Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623APB_FTO_27560
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-11-001-027-001/600
(SELVARAH) 		2611001000NRG24230620230109961 29/06/2023 AKVINDER KAUR 2611001WL003428 AKVINDER KAUR 00078 CNRB0003879 909 909 Processed 14/07/2023 3440089641 AKVINDER KAUR CANARA BANK(508532)
SubTotal 909 909
2 PHUL PB-11-001-007-001/234
(DHAPALI) 		2611001000NRG24290620230120228 29/06/2023 Sarabjeet Kaur 2611001WL003709 Sarabjeet Kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3440089608 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
3 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118179 29/06/2023 Joginder Kaur 2611001WL003648 Joginder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3440089715 JOGINDER KAUR ICICI BANK LTD(508534)
4 PHUL PB-11-001-022-001/105-A
(PHULE WALA) 		2611001000NRG24220620230107307 29/06/2023 JASPAL KAUR 2611001WL003344 JASPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3440089607 JASPAL KAUR CANARA BANK(508532)
5 PHUL PB-11-001-024-001/275
(SADHANA) 		2611001000NRG24220620230106611 29/06/2023 buta singh 2611001WL003328 buta singh 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3440089714 BOOTA SINGH S/O KARAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 PHUL PB-11-001-034-001/32
(Mehraj Khurd) 		2611001000NRG24220620230107515 29/06/2023 Krishana Devi 2611001WL003348 Krishana Devi 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3440089713 KRISHAN DEVI W/O GODHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7878 7878
7 PHUL PB-11-001-009-001/128
(DULLE WALA) 		2611001000NRG24230620230109858 29/06/2023 Roop Singh 2611001WL003424 Roop Singh 00176 IDIB000R582 1818 1818 Processed 15/07/2023 3440089644 Mr. ROOP SINGH S/O HARDIAL SINGH INDIAN BANK(607105)
8 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG24220620230107517 29/06/2023 Raja Singh 2611001WL003348 Raja Singh 00176 IDIB000R582 1212 1212 Processed 14/07/2023 3440089645 RAJA SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24230620230109855 29/06/2023 Harjit Kaur 2611001WL003424 Harjit Kaur 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3440089599 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24230620230109859 29/06/2023 Ranjit Singh 2611001WL003424 Ranjit Singh 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3440089817 RANJIT SINGH PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24230620230109862 29/06/2023 Kiranjeet kaur 2611001WL003424 Kiranjeet kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089764 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG24230620230109863 29/06/2023 Paramjit Kaur 2611001WL003424 Paramjit Kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089602 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
13 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24230620230109864 29/06/2023 Kuldeep Kaur 2611001WL003424 Kuldeep Kaur 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3440089818 KULDEEP KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/155
(DULLE WALA) 		2611001000NRG24230620230109865 29/06/2023 Amar Kaur 2611001WL003424 Amar Kaur 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3440089819 AMAR KAUR ICICI BANK LTD(508534)
15 PHUL PB-11-001-009-001/291
(DULLE WALA) 		2611001000NRG24230620230109871 29/06/2023 Chhinderpal Kaur 2611001WL003424 Chhinderpal Kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089763 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/292
(DULLE WALA) 		2611001000NRG24230620230109872 29/06/2023 Mandeep Kaur 2611001WL003424 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089604 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24230620230109874 29/06/2023 Malkeet Kaur 2611001WL003424 Malkeet Kaur 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3440089605 MALKIT KAUR PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24230620230109877 29/06/2023 Lal Singh 2611001WL003424 Lal Singh 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089600 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 PHUL PB-11-001-009-001/421
(DULLE WALA) 		2611001000NRG24230620230109761 29/06/2023 Amandeep Kaur 2611001WL003416 Amandeep Kaur 00349 PSIB0000143 303 303 Processed 14/07/2023 3440089603 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG24230620230109764 29/06/2023 NIHAL SINGH 2611001WL003416 NIHAL SINGH 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089762 NIHAL SINGH PUNJAB & SIND BANK(607087)
21 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG24230620230109768 29/06/2023 SARABJEET KAUR 2611001WL003416 SARABJEET KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3440089598 SARABJEET KAUR WO MANGEL SINGH PUNJAB & SIND BANK(607087)
22 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24230620230109775 29/06/2023 Kala Singh 2611001WL003416 Kala Singh 00349 PSIB0000143 303 303 Processed 14/07/2023 3440089821 KALA SINGH PUNJAB & SIND BANK(607087)
23 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24230620230109779 29/06/2023 Buta Singh 2611001WL003416 Buta Singh 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3440089820 BUTA SINGH ICICI BANK LTD(508534)
24 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118183 29/06/2023 Karnail Singh 2611001WL003648 Karnail Singh 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3440089601 KARNAIL SINGH HDFC BANK LTD(607152)
25 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118187 29/06/2023 Balvir kaur 2611001WL003648 Balvir kaur 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3440089606 Balvir Kaur PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
26 PHUL PB-11-001-034-001/18
(Mehraj Khurd) 		2611001000NRG24220620230107506 29/06/2023 Ajali Devi 2611001WL003348 Ajali Devi 00349 PSIB0000274 1818 1818 Processed 14/07/2023 3440089717 ANJLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 PHUL PB-11-001-034-001/22
(Mehraj Khurd) 		2611001000NRG24220620230107509 29/06/2023 Balwinder Kaur 2611001WL003348 Balwinder Kaur 00349 PSIB0021006 1212 1212 Processed 14/07/2023 3440089716 BALWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
28 PHUL PB-11-001-034-001/24
(Mehraj Khurd) 		2611001000NRG24220620230107511 29/06/2023 Rani Kaur 2611001WL003348 Rani Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440089718 RANI KAUR PUNJAB & SIND BANK(607087)
29 PHUL PB-11-001-034-001/30
(Mehraj Khurd) 		2611001000NRG24220620230107514 29/06/2023 Veerpal kaur 2611001WL003348 Veerpal kaur 00349 PSIB0021006 1515 1515 Processed 14/07/2023 3440089720 V VEERPAL KAUR GENERAL POST OFFICE(607245)
30 PHUL PB-11-001-034-001/7
