Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_120823APB_FTO_43526
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-11-001-017-001/35
(KOTHE PIPPLI) 		2611001000NRG24110820230174906 12/08/2023 SADHU SINGH 2611001WL006164 SADHU SINGH 00078 CNRB0003879 1212 1212 Processed 18/08/2023 4662242524 SADHU SINGH CANARA BANK(508532)
SubTotal 1212 1212
2 PHUL PB-11-001-007-001/194
(DHAPALI) 		2611001000NRG24110820230174804 12/08/2023 BEANT KAUR 2611001WL006163 BEANT KAUR 00114 UTIB0SBCB01 1212 1212 Processed 18/08/2023 4662242554 BEANT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 PHUL PB-11-001-007-001/194
(DHAPALI) 		2611001000NRG24110820230174803 12/08/2023 BEANT KAUR 2611001WL006163 BEANT KAUR 00114 UTIB0SBCB01 303 303 Processed 18/08/2023 4662242553 BEANT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 PHUL PB-11-001-007-001/208
(DHAPALI) 		2611001000NRG24110820230175446 12/08/2023 Billu singh 2611001WL006196 Billu singh 00114 UTIB0SBCB01 1515 1515 Processed 18/08/2023 4662242551 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 PHUL PB-11-001-007-001/254
(DHAPALI) 		2611001000NRG24110820230175057 12/08/2023 Harjeet Kaur 2611001WL006178 Harjeet Kaur 00114 UTIB0SBCB01 3030 3030 Processed 18/08/2023 4662242552 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 PHUL PB-11-001-034-001/34
(Mehraj Khurd) 		2611001000NRG24110820230176002 12/08/2023 Jasvir Kaur 2611001WL006216 Jasvir Kaur 00114 UTIB0SBCB01 1818 1818 Processed 18/08/2023 4662242555 JASVIR KAUR W/O BHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7878 7878
7 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24110820230175063 12/08/2023 Kuldeep Kaur 2611001WL006178 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 18/08/2023 4662242577 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24110820230175064 12/08/2023 SIMARJIT KAUR 2611001WL006178 SIMARJIT KAUR 00354 PUNB0135800 909 909 Processed 18/08/2023 4662242582 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24110820230175065 12/08/2023 Hardev kaur 2611001WL006178 Hardev kaur 00354 PUNB0135800 1212 1212 Processed 18/08/2023 4662242575 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-027-001/104
(SELVARAH) 		2611001000NRG24110820230176003 12/08/2023 JANTA SINGH 2611001WL006217 JANTA SINGH 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242567 JANTA SINGH S/O JAWALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 PHUL PB-11-001-027-001/107
(SELVARAH) 		2611001000NRG24110820230176004 12/08/2023 NACHATTAR SINGH 2611001WL006217 NACHATTAR SINGH 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242568 NACHHATTAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-027-001/168
(SELVARAH) 		2611001000NRG24110820230176005 12/08/2023 JAGDEV SINGH 2611001WL006217 JAGDEV SINGH 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242579 JAGDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG24110820230176006 12/08/2023 Mithu Singh 2611001WL006217 Mithu Singh 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242569 MITHU SINGH ICICI BANK LTD(508534)
14 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG24110820230176007 12/08/2023 JAGGI SINGH 2611001WL006217 JAGGI SINGH 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242584 JAGJEET SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-027-001/285
(SELVARAH) 		2611001000NRG24110820230176008 12/08/2023 Naib Singh 2611001WL006217 Naib Singh 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242576 NAIB SINGH ICICI BANK LTD(508534)
16 PHUL PB-11-001-027-001/4-A
(SELVARAH) 		2611001000NRG24110820230176009 12/08/2023 RAJA SINGH 2611001WL006217 RAJA SINGH 00354 PUNB0135800 1515 1515 Processed 18/08/2023 4662242570 RAJA SINGH SO VERAM PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-027-001/79-A
(SELVARAH) 		2611001000NRG24110820230176011 12/08/2023 Malkit Singh 2611001WL006217 Malkit Singh 00354 PUNB0135800 1515 1515 Processed 18/08/2023 4662242571 MALKIAT SINGH,S/O SH.LABH SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-027-001/80-A
(SELVARAH) 		2611001000NRG24110820230176012 12/08/2023 roop singh 2611001WL006217 roop singh 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662242574 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 19392 19392
19 PHUL PB-11-001-007-001/101-A
