Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_310723APB_FTO_39404
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-11-001-007-001/254
(DHAPALI) 		2611001000NRG24310720230161019 31/07/2023 Harjeet Kaur 2611001WL005484 Harjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 04/08/2023 4173370834 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160540 31/07/2023 Joginder Kaur 2611001WL005468 Joginder Kaur 00114 UTIB0SBCB01 606 606 Processed 04/08/2023 4173370905 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
3 PHUL PB-11-001-009-001/130
(DULLE WALA) 		2611001000NRG24310720230160467 31/07/2023 Rani Kaur 2611001WL005465 Rani Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370826 RANI KAUR PUNJAB & SIND BANK(607087)
4 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24310720230160470 31/07/2023 Kiranjeet kaur 2611001WL005465 Kiranjeet kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370828 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
5 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG24310720230160471 31/07/2023 Paramjit Kaur 2611001WL005465 Paramjit Kaur 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173370829 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24310720230160472 31/07/2023 Kuldeep Kaur 2611001WL005465 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370825 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/155
(DULLE WALA) 		2611001000NRG24310720230160473 31/07/2023 Amar Kaur 2611001WL005465 Amar Kaur 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173370823 AMAR KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG24310720230160475 31/07/2023 Veerpal Kaur 2611001WL005465 Veerpal Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370907 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/165
(DULLE WALA) 		2611001000NRG24310720230160476 31/07/2023 Kuldeep Kaur 2611001WL005465 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370909 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG24310720230160477 31/07/2023 Manpreet Kaur 2611001WL005465 Manpreet Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370908 MANPREET KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/178
(DULLE WALA) 		2611001000NRG24310720230160478 31/07/2023 Manjit kaur 2611001WL005465 Manjit kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370911 MANJIT KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-009-001/208
(DULLE WALA) 		2611001000NRG24310720230160482 31/07/2023 Manjeet Kaur 2611001WL005465 Manjeet Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370910 MANDEEP KAUR PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-009-001/291
(DULLE WALA) 		2611001000NRG24310720230160484 31/07/2023 Chhinderpal Kaur 2611001WL005465 Chhinderpal Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370830 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/292
(DULLE WALA) 		2611001000NRG24310720230160485 31/07/2023 Mandeep Kaur 2611001WL005465 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370906 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24310720230160489 31/07/2023 Malkeet Kaur 2611001WL005465 Malkeet Kaur 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173370831 MALKIT KAUR PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24310720230160491 31/07/2023 Lal Singh 2611001WL005465 Lal Singh 00349 PSIB0000143 303 303 Processed 04/08/2023 4173370824 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG24310720230160498 31/07/2023 NIHAL SINGH 2611001WL005465 NIHAL SINGH 00349 PSIB0000143 606 606 Processed 04/08/2023 4173370833 NIHAL SINGH PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24310720230160509 31/07/2023 Kala Singh 2611001WL005465 Kala Singh 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173370820 KALA SINGH PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24310720230160513 31/07/2023 Buta Singh 2611001WL005465 Buta Singh 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173370822 BUTA SINGH ICICI BANK LTD(508534)
20 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160544 31/07/2023 Karnail Singh 2611001WL005468 Karnail Singh 00349 PSIB0000143 303 303 Processed 04/08/2023 4173370827 KARNAIL SINGH HDFC BANK LTD(607152)
21 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160548 31/07/2023 Balvir kaur 2611001WL005468 Balvir kaur 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173370832 Balvir Kaur PUNJAB & SIND BANK(607087)
22 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160549 31/07/2023 MAGHAR SINGH 2611001WL005468 MAGHAR SINGH 00349 PSIB0000143 303 303 Processed 04/08/2023 4173370821 MAGGAR SINGH ICICI BANK LTD(508534)
SubTotal 29088 29088
23 PHUL PB-11-001-031-001/109
(Tall wali) 		2611001000NRG24310720230160968 31/07/2023 JAGRAJ SINGH 2611001WL005482 JAGRAJ SINGH 00349 PSIB0021006 1818 1818 Processed 04/08/2023 4173370901 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
24 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG24310720230160978 31/07/2023 Jagraj Singh 2611001WL005482 Jagraj Singh 00349 PSIB0021006 1212 1212 Processed 04/08/2023 4173370904 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-031-001/33
