Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:06:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_140323APB_FTO_113104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-007-001/503
(DHAPALI) 		2611001000NRG23140320230360201 14/03/2023 Karamjeet Singh 2611001WL014674 Karamjeet Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495108655 KARAMJEET SINGH SO GURMANT SINGH PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG23090320230347899 14/03/2023 SUKHDEV SINGH 2611001WL014506 SUKHDEV SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495108656 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 PHUL PB-11-001-022-001/112
(PHULE WALA) 		2611001000NRG23140320230378798 14/03/2023 SUKHWINDER KAUR 2611001WL014821 SUKHWINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495108654 SUKHWIMDER KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3948 3948
4 PHUL PB-11-001-001-001/399
(ALLI KE) 		2611001000NRG23140320230357408 14/03/2023 Sandeep Kaur 2611001WL014657 Sandeep Kaur 00152 HDFC0003156 1410 1410 Processed 03/04/2023 0495108798 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHUL PB-11-001-001-001/443
(ALLI KE) 		2611001000NRG23140320230357421 14/03/2023 JASVEER KAUR 2611001WL014657 JASVEER KAUR 00152 HDFC0003156 1410 1410 Processed 03/04/2023 0495108801 JASVEER KAUR HDFC BANK LTD(607152)
6 PHUL PB-11-001-018-001/39
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378332 14/03/2023 Jaspal Singh 2611001WL014817 Jaspal Singh 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0495108799 JASPAL SINGH HDFC BANK LTD(607152)
7 PHUL PB-11-001-022-001/17-A
(PHULE WALA) 		2611001000NRG23100320230348306 14/03/2023 NATHU SINGH 2611001WL014539 NATHU SINGH 00152 HDFC0003156 846 846 Processed 03/04/2023 0495108800 NATHU SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
8 PHUL PB-11-001-009-001/100
(DULLE WALA) 		2611001000NRG23140320230362923 14/03/2023 CHARANJIT KAUR 2611001WL014688 CHARANJIT KAUR 00349 PSIB0000143 1128 1128 Processed 03/04/2023 0495108643 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG23140320230362931 14/03/2023 Paramjit Kaur 2611001WL014688 Paramjit Kaur 00349 PSIB0000143 282 282 Processed 03/04/2023 0495108652 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG23140320230362932 14/03/2023 Kuldeep Kaur 2611001WL014688 Kuldeep Kaur 00349 PSIB0000143 846 846 Processed 03/04/2023 0495108642 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG23140320230362933 14/03/2023 Veerpal Kaur 2611001WL014688 Veerpal Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108650 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-009-001/165
(DULLE WALA) 		2611001000NRG23140320230362934 14/03/2023 Kuldeep Kaur 2611001WL014688 Kuldeep Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108648 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-009-001/166
(DULLE WALA) 		2611001000NRG23140320230362935 14/03/2023 Mandeep Kaur 2611001WL014688 Mandeep Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108647 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG23140320230362936 14/03/2023 Manpreet Kaur 2611001WL014688 Manpreet Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108649 MANPREET KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/170
(DULLE WALA) 		2611001000NRG23140320230362937 14/03/2023 CHHINDER KAUR 2611001WL014688 CHHINDER KAUR 00349 PSIB0000143 564 564 Processed 03/04/2023 0495108651 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/208
(DULLE WALA) 		2611001000NRG23140320230362938 14/03/2023 Manjeet Kaur 2611001WL014688 Manjeet Kaur 00349 PSIB0000143 846 846 Processed 03/04/2023 0495108645 MANDEEP KAUR PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG23140320230362942 14/03/2023 SARABJEET KAUR 2611001WL014688 SARABJEET KAUR 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108641 SARABJEET KAUR WO MANGEL SINGH PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-018-001/21
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378316 14/03/2023 Beant Kaur 2611001WL014817 Beant Kaur 00349 PSIB0000143 1410 1410 Processed 03/04/2023 0495108653 BEANT KAUR PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378320 14/03/2023 Gurneb Singh 2611001WL014817 Gurneb Singh 00349 PSIB0000143 1692 1692 Processed 03/04/2023 0495108644 GURNAIB SINGH PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378326 14/03/2023 Karnail Singh 2611001WL014817 Karnail Singh 00349 PSIB0000143 282 282 Processed 03/04/2023 0495108646 KARNAIL SINGH HDFC BANK LTD(607152)
21 PHUL PB-11-001-022-001/290
(PHULE WALA) 		2611001000NRG23140320230378867 14/03/2023 sarabjit kaur 2611001WL014821 sarabjit kaur 00349 PSIB0000143 1128 1128 Processed 03/04/2023 0495108640 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
22 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG23140320230382616 14/03/2023 MANJEET KAUR 2611001WL014872 MANJEET KAUR 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0495108751 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 PHUL PB-11-001-004-001/181
(BURJ GILL) 		2611001000NRG23140320230382601 14/03/2023 Jaswinder kaur 2611001WL014871 Jaswinder kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495108674 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-004-001/247
(BURJ GILL) 		2611001000NRG23140320230382606 14/03/2023 Charanjeet Kaur 2611001WL014871 Charanjeet Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0495108673 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG23140320230382597 14/03/2023 KARMJIT KAUR 2611001WL014870 KARMJIT KAUR 00354 PUNB0135800 564 564 Processed 03/04/2023 0495108670 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG23140320230382611 14/03/2023 GURMIT KAUR 2611001WL014871 GURMIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108669 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/104
