908958 MR TEJA SINGH DSSO STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG23090520220024267 09/05/2022 Simarjit kaur 2611001WL000900 Simarjit kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908962 SIMARJIT KAUR HDFC BANK LTD(607152)
39 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG23090520220024268 09/05/2022 Kuldeep Kaur 2611001WL000900 Kuldeep Kaur 00415 SBIN0050047 1410 1410 Processed 19/05/2022 1372908964 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG23090520220024277 09/05/2022 Anto Kaur 2611001WL000900 Anto Kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908959 MRS ANT KAUR DSSO PLA 96712 STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-031-001/3
(Tall wali) 		2611001000NRG23090520220024279 09/05/2022 Lakhveer kaur 2611001WL000900 Lakhveer kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908987 LAKHVEER KAUR 7589310713 GENERAL POST OFFICE(607245)
42 PHUL PB-11-001-031-001/30
(Tall wali) 		2611001000NRG23090520220024280 09/05/2022 Baljinder Kaur 2611001WL000900 Baljinder Kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908869 BALJINDER KAUR PUNJAB & SIND BANK(607087)
43 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG23090520220024283 09/05/2022 Angrej kaur 2611001WL000900 Angrej kaur 00415 SBIN0050047 1128 1128 Processed 19/05/2022 1372908917 MRS ANGREJ KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG23090520220024285 09/05/2022 Sukhwinder kaur 2611001WL000900 Sukhwinder kaur 00415 SBIN0050047 1692 1692 Processed 19/05/2022 1372908863 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG23090520220024289 09/05/2022 Manjit kaur 2611001WL000900 Manjit kaur 00415 SBIN0050047 564 564 Processed 19/05/2022 1372908871 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
46 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG23090520220024128 09/05/2022 SUKHDEVSINGH 2611001WL000898 SUKHDEVSINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908906 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-001-001/117-A
(ALLI KE) 		2611001000NRG23090520220024132 09/05/2022 JASWINDER KAUR 2611001WL000898 JASWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908928 MRS JASWINDER KAUR WO PIARA SINGH KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG23090520220024133 09/05/2022 KULWANT KAUR 2611001WL000898 KULWANT KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908926 KULWANT KAUR ICICI BANK LTD(508534)
49 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG23090520220024138 09/05/2022 BHOLA SINGH 2611001WL000898 BHOLA SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908932 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG23090520220024140 09/05/2022 ANGREJ KAUR 2611001WL000898 ANGREJ KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908929 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-001-001/136-A
(ALLI KE) 		2611001000NRG23090520220024144 09/05/2022 KULWINDER KAUR 2611001WL000898 KULWINDER KAUR 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908930 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-001-001/137-A
(ALLI KE) 		2611001000NRG23090520220024145 09/05/2022 JEETI KAUR 2611001WL000898 JEETI KAUR 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908927 MRS JITI WO DHANNA SINGH JITI STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-001-001/138-A
(ALLI KE) 		2611001000NRG23090520220024146 09/05/2022 NAIB SINGH 2611001WL000898 NAIB SINGH 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908931 NAIB SINGH HDFC BANK LTD(607152)
54 PHUL PB-11-001-001-001/141-A
(ALLI KE) 		2611001000NRG23090520220024149 09/05/2022 MAKHAN SINGH 2611001WL000898 MAKHAN SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908911 MAKHAN SINGH HDFC BANK LTD(607152)
55 PHUL PB-11-001-001-001/148-A
(ALLI KE) 		2611001000NRG23090520220024153 09/05/2022 Karmjit kaur 2611001WL000898 Karmjit kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908968 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG23090520220024156 09/05/2022 JASWINDER KAUR 2611001WL000898 JASWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908941 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG23090520220024158 09/05/2022 karmjit kaur 2611001WL000898 karmjit kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908942 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG23090520220024159 09/05/2022 NACHATTER SINGH 2611001WL000898 NACHATTER SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908912 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-001-001/161