(Tall wali) 		2611001000NRG24310720230160981 31/07/2023 HARBANS KAUR 2611001WL005482 HARBANS KAUR 00349 PSIB0021006 303 303 Processed 04/08/2023 4173370903 HARBANS KAUR PUNJAB & SIND BANK(607087)
26 PHUL PB-11-001-031-001/95
(Tall wali) 		2611001000NRG24310720230160986 31/07/2023 Jagtar Singh 2611001WL005482 Jagtar Singh 00349 PSIB0021006 1212 1212 Processed 04/08/2023 4173370835 JAGTAR SINGH PUNJAB & SIND BANK(607087)
27 PHUL PB-11-001-031-001/97
(Tall wali) 		2611001000NRG24310720230160987 31/07/2023 Surjit Singh 2611001WL005482 Surjit Singh 00349 PSIB0021006 1515 1515 Processed 04/08/2023 4173370902 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
28 PHUL PB-11-001-009-001/201
(DULLE WALA) 		2611001000NRG24310720230160481 31/07/2023 JASWINDER KAUR 2611001WL005465 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 04/08/2023 4173370839 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
29 PHUL PB-11-001-004-001/108
(BURJ GILL) 		2611001000NRG24310720230161073 31/07/2023 PARAMJIT KAUR 2611001WL005487 PARAMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370896 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/113
(BURJ GILL) 		2611001000NRG24310720230161074 31/07/2023 Balveer Kaur 2611001WL005487 Balveer Kaur 00354 PUNB0135800 1212 1212 Processed 04/08/2023 4173370893 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/129
(BURJ GILL) 		2611001000NRG24310720230161076 31/07/2023 Karmjit kaur 2611001WL005487 Karmjit kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370849 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-004-001/13-A
(BURJ GILL) 		2611001000NRG24310720230161077 31/07/2023 MAHINDER KAUR 2611001WL005487 MAHINDER KAUR 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370851 MAHINDER KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-004-001/134
(BURJ GILL) 		2611001000NRG24310720230161078 31/07/2023 Naseeb kaur 2611001WL005487 Naseeb kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-004-001/156
(BURJ GILL) 		2611001000NRG24310720230161079 31/07/2023 ROOP SINGH 2611001WL005487 ROOP SINGH 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370892 ROOP SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/166
(BURJ GILL) 		2611001000NRG24310720230161080 31/07/2023 Gyan Kaur 2611001WL005487 Gyan Kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370855 GIAN KAUR ICICI BANK LTD(508534)
36 PHUL PB-11-001-004-001/167
(BURJ GILL) 		2611001000NRG24310720230161081 31/07/2023 Jasvinder kaur 2611001WL005487 Jasvinder kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370854 JASWINDER KAUR ICICI BANK LTD(508534)
37 PHUL PB-11-001-004-001/172
(BURJ GILL) 		2611001000NRG24310720230161082 31/07/2023 Shinderpal Kaur 2611001WL005487 Shinderpal Kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370863 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/200
(BURJ GILL) 		2611001000NRG24310720230161083 31/07/2023 Kulwant kaur 2611001WL005487 Kulwant kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370848 KULWANT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG24310720230161084 31/07/2023 Ram Singh 2611001WL005487 Ram Singh 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370850 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG24310720230161085 31/07/2023 Paramjeet kaur 2611001WL005487 Paramjeet kaur 00354 PUNB0135800 1212 1212 Processed 04/08/2023 4173370857 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/216
(BURJ GILL) 		2611001000NRG24310720230161086 31/07/2023 Rajpreet Kaur 2611001WL005487 Rajpreet Kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370858 RAJPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/238
(BURJ GILL) 		2611001000NRG24310720230161087 31/07/2023 DARSHAN SINGH 2611001WL005487 DARSHAN SINGH 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370840 DARSHAN SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-004-001/262
(BURJ GILL) 		2611001000NRG24310720230161089 31/07/2023 Kuldeep Singh 2611001WL005487 Kuldeep Singh 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370895 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/290
(BURJ GILL) 		2611001000NRG24310720230161090 31/07/2023 SIMARJIT KAUR 2611001WL005487 SIMARJIT KAUR 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370865 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/304
(BURJ GILL) 		2611001000NRG24310720230161091 31/07/2023 Sukhdeep Kaur 2611001WL005487 Sukhdeep Kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370856 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/317
(BURJ GILL) 		2611001000NRG24310720230161092 31/07/2023 darshan singh 2611001WL005487 darshan singh 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370843 DARSHAN SINGH S/O SANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 PHUL PB-11-001-004-001/332
(BURJ GILL) 		2611001000NRG24310720230161093 31/07/2023 Sukhpreet Kaur 2611001WL005487 Sukhpreet Kaur 00354 PUNB0135800 909 909 Processed 04/08/2023 4173370861 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/34
(BURJ GILL) 		2611001000NRG24310720230161094 31/07/2023 DALIP KAUR 2611001WL005487 DALIP KAUR 00354 PUNB0135800 1212 1212 Processed 04/08/2023 4173370860 DALIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/363
