Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_040123APB_FTO_97502
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) 		2611001000NRG23040120230319796 04/01/2023 JAGDEEP KAUR 2611001WL012932 JAGDEEP KAUR 00078 CNRB0003879 1692 1692 Processed 10/01/2023 7799274861 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
2 PHUL PB-11-001-007-001/208
(DHAPALI) 		2611001000NRG23040120230319712 04/01/2023 Billu singh 2611001WL012925 Billu singh 00114 UTIB0SBCB01 1692 1692 Processed 10/01/2023 7799274888 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
3 PHUL PB-11-001-012-001/196
(HARNAM SINGH WALA) 		2611001000NRG23040120230319841 04/01/2023 Lakhveer Singh 2611001WL012937 Lakhveer Singh 00152 HDFC0003156 1128 1128 Processed 10/01/2023 7799274863 LAKHVIR SINGH HDFC BANK LTD(607152)
4 PHUL PB-11-001-022-001/17-A
(PHULE WALA) 		2611001000NRG23040120230318870 04/01/2023 NATHU SINGH 2611001WL012891 NATHU SINGH 00152 HDFC0003156 1692 1692 Processed 10/01/2023 7799274862 NATHU SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
5 PHUL PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319700 04/01/2023 Kala Singh 2611001WL012923 Kala Singh 00176 IDIB000R582 1410 1410 Processed 10/01/2023 7799274864 Mr. KALA SINGH INDIAN BANK(607105)
SubTotal 1410 1410
6 PHUL PB-11-001-009-001/27
(DULLE WALA) 		2611001000NRG23040120230319687 04/01/2023 BALDEV SINGH 2611001WL012922 BALDEV SINGH 00349 PSIB0000143 1692 1692 Processed 10/01/2023 7799274886 BALDEV SINGH & DSSO 72956 PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG23040120230320009 04/01/2023 Lal Singh 2611001WL012947 Lal Singh 00349 PSIB0000143 1692 1692 Processed 10/01/2023 7799274887 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 PHUL PB-11-001-009-001/395
(DULLE WALA) 		2611001000NRG23040120230318833 04/01/2023 Gurmukh Singh 2611001WL012885 Gurmukh Singh 00349 PSIB0000143 1692 1692 Processed 10/01/2023 7799274876 GURMAKH SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG23040120230319688 04/01/2023 NIHAL SINGH 2611001WL012922 NIHAL SINGH 00349 PSIB0000143 1692 1692 Processed 10/01/2023 7799274875 NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
10 PHUL PB-11-001-027-001/419
(SELVARAH) 		2611001000NRG23040120230319811 04/01/2023 HARDEV SINGH 2611001WL012933 HARDEV SINGH 00354 PUNB0064210 1692 1692 Processed 10/01/2023 7799274874 HARDEV SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 PHUL PB-11-001-004-001/156
(BURJ GILL) 		2611001000NRG23040120230318831 04/01/2023 ROOP SINGH 2611001WL012884 ROOP SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274826 ROOP SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG23040120230318829 04/01/2023 Ram Singh 2611001WL012883 Ram Singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274976 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG23040120230318830 04/01/2023 MAJOR SINGH 2611001WL012883 MAJOR SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799275035 MAJOR SINGH ICICI BANK LTD(508534)
14 PHUL PB-11-001-012-001/10-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230319836 04/01/2023 SUKHJEET KAUR 2611001WL012937 SUKHJEET KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274977 SUKHJEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-012-001/108
(HARNAM SINGH WALA) 		2611001000NRG23040120230319837 04/01/2023 Rani Kaur 2611001WL012937 Rani Kaur 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274972 RANI KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/125
(HARNAM SINGH WALA) 		2611001000NRG23040120230319839 04/01/2023 Veerpal Kaur 2611001WL012937 Veerpal Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274985 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/170-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230318844 04/01/2023 BIRBAL SINGH 2611001WL012889 BIRBAL SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274885 BIRBAL SINGH AND RANI KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/19-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230319840 04/01/2023 PARAMJEET KAUR 2611001WL012937 PARAMJEET KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274973 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG23040120230318845 04/01/2023 PIYARA SINGH 2611001WL012889 PIYARA SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274820 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG23040120230318846 04/01/2023 Jagpal singh 2611001WL012889 Jagpal singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274984 Mr. JAGPAL SINGH INDIAN BANK(607105)
21 PHUL PB-11-001-012-001/249
(HARNAM SINGH WALA) 		2611001000NRG23040120230319843 04/01/2023 Parwinder kaur 2611001WL012937 Parwinder kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274827 PARWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230318848 04/01/2023 NAIB SINGH 2611001WL012889 NAIB SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274963 NAIB SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/55-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230318849 04/01/2023 JAGSEER SINGH 2611001WL012889 JAGSEER SINGH 00354 PUNB0135800 282 282 Processed 10/01/2023 7799274974 JAGSIR SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-012-001/55-A
(HARNAM SINGH WALA) 		2611001000NRG23040120230319844 04/01/2023 SURJEET KAUR 2611001WL012937 SURJEET KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274822 SUKHJEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/71
(HARNAM SINGH WALA) 		2611001000NRG23040120230318850 04/01/2023 Gurdeep Kaur 2611001WL012889 Gurdeep Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274895 GURDEEP KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-012-001/94
(HARNAM SINGH WALA) 		2611001000NRG23040120230319845 04/01/2023 Suraj Singh 2611001WL012937 Suraj Singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274896 SURJA SINGH HDFC BANK LTD(607152)
27 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG23040120230318852 04/01/2023 Meena Kaur 2611001WL012890 Meena Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274983 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG23040120230318853 04/01/2023 Taje Kaur 2611001WL012890 Taje Kaur 00354 PUNB0135800 1410 1410 Processed 10/01/2023 7799275036 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG23040120230318854 04/01/2023 Ranjeet kaur 2611001WL012890 Ranjeet kaur 00354 PUNB0135800 1410 1410 Processed 10/01/2023 7799274979 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-014-001/21-A
