Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623APB_FTO_27558
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-11-001-025-001/160
(SANDHU KHURD) 		2611001000NRG24230620230109739 29/06/2023 Jagraj singh 2611001WL003414 Jagraj singh 00078 CNRB0003879 1818 1818 Processed 14/07/2023 3437600936 JAGRAJ SINGH CANARA BANK(508532)
2 PHUL PB-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24230620230109741 29/06/2023 JAGDEEP KAUR 2611001WL003414 JAGDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 14/07/2023 3437600966 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
3 PHUL PB-11-001-007-001/234
(DHAPALI) 		2611001000NRG24190620230096712 29/06/2023 Sarabjeet Kaur 2611001WL003031 Sarabjeet Kaur 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3437600852 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
4 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG24230620230109730 29/06/2023 Amarjit Kaur 2611001WL003414 Amarjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3437600957 AMARJEET KAUR W/O CHAMKAOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
5 PHUL PB-11-001-001-001/217
(ALLI KE) 		2611001000NRG24220620230107362 29/06/2023 CHARNA SINGH 2611001WL003345 CHARNA SINGH 00152 HDFC0003156 606 606 Processed 14/07/2023 3437600972 CHARNA SINGH HDFC BANK LTD(607152)
6 PHUL PB-11-001-001-001/443
(ALLI KE) 		2611001000NRG24220620230107387 29/06/2023 JASVEER KAUR 2611001WL003345 JASVEER KAUR 00152 HDFC0003156 909 909 Processed 14/07/2023 3437600969 JASVEER KAUR HDFC BANK LTD(607152)
7 PHUL PB-11-001-022-001/17-A
(PHULE WALA) 		2611001000NRG24220620230107252 29/06/2023 NATHU SINGH 2611001WL003342 NATHU SINGH 00152 HDFC0003156 1515 1515 Processed 14/07/2023 3437600970 NATHU SINGH HDFC BANK LTD(607152)
8 PHUL PB-11-001-023-001/477
(RIA) 		2611001000NRG24220620230107427 29/06/2023 Budh Ram 2611001WL003345 Budh Ram 00152 HDFC0003156 606 606 Processed 14/07/2023 3437600971 BUDH RAM SO NAND RAM UCO BANK(607066)
SubTotal 3636 3636
9 PHUL PB-11-001-031-001/109
(Tall wali) 		2611001000NRG24200620230101306 29/06/2023 JAGRAJ SINGH 2611001WL003134 JAGRAJ SINGH 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3437600849 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG24200620230101314 29/06/2023 Jagraj Singh 2611001WL003134 Jagraj Singh 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3437600851 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-031-001/27
(Tall wali) 		2611001000NRG24200620230101315 29/06/2023 Sukhpreet Kaur 2611001WL003134 Sukhpreet Kaur 00349 PSIB0021006 1212 1212 Processed 14/07/2023 3437601015 SUKHPREET KAUR UNION BANK OF INDIA(508500)
12 PHUL PB-11-001-031-001/33
(Tall wali) 		2611001000NRG24200620230101319 29/06/2023 HARBANS KAUR 2611001WL003134 HARBANS KAUR 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3437600850 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
13 PHUL PB-11-001-001-001/349
(ALLI KE) 		2611001000NRG24220620230107371 29/06/2023 BAlbhadur Singh 2611001WL003345 BAlbhadur Singh 00354 PUNB0064210 606 606 Processed 14/07/2023 3437601014 BALBHADAR SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
14 PHUL PB-11-001-014-001/92
(KALOKE) 		2611001000NRG24230620230109838 29/06/2023 gurjant singh 2611001WL003421 gurjant singh 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3437601020 GURJANT SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24190620230097759 29/06/2023 Kuldeep Kaur 2611001WL003055 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3437600844 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG24190620230097761 29/06/2023 Paramjeet kaur 2611001WL003055 Paramjeet kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3437600845 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-027-001/236
(SELVARAH) 		2611001000NRG24220620230106616 29/06/2023 MANJIT KAUR 2611001WL003329 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3437601021 MANJT KAUR W/O MADAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
18 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG24200620230101312 29/06/2023 Paramjeet kaur 2611001WL003134 Paramjeet kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3437600853 PARAMJEET KAUR HDFC BANK LTD(607152)
19 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24200620230101313 29/06/2023 Sukhveer Kaur 2611001WL003134 Sukhveer Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3437600855 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-031-001/43
(Tall wali) 		2611001000NRG24200620230101321 29/06/2023 Kheta Singh 2611001WL003134 Kheta Singh 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3437600952 KHETA SINGH PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-031-001/6
(Tall wali) 		2611001000NRG24200620230101323 29/06/2023 Jaswinder Kaur 2611001WL003134 Jaswinder Kaur 00354 PUNB0682700 303 303 Processed 14/07/2023 3437600854 JASWINDER KAUR WO PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-031-001/94
(Tall wali) 		2611001000NRG24200620230101326 29/06/2023 Darshan Singh 2611001WL003134 Darshan Singh 00354 PUNB0682700 909 909 Processed 14/07/2023 3437600856 DARSHAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
23 PHUL PB-11-001-023-001/246
(RIA) 		2611001000NRG24220620230107413 29/06/2023 JASWINDER KAUR 2611001WL003345 JASWINDER KAUR 00354 PUNB0761900 909 909 Processed 14/07/2023 3437600955 JASWINDER KAUR ICICI BANK LTD(508534)
24 PHUL PB-11-001-023-001/493
(RIA) 		2611001000NRG24220620230107428 29/06/2023 KADU KHAN 2611001WL003345 KADU KHAN 00354 PUNB0761900 1212 1212 Processed 14/07/2023 3437600954 KADU KHAN PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG24230620230109731 29/06/2023 KULWANT SINGH 2611001WL003414 KULWANT SINGH 00354 PUNB0761900 1212 1212 Processed 14/07/2023 3437600953 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-025-001/25
(SANDHU KHURD) 		2611001000NRG24230620230109743 29/06/2023 Parmjit Kaur 2611001WL003414 Parmjit Kaur 00354 PUNB0761900 1818 1818 Processed 14/07/2023 3437600956 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
27 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24220620230107364 29/06/2023 Paramjit Kaur 2611001WL003345 Paramjit Kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3437601052 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24190620230096683 29/06/2023 SUKHDEEP KAUR 2611001WL003031 SUKHDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600816 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24190620230096685 29/06/2023 Parmjit Kaur 2611001WL003031 Parmjit Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600818 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24190620230096686 29/06/2023 MANJIT KAUR 2611001WL003031 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600838 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24190620230096687 29/06/2023 Jasveer Kaur 2611001WL003031 Jasveer Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600944 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG24190620230096688 29/06/2023 JASWANT KAUR 2611001WL003031 JASWANT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600820 JASWANT KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-007-001/135
(DHAPALI) 		2611001000NRG24190620230096689 29/06/2023 MAILO KAUR 2611001WL003031 MAILO KAUR 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600847 MALO ICICI BANK LTD(508534)
34 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24190620230096690 29/06/2023 HARPAL KAUR 2611001WL003031 HARPAL KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600819 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24190620230096691 29/06/2023 KULDEEP KAUR 2611001WL003031 KULDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600884 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
36 PHUL PB-11-001-007-001/144