(HARNAM SINGH WALA) 		2611001000NRG23140320230382613 14/03/2023 Sukhjit Kaur 2611001WL014872 Sukhjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495108752 SUKHJIT KAUR AND MINTA SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/177
(HARNAM SINGH WALA) 		2611001000NRG23140320230382619 14/03/2023 BAWA SINGH 2611001WL014872 BAWA SINGH 00354 PUNB0135800 282 282 Processed 03/04/2023 0495108672 BAWA SINGH SO CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/20-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230382620 14/03/2023 SIMARJEET KAUR 2611001WL014872 SIMARJEET KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108668 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG23140320230382623 14/03/2023 Harpreet Kaur 2611001WL014872 Harpreet Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108671 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/29-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230382625 14/03/2023 PARAMJEET KAUR 2611001WL014872 PARAMJEET KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108660 PARMJIT KAUR ICICI BANK LTD(508534)
32 PHUL PB-11-001-012-001/46-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230382633 14/03/2023 SUKHJEET KAUR 2611001WL014872 SUKHJEET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0495108667 SUKHJIT KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/76
(HARNAM SINGH WALA) 		2611001000NRG23140320230382634 14/03/2023 Parmjit Kaur 2611001WL014872 Parmjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0495108664 PARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG23140320230382638 14/03/2023 Gurmail Kaur 2611001WL014872 Gurmail Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0495108661 GURMAIL KAUR ICICI BANK LTD(508534)
35 PHUL PB-11-001-012-001/83
(HARNAM SINGH WALA) 		2611001000NRG23140320230382639 14/03/2023 Sukhdeep Kaur 2611001WL014872 Sukhdeep Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108665 SUKHDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG23140320230382643 14/03/2023 Gurmit Kaur 2611001WL014872 Gurmit Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0495108666 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG23140320230382644 14/03/2023 Ranjit Singh 2611001WL014872 Ranjit Singh 00354 PUNB0135800 564 564 Processed 03/04/2023 0495108663 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG23140320230382600 14/03/2023 Sony kaur 2611001WL014870 Sony kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0495108662 SONY KAUR INDUSIND BANK(607189)
SubTotal 19176 19176
39 PHUL PB-11-001-025-001/25
(SANDHU KHURD) 		2611001000NRG23140320230378394 14/03/2023 Parmjit Kaur 2611001WL014817 Parmjit Kaur 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0495108750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
40 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG23140320230362939 14/03/2023 Simarjeet Kaur 2611001WL014688 Simarjeet Kaur 00415 SBIN0002472 564 564 Processed 03/04/2023 0495108841 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
41 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG23140320230382667 14/03/2023 harvans Singh 2611001WL014874 harvans Singh 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108675 HARBANS SINGH ICICI BANK LTD(508534)
42 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG23140320230382668 14/03/2023 PARAMJEET KAUR 2611001WL014874 PARAMJEET KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108836 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG23140320230382669 14/03/2023 Jasvir Kaur 2611001WL014874 Jasvir Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108820 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/274
(DHAPALI) 		2611001000NRG23140320230382670 14/03/2023 Reshma Kaur 2611001WL014874 Reshma Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108829 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/32-A
(DHAPALI) 		2611001000NRG23140320230382671 14/03/2023 TEJ KAUR 2611001WL014874 TEJ KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108683 TEJ KAUR ICICI BANK LTD(508534)
46 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG23140320230382672 14/03/2023 BEANT KAUR 2611001WL014874 BEANT KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108813 MRS BEANT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/443
(DHAPALI) 		2611001000NRG23140320230382673 14/03/2023 KOMAL KAUR 2611001WL014874 KOMAL KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108821 MRS KOMAL KAUR STATE BANK OF INDIA(508548)
48 PHUL PB-11-001-007-001/56-A
(DHAPALI) 		2611001000NRG23140320230382675 14/03/2023 RANJEET KAUR 2611001WL014874 RANJEET KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108684 MR RANJIT KAUR STATE BANK OF INDIA(508548)
49 PHUL PB-11-001-007-001/65-A
(DHAPALI) 		2611001000NRG23140320230382598 14/03/2023 BINDAR SINGH URF BALWINDER SINGH 2611001WL014870 BINDAR SINGH URF BALWINDER SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108725 BINDER SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-007-001/68-A
(DHAPALI) 		2611001000NRG23140320230382599 14/03/2023 Balwinder Singh 2611001WL014870 Balwinder Singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108657 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG23140320230362947 14/03/2023 Sukhveer kaur 2611001WL014688 Sukhveer kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108838 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG23140320230364739 14/03/2023 BALJIT KAUR 2611001WL014695 BALJIT KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108694 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG23130320230348469 14/03/2023 SUKHDEV KAUR 2611001WL014558 SUKHDEV KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108703 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG23140320230363997 14/03/2023 Gurdeep Kaur 2611001WL014693 Gurdeep Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108701 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG23140320230363998 14/03/2023 PARAMJIT KAUR 2611001WL014693 PARAMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108704 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG23140320230364750 14/03/2023 GURMAIL SINGH 2611001WL014695 GURMAIL SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108729 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHUL PB-11-001-010-001/111
