Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_310723APB_FTO_39403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-007-001/208
(DHAPALI) 		2611001000NRG24310720230160722 31/07/2023 Billu singh 2611001WL005475 Billu singh 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4173292101 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-007-001/234
(DHAPALI) 		2611001000NRG24310720230160729 31/07/2023 Sarabjeet Kaur 2611001WL005475 Sarabjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 04/08/2023 4173292103 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
3 PHUL PB-11-001-025-001/205
(SANDHU KHURD) 		2611001000NRG24310720230160606 31/07/2023 SONAM 2611001WL005472 SONAM 00114 UTIB0SBCB01 1515 1515 Processed 04/08/2023 4173292102 MRS SONAM RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
4 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24310720230160466 31/07/2023 Roop Singh 2611001WL005465 Roop Singh 00176 IDIB000R582 1818 1818 Processed 04/08/2023 4173292229 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
5 PHUL PB-11-001-009-001/100
(DULLE WALA) 		2611001000NRG24310720230160530 31/07/2023 CHARANJIT KAUR 2611001WL005466 CHARANJIT KAUR 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173292099 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24310720230160461 31/07/2023 Harjit Kaur 2611001WL005465 Harjit Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173292098 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG24310720230160462 31/07/2023 Harbans kaur 2611001WL005465 Harbans kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173292100 HARBANS KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-030-001/11
(Kalebagh) 		2611001000NRG24310720230160702 31/07/2023 Jagga Singh 2611001WL005474 Jagga Singh 00349 PSIB0000143 2424 2424 Processed 04/08/2023 4173292097 JAGGA SINGH S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
9 PHUL PB-11-001-022-001/47
(PHULE WALA) 		2611001000NRG24310720230160589 31/07/2023 Sukhjit Kaur 2611001WL005470 Sukhjit Kaur 00349 PSIB0021006 1515 1515 Processed 04/08/2023 4173292104 SUKHJIT KAUR WO DHIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG24310720230160677 31/07/2023 MANJEET KAUR 2611001WL005474 MANJEET KAUR 00354 PUNB0040300 2727 2727 Processed 04/08/2023 4173292224 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
11 PHUL PB-11-001-012-001/104
(HARNAM SINGH WALA) 		2611001000NRG24310720230160672 31/07/2023 Sukhjit Kaur 2611001WL005474 Sukhjit Kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173292222 SUKHJIT KAUR AND MINTA SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-012-001/115
(HARNAM SINGH WALA) 		2611001000NRG24310720230160674 31/07/2023 AMARJEET KAUR 2611001WL005474 AMARJEET KAUR 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292122 AMARJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG24310720230160675 31/07/2023 bALDEV SINGH 2611001WL005474 bALDEV SINGH 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292110 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG24310720230160676 31/07/2023 KARMJEET KAUR 2611001WL005474 KARMJEET KAUR 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292127 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-012-001/20-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160678 31/07/2023 SIMARJEET KAUR 2611001WL005474 SIMARJEET KAUR 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292129 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/204
(HARNAM SINGH WALA) 		2611001000NRG24310720230160679 31/07/2023 Pammi Kaur 2611001WL005474 Pammi Kaur 00354 PUNB0135800 2121 2121 Processed 04/08/2023 4173292114 PAMMI KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG24310720230160680 31/07/2023 Sukhvinder Kaur 2611001WL005474 Sukhvinder Kaur 00354 PUNB0135800 2121 2121 Processed 04/08/2023 4173292130 SUKHWINDER KAUR CANARA BANK(508532)
18 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG24310720230160681 31/07/2023 PIYARA SINGH 2611001WL005474 PIYARA SINGH 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292134 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/227
(HARNAM SINGH WALA) 		2611001000NRG24310720230160682 31/07/2023 Kalamdeep Kaur 2611001WL005474 Kalamdeep Kaur 00354 PUNB0135800 2121 2121 Processed 04/08/2023 4173292132 KAMALDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG24310720230160683 31/07/2023 Sukhmander Kaur 2611001WL005474 Sukhmander Kaur 00354 PUNB0135800 2121 2121 Processed 04/08/2023 4173292112 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/253
(HARNAM SINGH WALA) 		2611001000NRG24310720230160684 31/07/2023 Gindero 2611001WL005474 Gindero 00354 PUNB0135800 606 606 Processed 04/08/2023 4173292133 GINDRO KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/264
