Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_061223APB_FTO_74504
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-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24041220230290657 06/12/2023 JAGDEEP KAUR 2611001WL011248 JAGDEEP KAUR 00078 CNRB0003879 1515 1515 Processed 01/01/2024 9000746938 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24061220230294632 06/12/2023 KIRAN KAUR 2611001WL011377 KIRAN KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9000746911 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 PHUL PB-11-001-001-001/443
(ALLI KE) 		2611001000NRG24041220230289840 06/12/2023 JASVEER KAUR 2611001WL011207 JASVEER KAUR 00152 HDFC0003156 303 303 Processed 01/01/2024 9000746942 JASVEER KAUR HDFC BANK LTD(607152)
4 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24061220230294626 06/12/2023 Bhagwanti Kaur 2611001WL011377 Bhagwanti Kaur 00152 HDFC0003156 1515 1515 Processed 01/01/2024 9000746943 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24061220230294479 06/12/2023 Kiranjeet kaur 2611001WL011370 Kiranjeet kaur 00349 PSIB0000143 606 606 Processed 01/01/2024 9000746912 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/464
(DULLE WALA) 		2611001000NRG24061220230294484 06/12/2023 PARAMJIT KAUR 2611001WL011370 PARAMJIT KAUR 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9000746837 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
7 PHUL PB-11-001-011-001/87-A
(Gurusur) 		2611001000NRG24061220230294495 06/12/2023 SUKHPAL KAUR 2611001WL011371 SUKHPAL KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9000746838 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG24041220230289821 06/12/2023 Tej SINGH 2611001WL011207 Tej SINGH 00354 PUNB0064110 2424 2424 Processed 01/01/2024 9000746910 TEJ SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
9 PHUL PB-11-001-027-001/419
(SELVARAH) 		2611001000NRG24061220230294511 06/12/2023 HARDEV SINGH 2611001WL011373 HARDEV SINGH 00354 PUNB0064210 1818 1818 Processed 01/01/2024 9000746909 HARDEV SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 PHUL PB-11-001-004-001/68
(BURJ GILL) 		2611001000NRG24041220230290423 06/12/2023 Kewal Singh 2611001WL011230 Kewal Singh 00354 PUNB0135800 606 606 Processed 01/01/2024 9000746844 KEWAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG24061220230294496 06/12/2023 SUKHJIT KAUR 2611001WL011372 SUKHJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746907 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG24061220230294497 06/12/2023 Shamsher Singh 2611001WL011372 Shamsher Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746908 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24061220230294499 06/12/2023 VEERPAL KAUR 2611001WL011372 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746850 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG24061220230294500 06/12/2023 Karmjit Kaur 2611001WL011372 Karmjit Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746906 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24061220230294501 06/12/2023 Amandeep Kaur 2611001WL011372 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746855 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24061220230294502 06/12/2023 Veerpal Kaur 2611001WL011372 Veerpal Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9000746854 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-027-001/104
(SELVARAH) 		2611001000NRG24061220230294503 06/12/2023 JANTA SINGH 2611001WL011373 JANTA SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746846 JANTA SINGH S/O JAWALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 PHUL PB-11-001-027-001/125
(SELVARAH) 		2611001000NRG24061220230294504 06/12/2023 Jang Singh 2611001WL011373 Jang Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746851 JANG SINGH ICICI BANK LTD(508534)
19 PHUL PB-11-001-027-001/170
(SELVARAH) 		2611001000NRG24061220230294505 06/12/2023 jogandar singh 2611001WL011373 jogandar singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746847 JOGINDER SINGH S/O BHOLV SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG24061220230294506 06/12/2023 Mithu Singh 2611001WL011373 Mithu Singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9000746848 MITHU SINGH ICICI BANK LTD(508534)
21 PHUL PB-11-001-027-001/202
(SELVARAH) 		2611001000NRG24061220230294507 06/12/2023 HARMESH SINGH 2611001WL011373 HARMESH SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746849 HARMEL SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG24061220230294508 06/12/2023 JAGGI SINGH 2611001WL011373 JAGGI SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746852 JAGJEET SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-027-001/285