(DHAPALI) 		2611001000NRG24110820230174781 12/08/2023 SUKHDEV KAUR 2611001WL006163 SUKHDEV KAUR 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242468 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24110820230174785 12/08/2023 BHOORI KAUR 2611001WL006163 BHOORI KAUR 00415 SBIN0007522 303 303 Rejected 18/08/2023 4662242591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24110820230174783 12/08/2023 BHOORI KAUR 2611001WL006163 BHOORI KAUR 00415 SBIN0007522 1212 1212 Rejected 18/08/2023 4662242590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24110820230174782 12/08/2023 GURMAIL SINGH 2611001WL006163 GURMAIL SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242589 MR GURMEL SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24110820230174784 12/08/2023 GURMAIL SINGH 2611001WL006163 GURMAIL SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242588 MR GURMEL SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-007-001/115
(DHAPALI) 		2611001000NRG24110820230174786 12/08/2023 PARAMJIT KAUR 2611001WL006163 PARAMJIT KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242592 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-007-001/126
(DHAPALI) 		2611001000NRG24110820230174788 12/08/2023 MANJIT KAUR 2611001WL006163 MANJIT KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242470 MANJEET KAUR W/O MEGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 PHUL PB-11-001-007-001/126
(DHAPALI) 		2611001000NRG24110820230174787 12/08/2023 MANJIT KAUR 2611001WL006163 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242469 MANJEET KAUR W/O MEGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG24110820230174789 12/08/2023 Harbans Kaur 2611001WL006163 Harbans Kaur 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242593 HARBANS KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG24110820230174791 12/08/2023 BOOTA SINGH 2611001WL006163 BOOTA SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242595 BUTA SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG24110820230174790 12/08/2023 BOOTA SINGH 2611001WL006163 BOOTA SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242594 BUTA SINGH ICICI BANK LTD(508534)
30 PHUL PB-11-001-007-001/132
(DHAPALI) 		2611001000NRG24110820230174792 12/08/2023 Parmjit Kaur 2611001WL006163 Parmjit Kaur 00415 SBIN0007522 606 606 Processed 18/08/2023 4662242596 PARAMJEET KAUR ICICI BANK LTD(508534)
31 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24110820230175051 12/08/2023 GURMIT KAUR 2611001WL006178 GURMIT KAUR 00415 SBIN0007522 2727 2727 Processed 18/08/2023 4662242597 MS GURMIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG24110820230174794 12/08/2023 Sarbjit Kaur 2611001WL006163 Sarbjit Kaur 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242598 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
33 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG24110820230174796 12/08/2023 Sarbjit Kaur 2611001WL006163 Sarbjit Kaur 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242599 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG24110820230174795 12/08/2023 VIRSA SINGH 2611001WL006163 VIRSA SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242508 MR BIRCHHA SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG24110820230174793 12/08/2023 VIRSA SINGH 2611001WL006163 VIRSA SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242509 MR BIRCHHA SINGH STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/149
(DHAPALI) 		2611001000NRG24110820230174798 12/08/2023 GOKAL KAUR 2611001WL006163 GOKAL KAUR 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242560 GOKAL KAUR ICICI BANK LTD(508534)
37 PHUL PB-11-001-007-001/149
(DHAPALI) 		2611001000NRG24110820230174797 12/08/2023 GOKAL KAUR 2611001WL006163 GOKAL KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242559 GOKAL KAUR ICICI BANK LTD(508534)
38 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24110820230175444 12/08/2023 JARNAIL SINGH 2611001WL006196 JARNAIL SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242600 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/17-A
(DHAPALI) 		2611001000NRG24110820230174799 12/08/2023 SUKHDEEP KAUR 2611001WL006163 SUKHDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242538 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/174
(DHAPALI) 		2611001000NRG24110820230175052 12/08/2023 MAKHAN SINGH 2611001WL006178 MAKHAN SINGH 00415 SBIN0007522 2424 2424 Processed 18/08/2023 4662242565 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/191
(DHAPALI) 		2611001000NRG24110820230174800 12/08/2023 KIRAN KAUR 2611001WL006163 KIRAN KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242601 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/193
(DHAPALI) 		2611001000NRG24110820230174802 12/08/2023 PARMJIT KAUR 2611001WL006163 PARMJIT KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/193
