Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_091023APB_FTO_59841
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) 		2611001000NRG24091020230237954 09/10/2023 JAGDEEP KAUR 2611001WL008733 JAGDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 11/11/2023 7376178196 JAGDEEP KAUR CANARA BANK(508532)
2 PHUL PB-11-001-027-001/439
(SELVARAH) 		2611001000NRG24091020230236972 09/10/2023 JASWINDER KAUR 2611001WL008688 JASWINDER KAUR 00078 CNRB0003879 606 606 Processed 11/11/2023 7376178363 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
3 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237802 09/10/2023 Joginder Kaur 2611001WL008729 Joginder Kaur 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7376178395 JOGINDER KAUR ICICI BANK LTD(508534)
4 PHUL PB-11-001-034-001/32
(Mehraj Khurd) 		2611001000NRG24091020230237868 09/10/2023 Krishana Devi 2611001WL008730 Krishana Devi 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7376178394 KRISHAN DEVI W/O GODHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
5 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24091020230237831 09/10/2023 GURJANT SINGH 2611001WL008729 GURJANT SINGH 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7376178177 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
6 PHUL PB-11-001-001-001/156-A
(ALLI KE) 		2611001000NRG24091020230236801 09/10/2023 BHOLA SINGH 2611001WL008686 BHOLA SINGH 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7376178250 BHOLA SINGH HDFC BANK LTD(607152)
7 PHUL PB-11-001-001-001/443
(ALLI KE) 		2611001000NRG24091020230236851 09/10/2023 JASVEER KAUR 2611001WL008686 JASVEER KAUR 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7376178213 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
8 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG24091020230237872 09/10/2023 Raja Singh 2611001WL008730 Raja Singh 00176 IDIB000R582 606 606 Processed 11/11/2023 7376178376 RAJA SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
9 PHUL PB-11-001-018-001/21
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237806 09/10/2023 Beant Kaur 2611001WL008729 Beant Kaur 00349 PSIB0000143 1515 1515 Processed 11/11/2023 7376178393 BEANT KAUR PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237808 09/10/2023 Karnail Singh 2611001WL008729 Karnail Singh 00349 PSIB0000143 1818 1818 Processed 11/11/2023 7376178392 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
11 PHUL PB-11-001-034-001/18
(Mehraj Khurd) 		2611001000NRG24091020230237861 09/10/2023 Ajali Devi 2611001WL008730 Ajali Devi 00349 PSIB0000274 1212 1212 Processed 11/11/2023 7376178400 ANJLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
12 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24091020230236910 09/10/2023 RAJPAL KAUR 2611001WL008687 RAJPAL KAUR 00349 PSIB0021006 1818 1818 Processed 11/11/2023 7376178409 Rajpal Kaur PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24091020230236920 09/10/2023 Mona Rani 2611001WL008687 Mona Rani 00349 PSIB0021006 1818 1818 Processed 11/11/2023 7376178405 Mona Rani PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-031-001/109
(Tall wali) 		2611001000NRG24091020230237968 09/10/2023 JAGRAJ SINGH 2611001WL008734 JAGRAJ SINGH 00349 PSIB0021006 909 909 Processed 11/11/2023 7376178408 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG24091020230237976 09/10/2023 Jagraj Singh 2611001WL008734 Jagraj Singh 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7376178398 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-031-001/95
(Tall wali) 		2611001000NRG24091020230237984 09/10/2023 Jagtar Singh 2611001WL008734 Jagtar Singh 00349 PSIB0021006 303 303 Processed 11/11/2023 7376178407 JAGTAR SINGH PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-034-001/14
(Mehraj Khurd) 		2611001000NRG24091020230237858 09/10/2023 Veerpal Kaur 2611001WL008730 Veerpal Kaur 00349 PSIB0021006 1212 1212 Processed 11/11/2023 7376178399 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-034-001/22
(Mehraj Khurd) 		2611001000NRG24091020230237863 09/10/2023 Balwinder Kaur 2611001WL008730 Balwinder Kaur 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7376178397 BALWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-034-001/24
(Mehraj Khurd) 		2611001000NRG24091020230237865 09/10/2023 Rani Kaur 2611001WL008730 Rani Kaur 00349 PSIB0021006 1212 1212 Processed 11/11/2023 7376178401 RANI KAUR PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-034-001/30
(Mehraj Khurd) 		2611001000NRG24091020230237867 09/10/2023 Veerpal kaur 2611001WL008730 Veerpal kaur 00349 PSIB0021006 1212 1212 Processed 11/11/2023 7376178404 V VEERPAL KAUR GENERAL POST OFFICE(607245)
21 PHUL PB-11-001-034-001/39
(Mehraj Khurd) 		2611001000NRG24091020230237870 09/10/2023 PARAMJIT KAUR 2611001WL008730 PARAMJIT KAUR 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7376178406 Paramjit Kaur PUNJAB & SIND BANK(607087)
22 PHUL PB-11-001-034-001/7
(Mehraj Khurd) 		2611001000NRG24091020230237876 09/10/2023 Manjit Kaur 2611001WL008730 Manjit Kaur 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7376178403 Manjit Kaur PUNJAB & SIND BANK(607087)
23 PHUL PB-11-001-034-001/9
(Mehraj Khurd) 		2611001000NRG24091020230237878 09/10/2023 Gurmeet Kaur 2611001WL008730 Gurmeet Kaur 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7376178402 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
24 PHUL PB-11-001-001-001/124-A
(ALLI KE) 		2611001000NRG24091020230236787 09/10/2023 SUKHWINDER KAUR 2611001WL008686 SUKHWINDER KAUR 00354 PUNB0064110 1212 1212 Processed 11/11/2023 7376178396 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237809 09/10/2023 DARSHAN SINGH 2611001WL008729 DARSHAN SINGH 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7376178115 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237811 09/10/2023 parmjeet singh 2611001WL008729 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7376178104 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-022-001/22
(PHULE WALA) 		2611001000NRG24091020230237815 09/10/2023 Keshar khan 2611001WL008729 Keshar khan 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178225 KESHAR KHAN SO KAMMA KHAN PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG24091020230236923 09/10/2023 MANDEEP KAUR 2611001WL008688 MANDEEP KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178438 MANDEEP KAUR D/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-027-001/137
(SELVARAH) 		2611001000NRG24091020230236924 09/10/2023 Baljit kaur 2611001WL008688 Baljit kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178439 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-027-001/139
(SELVARAH) 		2611001000NRG24091020230236925 09/10/2023 SUKHDEEV KAUR 2611001WL008688 SUKHDEEV KAUR 00354 PUNB0135800 303 303 Processed 11/11/2023 7376178434 SUKHDEV KAUR & DSSO PLA 10453 PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-027-001/144
(SELVARAH) 		2611001000NRG24091020230236926 09/10/2023 AMRITPAL KAUR 2611001WL008688 AMRITPAL KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178094 AMRITPAL KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-027-001/149
(SELVARAH) 		2611001000NRG24091020230236927 09/10/2023 MANJIT KAUR 2611001WL008688 MANJIT KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178095 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-027-001/157
(SELVARAH) 		2611001000NRG24091020230236928 09/10/2023 KAMALJIT KAUR 2611001WL008688 KAMALJIT KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178102 KAMALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-027-001/165
(SELVARAH) 		2611001000NRG24091020230236929 09/10/2023 pardeep kaur 2611001WL008688 pardeep kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178429 PARDEEP KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-027-001/170
(SELVARAH) 		2611001000NRG24091020230236930 09/10/2023 Kirna Kaur 2611001WL008688 Kirna Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178226 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-027-001/175
(SELVARAH) 		2611001000NRG24091020230236931 09/10/2023 pardeep kaur 2611001WL008688 pardeep kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178100 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-027-001/180
(SELVARAH) 		2611001000NRG24091020230236932 09/10/2023 manjit kaur 2611001WL008688 manjit kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178098 MANJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-027-001/194
(SELVARAH) 		2611001000NRG24091020230236934 09/10/2023 AMARJEET KAUR 2611001WL008688 AMARJEET KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178417 AMARJIT KAUR ICICI BANK LTD(508534)
39 PHUL PB-11-001-027-001/195
(SELVARAH) 		2611001000NRG24091020230236935 09/10/2023 SUKHPREET KAUR 2611001WL008688 SUKHPREET KAUR 00354 PUNB0135800 303 303 Processed 11/11/2023 7376178099 SUKHPREET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-027-001/198
(SELVARAH) 		2611001000NRG24091020230236936 09/10/2023 MANJEET KAUR 2611001WL008688 MANJEET KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178096 MANJIT KAUR ICICI BANK LTD(508534)
41 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG24091020230236937 09/10/2023 Mithu Singh 2611001WL008688 Mithu Singh 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178093 MITHU SINGH ICICI BANK LTD(508534)
42 PHUL PB-11-001-027-001/212
(SELVARAH) 		2611001000NRG24091020230236938 09/10/2023 MEET KAUR 2611001WL008688 MEET KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178097 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-027-001/213
(SELVARAH) 		2611001000NRG24091020230236939 09/10/2023 HARDEEP KAUR 2611001WL008688 HARDEEP KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178101 HARDEEP KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-027-001/222