(HARNAM SINGH WALA) 		2611001000NRG24310720230160685 31/07/2023 RAMANDEEP KAUR 2611001WL005474 RAMANDEEP KAUR 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292111 RAMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG24310720230160686 31/07/2023 Karamjeet kaur 2611001WL005474 Karamjeet kaur 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292113 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/3-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160687 31/07/2023 MUKHTIAR Kaur 2611001WL005474 MUKHTIAR Kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173292117 MUKHTAIR KAUR & CDPO, PLA 68077 PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24310720230160688 31/07/2023 Bant Kaur 2611001WL005474 Bant Kaur 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292116 BANT KAUR PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24310720230160689 31/07/2023 Jagseer Singh 2611001WL005474 Jagseer Singh 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292115 JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160690 31/07/2023 DALJIT KAUR 2611001WL005474 DALJIT KAUR 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292125 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160691 31/07/2023 JASVIR KAUR 2611001WL005474 JASVIR KAUR 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292118 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/40-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160692 31/07/2023 HARDEEP KAUR 2611001WL005474 HARDEEP KAUR 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292120 HARDEEP KAUR HDFC BANK LTD(607152)
30 PHUL PB-11-001-012-001/50
(HARNAM SINGH WALA) 		2611001000NRG24310720230160693 31/07/2023 Kulwinder Kaur 2611001WL005474 Kulwinder Kaur 00354 PUNB0135800 303 303 Processed 04/08/2023 4173292131 KULWINDER KAUR WO TOMI SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG24310720230160694 31/07/2023 AMARJEET KAUR 2611001WL005474 AMARJEET KAUR 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292123 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG24310720230160695 31/07/2023 Ajaib Singh 2611001WL005474 Ajaib Singh 00354 PUNB0135800 909 909 Processed 04/08/2023 4173292128 AJAIB SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24310720230160696 31/07/2023 Gurmail Kaur 2611001WL005474 Gurmail Kaur 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292119 GURMAIL KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG24310720230160697 31/07/2023 Manjit Kaur 2611001WL005474 Manjit Kaur 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292121 MANJIT KAUR ICICI BANK LTD(508534)
35 PHUL PB-11-001-012-001/87
(HARNAM SINGH WALA) 		2611001000NRG24310720230160698 31/07/2023 Amandeep Kaur 2611001WL005474 Amandeep Kaur 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292124 AMANDEEP KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-012-001/94
(HARNAM SINGH WALA) 		2611001000NRG24310720230160699 31/07/2023 Shinder Kaur 2611001WL005474 Shinder Kaur 00354 PUNB0135800 2424 2424 Processed 04/08/2023 4173292126 SHINDER KAUR WO SURJA SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG24310720230160701 31/07/2023 Mander Singh 2611001WL005474 Mander Singh 00354 PUNB0135800 2727 2727 Processed 04/08/2023 4173292109 MANDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
38 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG24310720230160673 31/07/2023 Gurmail Kaur 2611001WL005474 Gurmail Kaur 00354 PUNB0761900 909 909 Processed 04/08/2023 4173292225 MRS MELO KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24310720230160700 31/07/2023 Surjit Kaur 2611001WL005474 Surjit Kaur 00354 PUNB0761900 2727 2727 Processed 04/08/2023 4173292223 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
40 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24310720230160706 31/07/2023 SUKHDEEP KAUR 2611001WL005475 SUKHDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292149 SUKHDEEP KAUR ICICI BANK LTD(508534)
41 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24310720230160708 31/07/2023 Parmjit Kaur 2611001WL005475 Parmjit Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292153 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24310720230160709 31/07/2023 MANJIT KAUR 2611001WL005475 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24310720230160710 31/07/2023 Jasveer Kaur 2611001WL005475 Jasveer Kaur 00415 SBIN0007522 303 303 Processed 04/08/2023 4173292232 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG24310720230160711 31/07/2023 JASWANT KAUR 2611001WL005475 JASWANT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292155 JASWANT KAUR ICICI BANK LTD(508534)
