Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_141123APB_FTO_68599
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) 		2611001000NRG24131120230264447 14/11/2023 BEANT KAUR 2611001WL009918 BEANT KAUR 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 8991659526 BEANT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
2 PHUL PB-11-001-004-001/106
(BURJ GILL) 		2611001000NRG24141120230265917 14/11/2023 PAPPU SINGH 2611001WL010019 PAPPU SINGH 00354 PUNB0135800 1212 1212 Processed 01/01/2024 8991659544 PAPPU SINGH SO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24141120230265918 14/11/2023 JASWINDER KAUR 2611001WL010019 JASWINDER KAUR 00354 PUNB0135800 3030 3030 Rejected 01/01/2024 8991659545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHUL PB-11-001-004-001/127
(BURJ GILL) 		2611001000NRG24141120230265921 14/11/2023 Darshan singh 2611001WL010019 Darshan singh 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659540 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/128
(BURJ GILL) 		2611001000NRG24141120230265922 14/11/2023 Thakar singh 2611001WL010019 Thakar singh 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659531 THAKAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/132
(BURJ GILL) 		2611001000NRG24141120230265923 14/11/2023 Parmjit kaur 2611001WL010019 Parmjit kaur 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659541 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/136
(BURJ GILL) 		2611001000NRG24141120230265924 14/11/2023 Palo kaur 2611001WL010019 Palo kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659552 PALO KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/147
(BURJ GILL) 		2611001000NRG24141120230265925 14/11/2023 Gurmel Singh 2611001WL010019 Gurmel Singh 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659559 GURMEL SINGH SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/159
(BURJ GILL) 		2611001000NRG24141120230265926 14/11/2023 Bhajan Kaur 2611001WL010019 Bhajan Kaur 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659555 BHAJAN KAUR ICICI BANK LTD(508534)
10 PHUL PB-11-001-004-001/166
(BURJ GILL) 		2611001000NRG24141120230265927 14/11/2023 Gyan Kaur 2611001WL010019 Gyan Kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659557 GIAN KAUR ICICI BANK LTD(508534)
11 PHUL PB-11-001-004-001/167
(BURJ GILL) 		2611001000NRG24141120230265928 14/11/2023 Jasvinder kaur 2611001WL010019 Jasvinder kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659554 JASWINDER KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-004-001/170
(BURJ GILL) 		2611001000NRG24141120230265929 14/11/2023 Jasvir kaur 2611001WL010019 Jasvir kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659556 JASVIR KAUR ICICI BANK LTD(508534)
13 PHUL PB-11-001-004-001/175
(BURJ GILL) 		2611001000NRG24141120230265930 14/11/2023 Veerpal Kaur 2611001WL010019 Veerpal Kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659553 VEERPAL KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/183
(BURJ GILL) 		2611001000NRG24141120230265931 14/11/2023 Harbans Kaur 2611001WL010019 Harbans Kaur 00354 PUNB0135800 2121 2121 Processed 01/01/2024 8991659561 HARBANS KAUR ICICI BANK LTD(508534)
15 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG24141120230265932 14/11/2023 Santi 2611001WL010019 Santi 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659601 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/192
(BURJ GILL) 		2611001000NRG24141120230265933 14/11/2023 Kinderpal kaur 2611001WL010019 Kinderpal kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659533 KINDERPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-004-001/203
(BURJ GILL) 		2611001000NRG24141120230265934 14/11/2023 Surjit kaur 2611001WL010019 Surjit kaur 00354 PUNB0135800 2121 2121 Processed 01/01/2024 8991659537 SURJIT KAUR ICICI BANK LTD(508534)
18 PHUL PB-11-001-004-001/21-A
(BURJ GILL) 		2611001000NRG24141120230265935 14/11/2023 BINDER KAUR 2611001WL010019 BINDER KAUR 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659534 BINDER KAUR PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-004-001/215
(BURJ GILL) 		2611001000NRG24141120230265936 14/11/2023 Rimi Kaur 2611001WL010019 Rimi Kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659562 RIMI KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-004-001/216
(BURJ GILL) 		2611001000NRG24141120230265937 14/11/2023 Rajpreet Kaur 2611001WL010019 Rajpreet Kaur 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659560 RAJPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-004-001/236
(BURJ GILL) 		2611001000NRG24141120230265938 14/11/2023 Veerpal Kaur 2611001WL010019 Veerpal Kaur 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659600 VERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-004-001/25-A
