Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080523APB_FTO_8450
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-11-001-022-001/105-A
(PHULE WALA) 		2611001000NRG24080520230018770 08/05/2023 JASPAL KAUR 2611001WL000730 JASPAL KAUR 00114 UTIB0SBCB01 606 606 Processed 17/05/2023 1639100253 JASPAL KAUR CANARA BANK(508532)
2 PHUL PB-11-001-022-001/112
(PHULE WALA) 		2611001000NRG24080520230018777 08/05/2023 SUKHWINDER KAUR 2611001WL000730 SUKHWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 17/05/2023 1639100260 SUKHWIMDER KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 PHUL PB-11-001-022-001/17-A
(PHULE WALA) 		2611001000NRG24080520230018808 08/05/2023 NATHU SINGH 2611001WL000730 NATHU SINGH 00152 HDFC0003156 303 303 Processed 17/05/2023 1639100234 NATHU SINGH HDFC BANK LTD(607152)
SubTotal 303 303
4 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24080520230018642 08/05/2023 Roop Singh 2611001WL000727 Roop Singh 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1639100248 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
5 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24080520230018638 08/05/2023 Harjit Kaur 2611001WL000727 Harjit Kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639100166 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-009-001/121
(DULLE WALA) 		2611001000NRG24080520230018640 08/05/2023 Harbans kaur 2611001WL000727 Harbans kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639100170 HARBANS KAUR PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24080520230018644 08/05/2023 Ranjit Singh 2611001WL000727 Ranjit Singh 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100171 RANJIT SINGH PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24080520230018645 08/05/2023 Kiranjeet kaur 2611001WL000727 Kiranjeet kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100203 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG24080520230018646 08/05/2023 Paramjit Kaur 2611001WL000727 Paramjit Kaur 00349 PSIB0000143 606 606 Processed 17/05/2023 1639100204 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24080520230018647 08/05/2023 Kuldeep Kaur 2611001WL000727 Kuldeep Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639100168 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24080520230018648 08/05/2023 Amandeep kaur 2611001WL000727 Amandeep kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639100172 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG24080520230018650 08/05/2023 Veerpal Kaur 2611001WL000727 Veerpal Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100202 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-009-001/165
(DULLE WALA) 		2611001000NRG24080520230018651 08/05/2023 Kuldeep Kaur 2611001WL000727 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100174 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/166
(DULLE WALA) 		2611001000NRG24080520230018652 08/05/2023 Mandeep Kaur 2611001WL000727 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100173 MANDEEP KAUR PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG24080520230018653 08/05/2023 Manpreet Kaur 2611001WL000727 Manpreet Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100201 MANPREET KAUR PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/292
(DULLE WALA) 		2611001000NRG24080520230018656 08/05/2023 Mandeep Kaur 2611001WL000727 Mandeep Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639100207 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/341
(DULLE WALA) 		2611001000NRG24080520230018661 08/05/2023 Simarjeet Kaur 2611001WL000727 Simarjeet Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100169 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24080520230018664 08/05/2023 Lal Singh 2611001WL000727 Lal Singh 00349 PSIB0000143 303 303 Processed 17/05/2023 1639100167 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 PHUL PB-11-001-009-001/398
(DULLE WALA) 		2611001000NRG24080520230018669 08/05/2023 Manpreet Kaur 2611001WL000727 Manpreet Kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639100206 MANPREET KAUR PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-009-001/421
(DULLE WALA) 		2611001000NRG24080520230018672 08/05/2023 Amandeep Kaur 2611001WL000727 Amandeep Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1639100205 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
21 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG24080520230018674 08/05/2023 NIHAL SINGH 2611001WL000727 NIHAL SINGH 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639100208 NIHAL SINGH PUNJAB & SIND BANK(607087)
22 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG24080520230018679 08/05/2023 SARABJEET KAUR 2611001WL000727 SARABJEET KAUR 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1639100165 SARABJEET KAUR WO MANGEL SINGH PUNJAB & SIND BANK(607087)
23 PHUL PB-11-001-009-001/464
(DULLE WALA) 		2611001000NRG24080520230018681 08/05/2023 PARAMJIT KAUR 2611001WL000727 PARAMJIT KAUR 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639100271 Paramjit Kaur PUNJAB & SIND BANK(607087)
24 PHUL PB-11-001-022-001/290
(PHULE WALA) 		2611001000NRG24080520230018839 08/05/2023 sarabjit kaur 2611001WL000730 sarabjit kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1639100164 SARABJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
25 PHUL PB-11-001-022-001/47
(PHULE WALA) 		2611001000NRG24080520230018864 08/05/2023 Sukhjit Kaur 2611001WL000730 Sukhjit Kaur 00349 PSIB0021006 606 606 Processed 17/05/2023 1639100259 SUKHJIT KAUR WO DHIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
26 PHUL PB-11-001-009-001/428
(DULLE WALA) 		2611001000NRG24080520230018673 08/05/2023 PARAMJIT KAUR 2611001WL000727 PARAMJIT KAUR 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639100272 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 PHUL PB-11-001-004-001/133
(BURJ GILL) 		2611001000NRG24080520230018928 08/05/2023 Bhola singh 2611001WL000732 Bhola singh 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639100258 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-014-001/12-A
(KALOKE) 		2611001000NRG24080520230018900 08/05/2023 GURDEV SINGH 2611001WL000731 GURDEV SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100210 GURDEV SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG24080520230018902 08/05/2023 Meena Kaur 2611001WL000731 Meena Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100265 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG24080520230018903 08/05/2023 Taje Kaur 2611001WL000731 Taje Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639100264 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG24080520230018904 08/05/2023 Ranjeet kaur 2611001WL000731 Ranjeet kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100211 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG24080520230018905 08/05/2023 Rani kaur 2611001WL000731 Rani kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100212 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG24080520230018906 08/05/2023 Harjit Kaur 2611001WL000731 Harjit Kaur 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1639100213 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-014-001/23-A