(DHAPALI) 		2611001000NRG24190620230096692 29/06/2023 JASWINDER KAUR 2611001WL003031 JASWINDER KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600822 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 PHUL PB-11-001-007-001/146
(DHAPALI) 		2611001000NRG24190620230096693 29/06/2023 HARDEEP KAUR 2611001WL003031 HARDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600817 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
38 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24190620230096694 29/06/2023 BOOTA SINGH 2611001WL003031 BOOTA SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601054 MR BUTA SINGH STATE BANK OF INDIA(508548)
39 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24190620230096695 29/06/2023 JARNAIL SINGH 2611001WL003031 JARNAIL SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600827 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
40 PHUL PB-11-001-007-001/158
(DHAPALI) 		2611001000NRG24190620230096696 29/06/2023 JOTI SINGH 2611001WL003031 JOTI SINGH 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600831 JOTI SINGH HDFC BANK LTD(607152)
41 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24190620230096697 29/06/2023 PARAMJIT KAUR 2611001WL003031 PARAMJIT KAUR 00415 SBIN0007522 303 303 Rejected 14/07/2023 3437601063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG24190620230096698 29/06/2023 Sarbjit Kaur 2611001WL003031 Sarbjit Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600870 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-007-001/162
(DHAPALI) 		2611001000NRG24190620230096699 29/06/2023 DARWAR SINGH 2611001WL003031 DARWAR SINGH 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601049 MR DALBARA SINGH STATE BANK OF INDIA(508548)
44 PHUL PB-11-001-007-001/162
(DHAPALI) 		2611001000NRG24190620230096700 29/06/2023 SUKHJIT KAUR 2611001WL003031 SUKHJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601062 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
45 PHUL PB-11-001-007-001/175
(DHAPALI) 		2611001000NRG24190620230096701 29/06/2023 BALDEV KAUR 2611001WL003031 BALDEV KAUR 00415 SBIN0007522 303 303 Processed 14/07/2023 3437601018 BALDEV KAUR ICICI BANK LTD(508534)
46 PHUL PB-11-001-007-001/180
(DHAPALI) 		2611001000NRG24190620230096702 29/06/2023 MANJIT KAUR 2611001WL003031 MANJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600821 MS MANJIT KAUR STATE BANK OF INDIA(508548)
47 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24190620230096704 29/06/2023 Hardev singh 2611001WL003031 Hardev singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600832 HARDEV SINGH S/O JAGGER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24190620230096705 29/06/2023 harvans Singh 2611001WL003031 harvans Singh 00415 SBIN0007522 909 909 Rejected 14/07/2023 3437601025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24190620230096706 29/06/2023 BAKHTAUR SINGH 2611001WL003031 BAKHTAUR SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601056 BAKHTAUR SINGH ICICI BANK LTD(508534)
50 PHUL PB-11-001-007-001/218
(DHAPALI) 		2611001000NRG24190620230096707 29/06/2023 Karamjeet Kaur 2611001WL003031 Karamjeet Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601012 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 PHUL PB-11-001-007-001/23-A
(DHAPALI) 		2611001000NRG24190620230096709 29/06/2023 Nasib Kaur 2611001WL003031 Nasib Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601013 MRS NASIB KAUR STATE BANK OF INDIA(508548)
52 PHUL PB-11-001-007-001/231
(DHAPALI) 		2611001000NRG24190620230096710 29/06/2023 Amarjeet Kaur 2611001WL003031 Amarjeet Kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3437601050 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
53 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG24190620230096711 29/06/2023 Kuldeep Kaur 2611001WL003031 Kuldeep Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601010 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG24190620230096714 29/06/2023 PARAMJEET KAUR 2611001WL003031 PARAMJEET KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 PHUL PB-11-001-007-001/246
(DHAPALI) 		2611001000NRG24190620230096715 29/06/2023 Amarjeet kaur 2611001WL003031 Amarjeet kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601059 AMARJIT KAUR STATE BANK OF INDIA(508548)
56 PHUL PB-11-001-007-001/247
(DHAPALI) 		2611001000NRG24190620230096716 29/06/2023 Sumandeep kaur 2611001WL003031 Sumandeep kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600892 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
57 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG24190620230096717 29/06/2023 Jasvir Kaur 2611001WL003031 Jasvir Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600881 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
58 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG24190620230096718 29/06/2023 SUKHJEET KAUR 2611001WL003031 SUKHJEET KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600839 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 PHUL PB-11-001-007-001/265
(DHAPALI) 		2611001000NRG24190620230096720 29/06/2023 Raj Khan 2611001WL003031 Raj Khan 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600888 MR RAJ KHAN STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG24190620230096722 29/06/2023 Sukhjit Kaur 2611001WL003031 Sukhjit Kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600889 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
61 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24190620230096723 29/06/2023 Gurnam Singh 2611001WL003031 Gurnam Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601057 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
62 PHUL PB-11-001-007-001/32-A
(DHAPALI) 		2611001000NRG24190620230096724 29/06/2023 TEJ KAUR 2611001WL003031 TEJ KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601027 TEJ KAUR ICICI BANK LTD(508534)
63 PHUL PB-11-001-007-001/327
(DHAPALI) 		2611001000NRG24190620230096725 29/06/2023 Sarabjit kaur 2611001WL003031 Sarabjit kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600885 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
64 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24190620230096726 29/06/2023 Balwinder Singh 2611001WL003031 Balwinder Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600873 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
65 PHUL PB-11-001-007-001/334
(DHAPALI) 		2611001000NRG24190620230096727 29/06/2023 gurdev singh 2611001WL003031 gurdev singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600942 MR GURDEV SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-007-001/353
(DHAPALI) 		2611001000NRG24190620230096728 29/06/2023 rajinder singh 2611001WL003031 rajinder singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600837 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
67 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG24190620230096729 29/06/2023 balwant Singh 2611001WL003031 balwant Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601024 MR BALWANT SINGH STATE BANK OF INDIA(508548)
68 PHUL PB-11-001-007-001/387
(DHAPALI) 		2611001000NRG24190620230096730 29/06/2023 KULWINDER KAUR 2611001WL003031 KULWINDER KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600876 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
69 PHUL PB-11-001-007-001/409
(DHAPALI) 		2611001000NRG24190620230096731 29/06/2023 mahinder Singh 2611001WL003031 mahinder Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600868 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
70 PHUL PB-11-001-007-001/431
(DHAPALI) 		2611001000NRG24190620230096733 29/06/2023 Kiranjeet Kaur 2611001WL003031 Kiranjeet Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600874 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-007-001/434
(DHAPALI) 		2611001000NRG24190620230096734 29/06/2023 Malkit Kaur 2611001WL003031 Malkit Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600875 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