(GHANDHA BANA) 		2611001000NRG23140320230363999 14/03/2023 Basant Kaur 2611001WL014693 Basant Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108693 MRS BASANT KAUR DSSO PLA 72859 STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG23140320230364755 14/03/2023 JASMAIL SINGH 2611001WL014695 JASMAIL SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108679 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG23140320230364002 14/03/2023 Harjinder Kaur 2611001WL014693 Harjinder Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108809 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG23130320230348465 14/03/2023 Gurpreet Kaur 2611001WL014557 Gurpreet Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108842 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG23130320230348466 14/03/2023 middo 2611001WL014557 middo 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108844 MRS MIDO STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG23140320230364765 14/03/2023 HARBANS KAUR 2611001WL014695 HARBANS KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108689 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG23140320230364766 14/03/2023 Harbans Kaur 2611001WL014695 Harbans Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108846 HARBANS KAUR ICICI BANK LTD(508534)
64 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG23140320230364767 14/03/2023 Manjit Kaur 2611001WL014695 Manjit Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG23130320230348467 14/03/2023 Gurbachan singh 2611001WL014557 Gurbachan singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108724 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG23140320230364769 14/03/2023 Hameer kaur 2611001WL014695 Hameer kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108835 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG23140320230364770 14/03/2023 Rala Singh 2611001WL014695 Rala Singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108680 RHALA SINGH ICICI BANK LTD(508534)
68 PHUL PB-11-001-010-001/195
(GHANDHA BANA) 		2611001000NRG23140320230364773 14/03/2023 Kirna Kaur 2611001WL014695 Kirna Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108726 KIRNA KAUR PUNJAB & SIND BANK(607087)
69 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG23140320230364774 14/03/2023 IQbal Singh 2611001WL014695 IQbal Singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108834 IQBAL SINGH HDFC BANK LTD(607152)
70 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG23140320230364777 14/03/2023 Chhinder Kaur 2611001WL014695 Chhinder Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108720 MRS SINDER KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG23140320230364778 14/03/2023 Jasvir kaur 2611001WL014695 Jasvir kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108833 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG23130320230348468 14/03/2023 JOGINDER SINGH 2611001WL014557 JOGINDER SINGH 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108714 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-010-001/211
(GHANDHA BANA) 		2611001000NRG23140320230364782 14/03/2023 Sandeep Kaur 2611001WL014695 Sandeep Kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108827 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG23140320230364785 14/03/2023 gurmail kaur 2611001WL014695 gurmail kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108825 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-010-001/239
(GHANDHA BANA) 		2611001000NRG23140320230364787 14/03/2023 Manpreet Kaur 2611001WL014695 Manpreet Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-010-001/240
(GHANDHA BANA) 		2611001000NRG23140320230364788 14/03/2023 Nasib Kaur 2611001WL014695 Nasib Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108721 MS NASIB KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG23140320230364791 14/03/2023 Mahinder Kaur 2611001WL014695 Mahinder Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108681 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
78 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG23140320230364007 14/03/2023 SINGARA SINGH 2611001WL014693 SINGARA SINGH 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108713 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-010-001/49-A
(GHANDHA BANA) 		2611001000NRG23140320230364800 14/03/2023 SURJIT KAUR 2611001WL014695 SURJIT KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108659 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG23140320230364802 14/03/2023 NASEEB KAUR 2611001WL014695 NASEEB KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108688 NASIB KAUR ICICI BANK LTD(508534)
81 PHUL PB-11-001-010-001/62-A
(GHANDHA BANA) 		2611001000NRG23140320230364803 14/03/2023 SURJIT KAUR 2611001WL014695 SURJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108685 SURJIT KAUR ICICI BANK LTD(508534)
82 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG23140320230364805 14/03/2023 KULDEEP KAUR 2611001WL014695 KULDEEP KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108690 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG23140320230364806 14/03/2023 JAGGAN SINGH 2611001WL014695 JAGGAN SINGH 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108682 MR JAGAN SINGH STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG23140320230364809 14/03/2023 Karamjeet kaur 2611001WL014695 Karamjeet kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108687 KARAMJIT KAUR ICICI BANK LTD(508534)