(DHAPALI) 		2611001000NRG24110820230174801 12/08/2023 PARMJIT KAUR 2611001WL006163 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 18/08/2023 4662242471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24110820230175053 12/08/2023 SURJIT KAUR 2611001WL006178 SURJIT KAUR 00415 SBIN0007522 2727 2727 Processed 18/08/2023 4662242566 SURJIT KAUR ICICI BANK LTD(508534)
45 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24110820230175445 12/08/2023 Hardev singh 2611001WL006196 Hardev singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242602 HARDEV SINGH S/O JAGGER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24110820230175054 12/08/2023 Karnail Singh 2611001WL006178 Karnail Singh 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242624 KARNAIL SINGH ICICI BANK LTD(508534)
47 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24110820230175055 12/08/2023 VEERPAL KAUR 2611001WL006178 VEERPAL KAUR 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662242603 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24110820230174807 12/08/2023 BUDH SINGH 2611001WL006163 BUDH SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242605 MR BUDH SINGH STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24110820230174805 12/08/2023 BUDH SINGH 2611001WL006163 BUDH SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242604 MR BUDH SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24110820230175056 12/08/2023 Harpal Kaur 2611001WL006178 Harpal Kaur 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662242505 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG24110820230174809 12/08/2023 Bhura Singh 2611001WL006163 Bhura Singh 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242457 MR BHURA SINGH STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG24110820230174808 12/08/2023 Bhura Singh 2611001WL006163 Bhura Singh 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242456 MR BHURA SINGH STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG24110820230174811 12/08/2023 Rani Kaur 2611001WL006163 Rani Kaur 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242523 MRS RANI KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG24110820230174810 12/08/2023 Rani Kaur 2611001WL006163 Rani Kaur 00415 SBIN0007522 606 606 Processed 18/08/2023 4662242522 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/253
(DHAPALI) 		2611001000NRG24110820230174813 12/08/2023 Mukhtiar Kaur 2611001WL006163 Mukhtiar Kaur 00415 SBIN0007522 909 909 Processed 18/08/2023 4662242503 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-007-001/253
(DHAPALI) 		2611001000NRG24110820230174812 12/08/2023 Mukhtiar Kaur 2611001WL006163 Mukhtiar Kaur 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242502 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/264
(DHAPALI) 		2611001000NRG24110820230174814 12/08/2023 Guljar Singh 2611001WL006163 Guljar Singh 00415 SBIN0007522 909 909 Processed 18/08/2023 4662242512 MR GULJARA SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-007-001/28-A
(DHAPALI) 		2611001000NRG24110820230174816 12/08/2023 NASEEB KAUR 2611001WL006163 NASEEB KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242564 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/28-A
(DHAPALI) 		2611001000NRG24110820230174815 12/08/2023 NASEEB KAUR 2611001WL006163 NASEEB KAUR 00415 SBIN0007522 909 909 Processed 18/08/2023 4662242563 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24110820230175059 12/08/2023 Jaspal Kaur 2611001WL006178 Jaspal Kaur 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662242548 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG24110820230174820 12/08/2023 GURMEET KAUR 2611001WL006163 GURMEET KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242607 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG24110820230174819 12/08/2023 GURMEET KAUR 2611001WL006163 GURMEET KAUR 00415 SBIN0007522 909 909 Processed 18/08/2023 4662242606 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-007-001/302
(DHAPALI) 		2611001000NRG24110820230175060 12/08/2023 Paramjeet kaur 2611001WL006178 Paramjeet kaur 00415 SBIN0007522 2727 2727 Processed 18/08/2023 4662242518 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24110820230175447 12/08/2023 Balwinder Singh 2611001WL006196 Balwinder Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242513 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG24110820230175448 12/08/2023 rajinder singh 2611001WL006196 rajinder singh 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242458 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG24110820230175449 12/08/2023 balwant Singh 2611001WL006196 balwant Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242578 MR BALWANT SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24110820230175450 12/08/2023 Charnjeet Sharma 2611001WL006196 Charnjeet Sharma 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242463 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-007-001/409