72 PHUL PB-11-001-007-001/46-A
(DHAPALI) 		2611001000NRG24190620230096735 29/06/2023 Guro 2611001WL003031 Guro 00415 SBIN0007522 303 303 Processed 14/07/2023 3437601058 GURO ICICI BANK LTD(508534)
73 PHUL PB-11-001-007-001/504
(DHAPALI) 		2611001000NRG24190620230096737 29/06/2023 DAVINDERJEET KAUR 2611001WL003031 DAVINDERJEET KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600963 DAVINDERJEET KAUR HDFC BANK LTD(607152)
74 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24190620230096738 29/06/2023 JAGRUP SINGH 2611001WL003031 JAGRUP SINGH 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601019 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
75 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24190620230096740 29/06/2023 Baldev Singh 2611001WL003031 Baldev Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600833 MR BALDEV SINGH STATE BANK OF INDIA(508548)
76 PHUL PB-11-001-007-001/543
(DHAPALI) 		2611001000NRG24190620230096741 29/06/2023 DAVINDER KUMAR 2611001WL003031 DAVINDER KUMAR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600962 MR DAVINDER KUMAR STATE BANK OF INDIA(508548)
77 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24190620230096743 29/06/2023 JOGA SINGH 2611001WL003031 JOGA SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601017 JOGGA SINGH ICICI BANK LTD(508534)
78 PHUL PB-11-001-007-001/56-A
(DHAPALI) 		2611001000NRG24190620230096744 29/06/2023 RANJEET KAUR 2611001WL003031 RANJEET KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601028 MR RANJIT KAUR STATE BANK OF INDIA(508548)
79 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24190620230096745 29/06/2023 DARSHAN SINGH 2611001WL003031 DARSHAN SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601016 DARSHAN SINGH STATE BANK OF INDIA(508548)
80 PHUL PB-11-001-022-001/104
(PHULE WALA) 		2611001000NRG24220620230107239 29/06/2023 KIRANJEET KAUR 2611001WL003342 KIRANJEET KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600824 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
81 PHUL PB-11-001-022-001/110
(PHULE WALA) 		2611001000NRG24220620230107240 29/06/2023 Karamjit Kaur 2611001WL003342 Karamjit Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600890 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
82 PHUL PB-11-001-022-001/127
(PHULE WALA) 		2611001000NRG24220620230107241 29/06/2023 Lakhwinder singh 2611001WL003342 Lakhwinder singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601051 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
83 PHUL PB-11-001-022-001/13-A
(PHULE WALA) 		2611001000NRG24220620230107242 29/06/2023 BALWINDER KAUR 2611001WL003342 BALWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600941 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
84 PHUL PB-11-001-022-001/134
(PHULE WALA) 		2611001000NRG24220620230107243 29/06/2023 Balwant singh 2611001WL003342 Balwant singh 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3437600836 BALWANT SINGH ICICI BANK LTD(508534)
85 PHUL PB-11-001-022-001/145
(PHULE WALA) 		2611001000NRG24220620230107244 29/06/2023 Manjit kaur 2611001WL003342 Manjit kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3437600872 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 PHUL PB-11-001-022-001/152
(PHULE WALA) 		2611001000NRG24220620230107245 29/06/2023 Bhajan Kaur 2611001WL003342 Bhajan Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600825 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
87 PHUL PB-11-001-022-001/160
(PHULE WALA) 		2611001000NRG24220620230107246 29/06/2023 Bhola Singh 2611001WL003342 Bhola Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600877 BHOLA SINGH HDFC BANK LTD(607152)
88 PHUL PB-11-001-022-001/160
(PHULE WALA) 		2611001000NRG24220620230107247 29/06/2023 Mandeep kaur 2611001WL003342 Mandeep kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600959 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
89 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG24220620230107248 29/06/2023 Veerpal kaur 2611001WL003342 Veerpal kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601011 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-022-001/163
(PHULE WALA) 		2611001000NRG24220620230107250 29/06/2023 Kiranjeet Kaur 2611001WL003342 Kiranjeet Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600965 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
91 PHUL PB-11-001-022-001/176
(PHULE WALA) 		2611001000NRG24220620230107253 29/06/2023 Bhajan Singh 2611001WL003342 Bhajan Singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600879 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
92 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24220620230107255 29/06/2023 Jasveer Kaur 2611001WL003342 Jasveer Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600828 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24220620230107256 29/06/2023 Ramandeep Singh 2611001WL003342 Ramandeep Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600878 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
94 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24220620230107257 29/06/2023 Raghveer Singh 2611001WL003342 Raghveer Singh 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3437600834 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
95 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24220620230107258 29/06/2023 Gurmel Singh 2611001WL003342 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600883 MR GURMEL SINGH STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-022-001/193
(PHULE WALA) 		2611001000NRG24220620230107259 29/06/2023 Sukhpal kaur 2611001WL003342 Sukhpal kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600939 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
97 PHUL PB-11-001-022-001/220
(PHULE WALA) 		2611001000NRG24220620230107260 29/06/2023 MANPREET 2611001WL003342 MANPREET 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600891 MR BAWA KHAN STATE BANK OF INDIA(508548)
98 PHUL PB-11-001-022-001/248
(PHULE WALA) 		2611001000NRG24220620230107261 29/06/2023 Ramanjeet kaur 2611001WL003342 Ramanjeet kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600943 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
99 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24220620230107263 29/06/2023 Gurmeet kaur 2611001WL003342 Gurmeet kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600882 MRS GGURMEET KAUR STATE BANK OF INDIA(508548)
100 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24220620230107262 29/06/2023 Sewak Singh 2611001WL003342 Sewak Singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600842 MR SEWAK SINGH STATE BANK OF INDIA(508548)
101 PHUL PB-11-001-022-001/268
(PHULE WALA) 		2611001000NRG24220620230107264 29/06/2023 Gurmel Singh 2611001WL003342 Gurmel Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600840 MR GURMEL SINGH STATE BANK OF INDIA(508548)
102 PHUL PB-11-001-022-001/29-A
(PHULE WALA) 		2611001000NRG24220620230107265 29/06/2023 NASIB KAUR 2611001WL003342 NASIB KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600826 MS NASIB KAUR DSSO STATE BANK OF INDIA(508548)
103 PHUL PB-11-001-022-001/30-A
(PHULE WALA) 		2611001000NRG24220620230107266 29/06/2023 DARSHAN SINGH 2611001WL003342 DARSHAN SINGH 00415 SBIN0007522 303 303 Processed 14/07/2023 3437600829 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
104 PHUL PB-11-001-022-001/35-A
(PHULE WALA) 		2611001000NRG24220620230107267 29/06/2023 BALWINDER KHAN 2611001WL003342 BALWINDER KHAN 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601065 MR BALVINDER KHAN STATE BANK OF INDIA(508548)
105 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24220620230107268 29/06/2023 MANJIT KAUR 2611001WL003342 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600815 MALKEET KAUR ICICI BANK LTD(508534)
106 PHUL PB-11-001-022-001/398