(BURJ GILL) 		2611001000NRG24310720230161095 31/07/2023 Jit Ram 2611001WL005487 Jit Ram 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370864 JIT RAM PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-004-001/4-A
(BURJ GILL) 		2611001000NRG24310720230161096 31/07/2023 Shinder Kaur 2611001WL005487 Shinder Kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370844 SHINDER KAUR ICICI BANK LTD(508534)
51 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG24310720230161097 31/07/2023 GURMIT KAUR 2611001WL005487 GURMIT KAUR 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370853 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/69
(BURJ GILL) 		2611001000NRG24310720230161098 31/07/2023 Amarjit kaur 2611001WL005487 Amarjit kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370894 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG24310720230161099 31/07/2023 MAJOR SINGH 2611001WL005487 MAJOR SINGH 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370842 MAJOR SINGH ICICI BANK LTD(508534)
54 PHUL PB-11-001-004-001/94
(BURJ GILL) 		2611001000NRG24310720230161100 31/07/2023 CHARAN KAUR 2611001WL005487 CHARAN KAUR 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370898 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160539 31/07/2023 makhan singh 2611001WL005468 makhan singh 00354 PUNB0135800 1515 1515 Rejected 04/08/2023 4173370845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160545 31/07/2023 DARSHAN SINGH 2611001WL005468 DARSHAN SINGH 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370859 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160550 31/07/2023 rani kaur 2611001WL005468 rani kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370847 RANI KAUR ICICI BANK LTD(508534)
58 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160551 31/07/2023 parmjeet singh 2611001WL005468 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370846 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24310720230161025 31/07/2023 Kuldeep Kaur 2611001WL005484 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370862 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24310720230161026 31/07/2023 SIMARJIT KAUR 2611001WL005484 SIMARJIT KAUR 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173370841 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24310720230161027 31/07/2023 Hardev kaur 2611001WL005484 Hardev kaur 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173370897 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53025 53025
62 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG24310720230160524 31/07/2023 mahinder kaur 2611001WL005465 mahinder kaur 00354 PUNB0347000 909 909 Processed 04/08/2023 4173370922 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
63 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG24310720230160974 31/07/2023 Paramjeet kaur 2611001WL005482 Paramjeet kaur 00354 PUNB0682700 1212 1212 Processed 04/08/2023 4173370819 PARAMJEET KAUR HDFC BANK LTD(607152)
64 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG24310720230160975 31/07/2023 Jaspal Kaur 2611001WL005482 Jaspal Kaur 00354 PUNB0682700 1818 1818 Processed 04/08/2023 4173370815 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24310720230160976 31/07/2023 Sukhveer Kaur 2611001WL005482 Sukhveer Kaur 00354 PUNB0682700 1515 1515 Processed 04/08/2023 4173370818 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24310720230160977 31/07/2023 Ramandeep kaur 2611001WL005482 Ramandeep kaur 00354 PUNB0682700 1515 1515 Processed 04/08/2023 4173370817 RAMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-031-001/26
(Tall wali) 		2611001000NRG24310720230160979 31/07/2023 Veerpal Kaur 2611001WL005482 Veerpal Kaur 00354 PUNB0682700 1818 1818 Processed 04/08/2023 4173370816 VEERPAL KAUR HDFC BANK LTD(607152)
68 PHUL PB-11-001-031-001/43
(Tall wali) 		2611001000NRG24310720230160983 31/07/2023 Kheta Singh 2611001WL005482 Kheta Singh 00354 PUNB0682700 1515 1515 Processed 04/08/2023 4173370814 KHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
69 PHUL PB-11-001-009-001/44
(DULLE WALA) 		2611001000NRG24310720230160497 31/07/2023 Sukha singh 2611001WL005465 Sukha singh 00415 SBIN0001544 606 606 Processed 04/08/2023 4173370889 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
70 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG24310720230160483 31/07/2023 Simarjeet Kaur 2611001WL005465 Simarjeet Kaur 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173370919 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24310720230161013 31/07/2023 GURMIT KAUR 2611001WL005484 GURMIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370887 MS GURMIT KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24310720230161014 31/07/2023 JASWINDER KAUR 2611001WL005484 JASWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370886 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24310720230161015 31/07/2023 SURJIT KAUR 2611001WL005484 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370837 SURJIT KAUR ICICI BANK LTD(508534)