(DHAPALI) 		2611001000NRG24110820230175451 12/08/2023 mahinder Singh 2611001WL006196 mahinder Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242546 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-007-001/414
(DHAPALI) 		2611001000NRG24110820230175452 12/08/2023 Kulbant Singh 2611001WL006196 Kulbant Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242520 MR KULWANT SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-007-001/43-A
(DHAPALI) 		2611001000NRG24110820230174822 12/08/2023 JARNIAL KAUR 2611001WL006163 JARNIAL KAUR 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242609 JARNAIL KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-007-001/43-A
(DHAPALI) 		2611001000NRG24110820230174821 12/08/2023 JARNIAL KAUR 2611001WL006163 JARNIAL KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242608 JARNAIL KAUR ICICI BANK LTD(508534)
72 PHUL PB-11-001-007-001/500
(DHAPALI) 		2611001000NRG24110820230174824 12/08/2023 SUKHCHAIN SINGH 2611001WL006163 SUKHCHAIN SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242586 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-007-001/500
(DHAPALI) 		2611001000NRG24110820230174823 12/08/2023 SUKHCHAIN SINGH 2611001WL006163 SUKHCHAIN SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242585 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG24110820230174826 12/08/2023 PARAMJIT KAUR 2611001WL006163 PARAMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242581 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG24110820230174825 12/08/2023 PARAMJIT KAUR 2611001WL006163 PARAMJIT KAUR 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242580 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24110820230175454 12/08/2023 JAGRUP SINGH 2611001WL006196 JAGRUP SINGH 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242583 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24110820230175455 12/08/2023 Baldev Singh 2611001WL006196 Baldev Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242455 MR BALDEV SINGH STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG24110820230174828 12/08/2023 PHOOLA SINGH 2611001WL006163 PHOOLA SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242545 MR PHOOLA SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-007-001/54-A
(DHAPALI) 		2611001000NRG24110820230174827 12/08/2023 PHOOLA SINGH 2611001WL006163 PHOOLA SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242544 MR PHOOLA SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24110820230175457 12/08/2023 JOGA SINGH 2611001WL006196 JOGA SINGH 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242557 JOGGA SINGH ICICI BANK LTD(508534)
81 PHUL PB-11-001-007-001/555
(DHAPALI) 		2611001000NRG24110820230174829 12/08/2023 MAKHAN SINGH 2611001WL006163 MAKHAN SINGH 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242561 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24110820230175458 12/08/2023 DARSHAN SINGH 2611001WL006196 DARSHAN SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242556 DARSHAN SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-007-001/70-A
(DHAPALI) 		2611001000NRG24110820230174831 12/08/2023 GURMEET KAUR 2611001WL006163 GURMEET KAUR 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242610 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-007-001/70-A
(DHAPALI) 		2611001000NRG24110820230174830 12/08/2023 HARNEK SINGH 2611001WL006163 HARNEK SINGH 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242623 MR HARNEK SINGH STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-007-001/78-A
(DHAPALI) 		2611001000NRG24110820230174832 12/08/2023 Karamjit Kaur 2611001WL006163 Karamjit Kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242459 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24110820230175061 12/08/2023 MAHINDER SINGH 2611001WL006178 MAHINDER SINGH 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662242611 Mr. MAHINDER SINGH INDIAN BANK(607105)
87 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG24110820230174834 12/08/2023 SANT SINGH 2611001WL006163 SANT SINGH 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242613 SANT SINGH ICICI BANK LTD(508534)
88 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG24110820230174833 12/08/2023 SANT SINGH 2611001WL006163 SANT SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242612 SANT SINGH ICICI BANK LTD(508534)
89 PHUL PB-11-001-007-001/97-A