(PHULE WALA) 		2611001000NRG24220620230107269 29/06/2023 Salamtay 2611001WL003342 Salamtay 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600835 MRS SALAMTE WO KHUSI KHAN STATE BANK OF INDIA(508548)
107 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24220620230107270 29/06/2023 Maya Rani 2611001WL003342 Maya Rani 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600867 MR MAYA RANI STATE BANK OF INDIA(508548)
108 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24220620230107273 29/06/2023 CHARANJIT KAUR 2611001WL003342 CHARANJIT KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3437600958 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24220620230107272 29/06/2023 nibha singh 2611001WL003342 nibha singh 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601039 NIRBHAI SINGH STATE BANK OF INDIA(508548)
110 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24220620230107274 29/06/2023 Jasveer kaur 2611001WL003342 Jasveer kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600886 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
111 PHUL PB-11-001-022-001/67
(PHULE WALA) 		2611001000NRG24220620230107276 29/06/2023 NACHHATTAR SINGH 2611001WL003342 NACHHATTAR SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437600843 MR NACHATTAR SINGH DSSO PLA 95349 STATE BANK OF INDIA(508548)
112 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG24220620230107277 29/06/2023 KAKA SINGH 2611001WL003342 KAKA SINGH 00415 SBIN0007522 606 606 Processed 14/07/2023 3437601026 KAKA SINGH ICICI BANK LTD(508534)
113 PHUL PB-11-001-022-001/87
(PHULE WALA) 		2611001000NRG24220620230107278 29/06/2023 SIMARJIT KAUR 2611001WL003342 SIMARJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601064 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
114 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24220620230107279 29/06/2023 Roop Singh 2611001WL003342 Roop Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601055 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
115 PHUL PB-11-001-022-001/95
(PHULE WALA) 		2611001000NRG24220620230107280 29/06/2023 SUKHWINDER SINGH 2611001WL003342 SUKHWINDER SINGH 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3437601038 SUKHVINDER SINGH STATE BANK OF INDIA(508548)
116 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG24220620230107282 29/06/2023 BHAJAN KAUR 2611001WL003342 BHAJAN KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3437600846 BHAJAN KAUR ICICI BANK LTD(508534)
117 PHUL PB-11-001-025-001/126
(SANDHU KHURD) 		2611001000NRG24230620230109732 29/06/2023 JASWINDER KAUR 2611001WL003414 JASWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601061 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG24230620230109733 29/06/2023 major singh 2611001WL003414 major singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437601060 MR MAJOR SINGH STATE BANK OF INDIA(508548)
119 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG24230620230109734 29/06/2023 MANPREET KAUR 2611001WL003414 MANPREET KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600823 MS MANPREET KAUR STATE BANK OF INDIA(508548)
120 PHUL PB-11-001-025-001/142
(SANDHU KHURD) 		2611001000NRG24230620230109735 29/06/2023 Rani Kaur 2611001WL003414 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600871 MRS RANI KAUR STATE BANK OF INDIA(508548)
121 PHUL PB-11-001-025-001/152
(SANDHU KHURD) 		2611001000NRG24230620230109736 29/06/2023 Sarabjit Kaur 2611001WL003414 Sarabjit Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600880 Mr. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
122 PHUL PB-11-001-025-001/154
(SANDHU KHURD) 		2611001000NRG24230620230109737 29/06/2023 Veerpal Kaur 2611001WL003414 Veerpal Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600887 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
123 PHUL PB-11-001-025-001/17-A
(SANDHU KHURD) 		2611001000NRG24230620230109740 29/06/2023 PARMJIR KAUR 2611001WL003414 PARMJIR KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601032 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-025-001/206
(SANDHU KHURD) 		2611001000NRG24230620230109742 29/06/2023 MANDEEP KAUR 2611001WL003414 MANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600937 MANDEEP KAUR CANARA BANK(508532)
125 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24230620230109744 29/06/2023 gurdeep singh 2611001WL003414 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601033 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24230620230109745 29/06/2023 surjit kaur 2611001WL003414 surjit kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601030 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
127 PHUL PB-11-001-025-001/47-A
(SANDHU KHURD) 		2611001000NRG24230620230109747 29/06/2023 NIRMAL SINGH 2611001WL003414 NIRMAL SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437601036 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
128 PHUL PB-11-001-025-001/73-A
(SANDHU KHURD) 		2611001000NRG24230620230109751 29/06/2023 AMARJIT KAUR 2611001WL003414 AMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437601037 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG24230620230109752 29/06/2023 HARPAL KAUR 2611001WL003414 HARPAL KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3437601035 HARPAL KAUR CANARA BANK(508532)
130 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24230620230109754 29/06/2023 JAGSIR SINGH 2611001WL003414 JAGSIR SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600964 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
131 PHUL PB-11-001-025-001/75-A
(SANDHU KHURD) 		2611001000NRG24230620230109753 29/06/2023 shindi kaur 2611001WL003414 shindi kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3437601031 MRS SHIDI STATE BANK OF INDIA(508548)
132 PHUL PB-11-001-025-001/8-A
(SANDHU KHURD) 		2611001000NRG24230620230109755 29/06/2023 Amarjit Kaur 2611001WL003414 Amarjit Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437600841 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
133 PHUL PB-11-001-025-001/86-A
(SANDHU KHURD) 		2611001000NRG24230620230109757 29/06/2023 MANJIT KAUR 2611001WL003414 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3437601034 MANJIT KAUR ICICI BANK LTD(508534)
134 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24230620230109759 29/06/2023 Gurmail singh 2611001WL003414 Gurmail singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3437600848 GURMAIL SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 114534 114534
135 PHUL PB-11-001-001-001/243
(ALLI KE) 		2611001000NRG24220620230107366 29/06/2023 Veerpal Kaur 2611001WL003345 Veerpal Kaur 00415 SBIN0050036 909 909 Processed 14/07/2023 3437600951 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
136 PHUL PB-11-001-001-001/404
(ALLI KE) 		2611001000NRG24220620230107378 29/06/2023 Ranjit Singh 2611001WL003345 Ranjit Singh 00415 SBIN0050036 606 606 Processed 14/07/2023 3437600977 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
137 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG24220620230107349 29/06/2023 RANI KAUR 2611001WL003345 RANI KAUR 00415 SBIN0050047 909 909 Processed 14/07/2023 3437600914 RANI KAUR UCO BANK(607066)
138 PHUL PB-11-001-001-001/173
(ALLI KE) 		2611001000NRG24220620230107355 29/06/2023 Jaspreet Kaur 2611001WL003345 Jaspreet Kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3437601069 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-001-001/179
(ALLI KE) 		2611001000NRG24220620230107356 29/06/2023 Verpal kaur 2611001WL003345 Verpal kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3437601071 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-001-001/44
(ALLI KE) 		2611001000NRG24220620230107385 29/06/2023 PARMJIT KAUR 2611001WL003345 PARMJIT KAUR 00415 SBIN0050047 606 606 Processed 14/07/2023 3437601043 PARAMJIT KAUR HDFC BANK LTD(607152)
141 PHUL PB-11-001-001-001/49