(SELVARAH) 		2611001000NRG24091020230236940 09/10/2023 Sukhdeep Kaur 2611001WL008688 Sukhdeep Kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178113 SUKHDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-027-001/228
(SELVARAH) 		2611001000NRG24091020230236941 09/10/2023 AMARJIT KAUR 2611001WL008688 AMARJIT KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178103 AMARJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-027-001/259
(SELVARAH) 		2611001000NRG24091020230236942 09/10/2023 VEERPAL KAUR 2611001WL008688 VEERPAL KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178424 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG24091020230236943 09/10/2023 surjeet kaur 2611001WL008688 surjeet kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178435 SURJEET KAUR WO SHER SINGH PLA 68301 PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-027-001/266
(SELVARAH) 		2611001000NRG24091020230236944 09/10/2023 Jaswinder Kaur 2611001WL008688 Jaswinder Kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178425 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG24091020230236945 09/10/2023 JAGGI SINGH 2611001WL008688 JAGGI SINGH 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178111 JAGJEET SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-027-001/28-A
(SELVARAH) 		2611001000NRG24091020230236946 09/10/2023 MANPREET KAUR 2611001WL008688 MANPREET KAUR 00354 PUNB0135800 303 303 Processed 11/11/2023 7376178110 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-027-001/294
(SELVARAH) 		2611001000NRG24091020230236947 09/10/2023 Nachhtar Singh 2611001WL008688 Nachhtar Singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178222 NACHHTAR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-027-001/296
(SELVARAH) 		2611001000NRG24091020230236948 09/10/2023 jasveer kaur 2611001WL008688 jasveer kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178426 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-027-001/300
(SELVARAH) 		2611001000NRG24091020230236949 09/10/2023 RANI KAUR 2611001WL008688 RANI KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178107 RANI KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-027-001/313
(SELVARAH) 		2611001000NRG24091020230236950 09/10/2023 JEETO KAUR 2611001WL008688 JEETO KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178437 JEETO KAUR ICICI BANK LTD(508534)
55 PHUL PB-11-001-027-001/319
(SELVARAH) 		2611001000NRG24091020230236951 09/10/2023 sher singh 2611001WL008688 sher singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178440 SHER RAM UNION BANK OF INDIA(508500)
56 PHUL PB-11-001-027-001/322
(SELVARAH) 		2611001000NRG24091020230236952 09/10/2023 JAGGA SINGH 2611001WL008688 JAGGA SINGH 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178415 JAGGA SINGH SO BHANAN SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-027-001/323
(SELVARAH) 		2611001000NRG24091020230236953 09/10/2023 CHHINDER KAUR 2611001WL008688 CHHINDER KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178420 CHHINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-027-001/324
(SELVARAH) 		2611001000NRG24091020230236954 09/10/2023 AMARJIT KAUR 2611001WL008688 AMARJIT KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178109 AMARJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-027-001/325
(SELVARAH) 		2611001000NRG24091020230236955 09/10/2023 PALO 2611001WL008688 PALO 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178106 PALO WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-027-001/327
(SELVARAH) 		2611001000NRG24091020230236956 09/10/2023 BALVIR KAUR 2611001WL008688 BALVIR KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178421 BALVIR KAUR WO BAGI RAM PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-027-001/348
(SELVARAH) 		2611001000NRG24091020230236957 09/10/2023 simarjeet kaur 2611001WL008688 simarjeet kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178114 SIMARJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-027-001/35-A
(SELVARAH) 		2611001000NRG24091020230236958 09/10/2023 Charno Kaur 2611001WL008688 Charno Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178430 CHARNO KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-027-001/356
(SELVARAH) 		2611001000NRG24091020230236959 09/10/2023 Paramjeet Kaur 2611001WL008688 Paramjeet Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178112 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-027-001/364
(SELVARAH) 		2611001000NRG24091020230236960 09/10/2023 Nek Ram 2611001WL008688 Nek Ram 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178427 NEK RAM SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-027-001/373
(SELVARAH) 		2611001000NRG24091020230236961 09/10/2023 Manjit Kaur 2611001WL008688 Manjit Kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178428 MANJIT KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-027-001/380
(SELVARAH) 		2611001000NRG24091020230236962 09/10/2023 Jassi Kaur 2611001WL008688 Jassi Kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178105 JASSI KAUR ICICI BANK LTD(508534)
67 PHUL PB-11-001-027-001/394
(SELVARAH) 		2611001000NRG24091020230236963 09/10/2023 Kuldeep Kaur 2611001WL008688 Kuldeep Kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178220 KULDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-027-001/395
(SELVARAH) 		2611001000NRG24091020230236964 09/10/2023 Sukhpreet kaur 2611001WL008688 Sukhpreet kaur 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178108 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-027-001/4-A
(SELVARAH) 		2611001000NRG24091020230236965 09/10/2023 RAJA SINGH 2611001WL008688 RAJA SINGH 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178412 RAJA SINGH SO VERAM PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-027-001/405
(SELVARAH) 		2611001000NRG24091020230236966 09/10/2023 AJIT SINGH 2611001WL008688 AJIT SINGH 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178422 AJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-027-001/41-A
(SELVARAH) 		2611001000NRG24091020230236967 09/10/2023 dev singh 2611001WL008688 dev singh 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178413 DEV SINGH ICICI BANK LTD(508534)
72 PHUL PB-11-001-027-001/417-A
(SELVARAH) 		2611001000NRG24091020230236969 09/10/2023 Gurmeet kaur 2611001WL008688 Gurmeet kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178223 GURMIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-027-001/433
(SELVARAH) 		2611001000NRG24091020230236970 09/10/2023 JASPREET KAUR 2611001WL008688 JASPREET KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178431 JASPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-027-001/437
(SELVARAH) 		2611001000NRG24091020230236971 09/10/2023 BUTA SINGH 2611001WL008688 BUTA SINGH 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178224 BUTA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-027-001/467
(SELVARAH) 		2611001000NRG24091020230236973 09/10/2023 Jagseer Singh 2611001WL008688 Jagseer Singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178418 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-027-001/468
(SELVARAH) 		2611001000NRG24091020230236974 09/10/2023 Binder Kaur 2611001WL008688 Binder Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178436 BINDER KAUR WO HARDEEP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-027-001/47-A
(SELVARAH) 		2611001000NRG24091020230236975 09/10/2023 BALDEV KAUR 2611001WL008688 BALDEV KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178092 BALDEV KAUR ICICI BANK LTD(508534)
78 PHUL PB-11-001-027-001/578
(SELVARAH) 		2611001000NRG24091020230236976 09/10/2023 Buta singh 2611001WL008688 Buta singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178419 BOOTA SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-027-001/602
(SELVARAH) 		2611001000NRG24091020230236977 09/10/2023 RAJWINDER KAUR 2611001WL008688 RAJWINDER KAUR 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178432 RAJWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-027-001/620
(SELVARAH) 		2611001000NRG24091020230236978 09/10/2023 NIRMAL SINGH 2611001WL008688 NIRMAL SINGH 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178423 NIRMAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-027-001/633
(SELVARAH) 		2611001000NRG24091020230236980 09/10/2023 HARDEEP KAUR 2611001WL008688 HARDEEP KAUR 00354 PUNB0135800 303 303 Processed 11/11/2023 7376178433 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-027-001/65-A
(SELVARAH) 		2611001000NRG24091020230236982 09/10/2023 MANJIT KAUR 2611001WL008688 MANJIT KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178091 MANJIT KAUR ICICI BANK LTD(508534)
83 PHUL PB-11-001-027-001/79-A
(SELVARAH) 		2611001000NRG24091020230236984 09/10/2023 Malkit Singh 2611001WL008688 Malkit Singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178416 MALKIAT SINGH,S/O SH.LABH SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-027-001/83-A
(SELVARAH) 		2611001000NRG24091020230236985 09/10/2023 Jasveer kaur 2611001WL008688 Jasveer kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178221 JASVIR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-027-001/90-A
(SELVARAH) 		2611001000NRG24091020230236986 09/10/2023 MAHINDER KAUR 2611001WL008688 MAHINDER KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7376178414 MOHINDER KAUR ICICI BANK LTD(508534)
86 PHUL PB-11-001-027-001/99
(SELVARAH) 		2611001000NRG24091020230236987 09/10/2023 BALWINDER SINGH 2611001WL008688 BALWINDER SINGH 00354 PUNB0135800 606 606 Processed 11/11/2023 7376178090 BALVINDER SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
87 PHUL PB-11-001-001-001/284
(ALLI KE) 		2611001000NRG24091020230236831 09/10/2023 sukhjit kaur 2611001WL008686 sukhjit kaur 00354 PUNB0256400 1212 1212 Processed 11/11/2023 7376178229 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
88 PHUL PB-11-001-001-001/427-A