45 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24310720230160712 31/07/2023 HARPAL KAUR 2611001WL005475 HARPAL KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292154 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24310720230160713 31/07/2023 KULDEEP KAUR 2611001WL005475 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292200 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/146
(DHAPALI) 		2611001000NRG24310720230160714 31/07/2023 HARDEEP KAUR 2611001WL005475 HARDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292150 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24310720230160715 31/07/2023 BOOTA SINGH 2611001WL005475 BOOTA SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292164 MR BUTA SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24310720230161101 31/07/2023 JARNAIL SINGH 2611001WL005488 JARNAIL SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292165 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24310720230160716 31/07/2023 PARAMJIT KAUR 2611001WL005475 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Rejected 04/08/2023 4173292151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG24310720230160717 31/07/2023 Sarbjit Kaur 2611001WL005475 Sarbjit Kaur 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292182 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-007-001/162
(DHAPALI) 		2611001000NRG24310720230160718 31/07/2023 SUKHJIT KAUR 2611001WL005475 SUKHJIT KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292152 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/168
(DHAPALI) 		2611001000NRG24310720230160719 31/07/2023 BALVEER KAUR 2611001WL005475 BALVEER KAUR 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292162 BALBIR KAUR ICICI BANK LTD(508534)
54 PHUL PB-11-001-007-001/172
(DHAPALI) 		2611001000NRG24310720230160720 31/07/2023 AMARJIT KAUR 2611001WL005475 AMARJIT KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292156 AMARJEET KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24310720230160721 31/07/2023 Hardev singh 2611001WL005475 Hardev singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292167 HARDEV SINGH S/O JAGGER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24310720230161102 31/07/2023 BAKHTAUR SINGH 2611001WL005488 BAKHTAUR SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292242 BAKHTAUR SINGH ICICI BANK LTD(508534)
57 PHUL PB-11-001-007-001/218
(DHAPALI) 		2611001000NRG24310720230160723 31/07/2023 Karamjeet Kaur 2611001WL005475 Karamjeet Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292237 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-007-001/23-A
(DHAPALI) 		2611001000NRG24310720230160725 31/07/2023 Nasib Kaur 2611001WL005475 Nasib Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292179 MRS NASIB KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/231
(DHAPALI) 		2611001000NRG24310720230160726 31/07/2023 Amarjeet Kaur 2611001WL005475 Amarjeet Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292238 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG24310720230160727 31/07/2023 Kuldeep Kaur 2611001WL005475 Kuldeep Kaur 00415 SBIN0007522 606 606 Processed 04/08/2023 4173292195 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-007-001/233
(DHAPALI) 		2611001000NRG24310720230160728 31/07/2023 Gulab Kaur 2611001WL005475 Gulab Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292107 GULAB KAUR ICICI BANK LTD(508534)
62 PHUL PB-11-001-007-001/247
(DHAPALI) 		2611001000NRG24310720230160730 31/07/2023 Sumandeep kaur 2611001WL005475 Sumandeep kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292212 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-007-001/252
(DHAPALI) 		2611001000NRG24310720230160731 31/07/2023 SUKHWINDER KAUR 2611001WL005475 SUKHWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292191 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG24310720230160732 31/07/2023 SUKHJEET KAUR 2611001WL005475 SUKHJEET KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292178 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-007-001/265
(DHAPALI) 		2611001000NRG24310720230160733 31/07/2023 Raj Khan 2611001WL005475 Raj Khan 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292205 MR RAJ KHAN STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-007-001/270
(DHAPALI) 		2611001000NRG24310720230160734 31/07/2023 Kashmeer Kaur 2611001WL005475 Kashmeer Kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292196 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-007-001/298
(DHAPALI) 		2611001000NRG24310720230160735 31/07/2023 Rajwinder Kaur 2611001WL005475 Rajwinder Kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292203 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-007-001/299