(ALLI KE) 		2611001000NRG24200620230101369 29/06/2023 RANO KAUR 2611001WL003136 RANO KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600917 MRS RANO KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-001-001/74-A
(ALLI KE) 		2611001000NRG24220620230107392 29/06/2023 CHARANJIT KAUR 2611001WL003345 CHARANJIT KAUR 00415 SBIN0050047 909 909 Processed 14/07/2023 3437601045 MISS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-011-001/105-A
(Gurusur) 		2611001000NRG24200620230101290 29/06/2023 PARMINDER KAUR 2611001WL003134 PARMINDER KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437601000 MRS PARWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-011-001/111
(Gurusur) 		2611001000NRG24200620230101291 29/06/2023 VEERPAL KAUR 2611001WL003134 VEERPAL KAUR 00415 SBIN0050047 909 909 Processed 14/07/2023 3437600997 VEERPAL KAUR ICICI BANK LTD(508534)
145 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24200620230101292 29/06/2023 Lakhwinder Kaur 2611001WL003134 Lakhwinder Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600995 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24200620230101293 29/06/2023 virpal kaur 2611001WL003134 virpal kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437600996 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24200620230101294 29/06/2023 sukhwinder kaur 2611001WL003134 sukhwinder kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437601066 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24200620230101295 29/06/2023 Parmjit Kaur 2611001WL003134 Parmjit Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600991 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
149 PHUL PB-11-001-011-001/143
(Gurusur) 		2611001000NRG24200620230101296 29/06/2023 jasveer kaur 2611001WL003134 jasveer kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437600975 MRS JASVIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
150 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24200620230101297 29/06/2023 CHARANJIT KAUR 2611001WL003134 CHARANJIT KAUR 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3437600994 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24200620230101298 29/06/2023 Manjit Kaur 2611001WL003134 Manjit Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600976 MANJIT KAUR PUNJAB & SIND BANK(607087)
152 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24200620230101299 29/06/2023 Surjit kaur 2611001WL003134 Surjit kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600999 SURJIT KAUR ICICI BANK LTD(508534)
153 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24200620230101300 29/06/2023 Nasib Kaur 2611001WL003134 Nasib Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600998 MRS NASIB KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-011-001/48
(Gurusur) 		2611001000NRG24200620230101301 29/06/2023 SWARAN KAUR 2611001WL003134 SWARAN KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437600993 SWARAN KAUR ICICI BANK LTD(508534)
155 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24200620230101302 29/06/2023 GULAB SINGH 2611001WL003134 GULAB SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600974 MR GULAB SINGH STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-011-001/58
(Gurusur) 		2611001000NRG24200620230101303 29/06/2023 HARPREET KAUR 2611001WL003134 HARPREET KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437601091 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24200620230101304 29/06/2023 KARAMJIT KAUR 2611001WL003134 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437600986 KARAMJEET KAUR W/O SARWAN SINGH PUNJAB & SIND BANK(607087)
158 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG24200620230101305 29/06/2023 JAGJIT SINGH 2611001WL003134 JAGJIT SINGH 00415 SBIN0050047 303 303 Processed 14/07/2023 3437600973 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG24200620230101307 29/06/2023 Simarjit kaur 2611001WL003134 Simarjit kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3437600929 SIMARJIT KAUR HDFC BANK LTD(607152)
160 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG24200620230101308 29/06/2023 Kuldeep Kaur 2611001WL003134 Kuldeep Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437600990 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
161 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24200620230101310 29/06/2023 Babalpreet kaur 2611001WL003134 Babalpreet kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437601079 BABALPRIT KAUR HDFC BANK LTD(607152)
162 PHUL PB-11-001-031-001/18
(Tall wali) 		2611001000NRG24200620230101311 29/06/2023 Ramandeep Kaur 2611001WL003134 Ramandeep Kaur 00415 SBIN0050047 909 909 Processed 14/07/2023 3437600861 RAMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
163 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24200620230101316 29/06/2023 Balbir Singh 2611001WL003134 Balbir Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600985 MR BALVIR SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-031-001/29
(Tall wali) 		2611001000NRG24200620230101317 29/06/2023 Sukhdeep kaur 2611001WL003134 Sukhdeep kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600920 MRS SUKHDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-031-001/30
(Tall wali) 		2611001000NRG24200620230101318 29/06/2023 Baljinder Kaur 2611001WL003134 Baljinder Kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3437601086 BALJINDER KAUR PUNJAB & SIND BANK(607087)
166 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG24200620230101320 29/06/2023 Rameena Kaur 2611001WL003134 Rameena Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437600950 RAMEENA RANI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG24200620230101322 29/06/2023 Sukhwinder kaur 2611001WL003134 Sukhwinder kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3437601083 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-031-001/8
(Tall wali) 		2611001000NRG24200620230101324 29/06/2023 Nikki Kaur 2611001WL003134 Nikki Kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3437600989 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24200620230101325 29/06/2023 Manjit kaur 2611001WL003134 Manjit kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3437601090 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46056 46056
170 PHUL PB-11-001-001-001/113-A
(ALLI KE) 		2611001000NRG24220620230107339 29/06/2023 SHINDER KAUR 2611001WL003345 SHINDER KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600908 MRS SINDER KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-001-001/117-A
(ALLI KE) 		2611001000NRG24220620230107340 29/06/2023 JASWINDER KAUR 2611001WL003345 JASWINDER KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600866 MRS JASWINDER KAUR WO PIARA SINGH KAUR STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-001-001/12
(ALLI KE) 		2611001000NRG24220620230107341 29/06/2023 BALDEV SINGH 2611001WL003345 BALDEV SINGH 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600933 BALDEV SINGH ICICI BANK LTD(508534)
173 PHUL PB-11-001-001-001/121-A
(ALLI KE) 		2611001000NRG24220620230107342 29/06/2023 GURMIT KAUR 2611001WL003345 GURMIT KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600864 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHUL PB-11-001-001-001/123-A
(ALLI KE) 		2611001000NRG24220620230107343 29/06/2023 BHOLA SINGH 2611001WL003345 BHOLA SINGH 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600895 MR BHOLA SINGH SO BASANT SINGH BHOLA SIN STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-001-001/125-A
(ALLI KE) 		2611001000NRG24220620230107344 29/06/2023 JAGGA SINGH 2611001WL003345 JAGGA SINGH 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600916 MR JUGGA SINGH STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG24220620230107345 29/06/2023 ANGREJ KAUR 2611001WL003345 ANGREJ KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600893 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG24200620230101357 29/06/2023 JASPAL KAUR 2611001WL003136 JASPAL KAUR 00415 SBIN0050055 1515 1515 Rejected 14/07/2023 3437600911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PHUL PB-11-001-001-001/129-A