(Mehraj Khurd) 		2611001000NRG24220620230107522 29/06/2023 Manjit Kaur 2611001WL003348 Manjit Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440089719 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
31 PHUL PB-11-001-009-001/201
(DULLE WALA) 		2611001000NRG24230620230109868 29/06/2023 JASWINDER KAUR 2611001WL003424 JASWINDER KAUR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3440089724 JASWINDER KAUR PUNJAB & SIND BANK(607087)
32 PHUL PB-11-001-009-001/457
(DULLE WALA) 		2611001000NRG24230620230109766 29/06/2023 Gurbachan Singh 2611001WL003416 Gurbachan Singh 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3440089723 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
33 PHUL PB-11-001-004-001/139
(BURJ GILL) 		2611001000NRG24230620230109725 29/06/2023 Saroop singh 2611001WL003413 Saroop singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089809 SAROOP SINGH HDFC BANK LTD(607152)
34 PHUL PB-11-001-004-001/172
(BURJ GILL) 		2611001000NRG24210620230104397 29/06/2023 Shinderpal Kaur 2611001WL003251 Shinderpal Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089680 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/176
(BURJ GILL) 		2611001000NRG24210620230104398 29/06/2023 Angrej Kaur 2611001WL003251 Angrej Kaur 00354 PUNB0135800 606 606 Processed 14/07/2023 3440089621 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-004-001/180
(BURJ GILL) 		2611001000NRG24210620230104399 29/06/2023 RAJJI KAUR 2611001WL003251 RAJJI KAUR 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089684 RAJJI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG24210620230104400 29/06/2023 Santi 2611001WL003251 Santi 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089678 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/192
(BURJ GILL) 		2611001000NRG24210620230104401 29/06/2023 Kinderpal kaur 2611001WL003251 Kinderpal kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089614 KINDERPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/197
(BURJ GILL) 		2611001000NRG24210620230104402 29/06/2023 Sukhdev Singh 2611001WL003251 Sukhdev Singh 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089725 SUKHDEV SINGH ICICI BANK LTD(508534)
40 PHUL PB-11-001-004-001/199
(BURJ GILL) 		2611001000NRG24210620230104403 29/06/2023 Jaswinder kaur 2611001WL003251 Jaswinder kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089671 JASWINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/200
(BURJ GILL) 		2611001000NRG24210620230104404 29/06/2023 Kulwant kaur 2611001WL003251 Kulwant kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089612 KULWANT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG24230620230109726 29/06/2023 Ram Singh 2611001WL003413 Ram Singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089618 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-004-001/204
(BURJ GILL) 		2611001000NRG24210620230104405 29/06/2023 Manjeet Kaur 2611001WL003251 Manjeet Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089665 MANJEET KAUR WO GAGRHI SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG24210620230104407 29/06/2023 Paramjeet kaur 2611001WL003251 Paramjeet kaur 00354 PUNB0135800 606 606 Processed 14/07/2023 3440089633 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/215
(BURJ GILL) 		2611001000NRG24210620230104408 29/06/2023 Rimi Kaur 2611001WL003251 Rimi Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089668 RIMI KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/226
(BURJ GILL) 		2611001000NRG24210620230104409 29/06/2023 Harjinder Kaur 2611001WL003251 Harjinder Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089673 HARJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/229
(BURJ GILL) 		2611001000NRG24210620230104410 29/06/2023 Karamjeet Kaur 2611001WL003251 Karamjeet Kaur 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089627 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/23-A
(BURJ GILL) 		2611001000NRG24210620230104411 29/06/2023 CHARANJIT KAUR 2611001WL003251 CHARANJIT KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089622 CHARAN KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/238
(BURJ GILL) 		2611001000NRG24210620230104412 29/06/2023 Jasveer Kaur 2611001WL003251 Jasveer Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089661 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24210620230104413 29/06/2023 Roop Singh 2611001WL003251 Roop Singh 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089674 ROOP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/256
(BURJ GILL) 		2611001000NRG24210620230104414 29/06/2023 Sarabjeet Kaur 2611001WL003251 Sarabjeet Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089666 SARABJEET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/260
(BURJ GILL) 		2611001000NRG24210620230104416 29/06/2023 Kuldeep Kaur 2611001WL003251 Kuldeep Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089632 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/262
(BURJ GILL) 		2611001000NRG24230620230109727 29/06/2023 Kuldeep Singh 2611001WL003413 Kuldeep Singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089611 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-004-001/264
(BURJ GILL) 		2611001000NRG24210620230104417 29/06/2023 Gurwinder Kaur 2611001WL003251 Gurwinder Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089682 GURWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-004-001/272
(BURJ GILL) 		2611001000NRG24210620230104418 29/06/2023 Sarbjeet Kaur 2611001WL003251 Sarbjeet Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089616 SARBJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-004-001/276
(BURJ GILL) 		2611001000NRG24210620230104419 29/06/2023 Kuldeep Kaur 2611001WL003251 Kuldeep Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089672 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-004-001/278
(BURJ GILL) 		2611001000NRG24210620230104420 29/06/2023 Karamjit Kaur 2611001WL003251 Karamjit Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089667 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24210620230104422 29/06/2023 BINDER KAUR 2611001WL003251 BINDER KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089669 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-004-001/312
(BURJ GILL) 		2611001000NRG24210620230104423 29/06/2023 jasvir kaur 2611001WL003251 jasvir kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089685 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-004-001/32