(DHAPALI) 		2611001000NRG24310720230160736 31/07/2023 Parwinder Kaur 2611001WL005475 Parwinder Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292185 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG24310720230160737 31/07/2023 Sukhjit Kaur 2611001WL005475 Sukhjit Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292206 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24310720230160738 31/07/2023 Gurnam Singh 2611001WL005475 Gurnam Singh 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292243 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-007-001/327
(DHAPALI) 		2611001000NRG24310720230160739 31/07/2023 Sarabjit kaur 2611001WL005475 Sarabjit kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292201 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24310720230161103 31/07/2023 Balwinder Singh 2611001WL005488 Balwinder Singh 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292235 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG24310720230161104 31/07/2023 rajinder singh 2611001WL005488 rajinder singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292172 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG24310720230161105 31/07/2023 balwant Singh 2611001WL005488 balwant Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292135 MR BALWANT SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24310720230161106 31/07/2023 Charnjeet Sharma 2611001WL005488 Charnjeet Sharma 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292173 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-007-001/409
(DHAPALI) 		2611001000NRG24310720230161107 31/07/2023 mahinder Singh 2611001WL005488 mahinder Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292181 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-007-001/414
(DHAPALI) 		2611001000NRG24310720230161108 31/07/2023 Kulbant Singh 2611001WL005488 Kulbant Singh 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292193 MR KULWANT SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-007-001/433
(DHAPALI) 		2611001000NRG24310720230160741 31/07/2023 Amandeep Kaur 2611001WL005475 Amandeep Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292186 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-007-001/46-A
(DHAPALI) 		2611001000NRG24310720230160742 31/07/2023 Guro 2611001WL005475 Guro 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292244 GURO ICICI BANK LTD(508534)
80 PHUL PB-11-001-007-001/468
(DHAPALI) 		2611001000NRG24310720230160743 31/07/2023 Manjeet Kaur 2611001WL005475 Manjeet Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-007-001/514
(DHAPALI) 		2611001000NRG24310720230160744 31/07/2023 DALIP KAUR 2611001WL005475 DALIP KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292136 MRS DALIP KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24310720230161109 31/07/2023 JAGRUP SINGH 2611001WL005488 JAGRUP SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292108 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24310720230160745 31/07/2023 Baldev Singh 2611001WL005475 Baldev Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292240 MR BALDEV SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-007-001/543
(DHAPALI) 		2611001000NRG24310720230161110 31/07/2023 DAVINDER KUMAR 2611001WL005488 DAVINDER KUMAR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292215 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24310720230161112 31/07/2023 JOGA SINGH 2611001WL005488 JOGA SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292106 JOGGA SINGH ICICI BANK LTD(508534)
86 PHUL PB-11-001-007-001/58-A
(DHAPALI) 		2611001000NRG24310720230160746 31/07/2023 jasveer kaur 2611001WL005475 jasveer kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292148 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24310720230161113 31/07/2023 DARSHAN SINGH 2611001WL005488 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292105 DARSHAN SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24310720230160535 31/07/2023 BALJEET KAUR 2611001WL005467 BALJEET KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292230 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24310720230160536 31/07/2023 RAJWINDER KAUR 2611001WL005467 RAJWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292161 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-022-001/110
(PHULE WALA) 		2611001000NRG24310720230160537 31/07/2023 Karamjit Kaur 2611001WL005467 Karamjit Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-022-001/130
(PHULE WALA) 		2611001000NRG24310720230160538 31/07/2023 Reena Rani 2611001WL005467 Reena Rani 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292180 MRS REENA RANI STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-022-001/134
(PHULE WALA) 		2611001000NRG24310720230160566 31/07/2023 Balwant singh 2611001WL005470 Balwant singh 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292171 BALWANT SINGH ICICI BANK LTD(508534)
93 PHUL PB-11-001-022-001/143
(PHULE WALA) 		2611001000NRG24310720230160567 31/07/2023 Kulwinder kaur 2611001WL005470 Kulwinder kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-022-001/149