(DHAPALI) 		2611001000NRG24110820230174835 12/08/2023 PREM SINGH 2611001WL006163 PREM SINGH 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242573 MR PREM SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-028-001/109
(DHAPALI KHURD) 		2611001000NRG24110820230174836 12/08/2023 Gurdeep Kaur 2611001WL006163 Gurdeep Kaur 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242507 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-028-001/11
(DHAPALI KHURD) 		2611001000NRG24110820230174837 12/08/2023 Preet Kaur 2611001WL006163 Preet Kaur 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242527 MRS PREET KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-028-001/110
(DHAPALI KHURD) 		2611001000NRG24110820230174838 12/08/2023 Rajinder Kaur 2611001WL006163 Rajinder Kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242622 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-028-001/113
(DHAPALI KHURD) 		2611001000NRG24110820230174839 12/08/2023 Dalbar kaur 2611001WL006163 Dalbar kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242517 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24110820230175068 12/08/2023 MAJOR SINGH 2611001WL006178 MAJOR SINGH 00415 SBIN0007522 2121 2121 Processed 18/08/2023 4662242454 MR MAJOR SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-028-001/2
(DHAPALI KHURD) 		2611001000NRG24110820230174841 12/08/2023 shinder kaur 2611001WL006163 shinder kaur 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242614 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-028-001/21
(DHAPALI KHURD) 		2611001000NRG24110820230174842 12/08/2023 parmjit kaur 2611001WL006163 parmjit kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242587 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-028-001/25
(DHAPALI KHURD) 		2611001000NRG24110820230174843 12/08/2023 Kulwant Kaur 2611001WL006163 Kulwant Kaur 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242615 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-028-001/26
(DHAPALI KHURD) 		2611001000NRG24110820230174845 12/08/2023 SUKHWINDER KAUR 2611001WL006163 SUKHWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242616 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24110820230174848 12/08/2023 Harpal Kaur 2611001WL006163 Harpal Kaur 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242536 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24110820230174847 12/08/2023 Karam singh 2611001WL006163 Karam singh 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242617 Mr. Karam Singh INDIAN BANK(607105)
101 PHUL PB-11-001-028-001/32
(DHAPALI KHURD) 		2611001000NRG24110820230174849 12/08/2023 bhinder Kaur 2611001WL006163 bhinder Kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242528 MS KINDER KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-028-001/352
(DHAPALI KHURD) 		2611001000NRG24110820230174850 12/08/2023 Amanjeet kaur 2611001WL006163 Amanjeet kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242460 AMARJIT KAUR ICICI BANK LTD(508534)
103 PHUL PB-11-001-028-001/391
(DHAPALI KHURD) 		2611001000NRG24110820230174851 12/08/2023 Jaspreet Kaur 2611001WL006163 Jaspreet Kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242543 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-028-001/409
(DHAPALI KHURD) 		2611001000NRG24110820230174853 12/08/2023 GURMEET KAUR 2611001WL006163 GURMEET KAUR 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662242550 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-028-001/424
(DHAPALI KHURD) 		2611001000NRG24110820230174854 12/08/2023 GURDEV SINGH 2611001WL006163 GURDEV SINGH 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242462 GURDEV SINGH ICICI BANK LTD(508534)
106 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24110820230175070 12/08/2023 MANJIT SINGH 2611001WL006178 MANJIT SINGH 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662242562 MR MANJIT SINGH STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-028-001/433
(DHAPALI KHURD) 		2611001000NRG24110820230174855 12/08/2023 FAQIR CHAND 2611001WL006163 FAQIR CHAND 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242549 MR FAQIR CHAND STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-028-001/436
(DHAPALI KHURD) 		2611001000NRG24110820230174856 12/08/2023 PARMJEET KAUR 2611001WL006163 PARMJEET KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242547 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-028-001/439
(DHAPALI KHURD) 		2611001000NRG24110820230174857 12/08/2023 BALBIR SINGH 2611001WL006163 BALBIR SINGH 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242558 BALBIR SINGH SO BABU SINGH BANK OF INDIA(508505)