(ALLI KE) 		2611001000NRG24091020230236846 09/10/2023 MADAN LAL 2611001WL008686 MADAN LAL 00354 PUNB0347900 1212 1212 Processed 11/11/2023 7376178389 MADAN LAL S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
89 PHUL PB-11-001-001-001/434
(ALLI KE) 		2611001000NRG24091020230236848 09/10/2023 KULWINDER KAUR 2611001WL008686 KULWINDER KAUR 00354 PUNB0347900 1515 1515 Processed 11/11/2023 7376178388 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
90 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24091020230237933 09/10/2023 harbhajan kaur 2611001WL008732 harbhajan kaur 00354 PUNB0602500 1212 1212 Processed 11/11/2023 7376178364 HARBHAN KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
91 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24091020230236912 09/10/2023 GURJIT KAUR 2611001WL008687 GURJIT KAUR 00354 PUNB0682700 1818 1818 Processed 11/11/2023 7376178219 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG24091020230237972 09/10/2023 Paramjeet kaur 2611001WL008734 Paramjeet kaur 00354 PUNB0682700 1212 1212 Processed 11/11/2023 7376178186 PARAMJEET KAUR HDFC BANK LTD(607152)
93 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG24091020230237973 09/10/2023 Jaspal Kaur 2611001WL008734 Jaspal Kaur 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178288 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24091020230237974 09/10/2023 Sukhveer Kaur 2611001WL008734 Sukhveer Kaur 00354 PUNB0682700 909 909 Processed 11/11/2023 7376178341 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24091020230237975 09/10/2023 Ramandeep kaur 2611001WL008734 Ramandeep kaur 00354 PUNB0682700 1515 1515 Rejected 10/11/2023 7376178354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PHUL PB-11-001-031-001/26
(Tall wali) 		2611001000NRG24091020230237977 09/10/2023 Veerpal Kaur 2611001WL008734 Veerpal Kaur 00354 PUNB0682700 303 303 Processed 11/11/2023 7376178340 VEERPAL KAUR HDFC BANK LTD(607152)
97 PHUL PB-11-001-031-001/36
(Tall wali) 		2611001000NRG24091020230237979 09/10/2023 Kulwinder Kaur 2611001WL008734 Kulwinder Kaur 00354 PUNB0682700 606 606 Processed 11/11/2023 7376178278 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-031-001/43
(Tall wali) 		2611001000NRG24091020230237981 09/10/2023 Kheta Singh 2611001WL008734 Kheta Singh 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178370 KHETA SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-034-001/17
(Mehraj Khurd) 		2611001000NRG24091020230237860 09/10/2023 Ramandeep Kaur 2611001WL008730 Ramandeep Kaur 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178208 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-034-001/19
(Mehraj Khurd) 		2611001000NRG24091020230237862 09/10/2023 Magh Singh 2611001WL008730 Magh Singh 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178211 MAGH SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-034-001/23
(Mehraj Khurd) 		2611001000NRG24091020230237864 09/10/2023 Gurpreet Kaur 2611001WL008730 Gurpreet Kaur 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178379 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-034-001/29
(Mehraj Khurd) 		2611001000NRG24091020230237866 09/10/2023 Gurjit Kaur 2611001WL008730 Gurjit Kaur 00354 PUNB0682700 303 303 Processed 11/11/2023 7376178210 GURJIT KAURWO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 PHUL PB-11-001-034-001/36
(Mehraj Khurd) 		2611001000NRG24091020230237869 09/10/2023 Sawranjeet Kaur 2611001WL008730 Sawranjeet Kaur 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178381 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-034-001/5
(Mehraj Khurd) 		2611001000NRG24091020230237875 09/10/2023 Karamjit Kaur 2611001WL008730 Karamjit Kaur 00354 PUNB0682700 1515 1515 Processed 11/11/2023 7376178380 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-034-001/8
(Mehraj Khurd) 		2611001000NRG24091020230237877 09/10/2023 Sukhjit Kaur 2611001WL008730 Sukhjit Kaur 00354 PUNB0682700 1212 1212 Processed 11/11/2023 7376178209 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
106 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG24091020230237942 09/10/2023 KULWANT SINGH 2611001WL008733 KULWANT SINGH 00354 PUNB0761900 1818 1818 Processed 11/11/2023 7376178297 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
107 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24091020230237854 09/10/2023 Ghudder Singh 2611001WL008730 Ghudder Singh 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7376178227 MR GHUDDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
108 PHUL PB-11-001-010-001/10-A
(GHANDHA BANA) 		2611001000NRG24091020230237762 09/10/2023 Harjinder kaur 2611001WL008728 Harjinder kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178357 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG24091020230237763 09/10/2023 GURMAIL SINGH 2611001WL008728 GURMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178318 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24091020230237765 09/10/2023 Balveer Kaur 2611001WL008728 Balveer Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178307 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24091020230237764 09/10/2023 JASMAIL SINGH 2611001WL008728 JASMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178237 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-010-001/134
(GHANDHA BANA) 		2611001000NRG24091020230237766 09/10/2023 Sukhpal Singh 2611001WL008728 Sukhpal Singh 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178183 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-010-001/14-A
(GHANDHA BANA) 		2611001000NRG24091020230237767 09/10/2023 Harjinder Kaur 2611001WL008728 Harjinder Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178372 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-010-001/172
(GHANDHA BANA) 		2611001000NRG24091020230237769 09/10/2023 Shinda Singh 2611001WL008728 Shinda Singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178319 Mr. Shinda Singh INDIAN BANK(607105)
115 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24091020230237770 09/10/2023 Buta Kha 2611001WL008728 Buta Kha 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178320 MR BUTA KHAN STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-010-001/18-A
(GHANDHA BANA) 		2611001000NRG24091020230237771 09/10/2023 HARBANS KAUR 2611001WL008728 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178240 MRS HARBANS KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-010-001/2-A
(GHANDHA BANA) 		2611001000NRG24091020230237773 09/10/2023 Baljit Kaur 2611001WL008728 Baljit Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178321 BALJIT KAUR PUNJAB & SIND BANK(607087)
118 PHUL PB-11-001-010-001/203
(GHANDHA BANA) 		2611001000NRG24091020230237774 09/10/2023 Shinder singh 2611001WL008728 Shinder singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178347 MR SINDER SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-010-001/223
(GHANDHA BANA) 		2611001000NRG24091020230237775 09/10/2023 Amrit Singh 2611001WL008728 Amrit Singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178286 MR AMRIT SINGH STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-010-001/32-A
(GHANDHA BANA) 		2611001000NRG24091020230237778 09/10/2023 SARBJIT KAUR 2611001WL008728 SARBJIT KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178135 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-010-001/33-A
(GHANDHA BANA) 		2611001000NRG24091020230237779 09/10/2023 KULWINDER KAUR 2611001WL008728 KULWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG24091020230237780 09/10/2023 Jasveer Kaur 2611001WL008728 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178181 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG24091020230237781 09/10/2023 Baljeet kaur 2611001WL008728 Baljeet kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178322 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-010-001/41-A
(GHANDHA BANA) 		2611001000NRG24091020230237782 09/10/2023 Mandeep Singh 2611001WL008728 Mandeep Singh 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178214 MANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PHUL PB-11-001-010-001/42-A
(GHANDHA BANA) 		2611001000NRG24091020230237783 09/10/2023 JASPAL KAUR 2611001WL008728 JASPAL KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178153 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-010-001/47-A
(GHANDHA BANA) 		2611001000NRG24091020230237784 09/10/2023 GURMAIL SINGH 2611001WL008728 GURMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178410 GURMEL SINGH ICICI BANK LTD(508534)
127 PHUL PB-11-001-010-001/50-A
(GHANDHA BANA) 		2611001000NRG24091020230237785 09/10/2023 HARJIT KAUR 2611001WL008728 HARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178151 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24091020230237786 09/10/2023 KULWINDER KAUR 2611001WL008728 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178230 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24091020230237787 09/10/2023 KULDEEP KAUR 2611001WL008728 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178242 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-010-001/69-A
(GHANDHA BANA) 		2611001000NRG24091020230237789 09/10/2023 SUKHDEV SINGH 2611001WL008728 SUKHDEV SINGH 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178360 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24091020230237790 09/10/2023 HARBANS KAUR 2611001WL008728 HARBANS KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178238 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG24091020230237791 09/10/2023 Karamjeet kaur 2611001WL008728 Karamjeet kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178239 KARAMJIT KAUR ICICI BANK LTD(508534)