(PHULE WALA) 		2611001000NRG24310720230160568 31/07/2023 Fenoo 2611001WL005470 Fenoo 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292169 MRS PARSIN KAUR PLA 95353 STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-022-001/151
(PHULE WALA) 		2611001000NRG24310720230160569 31/07/2023 Rani kaur 2611001WL005470 Rani kaur 00415 SBIN0007522 303 303 Processed 04/08/2023 4173292188 MR RANI KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG24310720230160570 31/07/2023 Veerpal kaur 2611001WL005470 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292189 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-022-001/178
(PHULE WALA) 		2611001000NRG24310720230160571 31/07/2023 balveer kaur 2611001WL005470 balveer kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292190 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24310720230160573 31/07/2023 Hardeep Kaur 2611001WL005470 Hardeep Kaur 00415 SBIN0007522 1212 1212 Rejected 04/08/2023 4173292187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24310720230160572 31/07/2023 Raghveer Singh 2611001WL005470 Raghveer Singh 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292239 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24310720230160574 31/07/2023 Gurmel Singh 2611001WL005470 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292199 MR GURMEL SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-022-001/196
(PHULE WALA) 		2611001000NRG24310720230160575 31/07/2023 Rekha Rani 2611001WL005470 Rekha Rani 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292198 MRS REKHA RANI STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-022-001/201
(PHULE WALA) 		2611001000NRG24310720230160576 31/07/2023 Mahinder Kaur 2611001WL005470 Mahinder Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292168 MRS MOHINDER KAUR PLA 71801 STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-022-001/203
(PHULE WALA) 		2611001000NRG24310720230160577 31/07/2023 Veerpal Kaur 2611001WL005470 Veerpal Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292208 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-022-001/207
(PHULE WALA) 		2611001000NRG24310720230160578 31/07/2023 Veerpal kaur 2611001WL005470 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292231 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-022-001/213
(PHULE WALA) 		2611001000NRG24310720230160579 31/07/2023 Charanjeet Kaur 2611001WL005470 Charanjeet Kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292197 MR CHARAJIT KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-022-001/218
(PHULE WALA) 		2611001000NRG24310720230160580 31/07/2023 Harjeet Kaur 2611001WL005470 Harjeet Kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292210 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24310720230160582 31/07/2023 jiwan khan 2611001WL005470 jiwan khan 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292211 MR JIWAN KHAN STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-022-001/286
(PHULE WALA) 		2611001000NRG24310720230160584 31/07/2023 Nek Singh 2611001WL005470 Nek Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292252 MR NEK SINGH DSSO PLA 95336 STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-022-001/3-A
(PHULE WALA) 		2611001000NRG24310720230160585 31/07/2023 ranjit kaur 2611001WL005470 ranjit kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292158 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-022-001/42-A
(PHULE WALA) 		2611001000NRG24310720230160587 31/07/2023 SHINDERPAL KAUR 2611001WL005470 SHINDERPAL KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292159 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-022-001/43-A
(PHULE WALA) 		2611001000NRG24310720230160588 31/07/2023 Jaspreet Kaur 2611001WL005470 Jaspreet Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292160 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24310720230160590 31/07/2023 CHARANJIT KAUR 2611001WL005470 CHARANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292213 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24310720230160591 31/07/2023 Jasveer kaur 2611001WL005470 Jasveer kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292204 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24310720230160592 31/07/2023 baljit kaur 2611001WL005470 baljit kaur 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292170 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG24310720230160593 31/07/2023 SHINDER KAUR 2611001WL005470 SHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292145 SHINDER KAUR ICICI BANK LTD(508534)
116 PHUL PB-11-001-022-001/59