110 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG24110820230174858 12/08/2023 baljinder singh 2611001WL006163 baljinder singh 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242618 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-028-001/5
(DHAPALI KHURD) 		2611001000NRG24110820230174859 12/08/2023 Dev Singh 2611001WL006163 Dev Singh 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242521 Mr. DEV SINGH INDIAN BANK(607105)
112 PHUL PB-11-001-028-001/57
(DHAPALI KHURD) 		2611001000NRG24110820230174860 12/08/2023 surjit kaur 2611001WL006163 surjit kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242619 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-028-001/6
(DHAPALI KHURD) 		2611001000NRG24110820230174861 12/08/2023 malkit kaur 2611001WL006163 malkit kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242572 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-028-001/64
(DHAPALI KHURD) 		2611001000NRG24110820230174863 12/08/2023 hardeep singh 2611001WL006163 hardeep singh 00415 SBIN0007522 303 303 Processed 18/08/2023 4662242621 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-028-001/64
(DHAPALI KHURD) 		2611001000NRG24110820230174862 12/08/2023 hardeep singh 2611001WL006163 hardeep singh 00415 SBIN0007522 1212 1212 Processed 18/08/2023 4662242620 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG24110820230174865 12/08/2023 Baldev Kaur 2611001WL006163 Baldev Kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242497 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG24110820230174864 12/08/2023 Beant Singh 2611001WL006163 Beant Singh 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242496 BEANT SINGH S/O JANGEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 PHUL PB-11-001-028-001/74
(DHAPALI KHURD) 		2611001000NRG24110820230174866 12/08/2023 AJMEER KAUR 2611001WL006163 AJMEER KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242461 AJMER KAUR ICICI BANK LTD(508534)
119 PHUL PB-11-001-028-001/89
(DHAPALI KHURD) 		2611001000NRG24110820230174867 12/08/2023 SUKHPREET KAUR 2611001WL006163 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242506 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-028-001/9
(DHAPALI KHURD) 		2611001000NRG24110820230174868 12/08/2023 HARBANS KAUR 2611001WL006163 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242498 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-028-001/93
(DHAPALI KHURD) 		2611001000NRG24110820230174869 12/08/2023 Balvir kaur 2611001WL006163 Balvir kaur 00415 SBIN0007522 1818 1818 Processed 18/08/2023 4662242499 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 135744 135744
122 PHUL PB-11-001-011-001/108
(Gurusur) 		2611001000NRG24110820230174870 12/08/2023 SARABJIT KAUR 2611001WL006164 SARABJIT KAUR 00415 SBIN0050047 909 909 Processed 18/08/2023 4662242473 SARABJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24110820230174871 12/08/2023 VEERPAL KAUR 2611001WL006164 VEERPAL KAUR 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242474 VEERPAL KAUR ICICI BANK LTD(508534)
124 PHUL PB-11-001-011-001/112
(Gurusur) 		2611001000NRG24110820230174872 12/08/2023 SUKHDEV KAUR 2611001WL006164 SUKHDEV KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242475 SUKHDEV KAUR ICICI BANK LTD(508534)
125 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24110820230174873 12/08/2023 JASPAL KAUR 2611001WL006164 JASPAL KAUR 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242476 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-011-001/115
(Gurusur) 		2611001000NRG24110820230174874 12/08/2023 SIMARJIT KAUR 2611001WL006164 SIMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242534 MRS SIBALJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-011-001/124
(Gurusur) 		2611001000NRG24110820230174875 12/08/2023 Harjit Kaur 2611001WL006164 Harjit Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242477 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24110820230174876 12/08/2023 sukhwinder kaur 2611001WL006164 sukhwinder kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242478 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG24110820230174877 12/08/2023 gulab Kaur 2611001WL006164 gulab Kaur 00415 SBIN0050047 606 606 Processed 18/08/2023 4662242479 MRS GULAB KAUR WO SATWINDER SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-011-001/136
(Gurusur) 		2611001000NRG24110820230174878 12/08/2023 Satwinder Singh 2611001WL006164 Satwinder Singh 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242504 SATWINDER SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-011-001/145
(Gurusur) 		2611001000NRG24110820230174880 12/08/2023 Naseeb Kaur 2611001WL006164 Naseeb Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242481 NASIB KAUR PUNJAB & SIND BANK(607087)