(ALLI KE) 		2611001000NRG24220620230107346 29/06/2023 BHOLY KAUR 2611001WL003345 BHOLY KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437601048 BHOLI KAUR ICICI BANK LTD(508534)
179 PHUL PB-11-001-001-001/132-A
(ALLI KE) 		2611001000NRG24220620230107347 29/06/2023 SATWINDER KAUR 2611001WL003345 SATWINDER KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600863 MRS SATWINDER KAUR WO GURPYAR SINGH KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-001-001/143-A
(ALLI KE) 		2611001000NRG24200620230101358 29/06/2023 Samandeep Kaur 2611001WL003136 Samandeep Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437600860 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG24220620230107351 29/06/2023 karmjit kaur 2611001WL003345 karmjit kaur 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600910 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-001-001/160
(ALLI KE) 		2611001000NRG24200620230101359 29/06/2023 HAMIR KAUR 2611001WL003136 HAMIR KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437600905 HAMIR KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
183 PHUL PB-11-001-001-001/167
(ALLI KE) 		2611001000NRG24220620230107352 29/06/2023 ginder kaur 2611001WL003345 ginder kaur 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600915 GINDER KAUR ICICI BANK LTD(508534)
184 PHUL PB-11-001-001-001/170
(ALLI KE) 		2611001000NRG24220620230107354 29/06/2023 Balvir Kaur 2611001WL003345 Balvir Kaur 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600912 BALVIR KAUR ICICI BANK LTD(508534)
185 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24220620230107357 29/06/2023 Harpreet kaur 2611001WL003345 Harpreet kaur 00415 SBIN0050055 909 909 Processed 14/07/2023 3437601084 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG24200620230101361 29/06/2023 Gulab Kaur 2611001WL003136 Gulab Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437600862 GULAB KAUR ICICI BANK LTD(508534)
187 PHUL PB-11-001-001-001/240
(ALLI KE) 		2611001000NRG24200620230101363 29/06/2023 Jangir Kaur 2611001WL003136 Jangir Kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3437600930 MISS JANGIR KAUR STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-001-001/29
(ALLI KE) 		2611001000NRG24220620230107368 29/06/2023 BALJINDER SINGH 2611001WL003345 BALJINDER SINGH 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600980 MR BALJINDER SINGH SO ROSHAN SINGH SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24220620230107370 29/06/2023 KAUR SINGH 2611001WL003345 KAUR SINGH 00415 SBIN0050055 909 909 Rejected 14/07/2023 3437601042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PHUL PB-11-001-001-001/36
(ALLI KE) 		2611001000NRG24200620230101364 29/06/2023 ANGREJ SINGH 2611001WL003136 ANGREJ SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437600979 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-001-001/38
(ALLI KE) 		2611001000NRG24200620230101367 29/06/2023 PARAMJIT KAUR 2611001WL003136 PARAMJIT KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3437601040 MRS PARAMJIT KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-001-001/39
(ALLI KE) 		2611001000NRG24220620230107375 29/06/2023 PARMJIT KAUR 2611001WL003345 PARMJIT KAUR 00415 SBIN0050055 303 303 Processed 14/07/2023 3437600982 MRS PARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-001-001/40
(ALLI KE) 		2611001000NRG24200620230101368 29/06/2023 CHARAN KAUR 2611001WL003136 CHARAN KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600983 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
194 PHUL PB-11-001-001-001/51
(ALLI KE) 		2611001000NRG24220620230107388 29/06/2023 Sarabjit kaur 2611001WL003345 Sarabjit kaur 00415 SBIN0050055 606 606 Processed 14/07/2023 3437601074 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-001-001/56
(ALLI KE) 		2611001000NRG24200620230101371 29/06/2023 Harbans Kaur 2611001WL003136 Harbans Kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437600857 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-001-001/62
(ALLI KE) 		2611001000NRG24220620230107389 29/06/2023 SUKHMANDER KAUR 2611001WL003345 SUKHMANDER KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600865 MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-001-001/7
(ALLI KE) 		2611001000NRG24220620230107390 29/06/2023 ANGREJ KAUR 2611001WL003345 ANGREJ KAUR 00415 SBIN0050055 303 303 Processed 14/07/2023 3437600909 ANGREJ KAUR ICICI BANK LTD(508534)
198 PHUL PB-11-001-001-001/70-A
(ALLI KE) 		2611001000NRG24220620230107391 29/06/2023 Gurmail Kaur 2611001WL003345 Gurmail Kaur 00415 SBIN0050055 909 909 Processed 14/07/2023 3437600894 MRS GURMEL KAUR KAUR STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-001-001/78-A
(ALLI KE) 		2611001000NRG24220620230107394 29/06/2023 SARABJIT KAUR 2611001WL003345 SARABJIT KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437601046 MISS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-001-001/79-A
(ALLI KE) 		2611001000NRG24200620230101372 29/06/2023 KARAMJIT KAUR 2611001WL003136 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3437601044 MISS KARAMJIT KAUR WO RAMKRISHAN STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG24220620230107396 29/06/2023 MANJEET KAUR 2611001WL003345 MANJEET KAUR 00415 SBIN0050055 606 606 Processed 14/07/2023 3437600907 MR MANJEET KAUR STATE BANK OF INDIA(508548)
202 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG24220620230107395 29/06/2023 MELA SINGH 2611001WL003345 MELA SINGH 00415 SBIN0050055 606 606 Processed 14/07/2023 3437601041 MR MELA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-001-001/92-A
(ALLI KE) 		2611001000NRG24200620230101374 29/06/2023 HARBANS KAUR 2611001WL003136 HARBANS KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3437601047 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-001-001/96
(ALLI KE) 		2611001000NRG24220620230107397 29/06/2023 Mithu Singh 2611001WL003345 Mithu Singh 00415 SBIN0050055 303 303 Processed 14/07/2023 3437600899 MR MITHU SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24220620230107254 29/06/2023 IKKATER SINGH 2611001WL003342 IKKATER SINGH 00415 SBIN0050055 606 606 Processed 14/07/2023 3437601089 IKKATER SINGH HDFC BANK LTD(607152)
206 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24220620230107271 29/06/2023 Charanjit Kaur 2611001WL003342 Charanjit Kaur 00415 SBIN0050055 303 303 Processed 14/07/2023 3437600913 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-022-001/60
(PHULE WALA) 		2611001000NRG24220620230107275 29/06/2023 DALWARA SINGH 2611001WL003342 DALWARA SINGH 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3437600906 MR DARBARA SINGH STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-023-001/22
(RIA) 		2611001000NRG24220620230107411 29/06/2023 JAGRAJ SINGH 2611001WL003345 JAGRAJ SINGH 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3437600897 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-023-001/36
(RIA) 		2611001000NRG24220620230107426 29/06/2023 JASVEER KAUR 2611001WL003345 JASVEER KAUR 00415 SBIN0050055 303 303 Processed 14/07/2023 3437600898 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37269 37269
210 PHUL PB-11-001-001-001/14
(ALLI KE) 		2611001000NRG24220620230107348 29/06/2023 Raj Kaur 2611001WL003345 Raj Kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600923 MRS RAJ KAUR STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24220620230107350 29/06/2023 JEET SINGH 2611001WL003345 JEET SINGH 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601076 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
212 PHUL PB-11-001-001-001/17
(ALLI KE) 		2611001000NRG24220620230107353 29/06/2023 DARSHAN SINGH 2611001WL003345 DARSHAN SINGH 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600981 DARSHAN SINGH HDFC BANK LTD(607152)