(BURJ GILL) 		2611001000NRG24210620230104424 29/06/2023 BHOLA SINGH 2611001WL003251 BHOLA SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089623 BHOLA SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-004-001/322
(BURJ GILL) 		2611001000NRG24210620230104425 29/06/2023 Jashanpreet Kaur 2611001WL003251 Jashanpreet Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089792 JASHANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-004-001/332
(BURJ GILL) 		2611001000NRG24210620230104427 29/06/2023 Sukhpreet Kaur 2611001WL003251 Sukhpreet Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089675 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG24210620230104428 29/06/2023 BEANT KAUR 2611001WL003251 BEANT KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089686 BEANT KAUR PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-004-001/353
(BURJ GILL) 		2611001000NRG24210620230104429 29/06/2023 PREETAM SINGH 2611001WL003251 PREETAM SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089726 PRITAM SINGH SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG24210620230104430 29/06/2023 Sarabjit kaur 2611001WL003251 Sarabjit kaur 00354 PUNB0135800 1212 1212 Rejected 14/07/2023 3440089620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PHUL PB-11-001-004-001/46
(BURJ GILL) 		2611001000NRG24210620230104431 29/06/2023 BEERBAL SINGH 2611001WL003251 BEERBAL SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089625 BIRBAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG24210620230104432 29/06/2023 KARMJIT KAUR 2611001WL003251 KARMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089624 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-004-001/59
(BURJ GILL) 		2611001000NRG24210620230104434 29/06/2023 RANI KAUR 2611001WL003251 RANI KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089814 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-004-001/6-A
(BURJ GILL) 		2611001000NRG24210620230104435 29/06/2023 KUNDA SINGH 2611001WL003251 KUNDA SINGH 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089733 KUNDA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-004-001/64
(BURJ GILL) 		2611001000NRG24210620230104436 29/06/2023 AMAR KAUR 2611001WL003251 AMAR KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089613 MRS AMAR KAUR STATE BANK OF INDIA(508548)
71 PHUL PB-11-001-004-001/66
(BURJ GILL) 		2611001000NRG24210620230104437 29/06/2023 SALMA KAUR 2611001WL003251 SALMA KAUR 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089793 SALMA KAUR PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG24210620230104438 29/06/2023 MAJOR SINGH 2611001WL003251 MAJOR SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089802 MAJOR SINGH ICICI BANK LTD(508534)
73 PHUL PB-11-001-004-001/73
(BURJ GILL) 		2611001000NRG24210620230104439 29/06/2023 Gurdev Singh 2611001WL003251 Gurdev Singh 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089731 GURDEV SINGH ICICI BANK LTD(508534)
74 PHUL PB-11-001-004-001/80
(BURJ GILL) 		2611001000NRG24210620230104440 29/06/2023 KARMJIT KAUR 2611001WL003251 KARMJIT KAUR 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089804 KARAMJIT KAUR ICICI BANK LTD(508534)
75 PHUL PB-11-001-004-001/89
(BURJ GILL) 		2611001000NRG24210620230104441 29/06/2023 VEERPAL KAUR 2611001WL003251 VEERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089615 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24270620230118177 29/06/2023 Rani Kaur 2611001WL003647 Rani Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089791 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG24220620230107437 29/06/2023 Jaswinder Kaur 2611001WL003346 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089610 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24220620230107443 29/06/2023 KARTAR KAUR 2611001WL003346 KARTAR KAUR 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089801 KARTAR KAUR ICICI BANK LTD(508534)
79 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG24220620230107448 29/06/2023 Sukhvinder Kaur 2611001WL003346 Sukhvinder Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089755 SUKHWINDER KAUR CANARA BANK(508532)
80 PHUL PB-11-001-012-001/214
(HARNAM SINGH WALA) 		2611001000NRG24220620230107449 29/06/2023 Amarjit Kaur 2611001WL003346 Amarjit Kaur 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089617 AMARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG24220620230107453 29/06/2023 SURJIT KAUR 2611001WL003346 SURJIT KAUR 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089803 SURJIT KAUR UNION BANK OF INDIA(508500)
82 PHUL PB-11-001-012-001/300
(HARNAM SINGH WALA) 		2611001000NRG24220620230107456 29/06/2023 Bant Kaur 2611001WL003346 Bant Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089797 BANT KAUR PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118178 29/06/2023 makhan singh 2611001WL003648 makhan singh 00354 PUNB0135800 1515 1515 Rejected 14/07/2023 3440089815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118184 29/06/2023 DARSHAN SINGH 2611001WL003648 DARSHAN SINGH 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089670 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118188 29/06/2023 rani kaur 2611001WL003648 rani kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089609 RANI KAUR ICICI BANK LTD(508534)
86 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118189 29/06/2023 parmjeet singh 2611001WL003648 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089816 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG24220620230106607 29/06/2023 JAGTAR SINGH 2611001WL003328 JAGTAR SINGH 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089800 JAGTAR SINGH ICICI BANK LTD(508534)
88 PHUL PB-11-001-024-001/113
(SADHANA) 		2611001000NRG24220620230106609 29/06/2023 JAGGA SINGH 2611001WL003328 JAGGA SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089730 JAGGA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
89 PHUL PB-11-001-024-001/117
(SADHANA) 		2611001000NRG24220620230109219 29/06/2023 Veerpal Kaur 2611001WL003392 Veerpal Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089663 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
90 PHUL PB-11-001-024-001/142
(SADHANA) 		2611001000NRG24220620230109226 29/06/2023 KAMMO KAUR 2611001WL003392 KAMMO KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089727 KAMO DEVI ICICI BANK LTD(508534)
91 PHUL PB-11-001-024-001/143
(SADHANA) 		2611001000NRG24220620230109227 29/06/2023 Mahinder kaur 2611001WL003392 Mahinder kaur 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089662 MOHINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-024-001/145