(KALOKE) 		2611001000NRG23040120230318855 04/01/2023 SARBJEET KAUR 2611001WL012890 SARBJEET KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274970 SARABJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG23040120230318856 04/01/2023 Manjit Kaur 2611001WL012890 Manjit Kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274828 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG23040120230318857 04/01/2023 RANJIT KAUR 2611001WL012890 RANJIT KAUR 00354 PUNB0135800 1410 1410 Processed 10/01/2023 7799274971 RANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG23040120230318858 04/01/2023 Karmjit Kaur 2611001WL012890 Karmjit Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274894 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-014-001/36
(KALOKE) 		2611001000NRG23040120230318859 04/01/2023 Maya Kaur 2611001WL012890 Maya Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274907 MAYA KAUR ICICI BANK LTD(508534)
35 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG23040120230318861 04/01/2023 SHINDER KAUR 2611001WL012890 SHINDER KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274904 SINDER KAUR ICICI BANK LTD(508534)
36 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG23040120230318862 04/01/2023 VEERPAL KAUR 2611001WL012890 VEERPAL KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274980 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-014-001/47
(KALOKE) 		2611001000NRG23040120230318863 04/01/2023 sukhjit KAUR 2611001WL012890 sukhjit KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274893 SUKHJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG23040120230318865 04/01/2023 Amandeep Kaur 2611001WL012890 Amandeep Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799275030 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG23040120230318866 04/01/2023 Veerpal Kaur 2611001WL012890 Veerpal Kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274825 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-024-001/100
(SADHANA) 		2611001000NRG23040120230319730 04/01/2023 MANJIT KAUR 2611001WL012930 MANJIT KAUR 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274982 MANJIT KAUR WO BHOAL SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG23040120230319731 04/01/2023 KARMJIT KAUR 2611001WL012930 KARMJIT KAUR 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799275033 KARAMJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-024-001/110
(SADHANA) 		2611001000NRG23040120230319732 04/01/2023 MANJIT KAUR 2611001WL012930 MANJIT KAUR 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274824 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG23040120230319733 04/01/2023 REKHA RANI 2611001WL012930 REKHA RANI 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274908 REKHA KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-024-001/143
(SADHANA) 		2611001000NRG23040120230319734 04/01/2023 Mahinder kaur 2611001WL012930 Mahinder kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274823 MOHINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-024-001/144
(SADHANA) 		2611001000NRG23040120230319735 04/01/2023 Kiranjeet kaur 2611001WL012930 Kiranjeet kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274981 KIRANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-024-001/164
(SADHANA) 		2611001000NRG23040120230319737 04/01/2023 gurmeet kaur 2611001WL012930 gurmeet kaur 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274987 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-024-001/167
(SADHANA) 		2611001000NRG23040120230319738 04/01/2023 jasveer kaur 2611001WL012930 jasveer kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274978 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-024-001/174
(SADHANA) 		2611001000NRG23040120230319820 04/01/2023 Jaswinder kaur 2611001WL012935 Jaswinder kaur 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274901 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-024-001/174
(SADHANA) 		2611001000NRG23040120230319821 04/01/2023 Jaswinder kaur 2611001WL012935 Jaswinder kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274902 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-024-001/179
(SADHANA) 		2611001000NRG23040120230319739 04/01/2023 Jasveer kaur 2611001WL012930 Jasveer kaur 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274819 JASVIR KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-024-001/188
(SADHANA) 		2611001000NRG23040120230319740 04/01/2023 Malkit Kaur 2611001WL012930 Malkit Kaur 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274897 MANJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-024-001/193
(SADHANA) 		2611001000NRG23040120230319726 04/01/2023 bhola singh 2611001WL012929 bhola singh 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274906 BHOLA SINGH ICICI BANK LTD(508534)
53 PHUL PB-11-001-024-001/206
(SADHANA) 		2611001000NRG23040120230319824 04/01/2023 HARJINDER KAUR 2611001WL012935 HARJINDER KAUR 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274899 HARJINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-024-001/206
(SADHANA) 		2611001000NRG23040120230319825 04/01/2023 HARJINDER KAUR 2611001WL012935 HARJINDER KAUR 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274900 HARJINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-024-001/222
(SADHANA) 		2611001000NRG23040120230319909 04/01/2023 Sukhdev singh 2611001WL012939 Sukhdev singh 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799275034 SUKHDEV SINGH ICICI BANK LTD(508534)
56 PHUL PB-11-001-024-001/259
(SADHANA) 		2611001000NRG23040120230319742 04/01/2023 Golo Kaur 2611001WL012930 Golo Kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274903 GOLO KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-024-001/3
(SADHANA) 		2611001000NRG23040120230319724 04/01/2023 Mukhtiar Singh 2611001WL012927 Mukhtiar Singh 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274969 MUKHTIAR SINGH ICICI BANK LTD(508534)
58 PHUL PB-11-001-024-001/30-A