133 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24091020230237793 09/10/2023 BALVEER KAUR 2611001WL008728 BALVEER KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178243 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24091020230237795 09/10/2023 Kuldeep Kaur 2611001WL008728 Kuldeep Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178241 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-010-001/95-A
(GHANDHA BANA) 		2611001000NRG24091020230237796 09/10/2023 Gurdeep Kaur 2611001WL008728 Gurdeep Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178323 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24091020230237797 09/10/2023 BANSHA SINGH 2611001WL008728 BANSHA SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178126 MR BANSA SINGH STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-010-001/98
(GHANDHA BANA) 		2611001000NRG24091020230237798 09/10/2023 Harbans Kaur 2611001WL008728 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178387 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24091020230237812 09/10/2023 JAGGA SINGH 2611001WL008729 JAGGA SINGH 00415 SBIN0007522 303 303 Processed 11/11/2023 7376178142 MR JAGGA SINGH STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24091020230237928 09/10/2023 RAJWINDER KAUR 2611001WL008732 RAJWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178147 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG24091020230237813 09/10/2023 PARITAM KAUR 2611001WL008729 PARITAM KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178175 PRITAM KAUR ICICI BANK LTD(508534)
141 PHUL PB-11-001-022-001/114
(PHULE WALA) 		2611001000NRG24091020230237929 09/10/2023 Zalor Singh 2611001WL008732 Zalor Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178234 JALAUR SINGH ICICI BANK LTD(508534)
142 PHUL PB-11-001-022-001/136-A
(PHULE WALA) 		2611001000NRG24091020230237799 09/10/2023 Janta Singh 2611001WL008728 Janta Singh 00415 SBIN0007522 606 606 Processed 11/11/2023 7376178343 GURJANT SINGH ICICI BANK LTD(508534)
143 PHUL PB-11-001-022-001/176
(PHULE WALA) 		2611001000NRG24091020230237800 09/10/2023 Bhajan Singh 2611001WL008728 Bhajan Singh 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178185 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24091020230237930 09/10/2023 Jasveer Kaur 2611001WL008732 Jasveer Kaur 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178150 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24091020230237931 09/10/2023 Raghveer Singh 2611001WL008732 Raghveer Singh 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178191 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-022-001/188
(PHULE WALA) 		2611001000NRG24091020230237932 09/10/2023 Jaswinder Kaur 2611001WL008732 Jaswinder Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178358 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-022-001/23-A
(PHULE WALA) 		2611001000NRG24091020230237816 09/10/2023 AMANDEEP KAUR 2611001WL008729 AMANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178127 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24091020230237817 09/10/2023 Sewak Singh 2611001WL008729 Sewak Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178235 MR SEWAK SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-022-001/286
(PHULE WALA) 		2611001000NRG24091020230237934 09/10/2023 Nek Singh 2611001WL008732 Nek Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178231 MR NEK SINGH DSSO PLA 95336 STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-022-001/3-A
(PHULE WALA) 		2611001000NRG24091020230237935 09/10/2023 ranjit kaur 2611001WL008732 ranjit kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178140 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-022-001/30-A
(PHULE WALA) 		2611001000NRG24091020230237819 09/10/2023 SUKHWINDER KAUR 2611001WL008729 SUKHWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178176 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-022-001/32-A
(PHULE WALA) 		2611001000NRG24091020230237820 09/10/2023 JANG SINGH 2611001WL008729 JANG SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178236 JANG SINGH ICICI BANK LTD(508534)
153 PHUL PB-11-001-022-001/35-A
(PHULE WALA) 		2611001000NRG24091020230237821 09/10/2023 BALWINDER KHAN 2611001WL008729 BALWINDER KHAN 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178129 MR AMAN BHATTI STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24091020230237823 09/10/2023 MANJIT KAUR 2611001WL008729 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178133 MALKEET KAUR ICICI BANK LTD(508534)
155 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24091020230237825 09/10/2023 GURJIT KAUR 2611001WL008729 GURJIT KAUR 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178145 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24091020230237824 09/10/2023 TOGA SINGH 2611001WL008729 TOGA SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178244 MR TOGA SNGH STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-022-001/40-A
(PHULE WALA) 		2611001000NRG24091020230237826 09/10/2023 BALVEER KAUR 2611001WL008729 BALVEER KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178143 MS BALVEER KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-022-001/42-A
(PHULE WALA) 		2611001000NRG24091020230237827 09/10/2023 SHINDERPAL KAUR 2611001WL008729 SHINDERPAL KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178141 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG24091020230237828 09/10/2023 Surjit Kaur 2611001WL008729 Surjit Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178344 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-022-001/46
(PHULE WALA) 		2611001000NRG24091020230237829 09/10/2023 Veerpal kaur 2611001WL008729 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178149 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24091020230237830 09/10/2023 Maya Rani 2611001WL008729 Maya Rani 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178298 MR MAYA RANI STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24091020230237832 09/10/2023 MAHINDER KAUR 2611001WL008729 MAHINDER KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178146 MOHINDER KAUR ICICI BANK LTD(508534)
163 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24091020230237835 09/10/2023 baljit kaur 2611001WL008729 baljit kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178192 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24091020230237834 09/10/2023 BOGHA SINGH 2611001WL008729 BOGHA SINGH 00415 SBIN0007522 303 303 Processed 11/11/2023 7376178233 MR BOGHA SINGH STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-022-001/56
(PHULE WALA) 		2611001000NRG24091020230237836 09/10/2023 BALJIT KAUR 2611001WL008729 BALJIT KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178128 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG24091020230237837 09/10/2023 SHINDER KAUR 2611001WL008729 SHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178130 SHINDER KAUR ICICI BANK LTD(508534)
167 PHUL PB-11-001-022-001/59
(PHULE WALA) 		2611001000NRG24091020230237838 09/10/2023 Sukhdeep Kaur 2611001WL008729 Sukhdeep Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178361 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-022-001/63
(PHULE WALA) 		2611001000NRG24091020230237840 09/10/2023 Rajpal Kaur 2611001WL008729 Rajpal Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178302 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-022-001/63
(PHULE WALA) 		2611001000NRG24091020230237839 09/10/2023 SATPAL SINGH 2611001WL008729 SATPAL SINGH 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178310 MR SATPAL SINGH STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-022-001/64
(PHULE WALA) 		2611001000NRG24091020230237841 09/10/2023 GURDEV KAUR 2611001WL008729 GURDEV KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178155 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24091020230237936 09/10/2023 DEVI RANI 2611001WL008732 DEVI RANI 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178144 MRS DEVRANI KAUR STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24091020230237842 09/10/2023 HARBANSH KAUR 2611001WL008729 HARBANSH KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178178 HARBANS KAUR ICICI BANK LTD(508534)
173 PHUL PB-11-001-022-001/67
(PHULE WALA) 		2611001000NRG24091020230237937 09/10/2023 NACHHATTAR SINGH 2611001WL008732 NACHHATTAR SINGH 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178232 MR NACHATTAR SINGH DSSO PLA 95349 STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG24091020230237843 09/10/2023 SUKHPREET KAUR 2611001WL008729 SUKHPREET KAUR 00415 SBIN0007522 606 606 Processed 11/11/2023 7376178136 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24091020230237844 09/10/2023 KARAMJIT KAUR 2611001WL008729 KARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178179 KARAMJEET KAUR STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG24091020230237845 09/10/2023 SUKHJIT KAUR 2611001WL008729 SUKHJIT KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178131 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-022-001/74
(PHULE WALA) 		2611001000NRG24091020230237846 09/10/2023 Kulwant singh 2611001WL008729 Kulwant singh 00415 SBIN0007522 303 303 Processed 11/11/2023 7376178345 KULWANT SINGH CANARA BANK(508532)
178 PHUL PB-11-001-022-001/75
(PHULE WALA) 		2611001000NRG24091020230237847 09/10/2023 MANJIT KAUR 2611001WL008729 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178132 MS MANJIT KAUR STATE BANK OF INDIA(508548)
179 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG24091020230237848 09/10/2023 Ramandeep Kaur 2611001WL008729 Ramandeep Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178371 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-022-001/91