(SADHANA) 		2611001000NRG24220620230109228 29/06/2023 Sukhdeep kaur 2611001WL003392 Sukhdeep kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089753 SUKHDEEP KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
93 PHUL PB-11-001-024-001/160
(SADHANA) 		2611001000NRG24220620230109230 29/06/2023 Nasib Kaur 2611001WL003392 Nasib Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089630 NASIB KAUR ICICI BANK LTD(508534)
94 PHUL PB-11-001-024-001/166
(SADHANA) 		2611001000NRG24220620230109231 29/06/2023 Harpal kaur 2611001WL003392 Harpal kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089810 HARPAL KAUR ICICI BANK LTD(508534)
95 PHUL PB-11-001-024-001/167
(SADHANA) 		2611001000NRG24220620230109232 29/06/2023 jasveer kaur 2611001WL003392 jasveer kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089754 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
96 PHUL PB-11-001-024-001/182
(SADHANA) 		2611001000NRG24220620230109234 29/06/2023 kulwinder kaur 2611001WL003392 kulwinder kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089732 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-024-001/186
(SADHANA) 		2611001000NRG24220620230109235 29/06/2023 Manjit Kaur 2611001WL003392 Manjit Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089631 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24280620230118620 29/06/2023 Kuldeep Kaur 2611001WL003663 Kuldeep Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089677 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-024-001/212
(SADHANA) 		2611001000NRG24220620230109237 29/06/2023 Sukhminder kaur 2611001WL003392 Sukhminder kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089757 SUKHMINDER KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-024-001/216
(SADHANA) 		2611001000NRG24220620230109238 29/06/2023 SANDEEP KAUR 2611001WL003392 SANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089737 SANDEEP KAURB WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-024-001/256
(SADHANA) 		2611001000NRG24220620230109239 29/06/2023 Amandeep kaur 2611001WL003392 Amandeep kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089738 AMANDEEP KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-024-001/300
(SADHANA) 		2611001000NRG24220620230109240 29/06/2023 JOGINDER SINGH 2611001WL003392 JOGINDER SINGH 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089759 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
103 PHUL PB-11-001-024-001/327
(SADHANA) 		2611001000NRG24220620230109242 29/06/2023 Tenna Kaur 2611001WL003392 Tenna Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089676 TEENA KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
104 PHUL PB-11-001-024-001/329
(SADHANA) 		2611001000NRG24220620230109243 29/06/2023 AMARJIT KAUR 2611001WL003392 AMARJIT KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089683 AMARJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-024-001/331
(SADHANA) 		2611001000NRG24220620230109244 29/06/2023 KALA SINGH 2611001WL003392 KALA SINGH 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089806 KALA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
106 PHUL PB-11-001-024-001/34-B
(SADHANA) 		2611001000NRG24220620230106613 29/06/2023 BALDEV SINGH 2611001WL003328 BALDEV SINGH 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089728 BALDEV SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
107 PHUL PB-11-001-024-001/348
(SADHANA) 		2611001000NRG24220620230109245 29/06/2023 RAMANDEEP KAUR 2611001WL003392 RAMANDEEP KAUR 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089887 RAMANDEEP KAUR D/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
108 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24280620230118621 29/06/2023 SIMARJIT KAUR 2611001WL003663 SIMARJIT KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089795 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
109 PHUL PB-11-001-024-001/50-A
(SADHANA) 		2611001000NRG24220620230109246 29/06/2023 Surjeet kaur 2611001WL003392 Surjeet kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089798 SURJEET KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
110 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG24220620230109249 29/06/2023 BALJEET KAUR 2611001WL003392 BALJEET KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089811 BALJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
111 PHUL PB-11-001-024-001/7
(SADHANA) 		2611001000NRG24220620230109250 29/06/2023 Manjit Kaur 2611001WL003392 Manjit Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089628 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
112 PHUL PB-11-001-024-001/8-A
(SADHANA) 		2611001000NRG24220620230106615 29/06/2023 BIRBAL KHAN 2611001WL003328 BIRBAL KHAN 00354 PUNB0135800 1212 1212 Processed 15/07/2023 3440089735 Mr. BIRBAL KHAN INDIAN BANK(607105)
113 PHUL PB-11-001-024-001/81
(SADHANA) 		2611001000NRG24220620230109253 29/06/2023 Harbans Kaur 2611001WL003392 Harbans Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089756 HARBANS KAUR ICICI BANK LTD(508534)
114 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG24220620230109255 29/06/2023 Amarjit kaur 2611001WL003392 Amarjit kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089629 AMARJIT KAUR ICICI BANK LTD(508534)
115 PHUL PB-11-001-027-001/301
(SELVARAH) 		2611001000NRG24230620230109942 29/06/2023 Darshi singh 2611001WL003428 Darshi singh 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089813 DARSHI SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-027-001/310
(SELVARAH) 		2611001000NRG24230620230109943 29/06/2023 BALJIT KAUR 2611001WL003428 BALJIT KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089619 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-027-001/312
(SELVARAH) 		2611001000NRG24230620230109944 29/06/2023 MANJEET KAUR 2611001WL003428 MANJEET KAUR 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089805 MANJITO PUNJAB NATIONAL BANK(508568)
118 PHUL PB-11-001-027-001/331
(SELVARAH) 		2611001000NRG24230620230109945 29/06/2023 kaki kaur 2611001WL003428 kaki kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089664 KAKI KAUR WO RAMA SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-027-001/337
(SELVARAH) 		2611001000NRG24230620230109946 29/06/2023 Kulwinder kaur 2611001WL003428 Kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089752 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-027-001/354
(SELVARAH) 		2611001000NRG24230620230109947 29/06/2023 Amandeep kaur 2611001WL003428 Amandeep kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089751 AMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
121 PHUL PB-11-001-027-001/364