(ALLI KE) 		2611001000NRG23090520220024163 09/05/2022 GURJIT SINGH 2611001WL000898 GURJIT SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908947 MR SURJIT SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-001-001/163
(ALLI KE) 		2611001000NRG23090520220024166 09/05/2022 CHARANJIT KAUR 2611001WL000898 CHARANJIT KAUR 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908948 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-001-001/164
(ALLI KE) 		2611001000NRG23090520220024167 09/05/2022 HARBANS KAUR 2611001WL000898 HARBANS KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908946 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-001-001/165
(ALLI KE) 		2611001000NRG23090520220024169 09/05/2022 HARPAL KAUR 2611001WL000898 HARPAL KAUR 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908957 MR PREM SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-001-001/167
(ALLI KE) 		2611001000NRG23090520220024170 09/05/2022 ginder kaur 2611001WL000898 ginder kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908953 GINDER KAUR ICICI BANK LTD(508534)
64 PHUL PB-11-001-001-001/169
(ALLI KE) 		2611001000NRG23090520220024171 09/05/2022 Mukhtyar Kaur 2611001WL000898 Mukhtyar Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908952 MUKHTIAR KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-001-001/170
(ALLI KE) 		2611001000NRG23090520220024173 09/05/2022 Balvir Kaur 2611001WL000898 Balvir Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908945 BALVIR KAUR ICICI BANK LTD(508534)
66 PHUL PB-11-001-001-001/171
(ALLI KE) 		2611001000NRG23090520220024174 09/05/2022 Tej Kaur 2611001WL000898 Tej Kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908972 TEJ KAUR ICICI BANK LTD(508534)
67 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG23090520220024180 09/05/2022 Harpreet kaur 2611001WL000898 Harpreet kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908865 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-001-001/185
(ALLI KE) 		2611001000NRG23090520220024184 09/05/2022 Darshan singh 2611001WL000898 Darshan singh 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908940 DARSHAN SINGH HDFC BANK LTD(607152)
69 PHUL PB-11-001-001-001/188
(ALLI KE) 		2611001000NRG23090520220024187 09/05/2022 Jasvir kaur 2611001WL000898 Jasvir kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG23090520220024188 09/05/2022 Gulab Kaur 2611001WL000898 Gulab Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908954 GULAB KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-001-001/197
(ALLI KE) 		2611001000NRG23090520220024192 09/05/2022 Jaswinder Kaur 2611001WL000898 Jaswinder Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-001-001/199
(ALLI KE) 		2611001000NRG23090520220024194 09/05/2022 Beant Kaur 2611001WL000898 Beant Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908950 MRS BEANT KAUR ALIAS JASWANT KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-001-001/200
(ALLI KE) 		2611001000NRG23090520220024195 09/05/2022 Chand Kaur 2611001WL000898 Chand Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908993 CHAND KAUR ICICI BANK LTD(508534)
74 PHUL PB-11-001-001-001/203
(ALLI KE) 		2611001000NRG23090520220024196 09/05/2022 Amarjit kaur 2611001WL000898 Amarjit kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908956 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-001-001/204
(ALLI KE) 		2611001000NRG23090520220024197 09/05/2022 Gurjeet Kaur 2611001WL000898 Gurjeet Kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908970 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG23090520220024203 09/05/2022 Gurdeep Kaur 2611001WL000898 Gurdeep Kaur 00415 SBIN0050055 846 846 Processed 19/05/2022 1372908939 GURDEEP KAUR ICICI BANK LTD(508534)
77 PHUL PB-11-001-001-001/245
(ALLI KE) 		2611001000NRG23090520220024205 09/05/2022 Janta Singh 2611001WL000898 Janta Singh 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908973 MR JANTA SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-001-001/40
(ALLI KE) 		2611001000NRG23090520220024222 09/05/2022 CHARAN KAUR 2611001WL000898 CHARAN KAUR 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908920 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-001-001/45