(SELVARAH) 		2611001000NRG24061220230294509 06/12/2023 Naib Singh 2611001WL011373 Naib Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746853 NAIB SINGH ICICI BANK LTD(508534)
24 PHUL PB-11-001-027-001/4-A
(SELVARAH) 		2611001000NRG24061220230294510 06/12/2023 RAJA SINGH 2611001WL011373 RAJA SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746841 RAJA SINGH SO VERAM PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-027-001/467
(SELVARAH) 		2611001000NRG24061220230294512 06/12/2023 Jagseer Singh 2611001WL011373 Jagseer Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746843 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-027-001/573
(SELVARAH) 		2611001000NRG24061220230294513 06/12/2023 Harbans Singh 2611001WL011373 Harbans Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000746845 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-027-001/79-A
(SELVARAH) 		2611001000NRG24061220230294516 06/12/2023 Malkit Singh 2611001WL011373 Malkit Singh 00354 PUNB0135800 909 909 Processed 01/01/2024 9000746842 MALKIAT SINGH,S/O SH.LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
28 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24061220230294653 06/12/2023 gurmail kaur 2611001WL011377 gurmail kaur 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9000746836 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24041220230290416 06/12/2023 Paramjit Kaur 2611001WL011229 Paramjit Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9000746881 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-007-001/115
(DHAPALI) 		2611001000NRG24041220230290565 06/12/2023 PARAMJIT KAUR 2611001WL011245 PARAMJIT KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-007-001/126
(DHAPALI) 		2611001000NRG24041220230290566 06/12/2023 MANJIT KAUR 2611001WL011245 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746896 MANJEET KAUR W/O MEGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG24041220230290567 06/12/2023 Harbans Kaur 2611001WL011245 Harbans Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746880 HARBANS KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-007-001/164
(DHAPALI) 		2611001000NRG24041220230290568 06/12/2023 HARBANS KAUR 2611001WL011245 HARBANS KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9000746876 HARBANS KAUR ICICI BANK LTD(508534)
34 PHUL PB-11-001-007-001/173
(DHAPALI) 		2611001000NRG24041220230290569 06/12/2023 GURMIT KAUR 2611001WL011245 GURMIT KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746899 MS GURMIT KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-007-001/193
(DHAPALI) 		2611001000NRG24041220230290570 06/12/2023 PARMJIT KAUR 2611001WL011245 PARMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746897 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/206
(DHAPALI) 		2611001000NRG24041220230290571 06/12/2023 Gurpal kaur 2611001WL011245 Gurpal kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746882 MR GURPAL KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-007-001/238
(DHAPALI) 		2611001000NRG24041220230290573 06/12/2023 Bhura Singh 2611001WL011245 Bhura Singh 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746877 MR BHURA SINGH STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-007-001/270
(DHAPALI) 		2611001000NRG24041220230290574 06/12/2023 Kashmeer Kaur 2611001WL011245 Kashmeer Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746921 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/28-A
(DHAPALI) 		2611001000NRG24041220230290575 06/12/2023 NASEEB KAUR 2611001WL011245 NASEEB KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746905 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG24041220230290576 06/12/2023 GURMEET KAUR 2611001WL011245 GURMEET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746903 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 PHUL PB-11-001-007-001/500
(DHAPALI) 		2611001000NRG24041220230290577 06/12/2023 SUKHCHAIN SINGH 2611001WL011245 SUKHCHAIN SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746840 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
42 PHUL PB-11-001-007-001/511
(DHAPALI) 		2611001000NRG24041220230290578 06/12/2023 SONI KAUR 2611001WL011245 SONI KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746923 MRS SONI KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/555
(DHAPALI) 		2611001000NRG24041220230290579 06/12/2023 MAKHAN SINGH 2611001WL011245 MAKHAN SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746839 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/63-A
(DHAPALI) 		2611001000NRG24041220230290580 06/12/2023 Parminder Kaur 2611001WL011245 Parminder Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746925 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG24041220230290581 06/12/2023 AMARJEET KAUR 2611001WL011245 AMARJEET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746890 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 PHUL PB-11-001-007-001/78-A