(KALOKE) 		2611001000NRG24080520230018907 08/05/2023 GURMAIL KAUR 2611001WL000731 GURMAIL KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100214 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-014-001/24-A
(KALOKE) 		2611001000NRG24080520230018908 08/05/2023 Jaspal kaur 2611001WL000731 Jaspal kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100215 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-014-001/27-A
(KALOKE) 		2611001000NRG24080520230018909 08/05/2023 SUKHJEET KAUR 2611001WL000731 SUKHJEET KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100216 SUKHJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG24080520230018911 08/05/2023 Manjit Kaur 2611001WL000731 Manjit Kaur 00354 PUNB0135800 606 606 Processed 17/05/2023 1639100266 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG24080520230018912 08/05/2023 SUKHJIT KAUR 2611001WL000731 SUKHJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100217 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG24080520230018913 08/05/2023 RANJIT KAUR 2611001WL000731 RANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100218 RANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-014-001/34-A
(KALOKE) 		2611001000NRG24080520230018914 08/05/2023 BALJIT KAUR 2611001WL000731 BALJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100219 BALJEET KAUR ICICI BANK LTD(508534)
41 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG24080520230018915 08/05/2023 Karmjit Kaur 2611001WL000731 Karmjit Kaur 00354 PUNB0135800 909 909 Processed 17/05/2023 1639100220 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG24080520230018916 08/05/2023 Shamsher Singh 2611001WL000731 Shamsher Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100221 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG24080520230018917 08/05/2023 KIRANDEEP KAUR 2611001WL000731 KIRANDEEP KAUR 00354 PUNB0135800 303 303 Processed 17/05/2023 1639100269 KIRANDEEP KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-014-001/43
(KALOKE) 		2611001000NRG24080520230018918 08/05/2023 kuldeep kaur 2611001WL000731 kuldeep kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100222 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG24080520230018919 08/05/2023 SHINDER KAUR 2611001WL000731 SHINDER KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100223 SINDER KAUR ICICI BANK LTD(508534)
46 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24080520230018920 08/05/2023 VEERPAL KAUR 2611001WL000731 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100267 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG24080520230018921 08/05/2023 Kulvinder kaur 2611001WL000731 Kulvinder kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100257 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-014-001/54
(KALOKE) 		2611001000NRG24080520230018922 08/05/2023 Harnek singh 2611001WL000731 Harnek singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100224 HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-014-001/58
(KALOKE) 		2611001000NRG24080520230018923 08/05/2023 Mandeep kaur 2611001WL000731 Mandeep kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100225 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24080520230018924 08/05/2023 Amandeep Kaur 2611001WL000731 Amandeep Kaur 00354 PUNB0135800 303 303 Processed 17/05/2023 1639100261 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-014-001/67
(KALOKE) 		2611001000NRG24080520230018925 08/05/2023 Amarjeet Kaur 2611001WL000731 Amarjeet Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100270 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-014-001/7-A
(KALOKE) 		2611001000NRG24080520230018926 08/05/2023 JASVEER KAUR 2611001WL000731 JASVEER KAUR 00354 PUNB0135800 303 303 Rejected 17/05/2023 1639100226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24080520230018927 08/05/2023 Veerpal Kaur 2611001WL000731 Veerpal Kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1639100268 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-022-001/22
(PHULE WALA) 		2611001000NRG24080520230018829 08/05/2023 Keshar khan 2611001WL000730 Keshar khan 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1639100263 KESHAR KHAN SO KAMMA KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
55 PHUL PB-11-001-009-001/276
(DULLE WALA) 		2611001000NRG24080520230018655 08/05/2023 Sukhwinder Kaur 2611001WL000727 Sukhwinder Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639100296 SUKHWINDER KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG24080520230018705 08/05/2023 mahinder kaur 2611001WL000727 mahinder kaur 00354 PUNB0347000 909 909 Processed 17/05/2023 1639100197 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
57 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24080520230018723 08/05/2023 harbhajan kaur 2611001WL000728 harbhajan kaur 00354 PUNB0602500 1200 1200 Processed 17/05/2023 1639100331 HARBHAN KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
58 PHUL PB-11-001-014-001/121
(KALOKE) 		2611001000NRG24080520230018901 08/05/2023 Baljit Kaur 2611001WL000731 Baljit Kaur 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1639100343 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG24080520230018654 08/05/2023 Simarjeet Kaur 2611001WL000727 Simarjeet Kaur 00415 SBIN0002472 1818 1818 Processed 17/05/2023 1639100389 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 PHUL PB-11-001-009-001/380
(DULLE WALA) 		2611001000NRG24080520230018667 08/05/2023 Karamjit Kaur 2611001WL000727 Karamjit Kaur 00415 SBIN0007522 303 303 Processed 17/05/2023 1639100353 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG24080520230018701 08/05/2023 Sukhveer kaur 2611001WL000727 Sukhveer kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100380 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-022-001/1-A
(PHULE WALA) 		2611001000NRG24080520230018765 08/05/2023 JAGGA SINGH 2611001WL000730 JAGGA SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100273 MR JAGGA SINGH STATE BANK OF INDIA(508548)
63 PHUL PB-11-001-022-001/100
(PHULE WALA) 		2611001000NRG24080520230018766 08/05/2023 GURDEV KAUR 2611001WL000730 GURDEV KAUR 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100276 GURDEV KAUR ICICI BANK LTD(508534)
64 PHUL PB-11-001-022-001/100
(PHULE WALA) 		2611001000NRG24080520230018767 08/05/2023 Gurmel Singh 2611001WL000730 Gurmel Singh 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100392 GURMAIL SINGH ICICI BANK LTD(508534)
65 PHUL PB-11-001-022-001/103
(PHULE WALA) 		2611001000NRG24080520230018768 08/05/2023 JASWINDER KAUR 2611001WL000730 JASWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100277 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-022-001/104