(ALLI KE) 		2611001000NRG23090520220024231 09/05/2022 Harpal kaur 2611001WL000898 Harpal kaur 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908937 HARPAL KAUR ICICI BANK LTD(508534)
80 PHUL PB-11-001-001-001/47
(ALLI KE) 		2611001000NRG23090520220024232 09/05/2022 AJMER KAUR 2611001WL000898 AJMER KAUR 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908921 AJMER KAUR ICICI BANK LTD(508534)
81 PHUL PB-11-001-001-001/6
(ALLI KE) 		2611001000NRG23090520220024239 09/05/2022 Veerpal kaur 2611001WL000898 Veerpal kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908943 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 PHUL PB-11-001-001-001/61
(ALLI KE) 		2611001000NRG23090520220024241 09/05/2022 SHINDER KAUR 2611001WL000898 SHINDER KAUR 00415 SBIN0050055 846 846 Processed 19/05/2022 1372908922 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-001-001/68-A
(ALLI KE) 		2611001000NRG23090520220024244 09/05/2022 SIMERJIT KAUR 2611001WL000898 SIMERJIT KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908951 MRS SIMRJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG23090520220024245 09/05/2022 GURCHARAN SINGH 2611001WL000898 GURCHARAN SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908918 GURCHARAN SINGH HDFC BANK LTD(607152)
85 PHUL PB-11-001-001-001/77-A
(ALLI KE) 		2611001000NRG23090520220024249 09/05/2022 KULWANT KAUR 2611001WL000898 KULWANT KAUR 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908913 KULWANT SINGH S/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
86 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG23090520220024251 09/05/2022 MANJEET KAUR 2611001WL000898 MANJEET KAUR 00415 SBIN0050055 846 846 Processed 19/05/2022 1372908938 MR MANJEET KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-001-001/86-A
(ALLI KE) 		2611001000NRG23090520220024253 09/05/2022 Amarjeet Singh 2611001WL000898 Amarjeet Singh 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908983 AMARJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
88 PHUL PB-11-001-001-001/87-A
(ALLI KE) 		2611001000NRG23090520220024254 09/05/2022 KARNAIL KAUR 2611001WL000898 KARNAIL KAUR 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908925 MISS KARNAIL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-001-001/89-A
(ALLI KE) 		2611001000NRG23090520220024255 09/05/2022 AMARJIT KAUR 2611001WL000898 AMARJIT KAUR 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908924 MISS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-001-001/94-A
(ALLI KE) 		2611001000NRG23090520220024258 09/05/2022 GURCHARAN SINGH 2611001WL000898 GURCHARAN SINGH 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908909 MR GURCHARAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG23090520220023124 09/05/2022 SUKHPAL KAUR 2611001WL000872 SUKHPAL KAUR 00415 SBIN0050055 846 846 Processed 19/05/2022 1372908935 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG23090520220023133 09/05/2022 SHINDER KAUR 2611001WL000872 SHINDER KAUR 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908934 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-008-001/24
(DHINGARH) 		2611001000NRG23090520220023134 09/05/2022 NATHA SINGH 2611001WL000872 NATHA SINGH 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908914 NATHA SINGH ICICI BANK LTD(508534)
94 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG23090520220023135 09/05/2022 Baljit Kaur 2611001WL000872 Baljit Kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908933 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG23090520220023136 09/05/2022 Kirnjit kaur 2611001WL000872 Kirnjit kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908908 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG23090520220023137 09/05/2022 Basant Kaur 2611001WL000872 Basant Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908915 BASANT KAUR ICICI BANK LTD(508534)
97 PHUL PB-11-001-008-001/31
(DHINGARH) 		2611001000NRG23090520220023138 09/05/2022 Ranjit Kaur 2611001WL000872 Ranjit Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908916 RANJIT KAUR ICICI BANK LTD(508534)
98 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG23090520220023139 09/05/2022 Hansraj 2611001WL000872 Hansraj 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908936 Mr. HANS RAJ INDIAN BANK(607105)