(PHULE WALA) 		2611001000NRG24310720230160594 31/07/2023 Sukhdeep Kaur 2611001WL005470 Sukhdeep Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292233 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG24310720230160595 31/07/2023 SUKHJIT KAUR 2611001WL005470 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292246 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG24310720230160596 31/07/2023 Ramandeep Kaur 2611001WL005470 Ramandeep Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292234 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24310720230160597 31/07/2023 MANDAR SINGH 2611001WL005470 MANDAR SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292250 MR MANDER SINGH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG24310720230160598 31/07/2023 KARMJIT KAUR 2611001WL005471 KARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292143 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-025-001/105
(SANDHU KHURD) 		2611001000NRG24310720230160599 31/07/2023 BHAJAN SINGH 2611001WL005471 BHAJAN SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292147 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG24310720230160600 31/07/2023 CHARANJIT KAUR 2611001WL005471 CHARANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292157 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-025-001/111
(SANDHU KHURD) 		2611001000NRG24310720230160601 31/07/2023 SUKHJIT KAUR 2611001WL005471 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292144 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24310720230160602 31/07/2023 PARMJIT KAUR 2611001WL005471 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Rejected 04/08/2023 4173292146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PHUL PB-11-001-025-001/122
(SANDHU KHURD) 		2611001000NRG24310720230160552 31/07/2023 PAL BAGEM 2611001WL005469 PAL BAGEM 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292163 MRS PAL BEGUM DSSO STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG24310720230160553 31/07/2023 PAPPI KAUR 2611001WL005469 PAPPI KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292245 MS PAPPI KAUR STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-025-001/133
(SANDHU KHURD) 		2611001000NRG24310720230160555 31/07/2023 Beant kaur 2611001WL005469 Beant kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292174 BEANT KAUR ICICI BANK LTD(508534)
128 PHUL PB-11-001-025-001/136
(SANDHU KHURD) 		2611001000NRG24310720230160556 31/07/2023 Jasveer Kaur 2611001WL005469 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292183 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-025-001/139
(SANDHU KHURD) 		2611001000NRG24310720230160557 31/07/2023 Sukhpreet Kaur 2611001WL005469 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292236 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-025-001/145
(SANDHU KHURD) 		2611001000NRG24310720230160559 31/07/2023 Kiranpal kaur 2611001WL005469 Kiranpal kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292192 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-025-001/147
(SANDHU KHURD) 		2611001000NRG24310720230160560 31/07/2023 Rani kaur 2611001WL005469 Rani kaur 00415 SBIN0007522 606 606 Processed 04/08/2023 4173292184 MRS RANI KAUR STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-025-001/151
(SANDHU KHURD) 		2611001000NRG24310720230160562 31/07/2023 Sukhpreet Kaur 2611001WL005469 Sukhpreet Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292202 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG24310720230160563 31/07/2023 Sarabjit Kaur 2611001WL005469 Sarabjit Kaur 00415 SBIN0007522 606 606 Processed 04/08/2023 4173292194 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
134 PHUL PB-11-001-025-001/155
(SANDHU KHURD) 		2611001000NRG24310720230160564 31/07/2023 Sakinder Singh 2611001WL005469 Sakinder Singh 00415 SBIN0007522 606 606 Processed 04/08/2023 4173292251 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG24310720230160604 31/07/2023 PARMJIR KAUR 2611001WL005472 PARMJIR KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292247 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-025-001/188
(SANDHU KHURD) 		2611001000NRG24310720230160605 31/07/2023 Kiranjeet Kaur 2611001WL005472 Kiranjeet Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292214 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24310720230160607 31/07/2023 gurdeep singh 2611001WL005472 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292138 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-025-001/31
(SANDHU KHURD) 		2611001000NRG24310720230160608 31/07/2023 harbansh singh 2611001WL005472 harbansh singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292139 HARBANS SINGH ICICI BANK LTD(508534)