(PHULE WALA) 		2611001000NRG24080520230018769 08/05/2023 KIRANJEET KAUR 2611001WL000730 KIRANJEET KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100278 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-022-001/107
(PHULE WALA) 		2611001000NRG24080520230018771 08/05/2023 MANPREET KAUR 2611001WL000730 MANPREET KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100305 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24080520230018772 08/05/2023 RAJWINDER KAUR 2611001WL000730 RAJWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100306 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG24080520230018774 08/05/2023 PARITAM KAUR 2611001WL000730 PARITAM KAUR 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100307 PRITAM KAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-022-001/110
(PHULE WALA) 		2611001000NRG24080520230018775 08/05/2023 MAKHAN SINGH 2611001WL000730 MAKHAN SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100368 MAKHAN SINGH SO NACHHATTER SINGH UNION BANK OF INDIA(508500)
71 PHUL PB-11-001-022-001/114
(PHULE WALA) 		2611001000NRG24080520230018778 08/05/2023 Paramjit kaur 2611001WL000730 Paramjit kaur 00415 SBIN0007522 606 606 Processed 17/05/2023 1639100303 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-022-001/115
(PHULE WALA) 		2611001000NRG24080520230018779 08/05/2023 MALKIT KAUR 2611001WL000730 MALKIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100359 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
73 PHUL PB-11-001-022-001/117
(PHULE WALA) 		2611001000NRG24080520230018781 08/05/2023 Balvir singh 2611001WL000730 Balvir singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100391 MR BALBIR SINGH STATE BANK OF INDIA(508548)
74 PHUL PB-11-001-022-001/117
(PHULE WALA) 		2611001000NRG24080520230018780 08/05/2023 GURMEET KAUR 2611001WL000730 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100274 MS GURMEET KAUR STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-022-001/119
(PHULE WALA) 		2611001000NRG24080520230018782 08/05/2023 SINDER KAUR 2611001WL000730 SINDER KAUR 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100285 MR INDER KAUR STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-022-001/12-A
(PHULE WALA) 		2611001000NRG24080520230018783 08/05/2023 SUKHPAL KAUR 2611001WL000730 SUKHPAL KAUR 00415 SBIN0007522 303 303 Processed 17/05/2023 1639100308 MS JASPAL KAUR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-022-001/121
(PHULE WALA) 		2611001000NRG24080520230018785 08/05/2023 Jagraj singh 2611001WL000730 Jagraj singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100361 JAGRAJ SINGH ICICI BANK LTD(508534)
78 PHUL PB-11-001-022-001/121
(PHULE WALA) 		2611001000NRG24080520230018784 08/05/2023 SUKHPREET KAUR 2611001WL000730 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100309 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-022-001/122
(PHULE WALA) 		2611001000NRG24080520230018709 08/05/2023 Harjeet Kaur 2611001WL000728 Harjeet Kaur 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100378 HARJIT KAUR WO TAHIL SINGH UNION BANK OF INDIA(508500)
80 PHUL PB-11-001-022-001/126
(PHULE WALA) 		2611001000NRG24080520230018786 08/05/2023 Gurmit kaur 2611001WL000730 Gurmit kaur 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100366 GURMEET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
81 PHUL PB-11-001-022-001/127
(PHULE WALA) 		2611001000NRG24080520230018787 08/05/2023 Lakhwinder singh 2611001WL000730 Lakhwinder singh 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100384 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-022-001/128
(PHULE WALA) 		2611001000NRG24080520230018788 08/05/2023 jaspal kaur 2611001WL000730 jaspal kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100390 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-022-001/13-A
(PHULE WALA) 		2611001000NRG24080520230018789 08/05/2023 BALWINDER KAUR 2611001WL000730 BALWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100286 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-022-001/130
(PHULE WALA) 		2611001000NRG24080520230018790 08/05/2023 Reena Rani 2611001WL000730 Reena Rani 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100310 MRS REENA RANI STATE BANK OF INDIA(508548)
85 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24080520230018791 08/05/2023 HARBANS SINGH URAF HANSA SINGH 2611001WL000730 HARBANS SINGH URAF HANSA SINGH 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100275 MR HANSA SINGH STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-022-001/140
(PHULE WALA) 		2611001000NRG24080520230018792 08/05/2023 Gurpal Kaur 2611001WL000730 Gurpal Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100358 GURPAL KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
87 PHUL PB-11-001-022-001/141
(PHULE WALA) 		2611001000NRG24080520230018710 08/05/2023 Mukhtiyar Kaur 2611001WL000728 Mukhtiyar Kaur 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100377 MRS MUKHTIAR KAUR PLA 71797 STATE BANK OF INDIA(508548)
88 PHUL PB-11-001-022-001/143
(PHULE WALA) 		2611001000NRG24080520230018793 08/05/2023 Kulwinder kaur 2611001WL000730 Kulwinder kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100360 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-022-001/145
(PHULE WALA) 		2611001000NRG24080520230018794 08/05/2023 Manjit kaur 2611001WL000730 Manjit kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100230 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-022-001/146
(PHULE WALA) 		2611001000NRG24080520230018795 08/05/2023 Parmjit kaur 2611001WL000730 Parmjit kaur 00415 SBIN0007522 606 606 Processed 17/05/2023 1639100229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-022-001/149
(PHULE WALA) 		2611001000NRG24080520230018796 08/05/2023 Fenoo 2611001WL000730 Fenoo 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100396 MRS PARSIN KAUR PLA 95353 STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-022-001/150
(PHULE WALA) 		2611001000NRG24080520230018797 08/05/2023 Daljit kaur 2611001WL000730 Daljit kaur 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100228 DALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
93 PHUL PB-11-001-022-001/152
(PHULE WALA) 		2611001000NRG24080520230018798 08/05/2023 Bhajan Kaur 2611001WL000730 Bhajan Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100373 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-022-001/153
(PHULE WALA) 		2611001000NRG24080520230018711 08/05/2023 mahinder Singh 2611001WL000728 mahinder Singh 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100255 MOHINDER SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-022-001/158
(PHULE WALA) 		2611001000NRG24080520230018713 08/05/2023 Krishna 2611001WL000728 Krishna 00415 SBIN0007522 240 240 Processed 17/05/2023 1639100304 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-022-001/158
(PHULE WALA) 		2611001000NRG24080520230018712 08/05/2023 Paramjit kaur 2611001WL000728 Paramjit kaur 00415 SBIN0007522 720 720 Processed 17/05/2023 1639100237 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-022-001/159