85 PHUL PB-11-001-010-001/81
(GHANDHA BANA) 		2611001000NRG23140320230364810 14/03/2023 MANJIT KAUR 2611001WL014695 MANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-010-001/99
(GHANDHA BANA) 		2611001000NRG23140320230364817 14/03/2023 NAIB SINGH 2611001WL014695 NAIB SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108702 NAIB SINGH HDFC BANK LTD(607152)
87 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG23140320230378787 14/03/2023 JAGGA SINGH 2611001WL014821 JAGGA SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108717 MR JAGGA SINGH STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-022-001/102
(PHULE WALA) 		2611001000NRG23140320230378790 14/03/2023 SARBJEET KAUR 2611001WL014821 SARBJEET KAUR 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108824 SARABJIT KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-022-001/107
(PHULE WALA) 		2611001000NRG23140320230378794 14/03/2023 MANPREET KAUR 2611001WL014821 MANPREET KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108719 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG23140320230378795 14/03/2023 PARITAM KAUR 2611001WL014821 PARITAM KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108848 PRITAM KAUR ICICI BANK LTD(508534)
91 PHUL PB-11-001-022-001/117
(PHULE WALA) 		2611001000NRG23140320230378803 14/03/2023 Balvir singh 2611001WL014821 Balvir singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108730 MR BALBIR SINGH STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-022-001/121
(PHULE WALA) 		2611001000NRG23140320230378804 14/03/2023 Jagraj singh 2611001WL014821 Jagraj singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108678 JAGRAJ SINGH ICICI BANK LTD(508534)
93 PHUL PB-11-001-022-001/123
(PHULE WALA) 		2611001000NRG23140320230378808 14/03/2023 Karmjit kaur 2611001WL014821 Karmjit kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-022-001/13-A
(PHULE WALA) 		2611001000NRG23140320230378811 14/03/2023 BALWINDER KAUR 2611001WL014821 BALWINDER KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108812 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-022-001/139
(PHULE WALA) 		2611001000NRG23140320230378813 14/03/2023 Jello Kaur 2611001WL014821 Jello Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108828 MRS JAILO KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-022-001/145
(PHULE WALA) 		2611001000NRG23140320230378817 14/03/2023 Manjit kaur 2611001WL014821 Manjit kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108830 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-022-001/146
(PHULE WALA) 		2611001000NRG23140320230378818 14/03/2023 Parmjit kaur 2611001WL014821 Parmjit kaur 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108831 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-022-001/149
(PHULE WALA) 		2611001000NRG23100320230348305 14/03/2023 Fenoo 2611001WL014539 Fenoo 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108849 MRS PARSIN KAUR PLA 95353 STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-022-001/150
(PHULE WALA) 		2611001000NRG23140320230378820 14/03/2023 Daljit kaur 2611001WL014821 Daljit kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108832 DALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
100 PHUL PB-11-001-022-001/169
(PHULE WALA) 		2611001000NRG23140320230378829 14/03/2023 Charanjeet kaur 2611001WL014821 Charanjeet kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108839 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-022-001/176
(PHULE WALA) 		2611001000NRG23140320230378834 14/03/2023 Bhajan Singh 2611001WL014821 Bhajan Singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108823 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG23140320230378838 14/03/2023 Ramandeep Singh 2611001WL014821 Ramandeep Singh 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108826 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG23140320230378840 14/03/2023 Raghveer Singh 2611001WL014821 Raghveer Singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108733 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-022-001/186
(PHULE WALA) 		2611001000NRG23100320230348307 14/03/2023 jagseer singh 2611001WL014539 jagseer singh 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108814 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-022-001/188
(PHULE WALA) 		2611001000NRG23140320230378843 14/03/2023 Jaswinder Kaur 2611001WL014821 Jaswinder Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108806 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-022-001/204
(PHULE WALA) 		2611001000NRG23140320230378848 14/03/2023 Paramjeet Kaur 2611001WL014821 Paramjeet Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108819 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-022-001/207
(PHULE WALA) 		2611001000NRG23140320230378849 14/03/2023 Veerpal kaur 2611001WL014821 Veerpal kaur 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108816 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-022-001/214
(PHULE WALA) 		2611001000NRG23140320230378851 14/03/2023 Amandeep kaur 2611001WL014821 Amandeep kaur 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108810 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-022-001/271
(PHULE WALA) 		2611001000NRG23140320230378860 14/03/2023 rano kaur 2611001WL014821 rano kaur 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108818 MRS RANE KAUR STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG23140320230378861 14/03/2023 mumtaj 2611001WL014821 mumtaj 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108804 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-022-001/273