132 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24110820230174881 12/08/2023 Baljit Kaur 2611001WL006164 Baljit Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242482 MS BALJIT KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24110820230174882 12/08/2023 CHARANJIT KAUR 2611001WL006164 CHARANJIT KAUR 00415 SBIN0050047 1212 1212 Processed 18/08/2023 4662242541 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-011-001/152
(Gurusur) 		2611001000NRG24110820230174883 12/08/2023 PARMINDER KAUR 2611001WL006164 PARMINDER KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242510 MRS PARWINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG24110820230174884 12/08/2023 MANJIT KAUR 2611001WL006164 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242483 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24110820230174885 12/08/2023 Manjit kaur 2611001WL006164 Manjit kaur 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242484 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24110820230174886 12/08/2023 Jasvir Kaur 2611001WL006164 Jasvir Kaur 00415 SBIN0050047 1212 1212 Processed 18/08/2023 4662242514 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24110820230174887 12/08/2023 Gurmit Kaur 2611001WL006164 Gurmit Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242485 GURMEET KAUR ICICI BANK LTD(508534)
139 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24110820230174888 12/08/2023 Harpreet Kaur 2611001WL006164 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242501 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24110820230174889 12/08/2023 Gurpreet Kaur 2611001WL006164 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242515 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24110820230174890 12/08/2023 RAJPAL KAUR 2611001WL006164 RAJPAL KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242542 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24110820230174892 12/08/2023 Karamjeet kaur 2611001WL006164 Karamjeet kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242500 KARMJIT KAUR PUNJAB & SIND BANK(607087)
143 PHUL PB-11-001-011-001/27
(Gurusur) 		2611001000NRG24110820230174893 12/08/2023 Sukhpal kaur 2611001WL006164 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242519 MRS SUKHPAL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24110820230174894 12/08/2023 Charnjit Kaur 2611001WL006164 Charnjit Kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242486 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24110820230174895 12/08/2023 AMARJIT KAUR 2611001WL006164 AMARJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242487 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24110820230174896 12/08/2023 GURDEEP KAUR 2611001WL006164 GURDEEP KAUR 00415 SBIN0050047 909 909 Processed 18/08/2023 4662242488 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24110820230174897 12/08/2023 DALJIT KAUR 2611001WL006164 DALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242489 DALJIT KAUR PUNJAB & SIND BANK(607087)
148 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24110820230174898 12/08/2023 SARBJIT KAUR 2611001WL006164 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242490 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
149 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24110820230174899 12/08/2023 RANJIT KAUR 2611001WL006164 RANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242491 RANJIT KAUR PUNJAB & SIND BANK(607087)
150 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24110820230174900 12/08/2023 HARPREET KAUR 2611001WL006164 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242492 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24110820230174901 12/08/2023 SARBJIT KAUR 2611001WL006164 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242493 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24110820230174902 12/08/2023 JAGSIR SINGH 2611001WL006164 JAGSIR SINGH 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242494 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24110820230174903 12/08/2023 Baljinder singh 2611001WL006164 Baljinder singh 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242530 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-017-001/15
(KOTHE PIPPLI) 		2611001000NRG24110820230174904 12/08/2023 Balor Singh 2611001WL006164 Balor Singh 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242525 BALOR SINGH S/O GANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
155 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24110820230174905 12/08/2023 Amrik singh 2611001WL006164 Amrik singh 00415 SBIN0050047 303 303 Processed 18/08/2023 4662242529 Amrik Singh PUNJAB & SIND BANK(607087)