(DHAPALI) 		2611001000NRG24041220230290582 06/12/2023 Karamjit Kaur 2611001WL011245 Karamjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746859 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/81-A
(DHAPALI) 		2611001000NRG24041220230290583 06/12/2023 Charanjeet Kaur 2611001WL011245 Charanjeet Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746926 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG24041220230290584 06/12/2023 SANT SINGH 2611001WL011245 SANT SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746873 SANT SINGH ICICI BANK LTD(508534)
49 PHUL PB-11-001-007-001/97-A
(DHAPALI) 		2611001000NRG24041220230290585 06/12/2023 PREM SINGH 2611001WL011245 PREM SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746904 MR PREM SINGH STATE BANK OF INDIA(508548)
50 PHUL PB-11-001-007-001/99
(DHAPALI) 		2611001000NRG24041220230290587 06/12/2023 MANJIT KAUR 2611001WL011245 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746861 Mrs. Manjeet Kaur INDIAN BANK(607105)
51 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24041220230290456 06/12/2023 BALJEET KAUR 2611001WL011240 BALJEET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746928 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24041220230290457 06/12/2023 RAJWINDER KAUR 2611001WL011240 RAJWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9000746875 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-022-001/136-A
(PHULE WALA) 		2611001000NRG24041220230290458 06/12/2023 Janta Singh 2611001WL011240 Janta Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9000746918 GURJANT SINGH ICICI BANK LTD(508534)
54 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24041220230290460 06/12/2023 GURJANT SINGH 2611001WL011240 GURJANT SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746901 MR GURJANT SINGH STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24041220230290459 06/12/2023 HARBANS SINGH URAF HANSA SINGH 2611001WL011240 HARBANS SINGH URAF HANSA SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9000746902 MR HANSA SINGH STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24041220230290462 06/12/2023 Ramandeep Singh 2611001WL011240 Ramandeep Singh 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746917 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24041220230290463 06/12/2023 Raghveer Singh 2611001WL011240 Raghveer Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9000746883 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24041220230290464 06/12/2023 Sukhpal kaur 2611001WL011240 Sukhpal kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746930 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG24041220230290651 06/12/2023 HAKAM SINGH 2611001WL011248 HAKAM SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746864 MR HAKAM SINGH STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-025-001/114
(SANDHU KHURD) 		2611001000NRG24041220230290652 06/12/2023 BOOTA KHAN 2611001WL011248 BOOTA KHAN 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746868 MR BUTA KHAN STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-025-001/121
(SANDHU KHURD) 		2611001000NRG24041220230290653 06/12/2023 VEERU KHAN 2611001WL011248 VEERU KHAN 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746867 MR BIR KHAN STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG24041220230290656 06/12/2023 HARBANS SINGH 2611001WL011248 HARBANS SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9000746865 MR HARBANS SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG24041220230290655 06/12/2023 PARMJIR KAUR 2611001WL011248 PARMJIR KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9000746863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-025-001/8-A
(SANDHU KHURD) 		2611001000NRG24041220230290658 06/12/2023 Amarjit Kaur 2611001WL011248 Amarjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746862 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24041220230290659 06/12/2023 Darshan Singh 2611001WL011248 Darshan Singh 00415 SBIN0007522 606 606 Processed 01/01/2024 9000746884 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-028-001/109
(DHAPALI KHURD) 		2611001000NRG24041220230290588 06/12/2023 Gurdeep Kaur 2611001WL011245 Gurdeep Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746915 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-028-001/11
(DHAPALI KHURD) 		2611001000NRG24041220230290589 06/12/2023 Preet Kaur 2611001WL011245 Preet Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746929 MRS PREET KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-028-001/110