(SELVARAH) 		2611001000NRG24230620230109948 29/06/2023 Nek Ram 2611001WL003428 Nek Ram 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089758 NEK RAM SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
122 PHUL PB-11-001-027-001/375
(SELVARAH) 		2611001000NRG24230620230109949 29/06/2023 Sukhdev Kaur 2611001WL003428 Sukhdev Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089679 SUKHDEV KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-027-001/385
(SELVARAH) 		2611001000NRG24230620230109950 29/06/2023 Paramjeet Kaur 2611001WL003428 Paramjeet Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089736 PARMJEET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
124 PHUL PB-11-001-027-001/391
(SELVARAH) 		2611001000NRG24230620230109951 29/06/2023 Manjeet kaur 2611001WL003428 Manjeet kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089634 MANJIT KAUR ICICI BANK LTD(508534)
125 PHUL PB-11-001-027-001/397
(SELVARAH) 		2611001000NRG24230620230109952 29/06/2023 Kaur Singh 2611001WL003428 Kaur Singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089808 KOR SINGH ICICI BANK LTD(508534)
126 PHUL PB-11-001-027-001/405
(SELVARAH) 		2611001000NRG24230620230109953 29/06/2023 AJIT SINGH 2611001WL003428 AJIT SINGH 00354 PUNB0135800 909 909 Processed 14/07/2023 3440089729 AJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-027-001/406
(SELVARAH) 		2611001000NRG24230620230109954 29/06/2023 Amarjit Kaur 2611001WL003428 Amarjit Kaur 00354 PUNB0135800 303 303 Processed 14/07/2023 3440089760 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-027-001/417-A
(SELVARAH) 		2611001000NRG24230620230109955 29/06/2023 Gurmeet kaur 2611001WL003428 Gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089681 GURMIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
129 PHUL PB-11-001-027-001/468
(SELVARAH) 		2611001000NRG24230620230109956 29/06/2023 Binder Kaur 2611001WL003428 Binder Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089799 BINDER KAUR WO HARDEEP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-027-001/543
(SELVARAH) 		2611001000NRG24230620230109958 29/06/2023 Sarabjit Kaur 2611001WL003428 Sarabjit Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089794 SARABJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
131 PHUL PB-11-001-027-001/566
(SELVARAH) 		2611001000NRG24230620230109959 29/06/2023 Ajmer Singh 2611001WL003428 Ajmer Singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089734 AJMER SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-027-001/580
(SELVARAH) 		2611001000NRG24230620230109960 29/06/2023 Naseeb Kaur 2611001WL003428 Naseeb Kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089812 NASIB KAUR WO BHOLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
133 PHUL PB-11-001-027-001/614
(SELVARAH) 		2611001000NRG24230620230109962 29/06/2023 SUKHDEV SINGH 2611001WL003428 SUKHDEV SINGH 00354 PUNB0135800 1818 1818 Rejected 14/07/2023 3440089807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PHUL PB-11-001-027-001/621
(SELVARAH) 		2611001000NRG24230620230109963 29/06/2023 KARAMJIT KAUR 2611001WL003428 KARAMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3440089626 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 PHUL PB-11-001-027-001/633
(SELVARAH) 		2611001000NRG24230620230109964 29/06/2023 HARDEEP KAUR 2611001WL003428 HARDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3440089796 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
136 PHUL PB-11-001-027-001/642
(SELVARAH) 		2611001000NRG24230620230109965 29/06/2023 Bhinder Kaur 2611001WL003428 Bhinder Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3440089739 MRS BHINDER URF BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 136047 136047
137 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG24230620230109790 29/06/2023 mahinder kaur 2611001WL003416 mahinder kaur 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3440089885 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
138 PHUL PB-11-001-034-001/17
(Mehraj Khurd) 		2611001000NRG24220620230107505 29/06/2023 Ramandeep Kaur 2611001WL003348 Ramandeep Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440089853 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
139 PHUL PB-11-001-034-001/19
(Mehraj Khurd) 		2611001000NRG24220620230107507 29/06/2023 Magh Singh 2611001WL003348 Magh Singh 00354 PUNB0682700 1212 1212 Processed 14/07/2023 3440089858 MAGH SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
140 PHUL PB-11-001-034-001/23
(Mehraj Khurd) 		2611001000NRG24220620230107510 29/06/2023 Gurpreet Kaur 2611001WL003348 Gurpreet Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440089854 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
141 PHUL PB-11-001-034-001/26
(Mehraj Khurd) 		2611001000NRG24220620230107512 29/06/2023 Juginder Singh 2611001WL003348 Juginder Singh 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440089857 JOGINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
142 PHUL PB-11-001-034-001/29
(Mehraj Khurd) 		2611001000NRG24220620230107513 29/06/2023 Gurjit Kaur 2611001WL003348 Gurjit Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440089856 GURJIT KAURWO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
143 PHUL PB-11-001-034-001/5
(Mehraj Khurd) 		2611001000NRG24220620230107520 29/06/2023 Karamjit Kaur 2611001WL003348 Karamjit Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3440089859 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
144 PHUL PB-11-001-034-001/8
(Mehraj Khurd) 		2611001000NRG24220620230107523 29/06/2023 Sukhjit Kaur 2611001WL003348 Sukhjit Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440089855 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 PHUL PB-11-001-034-001/9
(Mehraj Khurd) 		2611001000NRG24220620230107524 29/06/2023 Harmesh Singh 2611001WL003348 Harmesh Singh 00354 PUNB0682700 303 303 Processed 14/07/2023 3440089852 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
146 PHUL PB-11-001-024-001/132
(SADHANA) 		2611001000NRG24220620230109224 29/06/2023 Sukha singh 2611001WL003392 Sukha singh 00354 PUNB0761900 1212 1212 Processed 14/07/2023 3440089861 SUKHA SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
147 PHUL PB-11-001-024-001/155
(SADHANA) 		2611001000NRG24220620230109229 29/06/2023 Mejor Singh 2611001WL003392 Mejor Singh 00354 PUNB0761900 909 909 Processed 15/07/2023 3440089860 Mr. MAJOR SINGH INDIAN BANK(607105)
148 PHUL PB-11-001-024-001/325
(SADHANA) 		2611001000NRG24220620230109241 29/06/2023 Mandeep Kaur 2611001WL003392 Mandeep Kaur 00354 PUNB0761900 1818 1818 Processed 14/07/2023 3440089862 MANDEEP KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