(PHULE WALA) 		2611001000NRG24091020230237849 09/10/2023 Jaswinder Kaur 2611001WL008729 Jaswinder Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24091020230237850 09/10/2023 Roop Singh 2611001WL008729 Roop Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178148 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG24091020230237852 09/10/2023 BHAJAN KAUR 2611001WL008729 BHAJAN KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178411 BHAJAN KAUR ICICI BANK LTD(508534)
183 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24091020230237853 09/10/2023 GURMEET KAUR 2611001WL008729 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178134 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
184 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG24091020230237939 09/10/2023 HAKAM SINGH 2611001WL008733 HAKAM SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178125 MR HAKAM SINGH STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG24091020230237940 09/10/2023 KARMJIT KAUR 2611001WL008733 KARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178123 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-025-001/111
(SANDHU KHURD) 		2611001000NRG24091020230237941 09/10/2023 SUKHJIT KAUR 2611001WL008733 SUKHJIT KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178124 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-025-001/120
(SANDHU KHURD) 		2611001000NRG24091020230237943 09/10/2023 SHINDERPAL KAUR 2611001WL008733 SHINDERPAL KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178137 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-025-001/121
(SANDHU KHURD) 		2611001000NRG24091020230237944 09/10/2023 VEERU KHAN 2611001WL008733 VEERU KHAN 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178138 MR BIR KHAN STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-025-001/125
(SANDHU KHURD) 		2611001000NRG24091020230237945 09/10/2023 PAPPI KAUR 2611001WL008733 PAPPI KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178139 MS PAPPI KAUR STATE BANK OF INDIA(508548)
190 PHUL PB-11-001-025-001/142
(SANDHU KHURD) 		2611001000NRG24091020230237946 09/10/2023 Rani Kaur 2611001WL008733 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178187 MRS RANI KAUR STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-025-001/145
(SANDHU KHURD) 		2611001000NRG24091020230237947 09/10/2023 Kiranpal kaur 2611001WL008733 Kiranpal kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178217 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-025-001/154
(SANDHU KHURD) 		2611001000NRG24091020230237948 09/10/2023 Veerpal Kaur 2611001WL008733 Veerpal Kaur 00415 SBIN0007522 606 606 Processed 11/11/2023 7376178305 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG24091020230237950 09/10/2023 Ramandeep Kaur 2611001WL008733 Ramandeep Kaur 00415 SBIN0007522 909 909 Processed 11/11/2023 7376178365 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-025-001/167
(SANDHU KHURD) 		2611001000NRG24091020230237951 09/10/2023 Manpreet Kaur 2611001WL008733 Manpreet Kaur 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7376178359 MANPREET KAUR CANARA BANK(508532)
195 PHUL PB-11-001-025-001/188
(SANDHU KHURD) 		2611001000NRG24091020230237952 09/10/2023 Kiranjeet Kaur 2611001WL008733 Kiranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178308 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG24091020230237953 09/10/2023 sarbjeet kaur 2611001WL008733 sarbjeet kaur 00415 SBIN0007522 303 303 Processed 11/11/2023 7376178120 SARABJEET KAUR ICICI BANK LTD(508534)
197 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24091020230237955 09/10/2023 gurdeep singh 2611001WL008733 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178119 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24091020230237956 09/10/2023 NIRMAL SINGH 2611001WL008733 NIRMAL SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178122 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24091020230237958 09/10/2023 Parween Gegam 2611001WL008733 Parween Gegam 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178154 PARVEEN BAGEM HDFC BANK LTD(607152)
200 PHUL PB-11-001-025-001/69-A
(SANDHU KHURD) 		2611001000NRG24091020230237959 09/10/2023 GURMEET KAUR 2611001WL008733 GURMEET KAUR 00415 SBIN0007522 303 303 Processed 11/11/2023 7376178180 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG24091020230237960 09/10/2023 HARPAL KAUR 2611001WL008733 HARPAL KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178116 HARPAL KAUR CANARA BANK(508532)
202 PHUL PB-11-001-025-001/8-A
(SANDHU KHURD) 		2611001000NRG24091020230237961 09/10/2023 Amarjit Kaur 2611001WL008733 Amarjit Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178117 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24091020230237962 09/10/2023 BUDHU SINGH 2611001WL008733 BUDHU SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376178118 MR BUDH SINGH STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24091020230237965 09/10/2023 Darshan Singh 2611001WL008733 Darshan Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178309 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24091020230237964 09/10/2023 GURMEET KAUR 2611001WL008733 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7376178121 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 143319 143319
206 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG24091020230236825 09/10/2023 kartar Singh 2611001WL008686 kartar Singh 00415 SBIN0050036 1212 1212 Processed 11/11/2023 7376178282 KARTAR SINGH ICICI BANK LTD(508534)
207 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG24091020230236829 09/10/2023 Veerpal Kaur 2611001WL008686 Veerpal Kaur 00415 SBIN0050036 1212 1212 Processed 11/11/2023 7376178283 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
208 PHUL PB-11-001-001-001/119-A
(ALLI KE) 		2611001000NRG24091020230236783 09/10/2023 SARBJIT KAUR 2611001WL008686 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178159 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG24091020230236794 09/10/2023 RANI KAUR 2611001WL008686 RANI KAUR 00415 SBIN0050047 606 606 Processed 11/11/2023 7376178167 RANI KAUR UCO BANK(607066)
210 PHUL PB-11-001-001-001/174
(ALLI KE) 		2611001000NRG24091020230236807 09/10/2023 Simrjit Kaur 2611001WL008686 Simrjit Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178294 SIMRANJIT KAUR HDFC BANK LTD(607152)
211 PHUL PB-11-001-001-001/178
(ALLI KE) 		2611001000NRG24091020230236808 09/10/2023 Gurpreet kaur 2611001WL008686 Gurpreet kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178256 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-001-001/179
(ALLI KE) 		2611001000NRG24091020230236809 09/10/2023 Verpal kaur 2611001WL008686 Verpal kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178368 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-001-001/74-A
(ALLI KE) 		2611001000NRG24091020230236862 09/10/2023 CHARANJIT KAUR 2611001WL008686 CHARANJIT KAUR 00415 SBIN0050047 909 909 Processed 11/11/2023 7376178270 MISS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24091020230236874 09/10/2023 NASIB KAUR 2611001WL008687 NASIB KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178324 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
215 PHUL PB-11-001-011-001/11-A
(Gurusur) 		2611001000NRG24091020230236875 09/10/2023 paramjit kaur 2611001WL008687 paramjit kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24091020230236876 09/10/2023 VEERPAL KAUR 2611001WL008687 VEERPAL KAUR 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178325 VEERPAL KAUR ICICI BANK LTD(508534)
217 PHUL PB-11-001-011-001/112
(Gurusur) 		2611001000NRG24091020230236877 09/10/2023 SUKHDEV KAUR 2611001WL008687 SUKHDEV KAUR 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178326 SUKHDEV KAUR ICICI BANK LTD(508534)
218 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24091020230236878 09/10/2023 JASPAL KAUR 2611001WL008687 JASPAL KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178327 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG24091020230236879 09/10/2023 Avtar Kaur 2611001WL008687 Avtar Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178328 AVTAR KAUR PUNJAB & SIND BANK(607087)
220 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24091020230236881 09/10/2023 CHARANJIT KAUR 2611001WL008687 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178369 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
221 PHUL PB-11-001-011-001/148
(Gurusur) 		2611001000NRG24091020230236882 09/10/2023 Karamjit Kaur 2611001WL008687 Karamjit Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178281 MRS KARAMJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24091020230236883 09/10/2023 Baljit Kaur 2611001WL008687 Baljit Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178330 MS BALJIT KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24091020230236884 09/10/2023 Parminder kaur 2611001WL008687 Parminder kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178351 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
224 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24091020230236885 09/10/2023 Manjit kaur 2611001WL008687 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178331 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
225 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24091020230236887 09/10/2023 Jasvir Kaur 2611001WL008687 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178346 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24091020230236888 09/10/2023 Gurmit Kaur 2611001WL008687 Gurmit Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178332 GURMEET KAUR ICICI BANK LTD(508534)
227 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24091020230236889 09/10/2023 Karmjit kaur 2611001WL008687 Karmjit kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178293 HARWINDER KAUR PUNJAB & SIND BANK(607087)
228 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG24091020230236890 09/10/2023 Parkash Singh 2611001WL008687 Parkash Singh 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178367 MR PARKASH SINGH STATE BANK OF INDIA(508548)