(DHAPALI KHURD) 		2611001000NRG24041220230290590 06/12/2023 Rajinder Kaur 2611001WL011245 Rajinder Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746866 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-028-001/113
(DHAPALI KHURD) 		2611001000NRG24041220230290591 06/12/2023 Dalbar kaur 2611001WL011245 Dalbar kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746927 MRS DALWAR KAUR STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-028-001/115
(DHAPALI KHURD) 		2611001000NRG24041220230290592 06/12/2023 Rani Kaur 2611001WL011245 Rani Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746922 MRS RANI KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-028-001/126
(DHAPALI KHURD) 		2611001000NRG24041220230290594 06/12/2023 JASVIR KAUR 2611001WL011245 JASVIR KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-028-001/183
(DHAPALI KHURD) 		2611001000NRG24041220230290595 06/12/2023 Kuldeep Singh 2611001WL011245 Kuldeep Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746856 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-028-001/21
(DHAPALI KHURD) 		2611001000NRG24041220230290596 06/12/2023 parmjit kaur 2611001WL011245 parmjit kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746887 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-028-001/25
(DHAPALI KHURD) 		2611001000NRG24041220230290597 06/12/2023 Kulwant Kaur 2611001WL011245 Kulwant Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746888 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-028-001/26
(DHAPALI KHURD) 		2611001000NRG24041220230290598 06/12/2023 SUKHWINDER KAUR 2611001WL011245 SUKHWINDER KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746871 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-028-001/29
(DHAPALI KHURD) 		2611001000NRG24041220230290599 06/12/2023 Gurpreet Kaur 2611001WL011245 Gurpreet Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746898 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24041220230290601 06/12/2023 Harpal Kaur 2611001WL011245 Harpal Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746894 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG24041220230290600 06/12/2023 Karam singh 2611001WL011245 Karam singh 00415 SBIN0007522 606 606 Processed 01/01/2024 9000746869 Mr. Karam Singh INDIAN BANK(607105)
79 PHUL PB-11-001-028-001/30
(DHAPALI KHURD) 		2611001000NRG24041220230290602 06/12/2023 Kiranjeet Kaur 2611001WL011245 Kiranjeet Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746870 KIRANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-028-001/32
(DHAPALI KHURD) 		2611001000NRG24041220230290603 06/12/2023 bhinder Kaur 2611001WL011245 bhinder Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746932 MS KINDER KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-028-001/352
(DHAPALI KHURD) 		2611001000NRG24041220230290604 06/12/2023 Amanjeet kaur 2611001WL011245 Amanjeet kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746879 AMARJIT KAUR ICICI BANK LTD(508534)
82 PHUL PB-11-001-028-001/391
(DHAPALI KHURD) 		2611001000NRG24041220230290605 06/12/2023 Jaspreet Kaur 2611001WL011245 Jaspreet Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746924 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-028-001/392
(DHAPALI KHURD) 		2611001000NRG24041220230290606 06/12/2023 Simarjit Kaur 2611001WL011245 Simarjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746920 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-028-001/424
(DHAPALI KHURD) 		2611001000NRG24041220230290608 06/12/2023 GURDEV SINGH 2611001WL011245 GURDEV SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746878 GURDEV SINGH ICICI BANK LTD(508534)
85 PHUL PB-11-001-028-001/435
(DHAPALI KHURD) 		2611001000NRG24041220230290609 06/12/2023 GURPREET KAUR 2611001WL011245 GURPREET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746824 GURPREET KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-028-001/436
(DHAPALI KHURD) 		2611001000NRG24041220230290610 06/12/2023 PARMJEET KAUR 2611001WL011245 PARMJEET KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746919 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-028-001/438
(DHAPALI KHURD) 		2611001000NRG24041220230290611 06/12/2023 CHHINDER SINGH 2611001WL011245 CHHINDER SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746941 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-028-001/44
(DHAPALI KHURD) 		2611001000NRG24041220230290612 06/12/2023 BURO KAUR 2611001WL011245 BURO KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746891 Mrs. Bhuro Kaur INDIAN BANK(607105)
89 PHUL PB-11-001-028-001/45
(DHAPALI KHURD) 		2611001000NRG24041220230290613 06/12/2023 SUKHMINDER KAUR 2611001WL011245 SUKHMINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746885 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-028-001/59