74 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24310720230161016 31/07/2023 Karnail Singh 2611001WL005484 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370913 KARNAIL SINGH ICICI BANK LTD(508534)
75 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24310720230161017 31/07/2023 VEERPAL KAUR 2611001WL005484 VEERPAL KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370891 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24310720230161018 31/07/2023 Harpal Kaur 2611001WL005484 Harpal Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370924 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
77 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24310720230161021 31/07/2023 Jaspal Kaur 2611001WL005484 Jaspal Kaur 00415 SBIN0007522 303 303 Processed 04/08/2023 4173370923 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24310720230161022 31/07/2023 MAHINDER SINGH 2611001WL005484 MAHINDER SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370914 Mr. MAHINDER SINGH INDIAN BANK(607105)
79 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24310720230160428 31/07/2023 BALJIT KAUR 2611001WL005463 BALJIT KAUR 00415 SBIN0007522 909 909 Processed 04/08/2023 4173370877 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/103
(GHANDHA BANA) 		2611001000NRG24310720230160455 31/07/2023 MANJIT KAUR 2611001WL005464 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173370878 MS MANJIT KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24310720230160456 31/07/2023 Gurdeep Kaur 2611001WL005464 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370879 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24310720230160457 31/07/2023 PARAMJIT KAUR 2611001WL005464 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370882 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-010-001/109
(GHANDHA BANA) 		2611001000NRG24310720230160429 31/07/2023 Moorti Kaur 2611001WL005463 Moorti Kaur 00415 SBIN0007522 909 909 Processed 04/08/2023 4173370884 MRS MURTI KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24310720230160430 31/07/2023 KULWANT KAUR 2611001WL005463 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370881 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-010-001/112
(GHANDHA BANA) 		2611001000NRG24310720230160431 31/07/2023 MANJIT KAUR 2611001WL005463 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173370880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24310720230160432 31/07/2023 sukhdeep kaur 2611001WL005463 sukhdeep kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370915 SUKHDEEP KAUR ICICI BANK LTD(508534)
87 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24310720230160434 31/07/2023 Balveer Kaur 2611001WL005463 Balveer Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370925 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24310720230160433 31/07/2023 JASMAIL SINGH 2611001WL005463 JASMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370867 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24310720230160435 31/07/2023 HARBANS KAUR 2611001WL005463 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370873 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24310720230160436 31/07/2023 Rala Singh 2611001WL005463 Rala Singh 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370868 RHALA SINGH ICICI BANK LTD(508534)
91 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24310720230160458 31/07/2023 Baljit Kaur 2611001WL005464 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370920 BALJIT KAUR PUNJAB & SIND BANK(607087)
92 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG24310720230160437 31/07/2023 Mandeep kaur 2611001WL005463 Mandeep kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370921 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-010-001/294
(GHANDHA BANA) 		2611001000NRG24310720230160459 31/07/2023 Gurcharn Singh 2611001WL005464 Gurcharn Singh 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370869 GURCHARAN SINGH ICICI BANK LTD(508534)
94 PHUL PB-11-001-010-001/32-A
(GHANDHA BANA) 		2611001000NRG24310720230160438 31/07/2023 SARBJIT KAUR 2611001WL005463 SARBJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370885 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24310720230160439 31/07/2023 SINGARA SINGH 2611001WL005463 SINGARA SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370888 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG24310720230160440 31/07/2023 Baljeet kaur 2611001WL005463 Baljeet kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173370918 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24310720230160441 31/07/2023 HARPAL KAUR 2611001WL005463 HARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173370838 HARPAL KAUR ICICI BANK LTD(508534)
98 PHUL PB-11-001-010-001/47-A
(GHANDHA BANA) 		2611001000NRG24310720230160442 31/07/2023 GURMAIL SINGH 2611001WL005463 GURMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370836 GURMEL SINGH ICICI BANK LTD(508534)
99 PHUL PB-11-001-010-001/49-A
(GHANDHA BANA) 		2611001000NRG24310720230160443 31/07/2023 SURJIT KAUR 2611001WL005463 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370899 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-010-001/50-A