229 PHUL PB-11-001-011-001/179
(Gurusur) 		2611001000NRG24091020230236891 09/10/2023 Mihakdeep Kaur 2611001WL008687 Mihakdeep Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178277 MRS MEHAKDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24091020230236892 09/10/2023 Harpreet Kaur 2611001WL008687 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178182 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
231 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24091020230236893 09/10/2023 Gurpreet Kaur 2611001WL008687 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178352 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-011-001/183
(Gurusur) 		2611001000NRG24091020230236894 09/10/2023 Amandeep Kaur 2611001WL008687 Amandeep Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178218 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
233 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24091020230236896 09/10/2023 RAJPAL KAUR 2611001WL008687 RAJPAL KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178205 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24091020230236897 09/10/2023 Charnjit Kaur 2611001WL008687 Charnjit Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178333 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
235 PHUL PB-11-001-011-001/37-A
(Gurusur) 		2611001000NRG24091020230236898 09/10/2023 Sukhpal kaur 2611001WL008687 Sukhpal kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178188 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-011-001/42
(Gurusur) 		2611001000NRG24091020230236899 09/10/2023 GAGANDEEP KAUR 2611001WL008687 GAGANDEEP KAUR 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178334 GAGANDEEP KAUR WO DIDAR SINGH PUNJAB & SIND BANK(607087)
237 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24091020230236900 09/10/2023 GURDEEP KAUR 2611001WL008687 GURDEEP KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178335 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24091020230236901 09/10/2023 SARBJIT KAUR 2611001WL008687 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178336 SARABJIT KAUR PUNJAB & SIND BANK(607087)
239 PHUL PB-11-001-011-001/54
(Gurusur) 		2611001000NRG24091020230236902 09/10/2023 sukhdeep kaur 2611001WL008687 sukhdeep kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178337 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24091020230236903 09/10/2023 DALJIT KAUR 2611001WL008687 DALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178338 DALJIT KAUR PUNJAB & SIND BANK(607087)
241 PHUL PB-11-001-011-001/67
(Gurusur) 		2611001000NRG24091020230236905 09/10/2023 JASVEER KAUR 2611001WL008687 JASVEER KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178339 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24091020230236906 09/10/2023 RAJ KAUR 2611001WL008687 RAJ KAUR 00415 SBIN0050047 1212 1212 Processed 11/11/2023 7376178169 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 PHUL PB-11-001-011-001/80
(Gurusur) 		2611001000NRG24091020230236907 09/10/2023 BALJIT KAUR 2611001WL008687 BALJIT KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178215 BALJIT KAUR PUNJAB & SIND BANK(607087)
244 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24091020230236908 09/10/2023 KARAMJIT KAUR 2611001WL008687 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178170 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24091020230236909 09/10/2023 DIPTA SINGH 2611001WL008687 DIPTA SINGH 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178171 DIPTA SINGH ICICI BANK LTD(508534)
246 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24091020230236911 09/10/2023 HARPREET KAUR 2611001WL008687 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178168 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
247 PHUL PB-11-001-011-001/94-A
(Gurusur) 		2611001000NRG24091020230236913 09/10/2023 Nasib kaur 2611001WL008687 Nasib kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178172 MRS NASIB KAUR STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24091020230236914 09/10/2023 SARBJIT KAUR 2611001WL008687 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178173 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
249 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24091020230236915 09/10/2023 JAGSIR SINGH 2611001WL008687 JAGSIR SINGH 00415 SBIN0050047 1212 1212 Processed 11/11/2023 7376178174 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-017-001/1
(KOTHE PIPPLI) 		2611001000NRG24091020230236916 09/10/2023 Baldev singh 2611001WL008687 Baldev singh 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178312 BALDEV SINGH AXIS BANK(607153)
251 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24091020230236917 09/10/2023 Baljinder singh 2611001WL008687 Baljinder singh 00415 SBIN0050047 606 606 Processed 11/11/2023 7376178374 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24091020230236918 09/10/2023 Amrik singh 2611001WL008687 Amrik singh 00415 SBIN0050047 909 909 Processed 11/11/2023 7376178373 Amrik Singh PUNJAB & SIND BANK(607087)
253 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24091020230236919 09/10/2023 Gurmail kaur 2611001WL008687 Gurmail kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178366 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG24091020230236921 09/10/2023 Gulab Kaur 2611001WL008687 Gulab Kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7376178197 MRS GULAB KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-017-001/67
(KOTHE PIPPLI) 		2611001000NRG24091020230236922 09/10/2023 AMRITPAL SINGH 2611001WL008687 AMRITPAL SINGH 00415 SBIN0050047 1212 1212 Processed 11/11/2023 7376178203 MR AMRITPAL SINGH SO SHMAHINDER SINGH STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG24091020230237967 09/10/2023 JAGJIT SINGH 2611001WL008734 JAGJIT SINGH 00415 SBIN0050047 606 606 Processed 11/11/2023 7376178198 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
257 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG24091020230237969 09/10/2023 Simarjit kaur 2611001WL008734 Simarjit kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178279 SIMARJIT KAUR HDFC BANK LTD(607152)
258 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24091020230237970 09/10/2023 Babalpreet kaur 2611001WL008734 Babalpreet kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178287 BABALPRIT KAUR HDFC BANK LTD(607152)
259 PHUL PB-11-001-031-001/18
(Tall wali) 		2611001000NRG24091020230237971 09/10/2023 Ramandeep Kaur 2611001WL008734 Ramandeep Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178199 RAMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
260 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24091020230237978 09/10/2023 Balbir Singh 2611001WL008734 Balbir Singh 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178348 MR BALVIR SINGH STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG24091020230237980 09/10/2023 Rameena Kaur 2611001WL008734 Rameena Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178299 RAMEENA RANI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG24091020230237982 09/10/2023 Sukhwinder kaur 2611001WL008734 Sukhwinder kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178349 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24091020230237983 09/10/2023 Manjit kaur 2611001WL008734 Manjit kaur 00415 SBIN0050047 1212 1212 Processed 11/11/2023 7376178350 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
264 PHUL PB-11-001-034-001/10
(Mehraj Khurd) 		2611001000NRG24091020230237855 09/10/2023 Jasveer Kaur 2611001WL008730 Jasveer Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178304 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-034-001/11
(Mehraj Khurd) 		2611001000NRG24091020230237856 09/10/2023 Manjeet Kaur 2611001WL008730 Manjeet Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-034-001/13
(Mehraj Khurd) 		2611001000NRG24091020230237857 09/10/2023 Jeet Singh 2611001WL008730 Jeet Singh 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7376178378 MR JIT SINGH STATE BANK OF INDIA(508548)
267 PHUL PB-11-001-034-001/16
(Mehraj Khurd) 		2611001000NRG24091020230237859 09/10/2023 Bhola Singh 2611001WL008730 Bhola Singh 00415 SBIN0050047 1212 1212 Processed 11/11/2023 7376178303 BHOLA SINGH PUNJAB & SIND BANK(607087)
268 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24091020230237874 09/10/2023 HARBANS KAUR 2611001WL008730 HARBANS KAUR 00415 SBIN0050047 1515 1515 Rejected 10/11/2023 7376178206 Aadhaar Number not Mapped to Account Number
SubTotal 96051 96051
269 PHUL PB-11-001-001-001/109-A
(ALLI KE) 		2611001000NRG24091020230236779 09/10/2023 AMARJIT KAUR 2611001WL008686 AMARJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178157 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-001-001/109-A
(ALLI KE) 		2611001000NRG24091020230236778 09/10/2023 BANSHA SINGH 2611001WL008686 BANSHA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178156 MR BANSA SINGH SO GULJAR SINGH SINGH STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-001-001/117-A
(ALLI KE) 		2611001000NRG24091020230236781 09/10/2023 JASWINDER KAUR 2611001WL008686 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178158 MRS JASWINDER KAUR WO PIARA SINGH KAUR STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-001-001/12
(ALLI KE) 		2611001000NRG24091020230236784 09/10/2023 BALDEV SINGH 2611001WL008686 BALDEV SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178160 BALDEV SINGH ICICI BANK LTD(508534)
273 PHUL PB-11-001-001-001/121-A
(ALLI KE) 		2611001000NRG24091020230236786 09/10/2023 GURMIT KAUR 2611001WL008686 GURMIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178391 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG24091020230236789 09/10/2023 ANGREJ KAUR 2611001WL008686 ANGREJ KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178163 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-001-001/129-A