(DHAPALI KHURD) 		2611001000NRG24041220230290614 06/12/2023 sukhdeepkaur 2611001WL011245 sukhdeepkaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746874 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-028-001/6
(DHAPALI KHURD) 		2611001000NRG24041220230290615 06/12/2023 malkit kaur 2611001WL011245 malkit kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746858 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG24041220230290616 06/12/2023 RAJA SINGH 2611001WL011245 RAJA SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746886 MR RAJA SINGH STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-028-001/74
(DHAPALI KHURD) 		2611001000NRG24041220230290617 06/12/2023 AJMEER KAUR 2611001WL011245 AJMEER KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746872 AJMER KAUR ICICI BANK LTD(508534)
94 PHUL PB-11-001-028-001/89
(DHAPALI KHURD) 		2611001000NRG24041220230290618 06/12/2023 SUKHPREET KAUR 2611001WL011245 SUKHPREET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746895 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-028-001/9
(DHAPALI KHURD) 		2611001000NRG24041220230290619 06/12/2023 HARBANS KAUR 2611001WL011245 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000746914 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-028-001/93
(DHAPALI KHURD) 		2611001000NRG24041220230290620 06/12/2023 Balvir kaur 2611001WL011245 Balvir kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746889 BALBIR KAUR ICICI BANK LTD(508534)
97 PHUL PB-11-001-028-001/94
(DHAPALI KHURD) 		2611001000NRG24041220230290621 06/12/2023 Jaswinder kaur 2611001WL011245 Jaswinder kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746913 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-028-001/96
(DHAPALI KHURD) 		2611001000NRG24041220230290622 06/12/2023 Sukhdeep Kaur 2611001WL011245 Sukhdeep Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9000746893 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-028-001/99
(DHAPALI KHURD) 		2611001000NRG24041220230290623 06/12/2023 Charanjeet Kaur 2611001WL011245 Charanjeet Kaur 00415 SBIN0007522 303 303 Processed 01/01/2024 9000746892 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 76356 76356
100 PHUL PB-11-001-001-001/44
(ALLI KE) 		2611001000NRG24041220230289838 06/12/2023 PARMJIT KAUR 2611001WL011207 PARMJIT KAUR 00415 SBIN0050047 909 909 Processed 01/01/2024 9000746954 PARAMJIT KAUR HDFC BANK LTD(607152)
101 PHUL PB-11-001-001-001/74-A
(ALLI KE) 		2611001000NRG24041220230289845 06/12/2023 CHARANJIT KAUR 2611001WL011207 CHARANJIT KAUR 00415 SBIN0050047 2424 2424 Processed 01/01/2024 9000746955 MISS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24061220230294488 06/12/2023 BHOLI KAUR 2611001WL011371 BHOLI KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9000746982 MRS BHOLI STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG24061220230294489 06/12/2023 Binder Kaur 2611001WL011371 Binder Kaur 00415 SBIN0050047 909 909 Processed 01/01/2024 9000746983 MRS BINDER KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24061220230294490 06/12/2023 sukhwinder kaur 2611001WL011371 sukhwinder kaur 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9000746989 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24061220230294491 06/12/2023 Parminder kaur 2611001WL011371 Parminder kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9000746985 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24061220230294492 06/12/2023 Amandeep Kaur 2611001WL011371 Amandeep Kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9000746937 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-011-001/82
(Gurusur) 		2611001000NRG24061220230294493 06/12/2023 RANI KAUR 2611001WL011371 RANI KAUR 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9000746984 RANI KAUR PUNJAB & SIND BANK(607087)
108 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24061220230294494 06/12/2023 KARAMJIT KAUR 2611001WL011371 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9000746981 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
109 PHUL PB-11-001-001-001/121-A
(ALLI KE) 		2611001000NRG24041220230289822 06/12/2023 GURMIT KAUR 2611001WL011207 GURMIT KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9000746959 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG24041220230289824 06/12/2023 ANGREJ KAUR 2611001WL011207 ANGREJ KAUR 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746961 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG24041220230289826 06/12/2023 NACHATTER SINGH 2611001WL011207 NACHATTER SINGH 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746948 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24041220230290411 06/12/2023 Harpreet kaur 2611001WL011229 Harpreet kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746829 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-001-001/210