(PHULE WALA) 		2611001000NRG23140320230378863 14/03/2023 kiranpal kaur 2611001WL014821 kiranpal kaur 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108817 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG23140320230378879 14/03/2023 GURJIT KAUR 2611001WL014821 GURJIT KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108716 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-022-001/398
(PHULE WALA) 		2611001000NRG23140320230378881 14/03/2023 Salamtay 2611001WL014821 Salamtay 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108850 MRS SALAMTE WO KHUSI KHAN STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG23140320230378892 14/03/2023 Surjit Kaur 2611001WL014821 Surjit Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108847 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-022-001/46
(PHULE WALA) 		2611001000NRG23140320230378893 14/03/2023 Veerpal kaur 2611001WL014821 Veerpal kaur 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108723 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG23140320230378895 14/03/2023 SUKHDEV KAUR 2611001WL014821 SUKHDEV KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108709 SUKHDEV KAUR ICICI BANK LTD(508534)
117 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG23140320230378896 14/03/2023 MAHINDER KAUR 2611001WL014821 MAHINDER KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108718 MOHINDER KAUR ICICI BANK LTD(508534)
118 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG23140320230378902 14/03/2023 BOOTA SINGH 2611001WL014821 BOOTA SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108707 MR BUTTA SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG23140320230378904 14/03/2023 BOGHA SINGH 2611001WL014821 BOGHA SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108677 MR BOGHA SINGH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-022-001/64
(PHULE WALA) 		2611001000NRG23140320230378910 14/03/2023 GURDEV KAUR 2611001WL014821 GURDEV KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108837 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-022-001/67
(PHULE WALA) 		2611001000NRG23140320230378913 14/03/2023 NACHHATTAR SINGH 2611001WL014821 NACHHATTAR SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108676 MR NACHATTAR SINGH DSSO PLA 95349 STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG23140320230378914 14/03/2023 SUKHPREET KAUR 2611001WL014821 SUKHPREET KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108710 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG23140320230378917 14/03/2023 KARAMJIT KAUR 2611001WL014821 KARAMJIT KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108734 KARAMJEET KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-022-001/76
(PHULE WALA) 		2611001000NRG23140320230378919 14/03/2023 KARMJIT KAUR 2611001WL014821 KARMJIT KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108706 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG23140320230378925 14/03/2023 MANDAR SINGH 2611001WL014821 MANDAR SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108691 MR MANDER SINGH STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG23140320230378926 14/03/2023 Roop Singh 2611001WL014821 Roop Singh 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108722 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG23140320230378928 14/03/2023 BHAJAN KAUR 2611001WL014821 BHAJAN KAUR 00415 SBIN0007522 846 846 Processed 03/04/2023 0495108658 BHAJAN KAUR ICICI BANK LTD(508534)
128 PHUL PB-11-001-025-001/114
(SANDHU KHURD) 		2611001000NRG23140320230378348 14/03/2023 BOOTA KHAN 2611001WL014817 BOOTA KHAN 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108715 MR BUTA KHAN STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23140320230378351 14/03/2023 PARMJIT KAUR 2611001WL014817 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Rejected 03/04/2023 0495108708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PHUL PB-11-001-025-001/124
(SANDHU KHURD) 		2611001000NRG23140320230378358 14/03/2023 REHAANA 2611001WL014817 REHAANA 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108711 MS RIHANA STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG23140320230378360 14/03/2023 PAPPI KAUR 2611001WL014817 PAPPI KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108712 MS PAPPI KAUR STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-025-001/131
(SANDHU KHURD) 		2611001000NRG23140320230378367 14/03/2023 Harpreet Kaur 2611001WL014817 Harpreet Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108731 MISS JASMEEN KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG23140320230378377 14/03/2023 Sarabjit Kaur 2611001WL014817 Sarabjit Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108822 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
134 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG23140320230378381 14/03/2023 Ramandeep Kaur 2611001WL014817 Ramandeep Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108815 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG23140320230378390 14/03/2023 Manpreet Kaur 2611001WL014817 Manpreet Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108811 MANPREET KAUR CANARA BANK(508532)
136 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG23140320230378391 14/03/2023 sarbjeet kaur 2611001WL014817 sarbjeet kaur 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108699 SARABJEET KAUR ICICI BANK LTD(508534)
137 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG23140320230378398 14/03/2023 SUKHDEV SINGH 2611001WL014817 SUKHDEV SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108705 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG23140320230378402 14/03/2023 NIRMAL SINGH 2611001WL014817 NIRMAL SINGH 00415 SBIN0007522 282 282 Processed 03/04/2023 0495108700 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG23140320230378409 14/03/2023 GHOTO KAUR 2611001WL014817 GHOTO KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108732 MS GHOTO STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG23140320230378414 14/03/2023 MANJIT KAUR 2611001WL014817 MANJIT KAUR 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108696 MS MANJIT KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG23140320230378418 14/03/2023 HARPAL KAUR 2611001WL014817 HARPAL KAUR 00415 SBIN0007522 564 564 Processed 03/04/2023 0495108697 HARPAL KAUR CANARA BANK(508532)