(PHULE WALA) 		2611001000NRG24080520230018800 08/05/2023 Sukhjit Kaur 2611001WL000730 Sukhjit Kaur 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100356 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG24080520230018801 08/05/2023 Veerpal kaur 2611001WL000730 Veerpal kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100297 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-022-001/163
(PHULE WALA) 		2611001000NRG24080520230018803 08/05/2023 Kiranjeet Kaur 2611001WL000730 Kiranjeet Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100342 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-022-001/168
(PHULE WALA) 		2611001000NRG24080520230018806 08/05/2023 Rani Kaur 2611001WL000730 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100245 RANI KAUR WO SINGARA SINGH UNION BANK OF INDIA(508500)
101 PHUL PB-11-001-022-001/169
(PHULE WALA) 		2611001000NRG24080520230018807 08/05/2023 Charanjeet kaur 2611001WL000730 Charanjeet kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-022-001/170
(PHULE WALA) 		2611001000NRG24080520230018714 08/05/2023 hardev Kaur 2611001WL000728 hardev Kaur 00415 SBIN0007522 720 720 Processed 17/05/2023 1639100235 HARDEV KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
103 PHUL PB-11-001-022-001/171
(PHULE WALA) 		2611001000NRG24080520230018809 08/05/2023 Jangir Kaur 2611001WL000730 Jangir Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100256 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-022-001/173
(PHULE WALA) 		2611001000NRG24080520230018810 08/05/2023 Atama Singh 2611001WL000730 Atama Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100371 MR ATMA SINGH PLA 71771 STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-022-001/174
(PHULE WALA) 		2611001000NRG24080520230018811 08/05/2023 Mithu Singh 2611001WL000730 Mithu Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100241 MR MITHU SINGH STATE BANK OF INDIA(508548)
106 PHUL PB-11-001-022-001/176
(PHULE WALA) 		2611001000NRG24080520230018812 08/05/2023 Bhajan Singh 2611001WL000730 Bhajan Singh 00415 SBIN0007522 606 606 Processed 17/05/2023 1639100232 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-022-001/178
(PHULE WALA) 		2611001000NRG24080520230018813 08/05/2023 balveer kaur 2611001WL000730 balveer kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100338 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-022-001/179
(PHULE WALA) 		2611001000NRG24080520230018814 08/05/2023 Jasmail Kaur 2611001WL000730 Jasmail Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100239 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24080520230018815 08/05/2023 Ramandeep Singh 2611001WL000730 Ramandeep Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100240 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24080520230018816 08/05/2023 Hardeep Kaur 2611001WL000730 Hardeep Kaur 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100244 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-022-001/184-A
(PHULE WALA) 		2611001000NRG24080520230018817 08/05/2023 Harjinder Kaur 2611001WL000730 Harjinder Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100280 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-022-001/186
(PHULE WALA) 		2611001000NRG24080520230018715 08/05/2023 Baljeet kaur 2611001WL000728 Baljeet kaur 00415 SBIN0007522 720 720 Processed 17/05/2023 1639100293 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
113 PHUL PB-11-001-022-001/186
(PHULE WALA) 		2611001000NRG24080520230018818 08/05/2023 jagseer singh 2611001WL000730 jagseer singh 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100284 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-022-001/188
(PHULE WALA) 		2611001000NRG24080520230018819 08/05/2023 Jaswinder Kaur 2611001WL000730 Jaswinder Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100298 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-022-001/190
(PHULE WALA) 		2611001000NRG24080520230018820 08/05/2023 Jaswinder Kaur 2611001WL000730 Jaswinder Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100354 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24080520230018821 08/05/2023 Sukhpal kaur 2611001WL000730 Sukhpal kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100281 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
117 PHUL PB-11-001-022-001/194
(PHULE WALA) 		2611001000NRG24080520230018822 08/05/2023 Bhinder Singh 2611001WL000730 Bhinder Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100250 MR BHINDER SINGH STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-022-001/196
(PHULE WALA) 		2611001000NRG24080520230018823 08/05/2023 Rekha Rani 2611001WL000730 Rekha Rani 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100345 MRS REKHA RANI STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-022-001/201
(PHULE WALA) 		2611001000NRG24080520230018824 08/05/2023 Mahinder Kaur 2611001WL000730 Mahinder Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100387 MRS MOHINDER KAUR PLA 71801 STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-022-001/203
(PHULE WALA) 		2611001000NRG24080520230018825 08/05/2023 Veerpal Kaur 2611001WL000730 Veerpal Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100339 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-022-001/204
(PHULE WALA) 		2611001000NRG24080520230018826 08/05/2023 Paramjeet Kaur 2611001WL000730 Paramjeet Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100283 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 PHUL PB-11-001-022-001/207
(PHULE WALA) 		2611001000NRG24080520230018716 08/05/2023 Veerpal kaur 2611001WL000728 Veerpal kaur 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100282 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-022-001/213
(PHULE WALA) 		2611001000NRG24080520230018827 08/05/2023 Charanjeet Kaur 2611001WL000730 Charanjeet Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100249 MR CHARAJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-022-001/214
(PHULE WALA) 		2611001000NRG24080520230018717 08/05/2023 Amandeep kaur 2611001WL000728 Amandeep kaur 00415 SBIN0007522 960 960 Processed 17/05/2023 1639100300 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
125 PHUL PB-11-001-022-001/218
(PHULE WALA) 		2611001000NRG24080520230018828 08/05/2023 Harjeet Kaur 2611001WL000730 Harjeet Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100251 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-022-001/22
(PHULE WALA) 		2611001000NRG24080520230018830 08/05/2023 Sera 2611001WL000730 Sera 00415 SBIN0007522 303 303 Processed 17/05/2023 1639100399 MRS SEERAN KAUR DSSO PLA 96169 STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-022-001/220
(PHULE WALA) 		2611001000NRG24080520230018831 08/05/2023 MANPREET 2611001WL000730 MANPREET 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100348 MR BAWA KHAN STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-022-001/23-A