(GHANDHA BANA) 		2611001000NRG24310720230160444 31/07/2023 HARJIT KAUR 2611001WL005463 HARJIT KAUR 00415 SBIN0007522 303 303 Processed 04/08/2023 4173370890 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24310720230160445 31/07/2023 KULWINDER KAUR 2611001WL005463 KULWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370866 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24310720230160446 31/07/2023 Tej Kaur 2611001WL005463 Tej Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370916 TEJ KAUR ICICI BANK LTD(508534)
103 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24310720230160447 31/07/2023 KULDEEP KAUR 2611001WL005463 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370875 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24310720230160448 31/07/2023 HARBANS KAUR 2611001WL005463 HARBANS KAUR 00415 SBIN0007522 909 909 Processed 04/08/2023 4173370871 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG24310720230160449 31/07/2023 Karamjeet kaur 2611001WL005463 Karamjeet kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370872 KARAMJIT KAUR ICICI BANK LTD(508534)
106 PHUL PB-11-001-010-001/81
(GHANDHA BANA) 		2611001000NRG24310720230160450 31/07/2023 MANJIT KAUR 2611001WL005463 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24310720230160451 31/07/2023 BALVEER KAUR 2611001WL005463 BALVEER KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370876 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24310720230160453 31/07/2023 Kuldeep Kaur 2611001WL005463 Kuldeep Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370874 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-010-001/9-A
(GHANDHA BANA) 		2611001000NRG24310720230160454 31/07/2023 Manjit Kaur 2611001WL005463 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370917 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24310720230160460 31/07/2023 BANSHA SINGH 2611001WL005464 BANSHA SINGH 00415 SBIN0007522 303 303 Processed 04/08/2023 4173370883 MR BANSA SINGH STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24310720230161030 31/07/2023 MAJOR SINGH 2611001WL005484 MAJOR SINGH 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173370912 MR MAJOR SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24310720230161032 31/07/2023 MANJIT SINGH 2611001WL005484 MANJIT SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173370900 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 63327 63327
113 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24310720230160988 31/07/2023 PARMINDER KAUR 2611001WL005483 PARMINDER KAUR 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370786 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24310720230160989 31/07/2023 NASIB KAUR 2611001WL005483 NASIB KAUR 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370801 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24310720230160991 31/07/2023 GURPREET SINGH 2611001WL005483 GURPREET SINGH 00415 SBIN0050047 606 606 Processed 04/08/2023 4173370804 GURPREET SINGH HDFC BANK LTD(607152)
116 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24310720230160990 31/07/2023 Lakhwinder Kaur 2611001WL005483 Lakhwinder Kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370781 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24310720230160992 31/07/2023 BHOLI KAUR 2611001WL005483 BHOLI KAUR 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370780 MRS BHOLI STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24310720230160993 31/07/2023 virpal kaur 2611001WL005483 virpal kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370782 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24310720230160994 31/07/2023 Parmjit Kaur 2611001WL005483 Parmjit Kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370776 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-011-001/141
(Gurusur) 		2611001000NRG24310720230160995 31/07/2023 surjit kaur 2611001WL005483 surjit kaur 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370746 SURJIT KAUR GENERAL POST OFFICE(607245)
121 PHUL PB-11-001-011-001/142
(Gurusur) 		2611001000NRG24310720230160996 31/07/2023 Pritam Kaur 2611001WL005483 Pritam Kaur 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370778 MRS PRITAM KAUR SO GURMEL SINGH STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24310720230160997 31/07/2023 CHARANJIT KAUR 2611001WL005483 CHARANJIT KAUR 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370779 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
123 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24310720230160998 31/07/2023 Manjit Kaur 2611001WL005483 Manjit Kaur 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370745 MANJIT KAUR PUNJAB & SIND BANK(607087)
124 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24310720230160999 31/07/2023 Surjit kaur 2611001WL005483 Surjit kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370785 SURJIT KAUR ICICI BANK LTD(508534)