213 PHUL PB-11-001-001-001/181
(ALLI KE) 		2611001000NRG24220620230107358 29/06/2023 Kirna kaur 2611001WL003345 Kirna kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601070 MRS KIRANA KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-001-001/187
(ALLI KE) 		2611001000NRG24200620230101360 29/06/2023 Rani kaur 2611001WL003136 Rani kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600924 MR RANI KAUR STATE BANK OF INDIA(508548)
215 PHUL PB-11-001-001-001/193
(ALLI KE) 		2611001000NRG24220620230107359 29/06/2023 Karamjit kaur 2611001WL003345 Karamjit kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600927 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-001-001/195
(ALLI KE) 		2611001000NRG24220620230107360 29/06/2023 Gurjant Singh 2611001WL003345 Gurjant Singh 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600926 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-001-001/201
(ALLI KE) 		2611001000NRG24220620230107361 29/06/2023 Gurmel Kaur 2611001WL003345 Gurmel Kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437601081 MRS GURMEL KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-001-001/219
(ALLI KE) 		2611001000NRG24220620230107363 29/06/2023 GURPREET KAUR 2611001WL003345 GURPREET KAUR 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601023 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-001-001/224
(ALLI KE) 		2611001000NRG24200620230101362 29/06/2023 Ranjit Kaur 2611001WL003136 Ranjit Kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3437601077 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-001-001/236
(ALLI KE) 		2611001000NRG24220620230107365 29/06/2023 Gurjant Singh 2611001WL003345 Gurjant Singh 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601001 MR GURJANT SINGH STATE BANK OF INDIA(508548)
221 PHUL PB-11-001-001-001/288
(ALLI KE) 		2611001000NRG24220620230107367 29/06/2023 RANI KAUR 2611001WL003345 RANI KAUR 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600949 MRS RANI KAUR STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-001-001/3
(ALLI KE) 		2611001000NRG24220620230107369 29/06/2023 Harbans Kaur 2611001WL003345 Harbans Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601082 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-001-001/356
(ALLI KE) 		2611001000NRG24220620230107373 29/06/2023 SARABJIT KAUR 2611001WL003345 SARABJIT KAUR 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600940 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
224 PHUL PB-11-001-001-001/36
(ALLI KE) 		2611001000NRG24200620230101365 29/06/2023 Jasvir kaur 2611001WL003136 Jasvir kaur 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3437601075 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
225 PHUL PB-11-001-001-001/362
(ALLI KE) 		2611001000NRG24200620230101366 29/06/2023 Jaswinder Kaur 2611001WL003136 Jaswinder Kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3437600961 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-001-001/371
(ALLI KE) 		2611001000NRG24220620230107374 29/06/2023 RAMANDEEP KAUR 2611001WL003345 RAMANDEEP KAUR 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601029 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-001-001/400
(ALLI KE) 		2611001000NRG24220620230107376 29/06/2023 Rani Kaur 2611001WL003345 Rani Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600945 MRS RANI KAUR STATE BANK OF INDIA(508548)
228 PHUL PB-11-001-001-001/401
(ALLI KE) 		2611001000NRG24220620230107377 29/06/2023 Ramandeep Kaur 2611001WL003345 Ramandeep Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601087 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG24220620230107379 29/06/2023 Rani Kaur 2611001WL003345 Rani Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601022 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
230 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24220620230107380 29/06/2023 Prem Kumar 2611001WL003345 Prem Kumar 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600904 PREM KUMAR HDFC BANK LTD(607152)
231 PHUL PB-11-001-001-001/42
(ALLI KE) 		2611001000NRG24220620230107381 29/06/2023 Gurpreet kaur 2611001WL003345 Gurpreet kaur 00415 SBIN0051086 303 303 Processed 14/07/2023 3437601068 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-001-001/428
(ALLI KE) 		2611001000NRG24220620230107382 29/06/2023 Simarjeet Kaur 2611001WL003345 Simarjeet Kaur 00415 SBIN0051086 303 303 Processed 14/07/2023 3437601078 SIMARJIT KAUR HDFC BANK LTD(607152)
233 PHUL PB-11-001-001-001/435
(ALLI KE) 		2611001000NRG24220620230107383 29/06/2023 SINDER KAUR 2611001WL003345 SINDER KAUR 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600960 MRS SINDER KAUR STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-001-001/437
(ALLI KE) 		2611001000NRG24220620230107384 29/06/2023 SATTO KAUR 2611001WL003345 SATTO KAUR 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600967 SATTO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG24200620230101370 29/06/2023 GOLO KAUR 2611001WL003136 GOLO KAUR 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3437601085 MRS GOLO STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24220620230107393 29/06/2023 KEWAL SINGH 2611001WL003345 KEWAL SINGH 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600896 KEWAL SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
237 PHUL PB-11-001-023-001/102
(RIA) 		2611001000NRG24220620230107398 29/06/2023 charanjit kaur 2611001WL003345 charanjit kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601003 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-023-001/104
(RIA) 		2611001000NRG24220620230107399 29/06/2023 manjit kaur 2611001WL003345 manjit kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601005 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 PHUL PB-11-001-023-001/113
(RIA) 		2611001000NRG24220620230107400 29/06/2023 Kirna 2611001WL003345 Kirna 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600932 MRS KIRNA STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-023-001/133
(RIA) 		2611001000NRG24220620230107401 29/06/2023 rajpal kur 2611001WL003345 rajpal kur 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600901 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
241 PHUL PB-11-001-023-001/152
(RIA) 		2611001000NRG24220620230107403 29/06/2023 rani 2611001WL003345 rani 00415 SBIN0051086 606 606 Processed 14/07/2023 3437601004 MRS RANI STATE BANK OF INDIA(508548)
242 PHUL PB-11-001-023-001/177
(RIA) 		2611001000NRG24190620230097752 29/06/2023 Beant kaur 2611001WL003055 Beant kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3437600918 MRS BEANT KAUR STATE BANK OF INDIA(508548)
243 PHUL PB-11-001-023-001/179
(RIA) 		2611001000NRG24190620230097753 29/06/2023 Hardeep kaur 2611001WL003055 Hardeep kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601009 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
244 PHUL PB-11-001-023-001/185
(RIA) 		2611001000NRG24220620230107404 29/06/2023 PAramjit kau 2611001WL003345 PAramjit kau 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601006 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-023-001/186
(RIA) 		2611001000NRG24220620230107405 29/06/2023 Darshan Singh 2611001WL003345 Darshan Singh 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600978 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-023-001/187
(RIA) 		2611001000NRG24220620230107406 29/06/2023 PAramjit kaur 2611001WL003345 PAramjit kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601007 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 PHUL PB-11-001-023-001/191
(RIA) 		2611001000NRG24220620230107407 29/06/2023 PAramjit kaur 2611001WL003345 PAramjit kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601067 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-023-001/194