(PHULE WALA) 		2611001000NRG24080520230018719 08/05/2023 AMANDEEP KAUR 2611001WL000728 AMANDEEP KAUR 00415 SBIN0007522 960 960 Processed 17/05/2023 1639100401 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-022-001/238
(PHULE WALA) 		2611001000NRG24080520230018720 08/05/2023 Sandeep Kaur 2611001WL000728 Sandeep Kaur 00415 SBIN0007522 720 720 Processed 17/05/2023 1639100288 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
130 PHUL PB-11-001-022-001/248
(PHULE WALA) 		2611001000NRG24080520230018832 08/05/2023 Ramanjeet kaur 2611001WL000730 Ramanjeet kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100332 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24080520230018834 08/05/2023 Gurmeet kaur 2611001WL000730 Gurmeet kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100290 MRS GGURMEET KAUR STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24080520230018833 08/05/2023 Sewak Singh 2611001WL000730 Sewak Singh 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100374 MR SEWAK SINGH STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24080520230018722 08/05/2023 balvir singh 2611001WL000728 balvir singh 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100383 MR BALVIR SINGH STATE BANK OF INDIA(508548)
134 PHUL PB-11-001-022-001/271
(PHULE WALA) 		2611001000NRG24080520230018835 08/05/2023 rano kaur 2611001WL000730 rano kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100335 MRS RANE KAUR STATE BANK OF INDIA(508548)
135 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24080520230018836 08/05/2023 jiwan khan 2611001WL000730 jiwan khan 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100301 MR JIWAN KHAN STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24080520230018724 08/05/2023 mumtaj 2611001WL000728 mumtaj 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100341 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-022-001/273
(PHULE WALA) 		2611001000NRG24080520230018725 08/05/2023 kiranpal kaur 2611001WL000728 kiranpal kaur 00415 SBIN0007522 480 480 Processed 17/05/2023 1639100336 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-022-001/286
(PHULE WALA) 		2611001000NRG24080520230018837 08/05/2023 Nek Singh 2611001WL000730 Nek Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100262 MR NEK SINGH DSSO PLA 95336 STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-022-001/29-A
(PHULE WALA) 		2611001000NRG24080520230018838 08/05/2023 NASIB KAUR 2611001WL000730 NASIB KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100388 MS NASIB KAUR DSSO STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-022-001/3-A
(PHULE WALA) 		2611001000NRG24080520230018840 08/05/2023 ranjit kaur 2611001WL000730 ranjit kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100311 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-022-001/30-A
(PHULE WALA) 		2611001000NRG24080520230018841 08/05/2023 SUKHWINDER KAUR 2611001WL000730 SUKHWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100200 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-022-001/32-A
(PHULE WALA) 		2611001000NRG24080520230018842 08/05/2023 JANG SINGH 2611001WL000730 JANG SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100312 JANG SINGH ICICI BANK LTD(508534)
143 PHUL PB-11-001-022-001/35-A
(PHULE WALA) 		2611001000NRG24080520230018845 08/05/2023 BALWINDER KHAN 2611001WL000730 BALWINDER KHAN 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100382 MR BALVINDER KHAN STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-022-001/36-A
(PHULE WALA) 		2611001000NRG24080520230018846 08/05/2023 PARITAM SINGH 2611001WL000730 PARITAM SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100313 MR PRITAM SINGH STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24080520230018848 08/05/2023 MANJIT KAUR 2611001WL000730 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100314 MALKEET KAUR ICICI BANK LTD(508534)
146 PHUL PB-11-001-022-001/381
(PHULE WALA) 		2611001000NRG24080520230018849 08/05/2023 Amandeep Kaur 2611001WL000730 Amandeep Kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100302 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-022-001/383
(PHULE WALA) 		2611001000NRG24080520230018850 08/05/2023 Ninder Kaur 2611001WL000730 Ninder Kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100344 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-022-001/384
(PHULE WALA) 		2611001000NRG24080520230018851 08/05/2023 Rajpreet kaur 2611001WL000730 Rajpreet kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100337 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24080520230018853 08/05/2023 GURJIT KAUR 2611001WL000730 GURJIT KAUR 00415 SBIN0007522 606 606 Processed 17/05/2023 1639100398 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24080520230018852 08/05/2023 TOGA SINGH 2611001WL000730 TOGA SINGH 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100365 MR TOGA SNGH STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-022-001/398
(PHULE WALA) 		2611001000NRG24080520230018854 08/05/2023 Salamtay 2611001WL000730 Salamtay 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100394 MRS SALAMTE WO KHUSI KHAN STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-022-001/40-A
(PHULE WALA) 		2611001000NRG24080520230018855 08/05/2023 BALVEER KAUR 2611001WL000730 BALVEER KAUR 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100315 MS BALVEER KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-022-001/414
(PHULE WALA) 		2611001000NRG24080520230018858 08/05/2023 VEERPAL BAGEM 2611001WL000730 VEERPAL BAGEM 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100349 MRS VEERPAL BAGEM STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-022-001/42-A
(PHULE WALA) 		2611001000NRG24080520230018860 08/05/2023 SHINDERPAL KAUR 2611001WL000730 SHINDERPAL KAUR 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100316 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-022-001/424
(PHULE WALA) 		2611001000NRG24080520230018728 08/05/2023 AMARPAL KAUR 2611001WL000728 AMARPAL KAUR 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100352 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-022-001/426
(PHULE WALA) 		2611001000NRG24080520230018729 08/05/2023 LACHMI KAUR 2611001WL000728 LACHMI KAUR 00415 SBIN0007522 960 960 Processed 17/05/2023 1639100346 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-022-001/43-A
(PHULE WALA) 		2611001000NRG24080520230018861 08/05/2023 Jaspreet Kaur 2611001WL000730 Jaspreet Kaur 00415 SBIN0007522 303 303 Processed 17/05/2023 1639100376 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG24080520230018862 08/05/2023 Surjit Kaur 2611001WL000730 Surjit Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100386 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-022-001/46
(PHULE WALA) 		2611001000NRG24080520230018863 08/05/2023 Veerpal kaur 2611001WL000730 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100317 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24080520230018865 08/05/2023 SUKHDEV KAUR 2611001WL000730 SUKHDEV KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100362 SUKHDEV KAUR ICICI BANK LTD(508534)