99 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG23090520220023140 09/05/2022 Manjit kaur 2611001WL000872 Manjit kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908919 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG23090520220023143 09/05/2022 Jal Kaur 2611001WL000872 Jal Kaur 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908961 JALOR KAUR ICICI BANK LTD(508534)
101 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG23090520220023149 09/05/2022 Sarbjit kaur 2611001WL000872 Sarbjit kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908960 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG23090520220023151 09/05/2022 Karmjit kaur 2611001WL000872 Karmjit kaur 00415 SBIN0050055 564 564 Processed 19/05/2022 1372908979 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG23090520220023152 09/05/2022 mejor singh 2611001WL000872 mejor singh 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908905 MAJOR SINGH ICICI BANK LTD(508534)
104 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG23090520220023154 09/05/2022 Parmjit kaur 2611001WL000872 Parmjit kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG23090520220023155 09/05/2022 Bholo kaur 2611001WL000872 Bholo kaur 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908981 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-008-001/62
(DHINGARH) 		2611001000NRG23090520220023156 09/05/2022 Sarbjit Kaur 2611001WL000872 Sarbjit Kaur 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908907 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG23090520220023158 09/05/2022 Harbans Kaur 2611001WL000872 Harbans Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908989 HARBANS KAUR ICICI BANK LTD(508534)
108 PHUL PB-11-001-008-001/69
(DHINGARH) 		2611001000NRG23090520220023159 09/05/2022 Charanjit Kaur 2611001WL000872 Charanjit Kaur 00415 SBIN0050055 1128 1128 Processed 19/05/2022 1372908991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG23090520220023160 09/05/2022 Harpal Kaur 2611001WL000872 Harpal Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908992 HARPAL KAUR W/O BAASAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
110 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG23090520220023163 09/05/2022 Veerpal Kaur 2611001WL000872 Veerpal Kaur 00415 SBIN0050055 1692 1692 Processed 19/05/2022 1372908988 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-008-001/90
(DHINGARH) 		2611001000NRG23090520220023165 09/05/2022 Gyan Kaur 2611001WL000872 Gyan Kaur 00415 SBIN0050055 1410 1410 Processed 19/05/2022 1372908910 GYAN KAUR HDFC BANK LTD(607152)
SubTotal 97290 97290
112 PHUL PB-11-001-001-001/1
(ALLI KE) 		2611001000NRG23090520220024125 09/05/2022 BINDER KAUR 2611001WL000898 BINDER KAUR 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908974 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 PHUL PB-11-001-001-001/120-A
(ALLI KE) 		2611001000NRG23090520220024136 09/05/2022 DALJIT KAUR 2611001WL000898 DALJIT KAUR 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908867 DALJIT KAUR ICICI BANK LTD(508534)
114 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG23090520220024139 09/05/2022 NASEEB KAUR 2611001WL000898 NASEEB KAUR 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908870 MRS NASIB KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG23090520220024148 09/05/2022 Raj Kaur 2611001WL000898 Raj Kaur 00415 SBIN0051086 846 846 Processed 19/05/2022 1372908862 MRS RAJ KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-001-001/146-A
(ALLI KE) 		2611001000NRG23090520220024152 09/05/2022 JASVEER KAUR 2611001WL000898 JASVEER KAUR 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908872 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG23090520220024160 09/05/2022 Balveer Kaur 2611001WL000898 Balveer Kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908902 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-001-001/161
(ALLI KE) 		2611001000NRG23090520220024164 09/05/2022 Gole 2611001WL000898 Gole 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908873 MRS GOLO STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG23090520220024175 09/05/2022 Amritpal Kaur 2611001WL000898 Amritpal Kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908976 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PHUL PB-11-001-001-001/18