(SADHANA) 		2611001000NRG23040120230319743 04/01/2023 Karamjeet kaur 2611001WL012930 Karamjeet kaur 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799275031 KARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG23040120230319826 04/01/2023 Sony kaur 2611001WL012935 Sony kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274909 SONY KAUR INDUSIND BANK(607189)
60 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG23040120230319827 04/01/2023 Sony kaur 2611001WL012935 Sony kaur 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274962 SONY KAUR INDUSIND BANK(607189)
61 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG23040120230319746 04/01/2023 Hardev kaur 2611001WL012930 Hardev kaur 00354 PUNB0135800 282 282 Processed 10/01/2023 7799275037 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-024-001/63-A
(SADHANA) 		2611001000NRG23040120230319747 04/01/2023 Charno kaur 2611001WL012930 Charno kaur 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274898 CHARNO WO JIVAN SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-024-001/73
(SADHANA) 		2611001000NRG23040120230319748 04/01/2023 Gurmeet kaur 2611001WL012930 Gurmeet kaur 00354 PUNB0135800 846 846 Processed 10/01/2023 7799274821 GURMEET KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-024-001/81
(SADHANA) 		2611001000NRG23040120230319749 04/01/2023 Harbans Kaur 2611001WL012930 Harbans Kaur 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274905 HARBANS KAUR ICICI BANK LTD(508534)
65 PHUL PB-11-001-024-001/96
(SADHANA) 		2611001000NRG23040120230319752 04/01/2023 KULWINDER KAUR 2611001WL012930 KULWINDER KAUR 00354 PUNB0135800 564 564 Processed 10/01/2023 7799274986 KULWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-027-001/168
(SELVARAH) 		2611001000NRG23040120230319805 04/01/2023 JAGDEV SINGH 2611001WL012933 JAGDEV SINGH 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274965 JAGDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG23040120230319807 04/01/2023 Mithu Singh 2611001WL012933 Mithu Singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274966 MITHU SINGH ICICI BANK LTD(508534)
68 PHUL PB-11-001-027-001/206
(SELVARAH) 		2611001000NRG23040120230319808 04/01/2023 KULWANT SINGH 2611001WL012933 KULWANT SINGH 00354 PUNB0135800 1128 1128 Processed 10/01/2023 7799274964 KULWANT SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-027-001/301
(SELVARAH) 		2611001000NRG23040120230319810 04/01/2023 Darshi singh 2611001WL012933 Darshi singh 00354 PUNB0135800 282 282 Processed 10/01/2023 7799274968 DARSHI SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-027-001/318
(SELVARAH) 		2611001000NRG23040120230319815 04/01/2023 MAKHAN RAM 2611001WL012934 MAKHAN RAM 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799275038 MAKHAN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-027-001/326
(SELVARAH) 		2611001000NRG23040120230319816 04/01/2023 Karamjeet Singh 2611001WL012934 Karamjeet Singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274975 KARAMJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-027-001/41-A
(SELVARAH) 		2611001000NRG23040120230319817 04/01/2023 dev singh 2611001WL012934 dev singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274871 DEV SINGH ICICI BANK LTD(508534)
73 PHUL PB-11-001-027-001/467
(SELVARAH) 		2611001000NRG23040120230319812 04/01/2023 Jagseer Singh 2611001WL012933 Jagseer Singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799274892 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-027-001/80-A
(SELVARAH) 		2611001000NRG23040120230319813 04/01/2023 roop singh 2611001WL012933 roop singh 00354 PUNB0135800 1692 1692 Processed 10/01/2023 7799275032 ROOP SINGH ICICI BANK LTD(508534)
75 PHUL PB-11-001-027-001/84-A
(SELVARAH) 		2611001000NRG23040120230319814 04/01/2023 MANGA SINGH 2611001WL012933 MANGA SINGH 00354 PUNB0135800 1410 1410 Processed 10/01/2023 7799274967 MANGA SINGH ICICI BANK LTD(508534)
SubTotal 86010 86010
76 PHUL PB-11-001-001-001/284
(ALLI KE) 		2611001000NRG23040120230318821 04/01/2023 sukhjit kaur 2611001WL012880 sukhjit kaur 00354 PUNB0256400 846 846 Processed 10/01/2023 7799274830 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
77 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG23040120230319791 04/01/2023 KULWANT SINGH 2611001WL012932 KULWANT SINGH 00354 PUNB0761900 1128 1128 Processed 10/01/2023 7799274884 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
78 PHUL PB-11-001-009-001/44
(DULLE WALA) 		2611001000NRG23040120230320010 04/01/2023 Sukha singh 2611001WL012947 Sukha singh 00415 SBIN0001544 1128 1128 Processed 10/01/2023 7799274913 MR SUKHA SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-014-001/121
(KALOKE) 		2611001000NRG23040120230318851 04/01/2023 Baljit Kaur 2611001WL012890 Baljit Kaur 00415 SBIN0001544 1692 1692 Processed 10/01/2023 7799274851 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319695 04/01/2023 SHIRA SINGH 2611001WL012923 SHIRA SINGH 00415 SBIN0001544 1128 1128 Processed 10/01/2023 7799275023 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
81 PHUL PB-11-001-007-001/115
(DHAPALI) 		2611001000NRG23040120230319704 04/01/2023 PARAMJIT KAUR 2611001WL012925 PARAMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-007-001/123
(DHAPALI) 		2611001000NRG23040120230319832 04/01/2023 BANT SINGH 2611001WL012936 BANT SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274911 MR BANTA SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-007-001/123
(DHAPALI) 		2611001000NRG23040120230319833 04/01/2023 BANT SINGH 2611001WL012936 BANT SINGH 00415 SBIN0007522 846 846 Processed 10/01/2023 7799274912 MR BANTA SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG23040120230319705 04/01/2023 BOOTA SINGH 2611001WL012925 BOOTA SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274928 BUTA SINGH ICICI BANK LTD(508534)
85 PHUL PB-11-001-007-001/132
(DHAPALI) 		2611001000NRG23040120230319706 04/01/2023 Parmjit Kaur 2611001WL012925 Parmjit Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274910 PARAMJEET KAUR ICICI BANK LTD(508534)
86 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG23040120230319707 04/01/2023 VIRSA SINGH 2611001WL012925 VIRSA SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274847 MR BIRCHHA SINGH STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG23040120230319708 04/01/2023 RANJIT KAUR 2611001WL012925 RANJIT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274843 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-007-001/184