161 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24080520230018866 08/05/2023 MAHINDER KAUR 2611001WL000730 MAHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100318 MOHINDER KAUR ICICI BANK LTD(508534)
162 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24080520230018868 08/05/2023 CHARANJIT KAUR 2611001WL000730 CHARANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100340 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24080520230018869 08/05/2023 BOOTA SINGH 2611001WL000730 BOOTA SINGH 00415 SBIN0007522 606 606 Processed 17/05/2023 1639100319 MR BUTTA SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24080520230018872 08/05/2023 baljit kaur 2611001WL000730 baljit kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100370 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24080520230018871 08/05/2023 BOGHA SINGH 2611001WL000730 BOGHA SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100320 MR BOGHA SINGH STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-022-001/56
(PHULE WALA) 		2611001000NRG24080520230018873 08/05/2023 BALJIT KAUR 2611001WL000730 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100381 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
167 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG24080520230018874 08/05/2023 SHINDER KAUR 2611001WL000730 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100321 SHINDER KAUR ICICI BANK LTD(508534)
168 PHUL PB-11-001-022-001/59
(PHULE WALA) 		2611001000NRG24080520230018875 08/05/2023 Sukhdeep Kaur 2611001WL000730 Sukhdeep Kaur 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100299 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-022-001/64
(PHULE WALA) 		2611001000NRG24080520230018877 08/05/2023 GURDEV KAUR 2611001WL000730 GURDEV KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100402 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24080520230018730 08/05/2023 DEVI RANI 2611001WL000728 DEVI RANI 00415 SBIN0007522 960 960 Processed 17/05/2023 1639100323 MRS DEVRANI KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24080520230018878 08/05/2023 HARBANSH KAUR 2611001WL000730 HARBANSH KAUR 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100322 HARBANS KAUR ICICI BANK LTD(508534)
172 PHUL PB-11-001-022-001/67
(PHULE WALA) 		2611001000NRG24080520230018879 08/05/2023 NACHHATTAR SINGH 2611001WL000730 NACHHATTAR SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100324 MR NACHATTAR SINGH DSSO PLA 95349 STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG24080520230018880 08/05/2023 SUKHPREET KAUR 2611001WL000730 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100325 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG24080520230018881 08/05/2023 SURJIT KAUR 2611001WL000730 SURJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100254 SURJIT KAUR ICICI BANK LTD(508534)
175 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24080520230018882 08/05/2023 BHURA SINGH 2611001WL000730 BHURA SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100385 BHURA SINGH SON OF LAL SINGH UNION BANK OF INDIA(508500)
176 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24080520230018883 08/05/2023 KARAMJIT KAUR 2611001WL000730 KARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100326 KARAMJEET KAUR STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-022-001/71
(PHULE WALA) 		2611001000NRG24080520230018731 08/05/2023 JASVEER KAUR 2611001WL000728 JASVEER KAUR 00415 SBIN0007522 720 720 Processed 17/05/2023 1639100327 MS JASVIR KAUR STATE BANK OF INDIA(508548)
178 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG24080520230018884 08/05/2023 SUKHJIT KAUR 2611001WL000730 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100395 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
179 PHUL PB-11-001-022-001/76
(PHULE WALA) 		2611001000NRG24080520230018885 08/05/2023 KARMJIT KAUR 2611001WL000730 KARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100328 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-022-001/76
(PHULE WALA) 		2611001000NRG24080520230018886 08/05/2023 Roop Singh 2611001WL000730 Roop Singh 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100400 MR ROOP SINGH STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-022-001/77
(PHULE WALA) 		2611001000NRG24080520230018887 08/05/2023 MANJIT KAUR 2611001WL000730 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100329 MS MANJIT KAUR STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG24080520230018889 08/05/2023 Ramandeep Kaur 2611001WL000730 Ramandeep Kaur 00415 SBIN0007522 1212 1212 Processed 17/05/2023 1639100334 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-022-001/80
(PHULE WALA) 		2611001000NRG24080520230018891 08/05/2023 RANJIT KAUR 2611001WL000730 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100227 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
184 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG24080520230018892 08/05/2023 GURMEET KAUR 2611001WL000730 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100330 GURMEET KAUR ICICI BANK LTD(508534)
185 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG24080520230018893 08/05/2023 KAKA SINGH 2611001WL000730 KAKA SINGH 00415 SBIN0007522 909 909 Processed 17/05/2023 1639100397 KAKA SINGH ICICI BANK LTD(508534)
186 PHUL PB-11-001-022-001/82
(PHULE WALA) 		2611001000NRG24080520230018732 08/05/2023 PARMJIT KAUR 2611001WL000728 PARMJIT KAUR 00415 SBIN0007522 1200 1200 Processed 17/05/2023 1639100357 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-022-001/87
(PHULE WALA) 		2611001000NRG24080520230018894 08/05/2023 SIMARJIT KAUR 2611001WL000730 SIMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100375 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24080520230018895 08/05/2023 MANDAR SINGH 2611001WL000730 MANDAR SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100363 MR MANDER SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24080520230018896 08/05/2023 PARMJIT KAUR 2611001WL000730 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100231 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
190 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24080520230018897 08/05/2023 Roop Singh 2611001WL000730 Roop Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639100369 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG24080520230018898 08/05/2023 BHAJAN KAUR 2611001WL000730 BHAJAN KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100209 BHAJAN KAUR ICICI BANK LTD(508534)
192 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24080520230018899 08/05/2023 GURMEET KAUR 2611001WL000730 GURMEET KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639100367 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 185925 185925