156 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24110820230174907 12/08/2023 Gurmail kaur 2611001WL006164 Gurmail kaur 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242526 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG24110820230174908 12/08/2023 Gulab Kaur 2611001WL006164 Gulab Kaur 00415 SBIN0050047 1515 1515 Processed 18/08/2023 4662242535 MRS GULAB KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24110820230174909 12/08/2023 AMRITPAL SINGH 2611001WL006164 AMRITPAL SINGH 00415 SBIN0050047 909 909 Processed 18/08/2023 4662242540 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-034-001/34
(Mehraj Khurd) 		2611001000NRG24110820230176001 12/08/2023 Bhura Singh 2611001WL006216 Bhura Singh 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662242532 MR BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 60297 60297
160 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG24110820230175116 12/08/2023 BHOLA SINGH 2611001WL006182 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662242464 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-001-001/185
(ALLI KE) 		2611001000NRG24110820230175118 12/08/2023 Darshan singh 2611001WL006182 Darshan singh 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662242465 DARSHAN SINGH HDFC BANK LTD(607152)
162 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24110820230175119 12/08/2023 KAUR SINGH 2611001WL006182 KAUR SINGH 00415 SBIN0050055 1818 1818 Rejected 18/08/2023 4662242466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PHUL PB-11-001-001-001/94-A
(ALLI KE) 		2611001000NRG24110820230175122 12/08/2023 GURCHARAN SINGH 2611001WL006182 GURCHARAN SINGH 00415 SBIN0050055 1818 1818 Processed 18/08/2023 4662242516 MR GURCHARAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24110820230175067 12/08/2023 SUKHPAL KAUR 2611001WL006178 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 18/08/2023 4662242511 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
165 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24110820230174879 12/08/2023 SUKHWINDER KAUR 2611001WL006164 SUKHWINDER KAUR 00415 SBIN0050840 909 909 Processed 18/08/2023 4662242480 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
166 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24110820230175117 12/08/2023 JEET SINGH 2611001WL006182 JEET SINGH 00415 SBIN0051086 1818 1818 Processed 18/08/2023 4662242531 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
167 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24110820230175120 12/08/2023 Prem Kumar 2611001WL006182 Prem Kumar 00415 SBIN0051086 1515 1515 Processed 18/08/2023 4662242533 PREM KUMAR HDFC BANK LTD(607152)
168 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24110820230175121 12/08/2023 KEWAL SINGH 2611001WL006182 KEWAL SINGH 00415 SBIN0051086 909 909 Processed 18/08/2023 4662242467 KEWAL SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
169 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24110820230175066 12/08/2023 JASPREET KAUR 2611001WL006178 JASPREET KAUR 00415 SBIN0051086 1212 1212 Processed 18/08/2023 4662242495 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
170 PHUL PB-11-001-028-001/269
(DHAPALI KHURD) 		2611001000NRG24110820230174846 12/08/2023 Kiranjeet Kaur 2611001WL006163 Kiranjeet Kaur 00415 SBIN0051086 1818 1818 Processed 18/08/2023 4662242537 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
171 PHUL PB-11-001-028-001/398
(DHAPALI KHURD) 		2611001000NRG24110820230174852 12/08/2023 AMANDEEP KAUR 2611001WL006163 AMANDEEP KAUR 00468 UBIN0931951 1515 1515 Processed 18/08/2023 4662242539 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 242703 242703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_120823APB_FTO_43526 Canara Bank CNRB0003879 RAMPURA PHUL 1212
2 PHUL PB2611001_120823APB_FTO_43526 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7878
3 PHUL PB2611001_120823APB_FTO_43526 Punjab National Bank PUNB0135800 SAILBRAH 19392
4 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0007522 DHAPALI 131199
5 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0007522 Dhipali 4545
6 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0050047 MEHRAJ 60297
7 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0050055 PHUL TOWN 8484
8 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0050840 LEHRA MOHABAT 909
9 PHUL PB2611001_120823APB_FTO_43526 State Bank of India SBIN0051086 RAIYA 7272
10 PHUL PB2611001_120823APB_FTO_43526 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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