142 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG23140320230378420 14/03/2023 JAGSIR SINGH 2611001WL014817 JAGSIR SINGH 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0495108803 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-025-001/77-A
(SANDHU KHURD) 		2611001000NRG23140320230378425 14/03/2023 BALJIT KAUR 2611001WL014817 BALJIT KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0495108695 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG23140320230378427 14/03/2023 SUKHPAL KAUR 2611001WL014817 SUKHPAL KAUR 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0495108698 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 115620 115620
145 PHUL PB-11-001-001-001/404
(ALLI KE) 		2611001000NRG23140320230357410 14/03/2023 Ranjit Singh 2611001WL014657 Ranjit Singh 00415 SBIN0050036 1128 1128 Processed 03/04/2023 0495108794 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
146 PHUL PB-11-001-001-001/173
(ALLI KE) 		2611001000NRG23140320230357358 14/03/2023 Jaspreet Kaur 2611001WL014657 Jaspreet Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0495108766 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-001-001/176
(ALLI KE) 		2611001000NRG23140320230357360 14/03/2023 Beant Singh 2611001WL014657 Beant Singh 00415 SBIN0050047 846 846 Processed 03/04/2023 0495108772 MR BEANT SINGH STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-001-001/178
(ALLI KE) 		2611001000NRG23140320230357361 14/03/2023 Gurpreet kaur 2611001WL014657 Gurpreet kaur 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0495108767 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG23090320230347902 14/03/2023 Darshan singh 2611001WL014506 Darshan singh 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0495108797 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG23090320230347903 14/03/2023 MALKIT SINGH 2611001WL014506 MALKIT SINGH 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0495108793 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
151 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG23140320230357365 14/03/2023 Harpreet kaur 2611001WL014657 Harpreet kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108756 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG23140320230357373 14/03/2023 Gulab Kaur 2611001WL014657 Gulab Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108782 GULAB KAUR ICICI BANK LTD(508534)
153 PHUL PB-11-001-001-001/197
(ALLI KE) 		2611001000NRG23140320230357374 14/03/2023 Jaswinder Kaur 2611001WL014657 Jaswinder Kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495108777 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-001-001/200
(ALLI KE) 		2611001000NRG23140320230357375 14/03/2023 Chand Kaur 2611001WL014657 Chand Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108763 CHAND KAUR ICICI BANK LTD(508534)
155 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG23140320230357380 14/03/2023 Dev Singh 2611001WL014657 Dev Singh 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495108781 MR DEV SINGH STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG23140320230357381 14/03/2023 Manjeet kaur 2611001WL014657 Manjeet kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108780 MANJEET KAUR ICICI BANK LTD(508534)
157 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG23140320230357386 14/03/2023 Gurdeep Kaur 2611001WL014657 Gurdeep Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108788 GURDEEP KAUR ICICI BANK LTD(508534)
158 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG23140320230357400 14/03/2023 KAUR SINGH 2611001WL014657 KAUR SINGH 00415 SBIN0050055 1410 1410 Rejected 03/04/2023 0495108791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PHUL PB-11-001-001-001/62
(ALLI KE) 		2611001000NRG23140320230357425 14/03/2023 SUKHMANDER KAUR 2611001WL014657 SUKHMANDER KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108737 MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG23140320230357429 14/03/2023 ANGREJ KAUR 2611001WL014657 ANGREJ KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495108787 ANGREJ KAUR ICICI BANK LTD(508534)
161 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG23140320230357434 14/03/2023 Gurjit kaur 2611001WL014657 Gurjit kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495108785 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-001-001/77-A
(ALLI KE) 		2611001000NRG23140320230357435 14/03/2023 KULWANT KAUR 2611001WL014657 KULWANT KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495108792 KULWANT SINGH S/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
163 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG23140320230357439 14/03/2023 MANJEET KAUR 2611001WL014657 MANJEET KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495108743 MR MANJEET KAUR STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-001-001/81-A
(ALLI KE) 		2611001000NRG23140320230357440 14/03/2023 Jaspreet Kaur 2611001WL014657 Jaspreet Kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108786 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-001-001/82-A
(ALLI KE) 		2611001000NRG23140320230357442 14/03/2023 Sarbjit kaur 2611001WL014657 Sarbjit kaur 00415 SBIN0050055 846 846 Processed 03/04/2023 0495108784 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-001-001/84-A