149 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24220620230107501 29/06/2023 Ghudder Singh 2611001WL003348 Ghudder Singh 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3440089740 MR GHUDDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
150 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG24230620230109870 29/06/2023 Simarjeet Kaur 2611001WL003424 Simarjeet Kaur 00415 SBIN0002472 909 909 Processed 14/07/2023 3440089873 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
151 PHUL PB-11-001-007-001/110
(DHAPALI) 		2611001000NRG24290620230120209 29/06/2023 SUKHDEEP KAUR 2611001WL003709 SUKHDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089750 SUKHDEEP KAUR ICICI BANK LTD(508534)
152 PHUL PB-11-001-007-001/120
(DHAPALI) 		2611001000NRG24290620230120210 29/06/2023 Parmjit Kaur 2611001WL003709 Parmjit Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089823 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24290620230120211 29/06/2023 MANJIT KAUR 2611001WL003709 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089870 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24290620230120212 29/06/2023 Jasveer Kaur 2611001WL003709 Jasveer Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089890 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-007-001/132
(DHAPALI) 		2611001000NRG24280620230118607 29/06/2023 Parmjit Kaur 2611001WL003662 Parmjit Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3440089825 PARAMJEET KAUR ICICI BANK LTD(508534)
156 PHUL PB-11-001-007-001/141
(DHAPALI) 		2611001000NRG24290620230120213 29/06/2023 HARPAL KAUR 2611001WL003709 HARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089824 HARPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24290620230120214 29/06/2023 KULDEEP KAUR 2611001WL003709 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089892 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-007-001/144
(DHAPALI) 		2611001000NRG24290620230120215 29/06/2023 JASWINDER KAUR 2611001WL003709 JASWINDER KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089827 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-007-001/146
(DHAPALI) 		2611001000NRG24290620230120216 29/06/2023 HARDEEP KAUR 2611001WL003709 HARDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089822 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24290620230120217 29/06/2023 BOOTA SINGH 2611001WL003709 BOOTA SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089835 MR BUTA SINGH STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-007-001/157
(DHAPALI) 		2611001000NRG24290620230120218 29/06/2023 JARNAIL SINGH 2611001WL003709 JARNAIL SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089836 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-007-001/161
(DHAPALI) 		2611001000NRG24290620230120219 29/06/2023 Sarbjit Kaur 2611001WL003709 Sarbjit Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089880 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-007-001/167
(DHAPALI) 		2611001000NRG24280620230118608 29/06/2023 SURJIT SINGH 2611001WL003662 SURJIT SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089839 MR SURJIT SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-007-001/172
(DHAPALI) 		2611001000NRG24290620230120220 29/06/2023 AMARJIT KAUR 2611001WL003709 AMARJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089828 AMARJEET KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
165 PHUL PB-11-001-007-001/180
(DHAPALI) 		2611001000NRG24280620230118609 29/06/2023 MANJIT KAUR 2611001WL003662 MANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089826 MS MANJIT KAUR STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-007-001/202
(DHAPALI) 		2611001000NRG24290620230120221 29/06/2023 Hardev singh 2611001WL003709 Hardev singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089837 HARDEV SINGH S/O JAGGER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24290620230120222 29/06/2023 BAKHTAUR SINGH 2611001WL003709 BAKHTAUR SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089834 BAKHTAUR SINGH ICICI BANK LTD(508534)
168 PHUL PB-11-001-007-001/218
(DHAPALI) 		2611001000NRG24290620230120223 29/06/2023 Karamjeet Kaur 2611001WL003709 Karamjeet Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089881 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-007-001/23-A
(DHAPALI) 		2611001000NRG24290620230120225 29/06/2023 Nasib Kaur 2611001WL003709 Nasib Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089875 MRS NASIB KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-007-001/232
(DHAPALI) 		2611001000NRG24290620230120226 29/06/2023 Kuldeep Kaur 2611001WL003709 Kuldeep Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089888 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-007-001/233
(DHAPALI) 		2611001000NRG24290620230120227 29/06/2023 Gulab Kaur 2611001WL003709 Gulab Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089761 GULAB KAUR ICICI BANK LTD(508534)
172 PHUL PB-11-001-007-001/240
(DHAPALI) 		2611001000NRG24280620230118611 29/06/2023 PARAMJEET KAUR 2611001WL003662 PARAMJEET KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-007-001/246
(DHAPALI) 		2611001000NRG24290620230120229 29/06/2023 Amarjeet kaur 2611001WL003709 Amarjeet kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089832 AMARJIT KAUR STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-007-001/252
(DHAPALI) 		2611001000NRG24290620230120230 29/06/2023 SUKHWINDER KAUR 2611001WL003709 SUKHWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089886 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-007-001/258
(DHAPALI) 		2611001000NRG24280620230118612 29/06/2023 Jasvir Kaur 2611001WL003662 Jasvir Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089889 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-007-001/26-A
(DHAPALI) 		2611001000NRG24290620230120231 29/06/2023 SUKHJEET KAUR 2611001WL003709 SUKHJEET KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089872 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-007-001/265
(DHAPALI) 		2611001000NRG24290620230120232 29/06/2023 Raj Khan 2611001WL003709 Raj Khan 00415 SBIN0007522 606 606 Processed 14/07/2023 3440089894 MR RAJ KHAN STATE BANK OF INDIA(508548)
178 PHUL PB-11-001-007-001/3-A
(DHAPALI) 		2611001000NRG24290620230120233 29/06/2023 TEJ KAUR 2611001WL003709 TEJ KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089877 TEJ KAUR ICICI BANK LTD(508534)
179 PHUL PB-11-001-007-001/306