(ALLI KE) 		2611001000NRG24041220230289829 06/12/2023 Nikki Kaur 2611001WL011207 Nikki Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9000746975 MRS NIKI KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-001-001/39
(ALLI KE) 		2611001000NRG24041220230289833 06/12/2023 PARMJIT KAUR 2611001WL011207 PARMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746952 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-001-001/48
(ALLI KE) 		2611001000NRG24041220230290419 06/12/2023 SUKHCHAIN KAUR 2611001WL011229 SUKHCHAIN KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746953 MRS SUKHCHAIN KAUR WO HIMANT SINGH STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-001-001/56
(ALLI KE) 		2611001000NRG24041220230289841 06/12/2023 Harbans Kaur 2611001WL011207 Harbans Kaur 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746834 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-001-001/62
(ALLI KE) 		2611001000NRG24041220230289842 06/12/2023 SUKHMANDER KAUR 2611001WL011207 SUKHMANDER KAUR 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746960 MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG24041220230289843 06/12/2023 ANGREJ KAUR 2611001WL011207 ANGREJ KAUR 00415 SBIN0050055 2121 2121 Processed 01/01/2024 9000746974 ANGREJ KAUR ICICI BANK LTD(508534)
119 PHUL PB-11-001-001-001/70-A
(ALLI KE) 		2611001000NRG24041220230289844 06/12/2023 Gurmail Kaur 2611001WL011207 Gurmail Kaur 00415 SBIN0050055 606 606 Processed 01/01/2024 9000746962 MRS GURMEL KAUR KAUR STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-001-001/87-A
(ALLI KE) 		2611001000NRG24041220230289846 06/12/2023 KARNAIL KAUR 2611001WL011207 KARNAIL KAUR 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746956 MISS KARNAIL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-001-001/90-A
(ALLI KE) 		2611001000NRG24041220230289847 06/12/2023 BALJIT KAUR 2611001WL011207 BALJIT KAUR 00415 SBIN0050055 2424 2424 Processed 01/01/2024 9000746958 Mrs. BALJIT KAUR INDIAN BANK(607105)
122 PHUL PB-11-001-001-001/92-A
(ALLI KE) 		2611001000NRG24041220230289848 06/12/2023 HARBANS KAUR 2611001WL011207 HARBANS KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9000746957 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG24041220230289849 06/12/2023 Mithu Singh 2611001WL011207 Mithu Singh 00415 SBIN0050055 606 606 Processed 01/01/2024 9000746963 MR MITHU SINGH STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG24061220230294624 06/12/2023 HARPREET KAUR 2611001WL011377 HARPREET KAUR 00415 SBIN0050055 606 606 Processed 01/01/2024 9000746935 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG24061220230294625 06/12/2023 Gurcharan Singh 2611001WL011377 Gurcharan Singh 00415 SBIN0050055 606 606 Processed 01/01/2024 9000746973 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG24061220230294630 06/12/2023 JASPREET KAUR 2611001WL011377 JASPREET KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746934 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24061220230294631 06/12/2023 Major Singh 2611001WL011377 Major Singh 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9000746950 MAJOR SINGH ICICI BANK LTD(508534)
128 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24061220230294633 06/12/2023 JEET KAUR 2611001WL011377 JEET KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746965 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24061220230294634 06/12/2023 Makhan singh 2611001WL011377 Makhan singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746947 MAKHAN SINGH ICICI BANK LTD(508534)
130 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG24061220230294635 06/12/2023 BASANT KAUR 2611001WL011377 BASANT KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746967 BASANT KAUR ICICI BANK LTD(508534)
131 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG24061220230294637 06/12/2023 Satpal Singh 2611001WL011377 Satpal Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746979 MR SATPAL SINGH STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG24061220230294638 06/12/2023 Baljit Kaur 2611001WL011377 Baljit Kaur 00415 SBIN0050055 303 303 Processed 01/01/2024 9000746966 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24061220230294639 06/12/2023 Kirnjit kaur 2611001WL011377 Kirnjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746946 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24061220230294640 06/12/2023 Basant Kaur 2611001WL011377 Basant Kaur 00415 SBIN0050055 1515 1515 Rejected 01/01/2024 9000746949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24061220230294641 06/12/2023 HANSRAJ SINGH 2611001WL011377 HANSRAJ SINGH 00415 SBIN0050055 303 303 Rejected 01/01/2024 9000746972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24061220230294642 06/12/2023 Manjit kaur 2611001WL011377 Manjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9000746951 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-008-001/36