(DHAPALI) 		2611001000NRG23040120230319709 04/01/2023 SUKHDEV KAUR 2611001WL012925 SUKHDEV KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274842 SUKHDEV KAUR ICICI BANK LTD(508534)
89 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG23040120230319711 04/01/2023 Karnail Singh 2611001WL012925 Karnail Singh 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274988 KARNAIL SINGH ICICI BANK LTD(508534)
90 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23040120230319713 04/01/2023 Buta Singh 2611001WL012925 Buta Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275018 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 PHUL PB-11-001-007-001/231
(DHAPALI) 		2611001000NRG23040120230319834 04/01/2023 Raja Singh 2611001WL012936 Raja Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275025 RAJA SINGH HDFC BANK LTD(607152)
92 PHUL PB-11-001-007-001/231
(DHAPALI) 		2611001000NRG23040120230319835 04/01/2023 Raja Singh 2611001WL012936 Raja Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275024 RAJA SINGH HDFC BANK LTD(607152)
93 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG23040120230319714 04/01/2023 Rani Kaur 2611001WL012925 Rani Kaur 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274850 MRS RANI KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-007-001/257
(DHAPALI) 		2611001000NRG23040120230319716 04/01/2023 KARAMJIT KAUR 2611001WL012925 KARAMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274989 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-007-001/333
(DHAPALI) 		2611001000NRG23040120230319717 04/01/2023 Karamjit kaur 2611001WL012925 Karamjit kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274990 KARAMJIT KAUR W/O RAMPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
96 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG23040120230319818 04/01/2023 BEANT KAUR 2611001WL012935 BEANT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274855 MRS BEANT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG23040120230319819 04/01/2023 BEANT KAUR 2611001WL012935 BEANT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274856 MRS BEANT KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG23040120230319718 04/01/2023 NASEEB KAUR 2611001WL012925 NASEEB KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274831 NASIB KAUR ICICI BANK LTD(508534)
99 PHUL PB-11-001-007-001/87-A
(DHAPALI) 		2611001000NRG23040120230319720 04/01/2023 SANT SINGH 2611001WL012925 SANT SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274926 SANT SINGH ICICI BANK LTD(508534)
100 PHUL PB-11-001-010-001/125
(GHANDHA BANA) 		2611001000NRG23040120230318836 04/01/2023 Jasveer kaur 2611001WL012887 Jasveer kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275026 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-010-001/146
(GHANDHA BANA) 		2611001000NRG23040120230318838 04/01/2023 Ranjeet Kaur 2611001WL012888 Ranjeet Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275022 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG23040120230318839 04/01/2023 Jeeto Kaur 2611001WL012888 Jeeto Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274991 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG23040120230318840 04/01/2023 Gurmel Singh 2611001WL012888 Gurmel Singh 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274848 MR GURMEL SINGH STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-010-001/195
(GHANDHA BANA) 		2611001000NRG23040120230318841 04/01/2023 Kirna Kaur 2611001WL012888 Kirna Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274930 KIRNA KAUR PUNJAB & SIND BANK(607087)
105 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG23040120230318842 04/01/2023 Mandeep kaur 2611001WL012888 Mandeep kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275013 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG23040120230318837 04/01/2023 Sukhpreet Kaur 2611001WL012887 Sukhpreet Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274857 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG23040120230318843 04/01/2023 HARPAL KAUR 2611001WL012888 HARPAL KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274873 HARPAL KAUR ICICI BANK LTD(508534)
108 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG23040120230318835 04/01/2023 JAGGAN SINGH 2611001WL012886 JAGGAN SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274833 MR JAGAN SINGH STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG23040120230318867 04/01/2023 JAGGA SINGH 2611001WL012891 JAGGA SINGH 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274923 MR JAGGA SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-022-001/119
(PHULE WALA) 		2611001000NRG23040120230318868 04/01/2023 JASWANT SINGH 2611001WL012891 JASWANT SINGH 00415 SBIN0007522 282 282 Processed 10/01/2023 7799274927 MR JASWANT SINGH STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-022-001/126
(PHULE WALA) 		2611001000NRG23040120230319702 04/01/2023 Gurmit kaur 2611001WL012924 Gurmit kaur 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274834 GURMEET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
112 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG23040120230318869 04/01/2023 HARBANS SINGH URAF HANSA SINGH 2611001WL012891 HARBANS SINGH URAF HANSA SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275028 MR HANSA SINGH STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG23040120230319703 04/01/2023 MANJIT KAUR 2611001WL012924 MANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274840 MALKEET KAUR ICICI BANK LTD(508534)
114 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG23040120230318871 04/01/2023 SURJIT KAUR 2611001WL012891 SURJIT KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274872 SURJIT KAUR ICICI BANK LTD(508534)
115 PHUL PB-11-001-025-001/143
(SANDHU KHURD) 		2611001000NRG23040120230319792 04/01/2023 Paramjeet Kaur 2611001WL012932 Paramjeet Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275019 PARAMJIT KAUR W/O JAGSIR KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG23040120230319794 04/01/2023 HARBANS SINGH 2611001WL012932 HARBANS SINGH 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274841 MR HARBANS SINGH STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-025-001/208