(DHAPALI) 		2611001000NRG24290620230120234 29/06/2023 Sukhjit Kaur 2611001WL003709 Sukhjit Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089636 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24290620230120235 29/06/2023 Gurnam Singh 2611001WL003709 Gurnam Singh 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089833 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-007-001/32-A
(DHAPALI) 		2611001000NRG24280620230118615 29/06/2023 TEJ KAUR 2611001WL003662 TEJ KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089743 TEJ KAUR ICICI BANK LTD(508534)
182 PHUL PB-11-001-007-001/329
(DHAPALI) 		2611001000NRG24290620230120236 29/06/2023 Balwinder Singh 2611001WL003709 Balwinder Singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089882 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-007-001/334
(DHAPALI) 		2611001000NRG24280620230118616 29/06/2023 gurdev singh 2611001WL003662 gurdev singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089635 MR GURDEV SINGH STATE BANK OF INDIA(508548)
184 PHUL PB-11-001-007-001/56-A
(DHAPALI) 		2611001000NRG24280620230118618 29/06/2023 RANJEET KAUR 2611001WL003662 RANJEET KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3440089744 MR RANJIT KAUR STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-009-001/380
(DULLE WALA) 		2611001000NRG24230620230109880 29/06/2023 Karamjit Kaur 2611001WL003424 Karamjit Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089865 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24270620230118176 29/06/2023 Buta Kha 2611001WL003647 Buta Kha 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089871 MR BUTA KHAN STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-010-001/294
(GHANDHA BANA) 		2611001000NRG24230620230109797 29/06/2023 Gurcharn Singh 2611001WL003417 Gurcharn Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089742 GURCHARAN SINGH ICICI BANK LTD(508534)
188 PHUL PB-11-001-010-001/97
(GHANDHA BANA) 		2611001000NRG24230620230109798 29/06/2023 BANSHA SINGH 2611001WL003417 BANSHA SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089747 MR BANSA SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-022-001/101
(PHULE WALA) 		2611001000NRG24220620230107305 29/06/2023 BALVIR SINGH 2611001WL003344 BALVIR SINGH 00415 SBIN0007522 303 303 Rejected 14/07/2023 3440089869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PHUL PB-11-001-022-001/101
(PHULE WALA) 		2611001000NRG24220620230107306 29/06/2023 SUKHJIT KAUR 2611001WL003344 SUKHJIT KAUR 00415 SBIN0007522 303 303 Processed 14/07/2023 3440089830 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
191 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24220620230107308 29/06/2023 RAJWINDER KAUR 2611001WL003344 RAJWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089831 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-022-001/122
(PHULE WALA) 		2611001000NRG24220620230107310 29/06/2023 Harjeet Kaur 2611001WL003344 Harjeet Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089876 HARJIT KAUR WO TAHIL SINGH UNION BANK OF INDIA(508500)
193 PHUL PB-11-001-022-001/128
(PHULE WALA) 		2611001000NRG24220620230107311 29/06/2023 Veerpal Kaur 2611001WL003344 Veerpal Kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089642 VEERPAL KAUR PUNJAB & SIND BANK(607087)
194 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24220620230107312 29/06/2023 HARBANS SINGH URAF HANSA SINGH 2611001WL003344 HARBANS SINGH URAF HANSA SINGH 00415 SBIN0007522 606 606 Processed 14/07/2023 3440089745 MR HANSA SINGH STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-022-001/140
(PHULE WALA) 		2611001000NRG24220620230107313 29/06/2023 Gurpal Kaur 2611001WL003344 Gurpal Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089878 GURPAL KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
196 PHUL PB-11-001-022-001/171
(PHULE WALA) 		2611001000NRG24220620230107314 29/06/2023 Jangir Kaur 2611001WL003344 Jangir Kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089722 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-022-001/174
(PHULE WALA) 		2611001000NRG24220620230107315 29/06/2023 Mithu Singh 2611001WL003344 Mithu Singh 00415 SBIN0007522 303 303 Processed 14/07/2023 3440089883 MR MITHU SINGH STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-022-001/178
(PHULE WALA) 		2611001000NRG24220620230107316 29/06/2023 balveer kaur 2611001WL003344 balveer kaur 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089884 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-022-001/23-A
(PHULE WALA) 		2611001000NRG24220620230107318 29/06/2023 AMANDEEP KAUR 2611001WL003344 AMANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089748 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-022-001/271
(PHULE WALA) 		2611001000NRG24220620230107320 29/06/2023 rano kaur 2611001WL003344 rano kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089891 MRS RANE KAUR STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-022-001/273
(PHULE WALA) 		2611001000NRG24220620230107321 29/06/2023 kiranpal kaur 2611001WL003344 kiranpal kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3440089893 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
202 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24220620230107323 29/06/2023 SARABJIT KAUR 2611001WL003344 SARABJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089639 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-022-001/381
(PHULE WALA) 		2611001000NRG24220620230107324 29/06/2023 Amandeep Kaur 2611001WL003344 Amandeep Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089638 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG24220620230107325 29/06/2023 Surjit Kaur 2611001WL003344 Surjit Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089841 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24220620230107326 29/06/2023 baljit kaur 2611001WL003344 baljit kaur 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089840 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-022-001/63
(PHULE WALA) 		2611001000NRG24220620230107327 29/06/2023 Rajpal Kaur 2611001WL003344 Rajpal Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089643 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24220620230107329 29/06/2023 DEVI RANI 2611001WL003344 DEVI RANI 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089829 MRS DEVRANI KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24220620230107328 29/06/2023 HARBANSH KAUR 2611001WL003344 HARBANSH KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3440089842 HARBANS KAUR ICICI BANK LTD(508534)