(BURJ GILL) 		2611001000NRG24141120230265940 14/11/2023 GURJANT KAUR 2611001WL010019 GURJANT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 8991659548 GURJANT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-004-001/264
(BURJ GILL) 		2611001000NRG24141120230265941 14/11/2023 Gurwinder Kaur 2611001WL010019 Gurwinder Kaur 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659565 GURWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-004-001/265
(BURJ GILL) 		2611001000NRG24141120230265942 14/11/2023 Pritam Singh 2611001WL010019 Pritam Singh 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659543 PRITAM SINGH ICICI BANK LTD(508534)
25 PHUL PB-11-001-004-001/27
(BURJ GILL) 		2611001000NRG24141120230265943 14/11/2023 BALDEV KAUR 2611001WL010019 BALDEV KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659538 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-004-001/31
(BURJ GILL) 		2611001000NRG24141120230265944 14/11/2023 BAWA SINGH 2611001WL010019 BAWA SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8991659549 BAWA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-004-001/311
(BURJ GILL) 		2611001000NRG24141120230265945 14/11/2023 manjit kaur 2611001WL010019 manjit kaur 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659564 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-004-001/34
(BURJ GILL) 		2611001000NRG24141120230265946 14/11/2023 DALIP KAUR 2611001WL010019 DALIP KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659563 DALIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-004-001/344
(BURJ GILL) 		2611001000NRG24141120230265947 14/11/2023 SHINDER KAUR 2611001WL010019 SHINDER KAUR 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8991659558 SHINDER KAUR WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG24141120230265948 14/11/2023 BEANT KAUR 2611001WL010019 BEANT KAUR 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659566 BEANT KAUR PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/46
(BURJ GILL) 		2611001000NRG24141120230265949 14/11/2023 BEERBAL SINGH 2611001WL010019 BEERBAL SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8991659547 BIRBAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG24141120230265950 14/11/2023 KARMJIT KAUR 2611001WL010019 KARMJIT KAUR 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659546 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-004-001/5
(BURJ GILL) 		2611001000NRG24141120230265951 14/11/2023 Dhanna Singh 2611001WL010019 Dhanna Singh 00354 PUNB0135800 606 606 Processed 01/01/2024 8991659532 DHANA SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-004-001/56
(BURJ GILL) 		2611001000NRG24141120230265953 14/11/2023 NASEEB KAUR 2611001WL010019 NASEEB KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659536 NASEEV KAUR PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/70
(BURJ GILL) 		2611001000NRG24141120230265954 14/11/2023 GURDEEP SINGH 2611001WL010019 GURDEEP SINGH 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659542 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-004-001/74
(BURJ GILL) 		2611001000NRG24141120230265955 14/11/2023 SUKHWINDER KAUR 2611001WL010019 SUKHWINDER KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659550 SUKHWINDER KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-004-001/82
(BURJ GILL) 		2611001000NRG24141120230265956 14/11/2023 HAMEER KAUR 2611001WL010019 HAMEER KAUR 00354 PUNB0135800 3030 3030 Processed 01/01/2024 8991659535 HAMIR KAUR ICICI BANK LTD(508534)
38 PHUL PB-11-001-004-001/84
(BURJ GILL) 		2611001000NRG24141120230265957 14/11/2023 KULWINDER KAUR 2611001WL010019 KULWINDER KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8991659551 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/88
(BURJ GILL) 		2611001000NRG24141120230265958 14/11/2023 JASPAL KAUR 2611001WL010019 JASPAL KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 8991659539 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 94536 94536
40 PHUL PB-11-001-007-001/101-A
(DHAPALI) 		2611001000NRG24131120230264440 14/11/2023 DHARAMPAL SINGH 2611001WL009918 DHARAMPAL SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659508 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/101-A
(DHAPALI) 		2611001000NRG24131120230264441 14/11/2023 SUKHDEV KAUR 2611001WL009918 SUKHDEV KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659488 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/156
(DHAPALI) 		2611001000NRG24131120230264442 14/11/2023 VEERPAL KAUR 2611001WL009918 VEERPAL KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659594 VEERPAL KAUR HDFC BANK LTD(607152)
43 PHUL PB-11-001-007-001/164
(DHAPALI) 		2611001000NRG24131120230264443 14/11/2023 HARBANS KAUR 2611001WL009918 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659462 HARBANS KAUR ICICI BANK LTD(508534)