(SANDHU KHURD) 		2611001000NRG23040120230319797 04/01/2023 GURMIT SINGH 2611001WL012932 GURMIT SINGH 00415 SBIN0007522 846 846 Processed 10/01/2023 7799274852 GURMIT SINGH S/O UTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 PHUL PB-11-001-025-001/21-A
(SANDHU KHURD) 		2611001000NRG23040120230319798 04/01/2023 GAGAD SINGH 2611001WL012932 GAGAD SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274838 MR GAGARH SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG23040120230319800 04/01/2023 NIRMAL SINGH 2611001WL012932 NIRMAL SINGH 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274839 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG23040120230319801 04/01/2023 GHOTO KAUR 2611001WL012932 GHOTO KAUR 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274931 MS GHOTO STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG23040120230319802 04/01/2023 MANJIT KAUR 2611001WL012932 MANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274837 MS MANJIT KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG23040120230319803 04/01/2023 PARSA SINGH 2611001WL012932 PARSA SINGH 00415 SBIN0007522 564 564 Processed 10/01/2023 7799275027 MR PARSA SINGH STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-025-001/70-A
(SANDHU KHURD) 		2611001000NRG23040120230319804 04/01/2023 gurmeet kaur 2611001WL012932 gurmeet kaur 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274836 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-028-001/10
(DHAPALI KHURD) 		2611001000NRG23040120230319627 04/01/2023 Manjit Kaur 2611001WL012920 Manjit Kaur 00415 SBIN0007522 846 846 Processed 10/01/2023 7799274999 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-028-001/103-A
(DHAPALI KHURD) 		2611001000NRG23040120230319628 04/01/2023 Sukhwinder Kaur 2611001WL012920 Sukhwinder Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274846 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-028-001/104
(DHAPALI KHURD) 		2611001000NRG23040120230319629 04/01/2023 AMAR SINGH 2611001WL012920 AMAR SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274889 Mr. AMAR SINGH INDIAN BANK(607105)
127 PHUL PB-11-001-028-001/109
(DHAPALI KHURD) 		2611001000NRG23040120230319630 04/01/2023 Gurdeep Kaur 2611001WL012920 Gurdeep Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275020 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-028-001/120
(DHAPALI KHURD) 		2611001000NRG23040120230319632 04/01/2023 Satpal Singh 2611001WL012920 Satpal Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274934 MR SATPAL SINGH STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-028-001/123
(DHAPALI KHURD) 		2611001000NRG23040120230319633 04/01/2023 Jaspal Singh 2611001WL012920 Jaspal Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274932 MR JASPAL SINGH STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-028-001/125
(DHAPALI KHURD) 		2611001000NRG23040120230319634 04/01/2023 BRIJ LAL 2611001WL012920 BRIJ LAL 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274845 MR BRIJ LAL STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-028-001/156
(DHAPALI KHURD) 		2611001000NRG23040120230319636 04/01/2023 Ram Singh 2611001WL012920 Ram Singh 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274832 MR RAM SINGH STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG23040120230319637 04/01/2023 Boota Singh 2611001WL012920 Boota Singh 00415 SBIN0007522 564 564 Processed 10/01/2023 7799275002 MR BUTA SINGH STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-028-001/168
(DHAPALI KHURD) 		2611001000NRG23040120230319638 04/01/2023 Kartar Singh 2611001WL012920 Kartar Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274854 MR KARTAR SINGH STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-028-001/183
(DHAPALI KHURD) 		2611001000NRG23040120230319639 04/01/2023 Kuldeep Singh 2611001WL012920 Kuldeep Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275029 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-028-001/192
(DHAPALI KHURD) 		2611001000NRG23040120230319640 04/01/2023 Jagsir Singh 2611001WL012920 Jagsir Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274866 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-028-001/2
(DHAPALI KHURD) 		2611001000NRG23040120230319641 04/01/2023 shinder kaur 2611001WL012920 shinder kaur 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275000 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-028-001/203
(DHAPALI KHURD) 		2611001000NRG23040120230319642 04/01/2023 Jagpal Singh 2611001WL012920 Jagpal Singh 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274891 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-028-001/21
(DHAPALI KHURD) 		2611001000NRG23040120230319625 04/01/2023 parmjit kaur 2611001WL012919 parmjit kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274998 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-028-001/25
(DHAPALI KHURD) 		2611001000NRG23040120230319643 04/01/2023 Kulwant Kaur 2611001WL012920 Kulwant Kaur 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799275001 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-028-001/26
(DHAPALI KHURD) 		2611001000NRG23040120230319644 04/01/2023 SUKHWINDER KAUR 2611001WL012920 SUKHWINDER KAUR 00415 SBIN0007522 282 282 Processed 10/01/2023 7799274918 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG23040120230319646 04/01/2023 Harpal Kaur 2611001WL012920 Harpal Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275008 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-028-001/3
(DHAPALI KHURD) 		2611001000NRG23040120230319645 04/01/2023 Karam singh 2611001WL012920 Karam singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274915 Mr. KARAM SINGH INDIAN BANK(607105)
143 PHUL PB-11-001-028-001/30
(DHAPALI KHURD) 		2611001000NRG23040120230319647 04/01/2023 Kiranjeet Kaur 2611001WL012920 Kiranjeet Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274916 KIRANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
144 PHUL PB-11-001-028-001/313
(DHAPALI KHURD) 		2611001000NRG23040120230319648 04/01/2023 GURJANT SINGH 2611001WL012920 GURJANT SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274935 MR GURJANT SINGH STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-028-001/316