(ALLI KE) 		2611001000NRG24091020230236790 09/10/2023 BHOLY KAUR 2611001WL008686 BHOLY KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178164 BHOLI KAUR ICICI BANK LTD(508534)
276 PHUL PB-11-001-001-001/132-A
(ALLI KE) 		2611001000NRG24091020230236791 09/10/2023 SATWINDER KAUR 2611001WL008686 SATWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178165 MRS SATWINDER KAUR WO GURPYAR SINGH KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-001-001/138-A
(ALLI KE) 		2611001000NRG24091020230236792 09/10/2023 AMARJIT KAUR 2611001WL008686 AMARJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178166 AMARJIT KAUR ICICI BANK LTD(508534)
278 PHUL PB-11-001-001-001/143-A
(ALLI KE) 		2611001000NRG24091020230236795 09/10/2023 Samandeep Kaur 2611001WL008686 Samandeep Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178384 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
279 PHUL PB-11-001-001-001/145-A
(ALLI KE) 		2611001000NRG24091020230236796 09/10/2023 HARPAL KAUR 2611001WL008686 HARPAL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178247 HARPAL KAUR HDFC BANK LTD(607152)
280 PHUL PB-11-001-001-001/148-A
(ALLI KE) 		2611001000NRG24091020230236797 09/10/2023 BALOUR SINGH 2611001WL008686 BALOUR SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178248 MR BALOR SINGH STATE BANK OF INDIA(508548)
281 PHUL PB-11-001-001-001/148-A
(ALLI KE) 		2611001000NRG24091020230236798 09/10/2023 Karmjit kaur 2611001WL008686 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178249 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
282 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG24091020230236799 09/10/2023 NACHATTER SINGH 2611001WL008686 NACHATTER SINGH 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178246 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
283 PHUL PB-11-001-001-001/163
(ALLI KE) 		2611001000NRG24091020230236802 09/10/2023 CHARANJIT KAUR 2611001WL008686 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178251 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
284 PHUL PB-11-001-001-001/164
(ALLI KE) 		2611001000NRG24091020230236803 09/10/2023 HARBANS KAUR 2611001WL008686 HARBANS KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178252 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
285 PHUL PB-11-001-001-001/169
(ALLI KE) 		2611001000NRG24091020230236804 09/10/2023 Mukhtyar Kaur 2611001WL008686 Mukhtyar Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178253 MUKHTIAR KAUR ICICI BANK LTD(508534)
286 PHUL PB-11-001-001-001/171
(ALLI KE) 		2611001000NRG24091020230236805 09/10/2023 Tej Kaur 2611001WL008686 Tej Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178254 TEJ KAUR ICICI BANK LTD(508534)
287 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24091020230236810 09/10/2023 Harpreet kaur 2611001WL008686 Harpreet kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178257 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
288 PHUL PB-11-001-001-001/185
(ALLI KE) 		2611001000NRG24091020230236812 09/10/2023 Darshan singh 2611001WL008686 Darshan singh 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7376178259 DARSHAN SINGH HDFC BANK LTD(607152)
289 PHUL PB-11-001-001-001/188
(ALLI KE) 		2611001000NRG24091020230236813 09/10/2023 Jasvir kaur 2611001WL008686 Jasvir kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178190 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG24091020230236814 09/10/2023 Gulab Kaur 2611001WL008686 Gulab Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178184 GULAB KAUR ICICI BANK LTD(508534)
291 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG24091020230236818 09/10/2023 Dev Singh 2611001WL008686 Dev Singh 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178289 MR DEV SINGH STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG24091020230236819 09/10/2023 Manjeet kaur 2611001WL008686 Manjeet kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178285 MANJEET KAUR ICICI BANK LTD(508534)
293 PHUL PB-11-001-001-001/214
(ALLI KE) 		2611001000NRG24091020230236820 09/10/2023 Jarnail Kaur 2611001WL008686 Jarnail Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178193 JARNAIL KAUR W/O HARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG24091020230236824 09/10/2023 Gurdeep Kaur 2611001WL008686 Gurdeep Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178274 GURDEEP KAUR ICICI BANK LTD(508534)
295 PHUL PB-11-001-001-001/236
(ALLI KE) 		2611001000NRG24091020230236827 09/10/2023 Gulab Kaur 2611001WL008686 Gulab Kaur 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178292 MRS GULAB KAUR STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-001-001/31
(ALLI KE) 		2611001000NRG24091020230236832 09/10/2023 MANJIT KAUR 2611001WL008686 MANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178260 MANJIT KAUR HDFC BANK LTD(607152)
297 PHUL PB-11-001-001-001/38
(ALLI KE) 		2611001000NRG24091020230236839 09/10/2023 PARAMJIT KAUR 2611001WL008686 PARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 11/11/2023 7376178262 MRS PARAMJIT KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
298 PHUL PB-11-001-001-001/447
(ALLI KE) 		2611001000NRG24091020230236852 09/10/2023 REKHA 2611001WL008686 REKHA 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178301 MRS REKHA STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-001-001/48
(ALLI KE) 		2611001000NRG24091020230236853 09/10/2023 SUKHCHAIN KAUR 2611001WL008686 SUKHCHAIN KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178313 MRS SUKHCHAIN KAUR WO HIMANT SINGH STATE BANK OF INDIA(508548)
300 PHUL PB-11-001-001-001/56
(ALLI KE) 		2611001000NRG24091020230236855 09/10/2023 Harbans Kaur 2611001WL008686 Harbans Kaur 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178356 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
301 PHUL PB-11-001-001-001/58
(ALLI KE) 		2611001000NRG24091020230236856 09/10/2023 PARMJIT KAUR 2611001WL008686 PARMJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178265 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-001-001/62
(ALLI KE) 		2611001000NRG24091020230236857 09/10/2023 SUKHMANDER KAUR 2611001WL008686 SUKHMANDER KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178266 MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-001-001/68-A
(ALLI KE) 		2611001000NRG24091020230236859 09/10/2023 SIMERJIT KAUR 2611001WL008686 SIMERJIT KAUR 00415 SBIN0050055 606 606 Processed 11/11/2023 7376178267 MRS SIMRJIT KAUR STATE BANK OF INDIA(508548)
304 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG24091020230236860 09/10/2023 ANGREJ KAUR 2611001WL008686 ANGREJ KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178268 ANGREJ KAUR ICICI BANK LTD(508534)
305 PHUL PB-11-001-001-001/70-A
(ALLI KE) 		2611001000NRG24091020230236861 09/10/2023 Gurmail Kaur 2611001WL008686 Gurmail Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178269 MRS GURMEL KAUR KAUR STATE BANK OF INDIA(508548)
306 PHUL PB-11-001-001-001/78-A
(ALLI KE) 		2611001000NRG24091020230236863 09/10/2023 SARABJIT KAUR 2611001WL008686 SARABJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178271 MISS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
307 PHUL PB-11-001-001-001/79-A
(ALLI KE) 		2611001000NRG24091020230236864 09/10/2023 KARAMJIT KAUR 2611001WL008686 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178201 MISS KARAMJIT KAUR WO RAMKRISHAN STATE BANK OF INDIA(508548)
308 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG24091020230236865 09/10/2023 MANJEET KAUR 2611001WL008686 MANJEET KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178296 MR MANJEET KAUR STATE BANK OF INDIA(508548)
309 PHUL PB-11-001-001-001/87-A
(ALLI KE) 		2611001000NRG24091020230236868 09/10/2023 KARNAIL KAUR 2611001WL008686 KARNAIL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178315 MISS KARNAIL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
310 PHUL PB-11-001-001-001/89-A
(ALLI KE) 		2611001000NRG24091020230236869 09/10/2023 AMARJIT KAUR 2611001WL008686 AMARJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178316 MISS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
311 PHUL PB-11-001-001-001/90-A
(ALLI KE) 		2611001000NRG24091020230236870 09/10/2023 BALJIT KAUR 2611001WL008686 BALJIT KAUR 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178390 Mrs. BALJIT KAUR INDIAN BANK(607105)
312 PHUL PB-11-001-001-001/93-A
(ALLI KE) 		2611001000NRG24091020230236871 09/10/2023 GURMAIL KAUR 2611001WL008686 GURMAIL KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178317 MRS GURMEL KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
313 PHUL PB-11-001-001-001/94-A
(ALLI KE) 		2611001000NRG24091020230236872 09/10/2023 GURCHARAN SINGH 2611001WL008686 GURCHARAN SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178355 MR GURCHARAN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
314 PHUL PB-11-001-001-001/98-A
(ALLI KE) 		2611001000NRG24091020230236873 09/10/2023 CHARANJIT KAUR 2611001WL008686 CHARANJIT KAUR 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178314 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
315 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24091020230237833 09/10/2023 Charanjit Kaur 2611001WL008729 Charanjit Kaur 00415 SBIN0050055 909 909 Processed 11/11/2023 7376178353 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
316 PHUL PB-11-001-022-001/78
(PHULE WALA) 		2611001000NRG24091020230237938 09/10/2023 JODHA SINGH 2611001WL008732 JODHA SINGH 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7376178273 MR JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 56055 56055
317 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24091020230236880 09/10/2023 SUKHWINDER KAUR 2611001WL008687 SUKHWINDER KAUR 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7376178329 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