193 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24080520230018698 08/05/2023 Ajiab Singh 2611001WL000727 Ajiab Singh 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639100333 MR AJAIB SINGH STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24080520230018867 08/05/2023 Charanjit Kaur 2611001WL000730 Charanjit Kaur 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1639100291 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-022-001/60
(PHULE WALA) 		2611001000NRG24080520230018876 08/05/2023 DALWARA SINGH 2611001WL000730 DALWARA SINGH 00415 SBIN0050055 606 606 Processed 17/05/2023 1639100279 MR DARBARA SINGH STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-022-001/78
(PHULE WALA) 		2611001000NRG24080520230018888 08/05/2023 JODHA SINGH 2611001WL000730 JODHA SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639100236 MR JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
197 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG24080520230018632 08/05/2023 Harbansh Singh 2611001WL000727 Harbansh Singh 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100246 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG24080520230018633 08/05/2023 Sukhwinder Kaur 2611001WL000727 Sukhwinder Kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100294 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG24080520230018634 08/05/2023 Veerpal Kaur 2611001WL000727 Veerpal Kaur 00415 SBIN0051085 303 303 Processed 17/05/2023 1639100233 VERPAL KAUR PUNJAB & SIND BANK(607087)
200 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG24080520230018635 08/05/2023 Kulwant Kaur 2611001WL000727 Kulwant Kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639100238 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-009-001/119
(DULLE WALA) 		2611001000NRG24080520230018639 08/05/2023 Kulwinder Kaur 2611001WL000727 Kulwinder Kaur 00415 SBIN0051085 303 303 Processed 17/05/2023 1639100242 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
202 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG24080520230018641 08/05/2023 Paramjit Kaur 2611001WL000727 Paramjit Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100243 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
203 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24080520230018657 08/05/2023 Gurdev Singh. 2611001WL000727 Gurdev Singh. 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100247 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-009-001/30
(DULLE WALA) 		2611001000NRG24080520230018658 08/05/2023 gurmet kaur 2611001WL000727 gurmet kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639100403 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-009-001/32
(DULLE WALA) 		2611001000NRG24080520230018659 08/05/2023 HARJINDER KAUR 2611001WL000727 HARJINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100351 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-009-001/33
(DULLE WALA) 		2611001000NRG24080520230018660 08/05/2023 HARJIT KAUR 2611001WL000727 HARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639100404 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
207 PHUL PB-11-001-009-001/35
(DULLE WALA) 		2611001000NRG24080520230018662 08/05/2023 AMARJIT KAUR 2611001WL000727 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100405 AMARJIT KAUR PUNJAB & SIND BANK(607087)
208 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG24080520230018663 08/05/2023 VEERPAL KAUR 2611001WL000727 VEERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100406 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-009-001/37
(DULLE WALA) 		2611001000NRG24080520230018665 08/05/2023 AMARJIT KAUR 2611001WL000727 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100407 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
210 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG24080520230018666 08/05/2023 SHINDER KAUR 2611001WL000727 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100408 MRS SINDER KAUR STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG24080520230018668 08/05/2023 KARAMJIT KAUR 2611001WL000727 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100409 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-009-001/40
(DULLE WALA) 		2611001000NRG24080520230018670 08/05/2023 JASWINDER KAUR 2611001WL000727 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100410 JASWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
213 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24080520230018671 08/05/2023 Jailo kaur 2611001WL000727 Jailo kaur 00415 SBIN0051085 1818 1818 Rejected 17/05/2023 1639100175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG24080520230018675 08/05/2023 gurdhayan kaur 2611001WL000727 gurdhayan kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100176 MRS GURDHIYAN KAUR STATE BANK OF INDIA(508548)
215 PHUL PB-11-001-009-001/459
(DULLE WALA) 		2611001000NRG24080520230018677 08/05/2023 JASPREET KAUR 2611001WL000727 JASPREET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100350 MRS JASPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-009-001/46
(DULLE WALA) 		2611001000NRG24080520230018678 08/05/2023 Jasmal kaur 2611001WL000727 Jasmal kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100177 JASMEL KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
217 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG24080520230018682 08/05/2023 Angrej kaur 2611001WL000727 Angrej kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100178 ANGREJ KAUR ICICI BANK LTD(508534)
218 PHUL PB-11-001-009-001/49
(DULLE WALA) 		2611001000NRG24080520230018683 08/05/2023 Karamjit kaur 2611001WL000727 Karamjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100179 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
219 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG24080520230018685 08/05/2023 surjit singh 2611001WL000727 surjit singh 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100180 MR SURJIT SINGH STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-009-001/53
(DULLE WALA) 		2611001000NRG24080520230018686 08/05/2023 tej kaur 2611001WL000727 tej kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100181 TEJ KAUR ICICI BANK LTD(508534)
221 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG24080520230018687 08/05/2023 Amarjit kaur 2611001WL000727 Amarjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100182 AMARJEET KAUR PUNJAB & SIND BANK(607087)
222 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24080520230018688 08/05/2023 bhollo kaur 2611001WL000727 bhollo kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639100183 BHOLO KAUR ICICI BANK LTD(508534)
223 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG24080520230018689 08/05/2023 Sukhdeep kaur 2611001WL000727 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100184 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