(DHAPALI KHURD) 		2611001000NRG23040120230319649 04/01/2023 GURPRAKASH SINGH 2611001WL012920 GURPRAKASH SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274933 MR GURPARKASH SINGH STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-028-001/32
(DHAPALI KHURD) 		2611001000NRG23040120230319650 04/01/2023 bhinder Kaur 2611001WL012920 bhinder Kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274858 MS KINDER KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-028-001/352
(DHAPALI KHURD) 		2611001000NRG23040120230319651 04/01/2023 Amanjeet kaur 2611001WL012920 Amanjeet kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274929 AMARJIT KAUR ICICI BANK LTD(508534)
148 PHUL PB-11-001-028-001/372
(DHAPALI KHURD) 		2611001000NRG23040120230319652 04/01/2023 harbans Singh 2611001WL012920 harbans Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274890 MR HARBANS SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-028-001/383
(DHAPALI KHURD) 		2611001000NRG23040120230319653 04/01/2023 Bhagwant Singh 2611001WL012920 Bhagwant Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274835 BHAGWANT SINGH STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-028-001/44
(DHAPALI KHURD) 		2611001000NRG23040120230319655 04/01/2023 BURO KAUR 2611001WL012920 BURO KAUR 00415 SBIN0007522 282 282 Processed 10/01/2023 7799275004 Mrs. Bhuro Kaur INDIAN BANK(607105)
151 PHUL PB-11-001-028-001/45
(DHAPALI KHURD) 		2611001000NRG23040120230319656 04/01/2023 SUKHMINDER KAUR 2611001WL012920 SUKHMINDER KAUR 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274992 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-028-001/47
(DHAPALI KHURD) 		2611001000NRG23040120230319657 04/01/2023 baljinder singh 2611001WL012920 baljinder singh 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274922 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-028-001/5
(DHAPALI KHURD) 		2611001000NRG23040120230319658 04/01/2023 Dev Singh 2611001WL012920 Dev Singh 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799275021 Mr. DEV SINGH INDIAN BANK(607105)
154 PHUL PB-11-001-028-001/5
(DHAPALI KHURD) 		2611001000NRG23040120230319659 04/01/2023 manjit kaur 2611001WL012920 manjit kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274997 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG23040120230319830 04/01/2023 MAKHAN SINGH 2611001WL012935 MAKHAN SINGH 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274924 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-028-001/51
(DHAPALI KHURD) 		2611001000NRG23040120230319831 04/01/2023 MAKHAN SINGH 2611001WL012935 MAKHAN SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274925 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-028-001/54
(DHAPALI KHURD) 		2611001000NRG23040120230319660 04/01/2023 HARJINDER SINGH 2611001WL012920 HARJINDER SINGH 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274853 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-028-001/57
(DHAPALI KHURD) 		2611001000NRG23040120230319661 04/01/2023 surjit kaur 2611001WL012920 surjit kaur 00415 SBIN0007522 1692 1692 Processed 10/01/2023 7799274921 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG23040120230319664 04/01/2023 darshan singh 2611001WL012920 darshan singh 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274919 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-028-001/60
(DHAPALI KHURD) 		2611001000NRG23040120230319663 04/01/2023 RAJA SINGH 2611001WL012920 RAJA SINGH 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274993 MR RAJA SINGH STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-028-001/62
(DHAPALI KHURD) 		2611001000NRG23040120230319665 04/01/2023 BOOTA SINGH 2611001WL012920 BOOTA SINGH 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275012 MR BUTA SINGH STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-028-001/66
(DHAPALI KHURD) 		2611001000NRG23040120230319666 04/01/2023 PARMJIT KAUR 2611001WL012920 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274859 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-028-001/67
(DHAPALI KHURD) 		2611001000NRG23040120230319667 04/01/2023 gurjant singh 2611001WL012920 gurjant singh 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274917 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-028-001/68
(DHAPALI KHURD) 		2611001000NRG23040120230319668 04/01/2023 sarbjeet kaur 2611001WL012920 sarbjeet kaur 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274914 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG23040120230319670 04/01/2023 Baldev Kaur 2611001WL012920 Baldev Kaur 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275007 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-028-001/7
(DHAPALI KHURD) 		2611001000NRG23040120230319669 04/01/2023 Beant Singh 2611001WL012920 Beant Singh 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799275006 BEANT SINGH S/O JANGEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 PHUL PB-11-001-028-001/70
(DHAPALI KHURD) 		2611001000NRG23040120230319671 04/01/2023 GURMAIL KAUR 2611001WL012920 GURMAIL KAUR 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799275005 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-028-001/73
(DHAPALI KHURD) 		2611001000NRG23040120230319673 04/01/2023 RAMPAL SINGH 2611001WL012920 RAMPAL SINGH 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274849 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-028-001/74
(DHAPALI KHURD) 		2611001000NRG23040120230319674 04/01/2023 AJMEER KAUR 2611001WL012920 AJMEER KAUR 00415 SBIN0007522 846 846 Processed 10/01/2023 7799274920 AJMER KAUR ICICI BANK LTD(508534)
170 PHUL PB-11-001-028-001/85
(DHAPALI KHURD) 		2611001000NRG23040120230319675 04/01/2023 HARBANS KAUR 2611001WL012920 HARBANS KAUR 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799274994 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-028-001/86
(DHAPALI KHURD) 		2611001000NRG23040120230319676 04/01/2023 Raghveer Chand 2611001WL012920 Raghveer Chand 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275010 MR RAGHVEER CHAND STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-028-001/87
(DHAPALI KHURD) 		2611001000NRG23040120230319677 04/01/2023 MANDEEP KAUR 2611001WL012920 MANDEEP KAUR 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799274996 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-028-001/89