125 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24310720230161000 31/07/2023 Nasib Kaur 2611001WL005483 Nasib Kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370783 MRS NASIB KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24310720230161001 31/07/2023 Amandeep Kaur 2611001WL005483 Amandeep Kaur 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370738 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-011-001/194
(Gurusur) 		2611001000NRG24310720230161002 31/07/2023 KARAMJIT KAUR 2611001WL005483 KARAMJIT KAUR 00415 SBIN0050047 606 606 Processed 04/08/2023 4173370810 MR KARAMJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24310720230161003 31/07/2023 Sukhpal kaur 2611001WL005483 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370784 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24310720230161004 31/07/2023 SARBJIT KAUR 2611001WL005483 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370775 SARABJIT KAUR PUNJAB & SIND BANK(607087)
130 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG24310720230161005 31/07/2023 sukhdeep kaur 2611001WL005483 sukhdeep kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370799 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24310720230161006 31/07/2023 GULAB SINGH 2611001WL005483 GULAB SINGH 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370744 MR GULAB SINGH STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-011-001/68
(Gurusur) 		2611001000NRG24310720230161008 31/07/2023 CHARANJIT KAUR 2611001WL005483 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370743 MRS CHARANJIT KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24310720230161009 31/07/2023 RAJ KAUR 2611001WL005483 RAJ KAUR 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370777 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
134 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24310720230161010 31/07/2023 KARAMJIT KAUR 2611001WL005483 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370762 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
135 PHUL PB-11-001-011-001/81
(Gurusur) 		2611001000NRG24310720230161011 31/07/2023 MALKIT KAUR 2611001WL005483 MALKIT KAUR 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370773 MALKIT KAUR GENERAL POST OFFICE(607245)
136 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24310720230161012 31/07/2023 DIPTA SINGH 2611001WL005483 DIPTA SINGH 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370774 DIPTA SINGH ICICI BANK LTD(508534)
137 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG24310720230160967 31/07/2023 JAGJIT SINGH 2611001WL005482 JAGJIT SINGH 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370739 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG24310720230160969 31/07/2023 Simarjit kaur 2611001WL005482 Simarjit kaur 00415 SBIN0050047 1212 1212 Processed 04/08/2023 4173370763 SIMARJIT KAUR HDFC BANK LTD(607152)
139 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24310720230160972 31/07/2023 Babalpreet kaur 2611001WL005482 Babalpreet kaur 00415 SBIN0050047 606 606 Processed 04/08/2023 4173370802 BABALPRIT KAUR HDFC BANK LTD(607152)
140 PHUL PB-11-001-031-001/18
(Tall wali) 		2611001000NRG24310720230160973 31/07/2023 Ramandeep Kaur 2611001WL005482 Ramandeep Kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370808 RAMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
141 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24310720230160980 31/07/2023 Balbir Singh 2611001WL005482 Balbir Singh 00415 SBIN0050047 1515 1515 Processed 04/08/2023 4173370759 MR BALVIR SINGH STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG24310720230160982 31/07/2023 Rameena Kaur 2611001WL005482 Rameena Kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370811 RAMEENA RANI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG24310720230160984 31/07/2023 Sukhwinder kaur 2611001WL005482 Sukhwinder kaur 00415 SBIN0050047 606 606 Processed 04/08/2023 4173370805 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24310720230160985 31/07/2023 Manjit kaur 2611001WL005482 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173370807 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
145 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG24310720230160468 31/07/2023 Jagsir Singh 2611001WL005465 Jagsir Singh 00415 SBIN0050055 1212 1212 Processed 04/08/2023 4173370740 JAGSEER SINGH PUNJAB & SIND BANK(607087)
146 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG24310720230160479 31/07/2023 mandeep kaur 2611001WL005465 mandeep kaur 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4173370756 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24310720230160516 31/07/2023 Ajiab Singh 2611001WL005465 Ajiab Singh 00415 SBIN0050055 1212 1212 Processed 04/08/2023 4173370749 MR AJAIB SINGH STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24310720230161029 31/07/2023 SUKHPAL KAUR 2611001WL005484 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 04/08/2023 4173370747 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
149 PHUL PB-11-001-009-001/16-A
(DULLE WALA) 		2611001000NRG24310720230160474 31/07/2023 Karnail Kaur 2611001WL005465 Karnail Kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370798 KARNAIL KAUR DSSO BTI PUNJAB & SIND BANK(607087)