(ALLI KE) 		2611001000NRG23140320230357443 14/03/2023 JARNAIL KAUR 2611001WL014657 JARNAIL KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0495108735 MRS JARNAIL KAUR WO MEWA SINGH KAUR STATE BANK OF INDIA(508548)
167 PHUL PB-11-001-001-001/87-A
(ALLI KE) 		2611001000NRG23140320230357444 14/03/2023 KARNAIL KAUR 2611001WL014657 KARNAIL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495108790 MISS KARNAIL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-001-001/90-A
(ALLI KE) 		2611001000NRG23140320230357447 14/03/2023 BALJIT KAUR 2611001WL014657 BALJIT KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495108736 Mrs. BALJIT KAUR INDIAN BANK(607105)
169 PHUL PB-11-001-001-001/93-A
(ALLI KE) 		2611001000NRG23140320230357448 14/03/2023 GURMAIL KAUR 2611001WL014657 GURMAIL KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495108738 MRS GURMEL KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-001-001/98-A
(ALLI KE) 		2611001000NRG23140320230357451 14/03/2023 CHARANJIT KAUR 2611001WL014657 CHARANJIT KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495108789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-001-001/99-A
(ALLI KE) 		2611001000NRG23140320230357452 14/03/2023 SHAMSHER KAUR 2611001WL014657 SHAMSHER KAUR 00415 SBIN0050055 282 282 Processed 03/04/2023 0495108778 Sheru Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
172 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG23140320230378897 14/03/2023 Charanjit Kaur 2611001WL014821 Charanjit Kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0495108783 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-022-001/60
(PHULE WALA) 		2611001000NRG23140320230378907 14/03/2023 DALWARA SINGH 2611001WL014821 DALWARA SINGH 00415 SBIN0050055 564 564 Processed 03/04/2023 0495108742 MR DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 27918 27918
174 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG23140320230362924 14/03/2023 Veerpal Kaur 2611001WL014688 Veerpal Kaur 00415 SBIN0051085 846 846 Processed 03/04/2023 0495108761 VERPAL KAUR DSSO PUNJAB & SIND BANK(607087)
175 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG23140320230362925 14/03/2023 Kulwant Kaur 2611001WL014688 Kulwant Kaur 00415 SBIN0051085 846 846 Processed 03/04/2023 0495108757 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG23140320230362930 14/03/2023 Paramjit Kaur 2611001WL014688 Paramjit Kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495108758 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
177 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG23140320230362943 14/03/2023 HArbansh kaur 2611001WL014688 HArbansh kaur 00415 SBIN0051085 846 846 Processed 03/04/2023 0495108775 HARBANS KAUR PUNJAB & SIND BANK(607087)
178 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG23140320230362944 14/03/2023 paramjit kaur 2611001WL014688 paramjit kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495108776 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
179 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG23140320230362945 14/03/2023 Manjit kaur 2611001WL014688 Manjit kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495108774 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG23140320230362946 14/03/2023 Sandeep kaur 2611001WL014688 Sandeep kaur 00415 SBIN0051085 564 564 Processed 03/04/2023 0495108769 MR SURJIT SINGH STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-009-001/84
(DULLE WALA) 		2611001000NRG23140320230362948 14/03/2023 gurmel kaur 2611001WL014688 gurmel kaur 00415 SBIN0051085 1410 1410 Processed 03/04/2023 0495108771 GURMEL KAUR PUNJAB & SIND BANK(607087)
182 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG23140320230362949 14/03/2023 Binder kaur 2611001WL014688 Binder kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495108744 BINDER KAUR PUNJAB & SIND BANK(607087)
183 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG23140320230362950 14/03/2023 Harjinder kaur 2611001WL014688 Harjinder kaur 00415 SBIN0051085 1128 1128 Processed 03/04/2023 0495108796 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
184 PHUL PB-11-001-009-001/95
(DULLE WALA) 		2611001000NRG23140320230362951 14/03/2023 paramjit kaur 2611001WL014688 paramjit kaur 00415 SBIN0051085 564 564 Processed 03/04/2023 0495108765 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 PHUL PB-11-001-009-001/98
(DULLE WALA) 		2611001000NRG23140320230362952 14/03/2023 paramjit kaur 2611001WL014688 paramjit kaur 00415 SBIN0051085 846 846 Processed 03/04/2023 0495108770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
186 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG23140320230357357 14/03/2023 Amritpal Kaur 2611001WL014657 Amritpal Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108768 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 PHUL PB-11-001-001-001/18
(ALLI KE) 		2611001000NRG23140320230357364 14/03/2023 Veerpal Kaur 2611001WL014657 Veerpal Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108808 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-001-001/181
(ALLI KE) 		2611001000NRG23140320230357368 14/03/2023 Kirna kaur 2611001WL014657 Kirna kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108764 MRS KIRANA KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG23140320230357369 14/03/2023 Jasvir kaur 2611001WL014657 Jasvir kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0495108745 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
190 PHUL PB-11-001-001-001/229
(ALLI KE) 		2611001000NRG23140320230357385 14/03/2023 Jarnail Singh 2611001WL014657 Jarnail Singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108773 DALBIR SINGH HDFC BANK LTD(607152)
191 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG23140320230357389 14/03/2023 Jeet Kaur 2611001WL014657 Jeet Kaur 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0495108760 JEET KAUR ICICI BANK LTD(508534)
192 PHUL PB-11-001-001-001/250