(ALLI KE) 		2611001000NRG23090520220024179 09/05/2022 Veerpal Kaur 2611001WL000898 Veerpal Kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908903 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-001-001/181
(ALLI KE) 		2611001000NRG23090520220024181 09/05/2022 Kirna kaur 2611001WL000898 Kirna kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908980 MRS KIRANA KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG23090520220024182 09/05/2022 Jasvir kaur 2611001WL000898 Jasvir kaur 00415 SBIN0051086 846 846 Processed 19/05/2022 1372908975 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-001-001/183
(ALLI KE) 		2611001000NRG23090520220024183 09/05/2022 Jasmail kaur 2611001WL000898 Jasmail kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908971 MR JASMEL KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23090520220024185 09/05/2022 Dan singh 2611001WL000898 Dan singh 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908984 DHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
125 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG23090520220024186 09/05/2022 Rani kaur 2611001WL000898 Rani kaur 00415 SBIN0051086 1128 1128 Processed 19/05/2022 1372908861 MR RANI KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-001-001/195
(ALLI KE) 		2611001000NRG23090520220024191 09/05/2022 Gurjant Singh 2611001WL000898 Gurjant Singh 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908985 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-001-001/198
(ALLI KE) 		2611001000NRG23090520220024193 09/05/2022 kuldeep kaur 2611001WL000898 kuldeep kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908990 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 PHUL PB-11-001-001-001/211
(ALLI KE) 		2611001000NRG23090520220024198 09/05/2022 Buta Singh 2611001WL000898 Buta Singh 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908864 MR BUTA SINGH STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-001-001/212
(ALLI KE) 		2611001000NRG23090520220024199 09/05/2022 Resham Singh 2611001WL000898 Resham Singh 00415 SBIN0051086 1128 1128 Processed 19/05/2022 1372908986 MR RESHAM SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-001-001/230
(ALLI KE) 		2611001000NRG23090520220024202 09/05/2022 Manjit Kaur 2611001WL000898 Manjit Kaur 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG23090520220024236 09/05/2022 GOLO KAUR 2611001WL000898 GOLO KAUR 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908868 MRS GOLO STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG23090520220024243 09/05/2022 Balveer Kaur 2611001WL000898 Balveer Kaur 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908860 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-001-001/72-A
(ALLI KE) 		2611001000NRG23090520220024246 09/05/2022 Jarnail Singh 2611001WL000898 Jarnail Singh 00415 SBIN0051086 1128 1128 Processed 19/05/2022 1372908859 JARNAIL SINGH S/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 PHUL PB-11-001-008-001/77
(DHINGARH) 		2611001000NRG23090520220023161 09/05/2022 Charanjeet kaur 2611001WL000872 Charanjeet kaur 00415 SBIN0051086 1692 1692 Processed 19/05/2022 1372908966 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-008-001/80
(DHINGARH) 		2611001000NRG23090520220023162 09/05/2022 Kulwinder Kaur 2611001WL000872 Kulwinder Kaur 00415 SBIN0051086 1410 1410 Processed 19/05/2022 1372908883 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35250 35250
Total 191196 191196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_090522APB_FTO_6683 HDFC HDFC0003156 PHUL 1128
2 PHUL PB2611001_090522APB_FTO_6683 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
3 PHUL PB2611001_090522APB_FTO_6683 Punjab National Bank PUNB0064210 Rampura Phool 846
4 PHUL PB2611001_090522APB_FTO_6683 Punjab National Bank PUNB0135800 SAILBRAH 3384
5 PHUL PB2611001_090522APB_FTO_6683 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 10434
6 PHUL PB2611001_090522APB_FTO_6683 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
7 PHUL PB2611001_090522APB_FTO_6683 State Bank of India SBIN0007522 DHAPALI 14946
8 PHUL PB2611001_090522APB_FTO_6683 State Bank of India SBIN0050036 TAPA 1128
9 PHUL PB2611001_090522APB_FTO_6683 State Bank of India SBIN0050047 MEHRAJ 23406
10 PHUL PB2611001_090522APB_FTO_6683 State Bank of India SBIN0050055 PHUL TOWN 97290
11 PHUL PB2611001_090522APB_FTO_6683 State Bank of India SBIN0051086 RAIYA 35250

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