139 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24310720230160609 31/07/2023 surjit kaur 2611001WL005472 surjit kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173292249 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24310720230160610 31/07/2023 NIRMAL SINGH 2611001WL005472 NIRMAL SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292142 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG24310720230160612 31/07/2023 GHOTO KAUR 2611001WL005472 GHOTO KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292166 MS GHOTO STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG24310720230160613 31/07/2023 MANJIT KAUR 2611001WL005472 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292248 MS MANJIT KAUR STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24310720230160614 31/07/2023 Parween Gegam 2611001WL005472 Parween Gegam 00415 SBIN0007522 303 303 Processed 04/08/2023 4173292241 PARVEEN BAGEM HDFC BANK LTD(607152)
144 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG24310720230160615 31/07/2023 HARJIT KAUR 2611001WL005472 HARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292137 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24310720230160616 31/07/2023 JAGSIR SINGH 2611001WL005472 JAGSIR SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173292216 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG24310720230160617 31/07/2023 SUKHPAL KAUR 2611001WL005472 SUKHPAL KAUR 00415 SBIN0007522 606 606 Processed 04/08/2023 4173292140 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24310720230160619 31/07/2023 Darshan Singh 2611001WL005472 Darshan Singh 00415 SBIN0007522 909 909 Processed 04/08/2023 4173292175 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24310720230160618 31/07/2023 GURMEET KAUR 2611001WL005472 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173292141 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 165135 165135
149 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG24310720230160463 31/07/2023 Jagsir Singh 2611001WL005465 Jagsir Singh 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4173292217 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
150 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG24310720230160532 31/07/2023 Sukhwinder Kaur 2611001WL005466 Sukhwinder Kaur 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173292226 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG24310720230160533 31/07/2023 Kulwant Kaur 2611001WL005466 Kulwant Kaur 00415 SBIN0051085 909 909 Processed 04/08/2023 4173292227 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG24310720230160465 31/07/2023 Paramjit Kaur 2611001WL005465 Paramjit Kaur 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173292218 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
153 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24310720230160531 31/07/2023 Gurtej Singh 2611001WL005466 Gurtej Singh 00415 SBIN0051086 1818 1818 Processed 04/08/2023 4173292228 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
154 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24310720230160534 31/07/2023 Murti Kaur 2611001WL005466 Murti Kaur 00415 SBIN0051424 1212 1212 Processed 04/08/2023 4173292221 MRS MURTI KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24310720230160704 31/07/2023 Darshan Singh 2611001WL005474 Darshan Singh 00415 SBIN0051424 2424 2424 Processed 04/08/2023 4173292219 DARSHAN SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
156 PHUL PB-11-001-030-001/6
(Kalebagh) 		2611001000NRG24310720230160705 31/07/2023 Dalwara Singh 2611001WL005474 Dalwara Singh 00415 SBIN0051424 2121 2121 Processed 04/08/2023 4173292220 MR DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 259974 259974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_310723APB_FTO_39403 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4848
2 PHUL PB2611001_310723APB_FTO_39403 Indian Bank IDIB000R582 Rampura Phul 1818
3 PHUL PB2611001_310723APB_FTO_39403 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7575
4 PHUL PB2611001_310723APB_FTO_39403 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
5 PHUL PB2611001_310723APB_FTO_39403 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
6 PHUL PB2611001_310723APB_FTO_39403 Punjab National Bank PUNB0135800 SAILBRAH 59994
7 PHUL PB2611001_310723APB_FTO_39403 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3636
8 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0007522 DHAPALI 156954
9 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0007522 dhapli 6363
10 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0007522 Dhipali 1818
11 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0050055 PHUL TOWN 1818
12 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0051085 DYALPURA BHAIKA 3333
13 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0051086 RAIYA 1818
14 PHUL PB2611001_310723APB_FTO_39403 State Bank of India SBIN0051424 BHAI RUPA 5757

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