150 PHUL PB-11-001-009-001/20-A
(DULLE WALA) 		2611001000NRG24310720230160480 31/07/2023 BALvir Kaur 2611001WL005465 BALvir Kaur 00415 SBIN0051085 606 606 Processed 04/08/2023 4173370750 JASBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
151 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24310720230160486 31/07/2023 Gurdev Singh. 2611001WL005465 Gurdev Singh. 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370803 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-009-001/30
(DULLE WALA) 		2611001000NRG24310720230160487 31/07/2023 gurmet kaur 2611001WL005465 gurmet kaur 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173370797 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-009-001/32
(DULLE WALA) 		2611001000NRG24310720230160488 31/07/2023 HARJINDER KAUR 2611001WL005465 HARJINDER KAUR 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173370753 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG24310720230160490 31/07/2023 VEERPAL KAUR 2611001WL005465 VEERPAL KAUR 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370752 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG24310720230160492 31/07/2023 SHINDER KAUR 2611001WL005465 SHINDER KAUR 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173370754 MRS SINDER KAUR STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG24310720230160493 31/07/2023 KARAMJIT KAUR 2611001WL005465 KARAMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370757 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-009-001/40
(DULLE WALA) 		2611001000NRG24310720230160494 31/07/2023 JASWINDER KAUR 2611001WL005465 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370755 JASWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
158 PHUL PB-11-001-009-001/459
(DULLE WALA) 		2611001000NRG24310720230160499 31/07/2023 JASPREET KAUR 2611001WL005465 JASPREET KAUR 00415 SBIN0051085 909 909 Processed 04/08/2023 4173370742 MRS JASPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG24310720230160502 31/07/2023 Angrej kaur 2611001WL005465 Angrej kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370764 ANGREJ KAUR ICICI BANK LTD(508534)
160 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG24310720230160503 31/07/2023 surjit singh 2611001WL005465 surjit singh 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370761 MR SURJIT SINGH STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-009-001/54
(DULLE WALA) 		2611001000NRG24310720230160504 31/07/2023 Mukhtiar kaur 2611001WL005465 Mukhtiar kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370767 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG24310720230160505 31/07/2023 Amarjit kaur 2611001WL005465 Amarjit kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370768 AMARJEET KAUR PUNJAB & SIND BANK(607087)
163 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24310720230160506 31/07/2023 bhollo kaur 2611001WL005465 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370771 BHOLO KAUR ICICI BANK LTD(508534)
164 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG24310720230160507 31/07/2023 Sukhdeep kaur 2611001WL005465 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370770 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
165 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24310720230160508 31/07/2023 Kamaljit kaur 2611001WL005465 Kamaljit kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370772 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
166 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG24310720230160510 31/07/2023 Raj kaur 2611001WL005465 Raj kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370791 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
167 PHUL PB-11-001-009-001/63
(DULLE WALA) 		2611001000NRG24310720230160511 31/07/2023 Charanjit kaur 2611001WL005465 Charanjit kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370793 CHARANJIT KAUR HDFC BANK LTD(607152)
168 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24310720230160512 31/07/2023 HArbansh kaur 2611001WL005465 HArbansh kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370769 HARBANS KAUR PUNJAB & SIND BANK(607087)
169 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24310720230160514 31/07/2023 paramjit kaur 2611001WL005465 paramjit kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370766 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG24310720230160515 31/07/2023 Charanjit kaur 2611001WL005465 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370765 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
171 PHUL PB-11-001-009-001/78
(DULLE WALA) 		2611001000NRG24310720230160517 31/07/2023 Sinderpal kaur 2611001WL005465 Sinderpal kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370788 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
172 PHUL PB-11-001-009-001/79
(DULLE WALA) 		2611001000NRG24310720230160518 31/07/2023 LAkhwinder kaur 2611001WL005465 LAkhwinder kaur 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173370790 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG24310720230160519 31/07/2023 Sandeep kaur 2611001WL005465 Sandeep kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370794 MR SURJIT SINGH STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-009-001/82