318 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24091020230236895 09/10/2023 PARAMJIT KAUR 2611001WL008687 PARAMJIT KAUR 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7376178204 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
319 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24091020230236782 09/10/2023 MEJAR SINGH 2611001WL008686 MEJAR SINGH 00415 SBIN0051086 1515 1515 Rejected 10/11/2023 7376178375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 PHUL PB-11-001-001-001/120-A
(ALLI KE) 		2611001000NRG24091020230236785 09/10/2023 DALJIT KAUR 2611001WL008686 DALJIT KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178161 DALJIT KAUR ICICI BANK LTD(508534)
321 PHUL PB-11-001-001-001/125-A
(ALLI KE) 		2611001000NRG24091020230236788 09/10/2023 GURJANT KAUR 2611001WL008686 GURJANT KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178162 MRS JANTO KAUR STATE BANK OF INDIA(508548)
322 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG24091020230236793 09/10/2023 Raj Kaur 2611001WL008686 Raj Kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178276 MRS RAJ KAUR STATE BANK OF INDIA(508548)
323 PHUL PB-11-001-001-001/154-A
(ALLI KE) 		2611001000NRG24091020230236800 09/10/2023 Balveer Kaur 2611001WL008686 Balveer Kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178189 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
324 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24091020230236806 09/10/2023 Amritpal Kaur 2611001WL008686 Amritpal Kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178255 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24091020230236811 09/10/2023 Jasvir kaur 2611001WL008686 Jasvir kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178258 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
326 PHUL PB-11-001-001-001/193
(ALLI KE) 		2611001000NRG24091020230236816 09/10/2023 Karamjit kaur 2611001WL008686 Karamjit kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178216 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
327 PHUL PB-11-001-001-001/212
(ALLI KE) 		2611001000NRG24091020230236817 09/10/2023 Resham Singh 2611001WL008686 Resham Singh 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178295 MR RESHAM SINGH STATE BANK OF INDIA(508548)
328 PHUL PB-11-001-001-001/224
(ALLI KE) 		2611001000NRG24091020230236822 09/10/2023 Ranjit Kaur 2611001WL008686 Ranjit Kaur 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178290 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
329 PHUL PB-11-001-001-001/229
(ALLI KE) 		2611001000NRG24091020230236823 09/10/2023 Jarnail Singh 2611001WL008686 Jarnail Singh 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178275 DALBIR SINGH HDFC BANK LTD(607152)
330 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG24091020230236826 09/10/2023 Jeet Kaur 2611001WL008686 Jeet Kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178272 JEET KAUR ICICI BANK LTD(508534)
331 PHUL PB-11-001-001-001/244
(ALLI KE) 		2611001000NRG24091020230236830 09/10/2023 Kuldeep Kaur 2611001WL008686 Kuldeep Kaur 00415 SBIN0051086 303 303 Processed 11/11/2023 7376178284 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24091020230236833 09/10/2023 Jagga Singh 2611001WL008686 Jagga Singh 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178261 MR JAGGA SINGH STATE BANK OF INDIA(508548)
333 PHUL PB-11-001-001-001/356
(ALLI KE) 		2611001000NRG24091020230236835 09/10/2023 SARABJIT KAUR 2611001WL008686 SARABJIT KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178194 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
334 PHUL PB-11-001-001-001/371
(ALLI KE) 		2611001000NRG24091020230236836 09/10/2023 RAMANDEEP KAUR 2611001WL008686 RAMANDEEP KAUR 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178245 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
335 PHUL PB-11-001-001-001/374
(ALLI KE) 		2611001000NRG24091020230236837 09/10/2023 Akveer Kaur 2611001WL008686 Akveer Kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178385 MRS AKVEER KAUR STATE BANK OF INDIA(508548)
336 PHUL PB-11-001-001-001/400
(ALLI KE) 		2611001000NRG24091020230236840 09/10/2023 Rani Kaur 2611001WL008686 Rani Kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178202 MRS RANI KAUR STATE BANK OF INDIA(508548)
337 PHUL PB-11-001-001-001/401
(ALLI KE) 		2611001000NRG24091020230236841 09/10/2023 Ramandeep Kaur 2611001WL008686 Ramandeep Kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178383 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 PHUL PB-11-001-001-001/404
(ALLI KE) 		2611001000NRG24091020230236842 09/10/2023 Balveer kaur 2611001WL008686 Balveer kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178382 BALVIR KAUR HDFC BANK LTD(607152)
339 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG24091020230236843 09/10/2023 Rani Kaur 2611001WL008686 Rani Kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178228 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
340 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24091020230236844 09/10/2023 Prem Kumar 2611001WL008686 Prem Kumar 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178195 PREM KUMAR HDFC BANK LTD(607152)
341 PHUL PB-11-001-001-001/42
(ALLI KE) 		2611001000NRG24091020230236845 09/10/2023 Gurpreet kaur 2611001WL008686 Gurpreet kaur 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178263 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
342 PHUL PB-11-001-001-001/432
(ALLI KE) 		2611001000NRG24091020230236847 09/10/2023 VEERPAL KAUR 2611001WL008686 VEERPAL KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178311 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
343 PHUL PB-11-001-001-001/435
(ALLI KE) 		2611001000NRG24091020230236849 09/10/2023 SINDER KAUR 2611001WL008686 SINDER KAUR 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7376178306 MRS SINDER KAUR STATE BANK OF INDIA(508548)
344 PHUL PB-11-001-001-001/437
(ALLI KE) 		2611001000NRG24091020230236850 09/10/2023 SATTO KAUR 2611001WL008686 SATTO KAUR 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178212 SATTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG24091020230236854 09/10/2023 GOLO KAUR 2611001WL008686 GOLO KAUR 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178264 MRS GOLO STATE BANK OF INDIA(508548)
346 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG24091020230236858 09/10/2023 Balveer Kaur 2611001WL008686 Balveer Kaur 00415 SBIN0051086 909 909 Processed 11/11/2023 7376178291 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
347 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237801 09/10/2023 Karnail Singh 2611001WL008729 Karnail Singh 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7376178280 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 35754 35754
348 PHUL PB-11-001-010-001/85-A
(GHANDHA BANA) 		2611001000NRG24091020230237794 09/10/2023 AJAIB SINGH 2611001WL008728 AJAIB SINGH 00415 SBIN0051424 1515 1515 Processed 11/11/2023 7376178200 AJAIB SINGH HDFC BANK LTD(607152)
349 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237804 09/10/2023 maingal singh 2611001WL008729 maingal singh 00415 SBIN0051424 1818 1818 Processed 11/11/2023 7376178300 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
350 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24091020230237810 09/10/2023 Veerpal Kaur 2611001WL008729 Veerpal Kaur 00415 SBIN0051424 1515 1515 Processed 11/11/2023 7376178362 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
351 PHUL PB-11-001-001-001/375-A
(ALLI KE) 		2611001000NRG24091020230236838 09/10/2023 Gurmel Kaur 2611001WL008686 Gurmel Kaur 00462 UCBA0003226 606 606 Processed 11/11/2023 7376178386 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 451167 451167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_091023APB_FTO_59841 Canara Bank CNRB0003879 RAMPURA PHUL 2424
2 PHUL PB2611001_091023APB_FTO_59841 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2727
3 PHUL PB2611001_091023APB_FTO_59841 HDFC HDFC0001389 RAMPURA PHUL 1212
4 PHUL PB2611001_091023APB_FTO_59841 HDFC HDFC0003156 PHUL 2727
5 PHUL PB2611001_091023APB_FTO_59841 Indian Bank IDIB000R582 Rampura Phul 606
6 PHUL PB2611001_091023APB_FTO_59841 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
7 PHUL PB2611001_091023APB_FTO_59841 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
8 PHUL PB2611001_091023APB_FTO_59841 Punjab & Sind Bank PSIB0021006 MEHRAJ 16059
9 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0064110 Tapa Mandi 1212
10 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0135800 SAILBRAH 50298
11 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0256400 MAUR NABHA 1212
12 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0347900 TAPA 2727
13 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1212
14 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 18483
15 PHUL PB2611001_091023APB_FTO_59841 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
16 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0001544 RAMPURA PHUL 1515
17 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0007522 DHAPALI 132411
18 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0007522 DHAPLI 10908
19 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0050036 TAPA 2424
20 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0050047 MEHRAJ 96051
21 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0050055 PHUL TOWN 56055
22 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0050840 LEHRA MOHABAT 3333
23 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0051086 RAIYA 35754
24 PHUL PB2611001_091023APB_FTO_59841 State Bank of India SBIN0051424 BHAI RUPA 4848
25 PHUL PB2611001_091023APB_FTO_59841 UCO Bank UCBA0003226 Tapamandi 606

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