(RIA) 		2611001000NRG24220620230107408 29/06/2023 Karamjit kaur 2611001WL003345 Karamjit kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
249 PHUL PB-11-001-023-001/201
(RIA) 		2611001000NRG24220620230107409 29/06/2023 Kuldeep kaur 2611001WL003345 Kuldeep kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437601008 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-023-001/21
(RIA) 		2611001000NRG24220620230107410 29/06/2023 Sukhpreet Kaur 2611001WL003345 Sukhpreet Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600938 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG24220620230107412 29/06/2023 Manjeet kaur 2611001WL003345 Manjeet kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600934 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24190620230097754 29/06/2023 SARABJIT KAUR 2611001WL003055 SARABJIT KAUR 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3437600925 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
253 PHUL PB-11-001-023-001/247
(RIA) 		2611001000NRG24220620230107414 29/06/2023 GURCHARAN KAUR 2611001WL003345 GURCHARAN KAUR 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601073 MRS GURCHARAN KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24190620230097755 29/06/2023 Veerpal Kaur 2611001WL003055 Veerpal Kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601072 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-023-001/258
(RIA) 		2611001000NRG24220620230107415 29/06/2023 Rani kaur 2611001WL003345 Rani kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600922 MRS RANI KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-023-001/265
(RIA) 		2611001000NRG24220620230107416 29/06/2023 Malkeet Kaur 2611001WL003345 Malkeet Kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600928 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
257 PHUL PB-11-001-023-001/271
(RIA) 		2611001000NRG24220620230107417 29/06/2023 Paramjeet Kaur 2611001WL003345 Paramjeet Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600946 PARMJEET KAUR INDUSIND BANK(607189)
258 PHUL PB-11-001-023-001/278
(RIA) 		2611001000NRG24220620230107418 29/06/2023 Daljit Kaur 2611001WL003345 Daljit Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437600921 MRS DALJIT KAUR WO DALVEER SINGH STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-023-001/278
(RIA) 		2611001000NRG24220620230107419 29/06/2023 Dalveer Singh 2611001WL003345 Dalveer Singh 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600948 MR DALVEER SINGH STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-023-001/281
(RIA) 		2611001000NRG24220620230107420 29/06/2023 Narinder Kaur 2611001WL003345 Narinder Kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600859 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-023-001/288
(RIA) 		2611001000NRG24220620230107421 29/06/2023 Paramjit Kaur 2611001WL003345 Paramjit Kaur 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600947 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-023-001/304
(RIA) 		2611001000NRG24220620230107422 29/06/2023 Hardeep Kaur 2611001WL003345 Hardeep Kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600919 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-023-001/323
(RIA) 		2611001000NRG24220620230107423 29/06/2023 Manpreet Kaur 2611001WL003345 Manpreet Kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3437601088 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
264 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG24220620230107424 29/06/2023 Chamkor Singh 2611001WL003345 Chamkor Singh 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600987 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG24220620230107425 29/06/2023 Raj Kaur 2611001WL003345 Raj Kaur 00415 SBIN0051086 303 303 Rejected 14/07/2023 3437600968 Account closed
266 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24190620230097756 29/06/2023 Jaswinder Kaur 2611001WL003055 Jaswinder Kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600935 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 PHUL PB-11-001-023-001/500
(RIA) 		2611001000NRG24220620230107429 29/06/2023 HARMANDEEP SINGH 2611001WL003345 HARMANDEEP SINGH 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600984 MR HARMANDEEP SINGH STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-023-001/534
(RIA) 		2611001000NRG24220620230107430 29/06/2023 MANPREET KAUR 2611001WL003345 MANPREET KAUR 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601080 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
269 PHUL PB-11-001-023-001/63
(RIA) 		2611001000NRG24220620230107431 29/06/2023 jagga singh 2611001WL003345 jagga singh 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600988 JAGGA SINGH HDFC BANK LTD(607152)
270 PHUL PB-11-001-023-001/64
(RIA) 		2611001000NRG24220620230107432 29/06/2023 sarbjit kaur 2611001WL003345 sarbjit kaur 00415 SBIN0051086 303 303 Processed 14/07/2023 3437600902 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-023-001/68
(RIA) 		2611001000NRG24220620230107433 29/06/2023 MAkhan singh 2611001WL003345 MAkhan singh 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600858 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24190620230097758 29/06/2023 Binder kaur 2611001WL003055 Binder kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600931 BINDER KAUR ICICI BANK LTD(508534)
273 PHUL PB-11-001-023-001/89
(RIA) 		2611001000NRG24220620230107434 29/06/2023 Gurmail kaur 2611001WL003345 Gurmail kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3437600992 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-023-001/93
(RIA) 		2611001000NRG24220620230107435 29/06/2023 manpreet kaur 2611001WL003345 manpreet kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437601002 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24190620230097760 29/06/2023 JASPREET KAUR 2611001WL003055 JASPREET KAUR 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3437600903 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59994 59994
276 PHUL PB-11-001-022-001/162
(PHULE WALA) 		2611001000NRG24220620230107249 29/06/2023 Jaswinder kaur 2611001WL003342 Jaswinder kaur 00468 UBIN0931951 1515 1515 Processed 14/07/2023 3437601053 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
277 PHUL PB-11-001-022-001/165
(PHULE WALA) 		2611001000NRG24220620230107251 29/06/2023 Kulwinder kaur 2611001WL003342 Kulwinder kaur 00468 UBIN0931951 1818 1818 Processed 14/07/2023 3437600830 KULWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 295728 295728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290623APB_FTO_27558 Canara Bank CNRB0003879 RAMPURA PHUL 3636
2 PHUL PB2611001_290623APB_FTO_27558 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 PHUL PB2611001_290623APB_FTO_27558 HDFC HDFC0003156 PHUL 3636
4 PHUL PB2611001_290623APB_FTO_27558 Punjab & Sind Bank PSIB0021006 MEHRAJ 6666
5 PHUL PB2611001_290623APB_FTO_27558 Punjab National Bank PUNB0064210 Rampura Phool 606
6 PHUL PB2611001_290623APB_FTO_27558 Punjab National Bank PUNB0135800 SAILBRAH 5454
7 PHUL PB2611001_290623APB_FTO_27558 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 6060
8 PHUL PB2611001_290623APB_FTO_27558 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 5151
9 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0007522 DHAPALI 111504
10 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0007522 dhapli 1818
11 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0007522 Dhipali 1212
12 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0050036 TAPA 1515
13 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0050047 MEHRAJ 46056
14 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0050055 PHUL TOWN 37269
15 PHUL PB2611001_290623APB_FTO_27558 State Bank of India SBIN0051086 RAIYA 59994
16 PHUL PB2611001_290623APB_FTO_27558 Union Bank of India UBIN0931951 RAMPURAPHUL 3333

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