44 PHUL PB-11-001-007-001/17-A
(DHAPALI) 		2611001000NRG24131120230264444 14/11/2023 gora singh 2611001WL009918 gora singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659570 MR GORA SINGH STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/17-A
(DHAPALI) 		2611001000NRG24131120230264445 14/11/2023 SUKHDEEP KAUR 2611001WL009918 SUKHDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659486 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/173
(DHAPALI) 		2611001000NRG24131120230264446 14/11/2023 GURMIT KAUR 2611001WL009918 GURMIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659595 MS GURMIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/206
(DHAPALI) 		2611001000NRG24131120230264448 14/11/2023 Gurpal kaur 2611001WL009918 Gurpal kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659470 MR GURPAL KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24131120230264449 14/11/2023 BUDH SINGH 2611001WL009918 BUDH SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659571 MR BUDH SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG24131120230264450 14/11/2023 Bhura Singh 2611001WL009918 Bhura Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659463 MR BHURA SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/270
(DHAPALI) 		2611001000NRG24131120230264451 14/11/2023 Kashmeer Kaur 2611001WL009918 Kashmeer Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659504 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-007-001/43-A
(DHAPALI) 		2611001000NRG24131120230264452 14/11/2023 JARNIAL KAUR 2611001WL009918 JARNIAL KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659461 JARNAIL KAUR ICICI BANK LTD(508534)
52 PHUL PB-11-001-007-001/511
(DHAPALI) 		2611001000NRG24131120230264453 14/11/2023 SONI KAUR 2611001WL009918 SONI KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659507 MRS SONI KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG24131120230264454 14/11/2023 PARAMJIT KAUR 2611001WL009918 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659530 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG24131120230264455 14/11/2023 PHOOLA SINGH 2611001WL009918 PHOOLA SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659513 MR PHOOLA SINGH STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/555
(DHAPALI) 		2611001000NRG24131120230264456 14/11/2023 MAKHAN SINGH 2611001WL009918 MAKHAN SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659529 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-007-001/63-A
(DHAPALI) 		2611001000NRG24131120230264457 14/11/2023 HARDEEP SINGH 2611001WL009918 HARDEEP SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659498 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/63-A
(DHAPALI) 		2611001000NRG24131120230264458 14/11/2023 Parminder Kaur 2611001WL009918 Parminder Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659510 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG24131120230264459 14/11/2023 AMARJEET KAUR 2611001WL009918 AMARJEET KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659481 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/78-A
(DHAPALI) 		2611001000NRG24131120230264460 14/11/2023 Karamjit Kaur 2611001WL009918 Karamjit Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659578 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-007-001/80-A
(DHAPALI) 		2611001000NRG24131120230264461 14/11/2023 KATA SINGH 2611001WL009918 KATA SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659572 Mr. KATA SINGH INDIAN BANK(607105)
61 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG24131120230264462 14/11/2023 Charanjeet Kaur 2611001WL009918 Charanjeet Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659511 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG24131120230264463 14/11/2023 SANT SINGH 2611001WL009918 SANT SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659458 SANT SINGH ICICI BANK LTD(508534)
63 PHUL PB-11-001-007-001/97-A
(DHAPALI) 		2611001000NRG24131120230264464 14/11/2023 PREM SINGH 2611001WL009918 PREM SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659569 MR PREM SINGH STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-007-001/99
(DHAPALI) 		2611001000NRG24131120230264465 14/11/2023 MANJIT KAUR 2611001WL009918 MANJIT KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659581 Mrs. Manjeet Kaur INDIAN BANK(607105)
65 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG24141120230266241 14/11/2023 Harjinder Kaur 2611001WL010029 Harjinder Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659518 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24141120230266242 14/11/2023 HARBANS KAUR 2611001WL010029 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659576 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24141120230266244 14/11/2023 sarbjit kaur 2611001WL010029 sarbjit kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659499 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-010-001/25-A