(DHINGARH) 		2611001000NRG24061220230294643 06/12/2023 Karamjit kaur 2611001WL011377 Karamjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746821 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG24061220230294645 06/12/2023 Karmjit kaur 2611001WL011377 Karmjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746971 KARAMJIT KAUR IDBI BANK(607095)
139 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG24061220230294646 06/12/2023 Jal Kaur 2611001WL011377 Jal Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9000746978 JALOR KAUR ICICI BANK LTD(508534)
140 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24061220230294648 06/12/2023 Raj Singh 2611001WL011377 Raj Singh 00415 SBIN0050055 303 303 Processed 01/01/2024 9000746945 MR RAJ SINGH STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24061220230294649 06/12/2023 Sukhpal kaur 2611001WL011377 Sukhpal kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9000746827 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24061220230294650 06/12/2023 BINDER KAUR 2611001WL011377 BINDER KAUR 00415 SBIN0050055 303 303 Processed 01/01/2024 9000746939 BINDAR KAUR HDFC BANK LTD(607152)
143 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24061220230294651 06/12/2023 Sarbjit kaur 2611001WL011377 Sarbjit kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746977 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24061220230294652 06/12/2023 Karmjit kaur 2611001WL011377 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9000746817 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG24061220230294654 06/12/2023 kiranjit kaur 2611001WL011377 kiranjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9000746820 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG24061220230294656 06/12/2023 Parmjit kaur 2611001WL011377 Parmjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9000746819 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG24061220230294657 06/12/2023 Harbans Kaur 2611001WL011377 Harbans Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9000746826 HARBANS KAUR ICICI BANK LTD(508534)
148 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG24061220230294658 06/12/2023 Basakha Singh 2611001WL011377 Basakha Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9000746968 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24061220230294660 06/12/2023 Veerpal Kaur 2611001WL011377 Veerpal Kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746825 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-023-001/39
(RIA) 		2611001000NRG24041220230290427 06/12/2023 PARO KAUR 2611001WL011230 PARO KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9000746964 MRS PIYARO WO DALBAG SINGH PIYARO STATE BANK OF INDIA(508548)
SubTotal 62115 62115
151 PHUL PB-11-001-001-001/125-A
(ALLI KE) 		2611001000NRG24041220230289823 06/12/2023 GURJANT KAUR 2611001WL011207 GURJANT KAUR 00415 SBIN0051086 2424 2424 Processed 01/01/2024 9000746970 MRS JANTO KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG24041220230289825 06/12/2023 Raj Kaur 2611001WL011207 Raj Kaur 00415 SBIN0051086 2424 2424 Processed 01/01/2024 9000746828 MRS RAJ KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24041220230290408 06/12/2023 Amritpal Kaur 2611001WL011229 Amritpal Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746816 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHUL PB-11-001-001-001/181
(ALLI KE) 		2611001000NRG24041220230289827 06/12/2023 Kirna kaur 2611001WL011207 Kirna kaur 00415 SBIN0051086 2424 2424 Processed 01/01/2024 9000746818 MRS KIRANA KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24041220230290412 06/12/2023 Jasvir kaur 2611001WL011229 Jasvir kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746815 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-001-001/193
(ALLI KE) 		2611001000NRG24041220230289828 06/12/2023 Karamjit kaur 2611001WL011207 Karamjit kaur 00415 SBIN0051086 2424 2424 Processed 01/01/2024 9000746822 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-001-001/368
(ALLI KE) 		2611001000NRG24041220230289831 06/12/2023 Jaspal Kaur 2611001WL011207 Jaspal Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746835 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-001-001/371
(ALLI KE) 		2611001000NRG24041220230289832 06/12/2023 RAMANDEEP KAUR 2611001WL011207 RAMANDEEP KAUR 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746860 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG24041220230289834 06/12/2023 Rani Kaur 2611001WL011207 Rani Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746857 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