224 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24080520230018690 08/05/2023 Kamaljit kaur 2611001WL000727 Kamaljit kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100185 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
225 PHUL PB-11-001-009-001/60
(DULLE WALA) 		2611001000NRG24080520230018691 08/05/2023 Virpal kaur 2611001WL000727 Virpal kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100186 VEERPAL KAUR PUNJAB & SIND BANK(607087)
226 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG24080520230018692 08/05/2023 Raj kaur 2611001WL000727 Raj kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100187 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
227 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24080520230018693 08/05/2023 paramjit kaur 2611001WL000727 paramjit kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100188 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG24080520230018694 08/05/2023 Charanjit kaur 2611001WL000727 Charanjit kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639100189 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
229 PHUL PB-11-001-009-001/71
(DULLE WALA) 		2611001000NRG24080520230018695 08/05/2023 Sukhdeep kaur 2611001WL000727 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100190 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
230 PHUL PB-11-001-009-001/72
(DULLE WALA) 		2611001000NRG24080520230018696 08/05/2023 kirandeep kaur 2611001WL000727 kirandeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100191 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
231 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24080520230018697 08/05/2023 Manjit kaur 2611001WL000727 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100192 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-009-001/78
(DULLE WALA) 		2611001000NRG24080520230018699 08/05/2023 Sinderpal kaur 2611001WL000727 Sinderpal kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100355 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
233 PHUL PB-11-001-009-001/79
(DULLE WALA) 		2611001000NRG24080520230018700 08/05/2023 LAkhwinder kaur 2611001WL000727 LAkhwinder kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100193 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-009-001/82
(DULLE WALA) 		2611001000NRG24080520230018702 08/05/2023 Mandeep kaur 2611001WL000727 Mandeep kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100194 MANDEEP KAUR PUNJAB & SIND BANK(607087)
235 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG24080520230018703 08/05/2023 soma kaur 2611001WL000727 soma kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100195 MRS SOMA KAUR STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-009-001/88
(DULLE WALA) 		2611001000NRG24080520230018704 08/05/2023 kuldeep kaur 2611001WL000727 kuldeep kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1639100196 KULDEEP KAUR PUNJAB & SIND BANK(607087)
237 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG24080520230018706 08/05/2023 Harjinder kaur 2611001WL000727 Harjinder kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100198 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-009-001/98
(DULLE WALA) 		2611001000NRG24080520230018708 08/05/2023 paramjit kaur 2611001WL000727 paramjit kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639100199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65448 65448
239 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG24080520230018684 08/05/2023 Sarabjeet kaur 2611001WL000727 Sarabjeet kaur 00415 SBIN0051086 1515 1515 Processed 17/05/2023 1639100292 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24080520230018631 08/05/2023 BINDER KAUR 2611001WL000727 BINDER KAUR 00415 SBIN0051424 1515 1515 Processed 17/05/2023 1639100289 BINDER KAUR UNION BANK OF INDIA(508500)
241 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24080520230018636 08/05/2023 Kulwinder Kaur 2611001WL000727 Kulwinder Kaur 00415 SBIN0051424 1515 1515 Processed 17/05/2023 1639100287 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24080520230018637 08/05/2023 Murti Kaur 2611001WL000727 Murti Kaur 00415 SBIN0051424 1515 1515 Processed 17/05/2023 1639100252 MRS MURTI KAUR STATE BANK OF INDIA(508548)
243 PHUL PB-11-001-009-001/92
(DULLE WALA) 		2611001000NRG24080520230018707 08/05/2023 Manjeet Kaur 2611001WL000727 Manjeet Kaur 00415 SBIN0051424 1212 1212 Processed 17/05/2023 1639100295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
244 PHUL PB-11-001-022-001/162
(PHULE WALA) 		2611001000NRG24080520230018802 08/05/2023 Jaswinder kaur 2611001WL000730 Jaswinder kaur 00468 UBIN0931951 1818 1818 Processed 17/05/2023 1639100364 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
245 PHUL PB-11-001-022-001/165
(PHULE WALA) 		2611001000NRG24080520230018804 08/05/2023 Kulwinder kaur 2611001WL000730 Kulwinder kaur 00468 UBIN0931951 1212 1212 Processed 17/05/2023 1639100379 KULWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
246 PHUL PB-11-001-022-001/390
(PHULE WALA) 		2611001000NRG24080520230018727 08/05/2023 Jaspal Kaur 2611001WL000728 Jaspal Kaur 00468 UBIN0931951 1200 1200 Processed 17/05/2023 1639100393 JASPAL KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
247 PHUL PB-11-001-022-001/8-A
(PHULE WALA) 		2611001000NRG24080520230018890 08/05/2023 SARBJIT KAUR 2611001WL000730 SARBJIT KAUR 00468 UBIN0931951 1212 1212 Processed 17/05/2023 1639100347 SARABJIT KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
SubTotal 5442 5442
Total 351339 351339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_080523APB_FTO_8450 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 PHUL PB2611001_080523APB_FTO_8450 HDFC HDFC0003156 PHUL 303
3 PHUL PB2611001_080523APB_FTO_8450 Indian Bank IDIB000R582 Rampura Phul 1818
4 PHUL PB2611001_080523APB_FTO_8450 Punjab & Sind Bank PSIB0000143 BHAIRUPA 29088
5 PHUL PB2611001_080523APB_FTO_8450 Punjab & Sind Bank PSIB0021006 MEHRAJ 606
6 PHUL PB2611001_080523APB_FTO_8450 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
7 PHUL PB2611001_080523APB_FTO_8450 Punjab National Bank PUNB0135800 SAILBRAH 39996
8 PHUL PB2611001_080523APB_FTO_8450 Punjab National Bank PUNB0347000 BHAGTA 2727
9 PHUL PB2611001_080523APB_FTO_8450 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1200
10 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0001544 RAMPURA PHUL 1818
11 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0002472 SAMADH BHAI 1818
12 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0007522 DHAPALI 185319
13 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0007522 DUAPLI 606
14 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0050055 PHUL TOWN 4545
15 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0051085 DYALPURA BHAIKA 65448
16 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0051086 RAIYA 1515
17 PHUL PB2611001_080523APB_FTO_8450 State Bank of India SBIN0051424 BHAI RUPA 5757
18 PHUL PB2611001_080523APB_FTO_8450 Union Bank of India UBIN0931951 RAMPURAPHUL 5442

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