(GHANDHA BANA) 		2611001000NRG24141120230266245 14/11/2023 Jasveer Kaur 2611001WL010029 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659515 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24141120230266246 14/11/2023 SINGARA SINGH 2611001WL010029 SINGARA SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659602 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG24141120230266248 14/11/2023 Baljeet kaur 2611001WL010029 Baljeet kaur 00415 SBIN0007522 606 606 Processed 01/01/2024 8991659478 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-010-001/42-A
(GHANDHA BANA) 		2611001000NRG24141120230266249 14/11/2023 JASPAL KAUR 2611001WL010029 JASPAL KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659466 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-010-001/48-A
(GHANDHA BANA) 		2611001000NRG24141120230266250 14/11/2023 JASVEER KAUR 2611001WL010029 JASVEER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659580 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24141120230266251 14/11/2023 GURCHARN SINGH 2611001WL010029 GURCHARN SINGH 00415 SBIN0007522 606 606 Processed 01/01/2024 8991659568 GURCHARAN SINGH ICICI BANK LTD(508534)
74 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24141120230266252 14/11/2023 JASVEER KAUR 2611001WL010029 JASVEER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659467 JASVIR KAUR HDFC BANK LTD(607152)
75 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG24141120230266253 14/11/2023 NASEEB KAUR 2611001WL010029 NASEEB KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659575 NASIB KAUR ICICI BANK LTD(508534)
76 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24141120230266255 14/11/2023 HARBANS KAUR 2611001WL010029 HARBANS KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659574 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PHUL PB-11-001-010-001/79
(GHANDHA BANA) 		2611001000NRG24141120230266256 14/11/2023 Gurjit Kaur 2611001WL010029 Gurjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659592 MS GURJIT KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-010-001/81
(GHANDHA BANA) 		2611001000NRG24141120230266257 14/11/2023 MANJIT KAUR 2611001WL010029 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659573 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24141120230266258 14/11/2023 Kuldeep Kaur 2611001WL010029 Kuldeep Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659577 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/95-A
(GHANDHA BANA) 		2611001000NRG24141120230266259 14/11/2023 Gurdeep Kaur 2611001WL010029 Gurdeep Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659495 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-025-001/103
(SANDHU KHURD) 		2611001000NRG24141120230266288 14/11/2023 ROOP SINGH 2611001WL010032 ROOP SINGH 00415 SBIN0007522 2424 2424 Processed 01/01/2024 8991659579 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-025-001/105
(SANDHU KHURD) 		2611001000NRG24141120230266289 14/11/2023 GIYAN KAUR 2611001WL010032 GIYAN KAUR 00415 SBIN0007522 2424 2424 Processed 01/01/2024 8991659597 MS GIAN KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24141120230266290 14/11/2023 PARMJIT KAUR 2611001WL010032 PARMJIT KAUR 00415 SBIN0007522 2424 2424 Rejected 01/01/2024 8991659591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PHUL PB-11-001-025-001/124
(SANDHU KHURD) 		2611001000NRG24141120230266291 14/11/2023 REHAANA 2611001WL010032 REHAANA 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659596 MS RIHANA STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG24141120230266292 14/11/2023 PAPPI KAUR 2611001WL010032 PAPPI KAUR 00415 SBIN0007522 2424 2424 Processed 01/01/2024 8991659598 MS PAPPI KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-025-001/133
(SANDHU KHURD) 		2611001000NRG24141120230266293 14/11/2023 Beant kaur 2611001WL010032 Beant kaur 00415 SBIN0007522 2424 2424 Processed 01/01/2024 8991659472 BEANT KAUR ICICI BANK LTD(508534)
87 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG24141120230266295 14/11/2023 Sarabjit Kaur 2611001WL010032 Sarabjit Kaur 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659503 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
88 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG24141120230266296 14/11/2023 Ramandeep Kaur 2611001WL010032 Ramandeep Kaur 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659514 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG24141120230266297 14/11/2023 Manpreet Kaur 2611001WL010032 Manpreet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659517 MANPREET KAUR CANARA BANK(508532)