160 PHUL PB-11-001-001-001/428
(ALLI KE) 		2611001000NRG24041220230289835 06/12/2023 Simarjeet Kaur 2611001WL011207 Simarjeet Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746823 SIMARJIT KAUR HDFC BANK LTD(607152)
161 PHUL PB-11-001-001-001/432
(ALLI KE) 		2611001000NRG24041220230289836 06/12/2023 VEERPAL KAUR 2611001WL011207 VEERPAL KAUR 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9000746933 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-001-001/437
(ALLI KE) 		2611001000NRG24041220230289837 06/12/2023 SATTO KAUR 2611001WL011207 SATTO KAUR 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9000746940 SATTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24061220230294627 06/12/2023 Paramjeet Kaur 2611001WL011377 Paramjeet Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9000746833 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24061220230294628 06/12/2023 Paramjit Kaur 2611001WL011377 Paramjit Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746936 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24061220230294636 06/12/2023 KEWAL SINGH 2611001WL011377 KEWAL SINGH 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9000746976 MR KEWAL SINGH STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24061220230294644 06/12/2023 Darso 2611001WL011377 Darso 00415 SBIN0051086 606 606 Processed 01/01/2024 9000746931 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
167 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG24061220230294655 06/12/2023 Balwinder Kaur 2611001WL011377 Balwinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746831 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24061220230294661 06/12/2023 Kulwinder Kaur 2611001WL011377 Kulwinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746830 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-008-001/84
(DHINGARH) 		2611001000NRG24061220230294662 06/12/2023 Rani Kaur 2611001WL011377 Rani Kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 9000746832 MRS RANI KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-023-001/102
(RIA) 		2611001000NRG24041220230290424 06/12/2023 charanjit kaur 2611001WL011230 charanjit kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 9000746987 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-023-001/185
(RIA) 		2611001000NRG24041220230290425 06/12/2023 PAramjit kau 2611001WL011230 PAramjit kau 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-023-001/259
(RIA) 		2611001000NRG24041220230290426 06/12/2023 Sukhwinder kaur 2611001WL011230 Sukhwinder kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9000746969 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-023-001/84
(RIA) 		2611001000NRG24041220230290431 06/12/2023 Jaswinder Kaur 2611001WL011230 Jaswinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746980 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-023-001/93
(RIA) 		2611001000NRG24041220230290432 06/12/2023 manpreet kaur 2611001WL011230 manpreet kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000746986 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
175 PHUL PB-11-001-028-001/398
(DHAPALI KHURD) 		2611001000NRG24041220230290607 06/12/2023 AMANDEEP KAUR 2611001WL011245 AMANDEEP KAUR 00468 UBIN0931951 909 909 Processed 01/01/2024 9000746944 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 239673 239673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_061223APB_FTO_74504 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 PHUL PB2611001_061223APB_FTO_74504 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
3 PHUL PB2611001_061223APB_FTO_74504 HDFC HDFC0003156 PHUL 1818
4 PHUL PB2611001_061223APB_FTO_74504 Punjab & Sind Bank PSIB0000143 BHAIRUPA 2121
5 PHUL PB2611001_061223APB_FTO_74504 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
6 PHUL PB2611001_061223APB_FTO_74504 Punjab National Bank PUNB0064110 Tapa Mandi 2424
7 PHUL PB2611001_061223APB_FTO_74504 Punjab National Bank PUNB0064210 Rampura Phool 1818
8 PHUL PB2611001_061223APB_FTO_74504 Punjab National Bank PUNB0135800 SAILBRAH 29997
9 PHUL PB2611001_061223APB_FTO_74504 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
10 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0007522 DHAPALI 74235
11 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0007522 dhapli 1515
12 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0007522 Dhipali 606
13 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0050047 MEHRAJ 13938
14 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0050055 PHUL TOWN 62115
15 PHUL PB2611001_061223APB_FTO_74504 State Bank of India SBIN0051086 RAIYA 41814
16 PHUL PB2611001_061223APB_FTO_74504 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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