(DHAPALI KHURD) 		2611001000NRG23040120230319678 04/01/2023 SUKHPREET KAUR 2611001WL012920 SUKHPREET KAUR 00415 SBIN0007522 1128 1128 Processed 10/01/2023 7799275009 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-028-001/9
(DHAPALI KHURD) 		2611001000NRG23040120230319679 04/01/2023 HARBANS KAUR 2611001WL012920 HARBANS KAUR 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275011 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-028-001/90
(DHAPALI KHURD) 		2611001000NRG23040120230319680 04/01/2023 Boota Singh 2611001WL012920 Boota Singh 00415 SBIN0007522 1410 1410 Processed 10/01/2023 7799275003 Buta Singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
176 PHUL PB-11-001-028-001/92
(DHAPALI KHURD) 		2611001000NRG23040120230319681 04/01/2023 Rani kaur 2611001WL012920 Rani kaur 00415 SBIN0007522 282 282 Processed 10/01/2023 7799274995 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 138180 138180
177 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG23040120230318823 04/01/2023 Veerpal Kaur 2611001WL012881 Veerpal Kaur 00415 SBIN0050036 1692 1692 Processed 10/01/2023 7799274882 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
178 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG23040120230319621 04/01/2023 RANI KAUR 2611001WL012917 RANI KAUR 00415 SBIN0050047 1692 1692 Processed 10/01/2023 7799274955 RANI KAUR UCO BANK(607066)
179 PHUL PB-11-001-001-001/178
(ALLI KE) 		2611001000NRG23040120230318828 04/01/2023 Gurpreet kaur 2611001WL012882 Gurpreet kaur 00415 SBIN0050047 1692 1692 Processed 10/01/2023 7799275016 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319691 04/01/2023 ROOP SINGH 2611001WL012923 ROOP SINGH 00415 SBIN0050047 1128 1128 Processed 10/01/2023 7799274865 MR ROOP SINGH STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319693 04/01/2023 Buta Singh 2611001WL012923 Buta Singh 00415 SBIN0050047 1410 1410 Processed 10/01/2023 7799274868 BUTA SINGH ICICI BANK LTD(508534)
182 PHUL PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319694 04/01/2023 SUKHDEV SINGH 2611001WL012923 SUKHDEV SINGH 00415 SBIN0050047 1128 1128 Processed 10/01/2023 7799275017 SUKHDEV SINGH SO TOGGA SINGH PUNJAB NATIONAL BANK(508568)
183 PHUL PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319696 04/01/2023 Darshan Singh 2611001WL012923 Darshan Singh 00415 SBIN0050047 1128 1128 Processed 10/01/2023 7799275015 Mr. DARSHAN SINGH S/O LAL SINGH INDIAN BANK(607105)
184 PHUL PB-11-001-015-001/25
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319697 04/01/2023 Gurmukh Singh 2611001WL012923 Gurmukh Singh 00415 SBIN0050047 1410 1410 Processed 10/01/2023 7799275014 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319698 04/01/2023 Sukhdev Singh 2611001WL012923 Sukhdev Singh 00415 SBIN0050047 1410 1410 Processed 10/01/2023 7799274960 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
186 PHUL PB-11-001-015-001/91
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319701 04/01/2023 Gandhi Singh 2611001WL012923 Gandhi Singh 00415 SBIN0050047 1410 1410 Processed 10/01/2023 7799274867 GANDHI SINGH ICICI BANK LTD(508534)
187 PHUL PB-11-001-032-001/27
(Rathadiyan) 		2611001000NRG23040120230319721 04/01/2023 Gurjit Singh 2611001WL012925 Gurjit Singh 00415 SBIN0050047 1692 1692 Rejected 10/01/2023 7799274878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14100 14100
188 PHUL PB-11-001-001-001/109-A
(ALLI KE) 		2611001000NRG23040120230318826 04/01/2023 AMARJIT KAUR 2611001WL012882 AMARJIT KAUR 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274936 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-001-001/129-A
(ALLI KE) 		2611001000NRG23040120230318827 04/01/2023 BHOLY KAUR 2611001WL012882 BHOLY KAUR 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274870 BHOLI KAUR ICICI BANK LTD(508534)
190 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG23040120230319620 04/01/2023 RAM SINGH 2611001WL012917 RAM SINGH 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274954 MR RAM SINGH STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-001-001/49
(ALLI KE) 		2611001000NRG23040120230319623 04/01/2023 JANTA SINGH 2611001WL012918 JANTA SINGH 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274956 MR JANTA SINGH STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-001-001/55-A
(ALLI KE) 		2611001000NRG23040120230319624 04/01/2023 JASWINDER KAUR 2611001WL012918 JASWINDER KAUR 00415 SBIN0050055 564 564 Processed 10/01/2023 7799274869 MRS JASWINDER KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-001-001/81-A
(ALLI KE) 		2611001000NRG23040120230318825 04/01/2023 Jaspreet Kaur 2611001WL012881 Jaspreet Kaur 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274953 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG23040120230319690 04/01/2023 Ajiab Singh 2611001WL012922 Ajiab Singh 00415 SBIN0050055 1410 1410 Processed 10/01/2023 7799274951 MR AJAIB SINGH STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG23040120230319838 04/01/2023 Gurmit Singh 2611001WL012937 Gurmit Singh 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274958 MR GURMIT SINGH STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-012-001/240
(HARNAM SINGH WALA) 		2611001000NRG23040120230319842 04/01/2023 Banty Kaur 2611001WL012937 Banty Kaur 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274860 JAGJEET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG23040120230319729 04/01/2023 KARTAR KAUR 2611001WL012930 KARTAR KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274949 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-024-001/2-A
(SADHANA) 		2611001000NRG23040120230319822 04/01/2023 VEERPAL KAUR 2611001WL012935 VEERPAL KAUR 00415 SBIN0050055 1410 1410 Processed 10/01/2023 7799274880 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-024-001/2-A
(SADHANA) 		2611001000NRG23040120230319823 04/01/2023 VEERPAL KAUR 2611001WL012935 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 10/01/2023 7799274881 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-024-001/25
(SADHANA) 		2611001000NRG23040120230319741 04/01/2023 Pritam Kaur 2611001WL012930 Pritam Kaur 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274948 PRITAM KAUR ICICI BANK LTD(508534)
201 PHUL PB-11-001-024-001/325