90 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG24141120230266298 14/11/2023 sarbjeet kaur 2611001WL010032 sarbjeet kaur 00415 SBIN0007522 2727 2727 Processed 01/01/2024 8991659589 SARABJEET KAUR ICICI BANK LTD(508534)
91 PHUL PB-11-001-025-001/21-A
(SANDHU KHURD) 		2611001000NRG24141120230266299 14/11/2023 Baljit Kaur 2611001WL010032 Baljit Kaur 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659588 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24141120230266300 14/11/2023 NIRMAL SINGH 2611001WL010032 NIRMAL SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659590 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG24141120230266302 14/11/2023 GHOTO KAUR 2611001WL010032 GHOTO KAUR 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659469 MS GHOTO STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG24141120230266303 14/11/2023 MANJIT KAUR 2611001WL010032 MANJIT KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659585 MS MANJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG24141120230266304 14/11/2023 HARJIT KAUR 2611001WL010032 HARJIT KAUR 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659584 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24141120230266305 14/11/2023 PARMJIT KAUR 2611001WL010032 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659583 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-025-001/69-A
(SANDHU KHURD) 		2611001000NRG24141120230266306 14/11/2023 GURMEET KAUR 2611001WL010032 GURMEET KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659468 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG24141120230266307 14/11/2023 HARPAL KAUR 2611001WL010032 HARPAL KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659586 HARPAL KAUR CANARA BANK(508532)
99 PHUL PB-11-001-025-001/77-A
(SANDHU KHURD) 		2611001000NRG24141120230266308 14/11/2023 BALJIT KAUR 2611001WL010032 BALJIT KAUR 00415 SBIN0007522 2121 2121 Processed 01/01/2024 8991659582 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG24141120230266309 14/11/2023 SUKHPAL KAUR 2611001WL010032 SUKHPAL KAUR 00415 SBIN0007522 2727 2727 Processed 01/01/2024 8991659587 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-025-001/85-A
(SANDHU KHURD) 		2611001000NRG24141120230266311 14/11/2023 Sukhpreet Kaur 2611001WL010032 Sukhpreet Kaur 00415 SBIN0007522 2727 2727 Processed 01/01/2024 8991659496 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-028-001/1
(DHAPALI KHURD) 		2611001000NRG24131120230264466 14/11/2023 Preetam Kaur 2611001WL009918 Preetam Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659527 PRITAM KAUR ICICI BANK LTD(508534)
103 PHUL PB-11-001-028-001/10
(DHAPALI KHURD) 		2611001000NRG24131120230264467 14/11/2023 Manjit Kaur 2611001WL009918 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659476 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-028-001/109
(DHAPALI KHURD) 		2611001000NRG24131120230264468 14/11/2023 Gurdeep Kaur 2611001WL009918 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659494 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-028-001/11
(DHAPALI KHURD) 		2611001000NRG24131120230264469 14/11/2023 Preet Kaur 2611001WL009918 Preet Kaur 00415 SBIN0007522 606 606 Processed 01/01/2024 8991659516 MRS PREET KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-028-001/110
(DHAPALI KHURD) 		2611001000NRG24131120230264470 14/11/2023 Rajinder Kaur 2611001WL009918 Rajinder Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659593 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-028-001/115
(DHAPALI KHURD) 		2611001000NRG24131120230264471 14/11/2023 Rani Kaur 2611001WL009918 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659505 MRS RANI KAUR STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-028-001/126
(DHAPALI KHURD) 		2611001000NRG24131120230264473 14/11/2023 JASVIR KAUR 2611001WL009918 JASVIR KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-028-001/155
(DHAPALI KHURD) 		2611001000NRG24131120230264474 14/11/2023 Chamkor Singh 2611001WL009918 Chamkor Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659506 MR KAUR SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG24131120230264475 14/11/2023 Boota Singh 2611001WL009918 Boota Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659479 MR BUTA SINGH STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-028-001/183
(DHAPALI KHURD) 		2611001000NRG24131120230264476 14/11/2023 Kuldeep Singh 2611001WL009918 Kuldeep Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659599 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-028-001/21
(DHAPALI KHURD) 		2611001000NRG24131120230264477 14/11/2023 parmjit kaur 2611001WL009918 parmjit kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-028-001/25