(ALLI KE) 		2611001000NRG23140320230357393 14/03/2023 Jasvir Kaur 2611001WL014657 Jasvir Kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0495108754 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-001-001/286
(ALLI KE) 		2611001000NRG23140320230357396 14/03/2023 AMANJOT KAUR 2611001WL014657 AMANJOT KAUR 00415 SBIN0051086 846 846 Processed 03/04/2023 0495108753 MRS AMANJOT KAUR STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-001-001/3
(ALLI KE) 		2611001000NRG23140320230357399 14/03/2023 Harbans Kaur 2611001WL014657 Harbans Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108762 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-001-001/364
(ALLI KE) 		2611001000NRG23140320230357404 14/03/2023 Gurcharan Singh 2611001WL014657 Gurcharan Singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108741 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PHUL PB-11-001-001-001/371
(ALLI KE) 		2611001000NRG23140320230357405 14/03/2023 RAMANDEEP KAUR 2611001WL014657 RAMANDEEP KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108692 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-001-001/404
(ALLI KE) 		2611001000NRG23140320230357409 14/03/2023 Balveer kaur 2611001WL014657 Balveer kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108746 BALVIR KAUR HDFC BANK LTD(607152)
198 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG23140320230357415 14/03/2023 Prem Kumar 2611001WL014657 Prem Kumar 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108740 PREM KUMAR HDFC BANK LTD(607152)
199 PHUL PB-11-001-001-001/437
(ALLI KE) 		2611001000NRG23140320230357419 14/03/2023 SATTO KAUR 2611001WL014657 SATTO KAUR 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0495108802 SATTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG23140320230357426 14/03/2023 Balveer Kaur 2611001WL014657 Balveer Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108759 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-001-001/72-A
(ALLI KE) 		2611001000NRG23140320230357430 14/03/2023 Piyari Kaur 2611001WL014657 Piyari Kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0495108807 PYAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG23140320230378301 14/03/2023 Karnail Singh 2611001WL014817 Karnail Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0495108747 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
203 PHUL PB-11-001-024-001/94
(SADHANA) 		2611001000NRG23140320230382287 14/03/2023 BALDEV KHAN 2611001WL014862 BALDEV KHAN 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495108739 BALDEV KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
204 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG23140320230362926 14/03/2023 Kulwinder Kaur 2611001WL014688 Kulwinder Kaur 00415 SBIN0051424 1128 1128 Processed 03/04/2023 0495108795 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG23140320230362927 14/03/2023 Murti Kaur 2611001WL014688 Murti Kaur 00415 SBIN0051424 1128 1128 Processed 03/04/2023 0495108748 MRS MURTI KAUR STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG23140320230362928 14/03/2023 Daljit Kaur 2611001WL014688 Daljit Kaur 00415 SBIN0051424 1128 1128 Processed 03/04/2023 0495108749 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-009-001/120
(DULLE WALA) 		2611001000NRG23140320230362929 14/03/2023 Sukhwinder Kaur 2611001WL014688 Sukhwinder Kaur 00415 SBIN0051424 846 846 Processed 03/04/2023 0495108755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG23140320230362941 14/03/2023 MANGAL SINGH 2611001WL014688 MANGAL SINGH 00415 SBIN0051424 282 282 Processed 03/04/2023 0495108779 MANGAL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG23140320230364813 14/03/2023 AJAIB SINGH 2611001WL014695 AJAIB SINGH 00415 SBIN0051424 1692 1692 Processed 03/04/2023 0495108805 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 6204 6204
210 PHUL PB-11-001-022-001/165
(PHULE WALA) 		2611001000NRG23140320230378826 14/03/2023 Kulwinder kaur 2611001WL014821 Kulwinder kaur 00468 UBIN0931951 564 564 Processed 03/04/2023 0495108728 KULWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
211 PHUL PB-11-001-022-001/390
(PHULE WALA) 		2611001000NRG23140320230378880 14/03/2023 Jaspal Kaur 2611001WL014821 Jaspal Kaur 00468 UBIN0931951 846 846 Processed 03/04/2023 0495108727 JASPAL KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 245622 245622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140323APB_FTO_113104 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3948
2 PHUL PB2611001_140323APB_FTO_113104 HDFC HDFC0003156 PHUL 5358
3 PHUL PB2611001_140323APB_FTO_113104 Punjab & Sind Bank PSIB0000143 BHAIRUPA 15228
4 PHUL PB2611001_140323APB_FTO_113104 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
5 PHUL PB2611001_140323APB_FTO_113104 Punjab National Bank PUNB0135800 SAILBRAH 19176
6 PHUL PB2611001_140323APB_FTO_113104 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1410
7 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0002472 SAMADH BHAI 564
8 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0007522 DHAPALI 96162
9 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0007522 DHAPLI 18612
10 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0007522 DUAPLI 846
11 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0050036 TAPA 1128
12 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0050047 MEHRAJ 6768
13 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0050055 PHUL TOWN 27918
14 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0051085 DYALPURA BHAIKA 11562
15 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0051086 RAIYA 27636
16 PHUL PB2611001_140323APB_FTO_113104 State Bank of India SBIN0051424 BHAI RUPA 6204
17 PHUL PB2611001_140323APB_FTO_113104 Union Bank of India UBIN0931951 RAMPURAPHUL 1410

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