(SADHANA) 		2611001000NRG23040120230319744 04/01/2023 Manjeet Kaur 2611001WL012930 Manjeet Kaur 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274937 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
202 PHUL PB-11-001-024-001/33
(SADHANA) 		2611001000NRG23040120230319727 04/01/2023 PARMJIT SINGH 2611001WL012929 PARMJIT SINGH 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274940 PARMA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
203 PHUL PB-11-001-024-001/84
(SADHANA) 		2611001000NRG23040120230319750 04/01/2023 BHAAGLY KAUR 2611001WL012930 BHAAGLY KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274941 BHAGLI W/O CHHOTA SINGH PLA NO.7166 PUNJAB NATIONAL BANK(508568)
204 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG23040120230319753 04/01/2023 SUKHPAL KAUR 2611001WL012930 SUKHPAL KAUR 00415 SBIN0050055 1128 1128 Processed 10/01/2023 7799274944 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
205 PHUL PB-11-001-012-001/269
(HARNAM SINGH WALA) 		2611001000NRG23040120230318847 04/01/2023 Sonu Kaur 2611001WL012889 Sonu Kaur 00415 SBIN0050433 1692 1692 Processed 10/01/2023 7799274883 SONU KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
206 PHUL PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA) 		2611001000NRG23040120230319692 04/01/2023 RANDHIR SINGH 2611001WL012923 RANDHIR SINGH 00415 SBIN0050855 1410 1410 Processed 10/01/2023 7799274952 RANDHIR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
207 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG23040120230319686 04/01/2023 Harbansh Singh 2611001WL012922 Harbansh Singh 00415 SBIN0051085 1692 1692 Processed 10/01/2023 7799274957 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG23040120230318832 04/01/2023 Gurdev Singh. 2611001WL012885 Gurdev Singh. 00415 SBIN0051085 1410 1410 Processed 10/01/2023 7799274877 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG23040120230320011 04/01/2023 surjit singh 2611001WL012947 surjit singh 00415 SBIN0051085 1692 1692 Processed 10/01/2023 7799274959 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
210 PHUL PB-11-001-001-001/236
(ALLI KE) 		2611001000NRG23040120230318822 04/01/2023 Gurjant Singh 2611001WL012881 Gurjant Singh 00415 SBIN0051086 1410 1410 Processed 10/01/2023 7799274961 MR GURJANT SINGH STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-001-001/365
(ALLI KE) 		2611001000NRG23040120230319622 04/01/2023 Balveer kaur 2611001WL012918 Balveer kaur 00415 SBIN0051086 1692 1692 Processed 10/01/2023 7799274879 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG23040120230318824 04/01/2023 Rani Kaur 2611001WL012881 Rani Kaur 00415 SBIN0051086 1410 1410 Processed 10/01/2023 7799274829 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
213 PHUL PB-11-001-024-001/139
(SADHANA) 		2611001000NRG23040120230319722 04/01/2023 Naher singh 2611001WL012926 Naher singh 00415 SBIN0051086 1410 1410 Processed 10/01/2023 7799274947 MR NAHAR SINGH STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-024-001/15-A
(SADHANA) 		2611001000NRG23040120230319725 04/01/2023 BAHADUR SINGH 2611001WL012928 BAHADUR SINGH 00415 SBIN0051086 846 846 Processed 10/01/2023 7799274942 BAHADUR SINGH ICICI BANK LTD(508534)
215 PHUL PB-11-001-024-001/47
(SADHANA) 		2611001000NRG23040120230319745 04/01/2023 MAHINDER KAUR 2611001WL012930 MAHINDER KAUR 00415 SBIN0051086 1128 1128 Processed 10/01/2023 7799274943 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
216 PHUL PB-11-001-024-001/57-A
(SADHANA) 		2611001000NRG23040120230319723 04/01/2023 Mangal Singh 2611001WL012926 Mangal Singh 00415 SBIN0051086 846 846 Processed 10/01/2023 7799274950 MR MAINGAL SINGH STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-024-001/79
(SADHANA) 		2611001000NRG23040120230319728 04/01/2023 MITHU SINGH 2611001WL012929 MITHU SINGH 00415 SBIN0051086 1410 1410 Processed 10/01/2023 7799274946 MITHU SINGH SO BABU SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
218 PHUL PB-11-001-024-001/90
(SADHANA) 		2611001000NRG23040120230319828 04/01/2023 GURCHARAN KAUR 2611001WL012935 GURCHARAN KAUR 00415 SBIN0051086 564 564 Processed 10/01/2023 7799274938 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-024-001/90
(SADHANA) 		2611001000NRG23040120230319829 04/01/2023 GURCHARAN KAUR 2611001WL012935 GURCHARAN KAUR 00415 SBIN0051086 1692 1692 Processed 10/01/2023 7799274939 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-024-001/92
(SADHANA) 		2611001000NRG23040120230319751 04/01/2023 JASMAIL KAUR 2611001WL012930 JASMAIL KAUR 00415 SBIN0051086 1128 1128 Processed 10/01/2023 7799274945 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 13536 13536
Total 307098 307098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_040123APB_FTO_97502 Canara Bank CNRB0003879 RAMPURA PHUL 1692
2 PHUL PB2611001_040123APB_FTO_97502 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
3 PHUL PB2611001_040123APB_FTO_97502 HDFC HDFC0003156 PHUL 2820
4 PHUL PB2611001_040123APB_FTO_97502 Indian Bank IDIB000R582 Rampura Phul 1410
5 PHUL PB2611001_040123APB_FTO_97502 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6768
6 PHUL PB2611001_040123APB_FTO_97502 Punjab National Bank PUNB0064210 Rampura Phool 1692
7 PHUL PB2611001_040123APB_FTO_97502 Punjab National Bank PUNB0135800 SAILBRAH 86010
8 PHUL PB2611001_040123APB_FTO_97502 Punjab National Bank PUNB0256400 MAUR NABHA 846
9 PHUL PB2611001_040123APB_FTO_97502 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1128
10 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0001544 RAMPURA PHUL 3948
11 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0007522 DHAPALI 130848
12 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0007522 dhapli 4794
13 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0007522 Dhipali 2538
14 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0050036 TAPA 1692
15 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0050047 MEHRAJ 14100
16 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0050055 PHUL TOWN 23688
17 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0050433 NATHANA 1692
18 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
19 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0051085 DYALPURA BHAIKA 4794
20 PHUL PB2611001_040123APB_FTO_97502 State Bank of India SBIN0051086 RAIYA 13536

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