(DHAPALI KHURD) 		2611001000NRG24131120230264478 14/11/2023 Kulwant Kaur 2611001WL009918 Kulwant Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659477 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-028-001/26
(DHAPALI KHURD) 		2611001000NRG24131120230264479 14/11/2023 SUKHWINDER KAUR 2611001WL009918 SUKHWINDER KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659454 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-028-001/29
(DHAPALI KHURD) 		2611001000NRG24131120230264480 14/11/2023 Gurpreet Kaur 2611001WL009918 Gurpreet Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659490 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24131120230264482 14/11/2023 Harpal Kaur 2611001WL009918 Harpal Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659487 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24131120230264481 14/11/2023 Karam singh 2611001WL009918 Karam singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659603 Mr. Karam Singh INDIAN BANK(607105)
118 PHUL PB-11-001-028-001/30
(DHAPALI KHURD) 		2611001000NRG24131120230264483 14/11/2023 Kiranjeet Kaur 2611001WL009918 Kiranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659604 KIRANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-028-001/313
(DHAPALI KHURD) 		2611001000NRG24131120230264484 14/11/2023 GURJANT SINGH 2611001WL009918 GURJANT SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659471 MR GURJANT SINGH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-028-001/32
(DHAPALI KHURD) 		2611001000NRG24131120230264485 14/11/2023 bhinder Kaur 2611001WL009918 bhinder Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659520 MS KINDER KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-028-001/352
(DHAPALI KHURD) 		2611001000NRG24131120230264486 14/11/2023 Amanjeet kaur 2611001WL009918 Amanjeet kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659465 AMARJIT KAUR ICICI BANK LTD(508534)
122 PHUL PB-11-001-028-001/391
(DHAPALI KHURD) 		2611001000NRG24131120230264487 14/11/2023 Jaspreet Kaur 2611001WL009918 Jaspreet Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659509 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-028-001/392
(DHAPALI KHURD) 		2611001000NRG24131120230264488 14/11/2023 Simarjit Kaur 2611001WL009918 Simarjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659502 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-028-001/424
(DHAPALI KHURD) 		2611001000NRG24131120230264489 14/11/2023 GURDEV SINGH 2611001WL009918 GURDEV SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659464 GURDEV SINGH ICICI BANK LTD(508534)
125 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG24131120230264490 14/11/2023 GURSEWAK SINGH 2611001WL009918 GURSEWAK SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659521 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-028-001/433
(DHAPALI KHURD) 		2611001000NRG24131120230264491 14/11/2023 FAQIR CHAND 2611001WL009918 FAQIR CHAND 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659519 MR FAQIR CHAND STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-028-001/435
(DHAPALI KHURD) 		2611001000NRG24131120230264492 14/11/2023 GURPREET KAUR 2611001WL009918 GURPREET KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659525 GURPREET KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-028-001/436
(DHAPALI KHURD) 		2611001000NRG24131120230264493 14/11/2023 PARMJEET KAUR 2611001WL009918 PARMJEET KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659500 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-028-001/438
(DHAPALI KHURD) 		2611001000NRG24131120230264494 14/11/2023 CHHINDER SINGH 2611001WL009918 CHHINDER SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659523 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-028-001/439
(DHAPALI KHURD) 		2611001000NRG24131120230264495 14/11/2023 BALBIR SINGH 2611001WL009918 BALBIR SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659528 BALBIR SINGH SO BABU SINGH BANK OF INDIA(508505)
131 PHUL PB-11-001-028-001/44
(DHAPALI KHURD) 		2611001000NRG24131120230264496 14/11/2023 BURO KAUR 2611001WL009918 BURO KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659482 Mrs. Bhuro Kaur INDIAN BANK(607105)
132 PHUL PB-11-001-028-001/45
(DHAPALI KHURD) 		2611001000NRG24131120230264497 14/11/2023 SUKHMINDER KAUR 2611001WL009918 SUKHMINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8991659473 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG24131120230264498 14/11/2023 baljinder singh 2611001WL009918 baljinder singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659457 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-028-001/54
(DHAPALI KHURD) 		2611001000NRG24131120230264499 14/11/2023 HARJINDER SINGH 2611001WL009918 HARJINDER SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659512 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-028-001/57