(DULLE WALA) 		2611001000NRG24310720230160520 31/07/2023 Mandeep kaur 2611001WL005465 Mandeep kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370787 MANDEEP KAUR PUNJAB & SIND BANK(607087)
175 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24310720230160521 31/07/2023 Kulwinder kaur 2611001WL005465 Kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370792 KULWINDER KAUR PUNJAB & SIND BANK(607087)
176 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG24310720230160522 31/07/2023 soma kaur 2611001WL005465 soma kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370795 MRS SOMA KAUR STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-009-001/88
(DULLE WALA) 		2611001000NRG24310720230160523 31/07/2023 kuldeep kaur 2611001WL005465 kuldeep kaur 00415 SBIN0051085 1212 1212 Processed 04/08/2023 4173370789 KULDEEP KAUR PUNJAB & SIND BANK(607087)
178 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG24310720230160525 31/07/2023 Binder kaur 2611001WL005465 Binder kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370796 BINDER KAUR PUNJAB & SIND BANK(607087)
179 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG24310720230160526 31/07/2023 Harjinder kaur 2611001WL005465 Harjinder kaur 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370741 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-009-001/97
(DULLE WALA) 		2611001000NRG24310720230160528 31/07/2023 Manjit kaur 2611001WL005465 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 04/08/2023 4173370760 MANJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
181 PHUL PB-11-001-009-001/99
(DULLE WALA) 		2611001000NRG24310720230160529 31/07/2023 Sarabjeet kau 2611001WL005465 Sarabjeet kau 00415 SBIN0051085 1515 1515 Processed 04/08/2023 4173370800 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
182 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24310720230161024 31/07/2023 Binder kaur 2611001WL005484 Binder kaur 00415 SBIN0051086 1212 1212 Processed 04/08/2023 4173370751 BINDER KAUR ICICI BANK LTD(508534)
183 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24310720230161028 31/07/2023 JASPREET KAUR 2611001WL005484 JASPREET KAUR 00415 SBIN0051086 1212 1212 Processed 04/08/2023 4173370748 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
184 PHUL PB-11-001-031-001/13
(Tall wali) 		2611001000NRG24310720230160971 31/07/2023 SUKHPREET KAUR 2611001WL005482 SUKHPREET KAUR 00415 SBIN0051284 1818 1818 Processed 04/08/2023 4173370813 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
185 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24310720230160495 31/07/2023 Jailo kaur 2611001WL005465 Jailo kaur 00415 SBIN0051424 1212 1212 Rejected 04/08/2023 4173370758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24310720230160452 31/07/2023 AJAIB SINGH 2611001WL005463 AJAIB SINGH 00415 SBIN0051424 1818 1818 Processed 04/08/2023 4173370926 AJAIB SINGH HDFC BANK LTD(607152)
187 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160542 31/07/2023 maingal singh 2611001WL005468 maingal singh 00415 SBIN0051424 1212 1212 Processed 04/08/2023 4173370806 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160546 31/07/2023 Veerpal Kaur 2611001WL005468 Veerpal Kaur 00415 SBIN0051424 303 303 Processed 04/08/2023 4173370812 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160547 31/07/2023 Jasvir singh 2611001WL005468 Jasvir singh 00415 SBIN0051424 1212 1212 Processed 04/08/2023 4173370809 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
Total 285426 285426

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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_39404 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
2 PHUL PB2611001_310723APB_FTO_39404 Punjab & Sind Bank PSIB0000143 BHAIRUPA 29088
3 PHUL PB2611001_310723APB_FTO_39404 Punjab & Sind Bank PSIB0021006 MEHRAJ 6060
4 PHUL PB2611001_310723APB_FTO_39404 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
5 PHUL PB2611001_310723APB_FTO_39404 Punjab National Bank PUNB0135800 SAILBRAH 53025
6 PHUL PB2611001_310723APB_FTO_39404 Punjab National Bank PUNB0347000 BHAGTA 909
7 PHUL PB2611001_310723APB_FTO_39404 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 9393
8 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0001544 RAMPURA PHUL 606
9 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0002472 SAMADH BHAI 1818
10 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0007522 DHAPALI 46965
11 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0007522 DHAPLI 16362
12 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0050047 MEHRAJ 49692
13 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0050055 PHUL TOWN 6060
14 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0051085 DYALPURA BHAIKA 51813
15 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0051086 RAIYA 2424
16 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0051284 BALLOH 1818
17 PHUL PB2611001_310723APB_FTO_39404 State Bank of India SBIN0051424 BHAI RUPA 5757

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