(DHAPALI KHURD) 		2611001000NRG24131120230264500 14/11/2023 surjit kaur 2611001WL009918 surjit kaur 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659456 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-028-001/58
(DHAPALI KHURD) 		2611001000NRG24131120230264501 14/11/2023 paramjit kaur 2611001WL009918 paramjit kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659460 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-028-001/59
(DHAPALI KHURD) 		2611001000NRG24131120230264502 14/11/2023 sukhdeepkaur 2611001WL009918 sukhdeepkaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659459 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-028-001/6
(DHAPALI KHURD) 		2611001000NRG24131120230264503 14/11/2023 malkit kaur 2611001WL009918 malkit kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659567 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG24131120230264504 14/11/2023 RAJA SINGH 2611001WL009918 RAJA SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 8991659474 MR RAJA SINGH STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-028-001/67
(DHAPALI KHURD) 		2611001000NRG24131120230264505 14/11/2023 gurjant singh 2611001WL009918 gurjant singh 00415 SBIN0007522 303 303 Processed 01/01/2024 8991659605 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG24131120230264507 14/11/2023 Baldev Kaur 2611001WL009918 Baldev Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659484 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG24131120230264506 14/11/2023 Beant Singh 2611001WL009918 Beant Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659483 BEANT SINGH S/O JANGEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
143 PHUL PB-11-001-028-001/73
(DHAPALI KHURD) 		2611001000NRG24131120230264508 14/11/2023 RAMPAL SINGH 2611001WL009918 RAMPAL SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659501 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-028-001/74
(DHAPALI KHURD) 		2611001000NRG24131120230264509 14/11/2023 AJMEER KAUR 2611001WL009918 AJMEER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659455 AJMER KAUR ICICI BANK LTD(508534)
145 PHUL PB-11-001-028-001/86
(DHAPALI KHURD) 		2611001000NRG24131120230264510 14/11/2023 Raghveer Chand 2611001WL009918 Raghveer Chand 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659492 MR RAGHVEER CHAND STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-028-001/89
(DHAPALI KHURD) 		2611001000NRG24131120230264511 14/11/2023 SUKHPREET KAUR 2611001WL009918 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659489 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-028-001/9
(DHAPALI KHURD) 		2611001000NRG24131120230264512 14/11/2023 HARBANS KAUR 2611001WL009918 HARBANS KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659493 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-028-001/93
(DHAPALI KHURD) 		2611001000NRG24131120230264513 14/11/2023 Balvir kaur 2611001WL009918 Balvir kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659480 BALBIR KAUR ICICI BANK LTD(508534)
149 PHUL PB-11-001-028-001/94
(DHAPALI KHURD) 		2611001000NRG24131120230264514 14/11/2023 Jaswinder kaur 2611001WL009918 Jaswinder kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8991659491 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-028-001/96
(DHAPALI KHURD) 		2611001000NRG24131120230264515 14/11/2023 Sukhdeep Kaur 2611001WL009918 Sukhdeep Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8991659485 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 169983 169983
151 PHUL PB-11-001-004-001/120
(BURJ GILL) 		2611001000NRG24141120230265920 14/11/2023 BALJIT KAUR 2611001WL010019 BALJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8991659522 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
152 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24141120230265779 14/11/2023 Kulwinder kaur 2611001WL010009 Kulwinder kaur 00415 SBIN0051085 606 606 Processed 01/01/2024 8991659524 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 267549 267549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_141123APB_FTO_68599 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
2 PHUL PB2611001_141123APB_FTO_68599 Punjab National Bank PUNB0135800 SAILBRAH 94536
3 PHUL PB2611001_141123APB_FTO_68599 State Bank of India SBIN0007522 DHAPALI 153924
4 PHUL PB2611001_141123APB_FTO_68599 State Bank of India SBIN0007522 dhapli 14847
5 PHUL PB2611001_141123APB_FTO_68599 State Bank of India SBIN0007522 Dhipali 1212
6 PHUL PB2611001_141123APB_FTO_68599 State Bank of India SBIN0050055 PHUL TOWN 1515
7 PHUL PB2611001_141123APB_FTO_68599 State Bank of India SBIN0051085 DYALPURA BHAIKA 606

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