209 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG24220620230107330 29/06/2023 SURJIT KAUR 2611001WL003344 SURJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3440089721 SURJIT KAUR ICICI BANK LTD(508534)
210 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24220620230107331 29/06/2023 BHURA SINGH 2611001WL003344 BHURA SINGH 00415 SBIN0007522 303 303 Processed 14/07/2023 3440089874 BHURA SINGH SON OF LAL SINGH UNION BANK OF INDIA(508500)
211 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24220620230107332 29/06/2023 KARAMJIT KAUR 2611001WL003344 KARAMJIT KAUR 00415 SBIN0007522 303 303 Processed 14/07/2023 3440089838 KARAMJEET KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG24220620230107333 29/06/2023 SUKHJIT KAUR 2611001WL003344 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089749 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-022-001/82
(PHULE WALA) 		2611001000NRG24220620230107335 29/06/2023 PARMJIT KAUR 2611001WL003344 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089741 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24220620230107336 29/06/2023 MANDAR SINGH 2611001WL003344 MANDAR SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3440089746 MR MANDER SINGH STATE BANK OF INDIA(508548)
215 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24220620230107337 29/06/2023 charanjit singh 2611001WL003344 charanjit singh 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3440089637 CHARANJIT SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 80295 80295
216 PHUL PB-11-001-015-001/51
(Mehraj Khurd) 		2611001000NRG24220620230107500 29/06/2023 Balveer kaur 2611001WL003348 Balveer kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3440089772 MS BALVIR KAUR STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG24220620230106608 29/06/2023 BEANT SINGH 2611001WL003328 BEANT SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440089895 MR BEANT SINGH STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-034-001/11
(Mehraj Khurd) 		2611001000NRG24220620230107502 29/06/2023 Manjeet Kaur 2611001WL003348 Manjeet Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440089786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-034-001/13
(Mehraj Khurd) 		2611001000NRG24220620230107503 29/06/2023 Jeet Singh 2611001WL003348 Jeet Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440089850 MR JIT SINGH STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-034-001/16
(Mehraj Khurd) 		2611001000NRG24220620230107504 29/06/2023 Bhola Singh 2611001WL003348 Bhola Singh 00415 SBIN0050047 303 303 Processed 14/07/2023 3440089692 BHOLA SINGH PUNJAB & SIND BANK(607087)
221 PHUL PB-11-001-034-001/2
(Mehraj Khurd) 		2611001000NRG24220620230107508 29/06/2023 Reena Kaur 2611001WL003348 Reena Kaur 00415 SBIN0050047 303 303 Processed 14/07/2023 3440089785 MRS REENA KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-034-001/35
(Mehraj Khurd) 		2611001000NRG24220620230107516 29/06/2023 Jagsir Singh 2611001WL003348 Jagsir Singh 00415 SBIN0050047 909 909 Processed 14/07/2023 3440089646 JAGSIR SINGH STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24220620230107519 29/06/2023 HARBANS KAUR 2611001WL003348 HARBANS KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440089788 HARBANS KAUR PUNJAB & SIND BANK(607087)
224 PHUL PB-11-001-034-001/6
(Mehraj Khurd) 		2611001000NRG24220620230107521 29/06/2023 Rajwinder Kaur 2611001WL003348 Rajwinder Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440089787 MRS RAJWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
225 PHUL PB-11-001-001-001/162
(ALLI KE) 		2611001000NRG24220620230107537 29/06/2023 Harpal kaur 2611001WL003351 Harpal kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089699 MR GURDEV SINGH STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-001-001/55-A
(ALLI KE) 		2611001000NRG24220620230107535 29/06/2023 Budh Singh 2611001WL003350 Budh Singh 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440089649 MR BUDH SINGH STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-001-001/55-A
(ALLI KE) 		2611001000NRG24220620230107534 29/06/2023 JASWINDER KAUR 2611001WL003350 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440089650 MRS JASWINDER KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
228 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24220620230107536 29/06/2023 Gurjit kaur 2611001WL003350 Gurjit kaur 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440089700 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
229 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG24230620230109860 29/06/2023 Jagsir Singh 2611001WL003424 Jagsir Singh 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089647 JAGSEER SINGH PUNJAB & SIND BANK(607087)
230 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24230620230109785 29/06/2023 Ajiab Singh 2611001WL003416 Ajiab Singh 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440089693 MR AJAIB SINGH STATE BANK OF INDIA(508548)
231 PHUL PB-11-001-022-001/78
(PHULE WALA) 		2611001000NRG24220620230107334 29/06/2023 JODHA SINGH 2611001WL003344 JODHA SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089897 MR JODHA SINGH STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-024-001/10-A
(SADHANA) 		2611001000NRG24220620230109216 29/06/2023 karamjit kaur 2611001WL003392 karamjit kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089780 KARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
233 PHUL PB-11-001-024-001/103
(SADHANA) 		2611001000NRG24220620230109217 29/06/2023 Paramjeet kaur 2611001WL003392 Paramjeet kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089689 KARAMJIT KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
234 PHUL PB-11-001-024-001/124
(SADHANA) 		2611001000NRG24220620230109220 29/06/2023 KARMJIT KAUR 2611001WL003392 KARMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440089652 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
235 PHUL PB-11-001-024-001/125
(SADHANA) 		2611001000NRG24220620230109221 29/06/2023 RESHMA 2611001WL003392 RESHMA 00415 SBIN0050055 1515 1515 Processed 14/07/2023 3440089898 RESHMA . INDUSIND BANK(607189)
236 PHUL PB-11-001-024-001/131
(SADHANA) 		2611001000NRG24220620230109223 29/06/2023 harbans kaur 2611001WL003392 harbans kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089690 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
237 PHUL PB-11-001-024-001/134
(SADHANA) 		2611001000NRG24220620230109225 29/06/2023 Charanjit Kaur 2611001WL003392 Charanjit Kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440089687 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
238 PHUL PB-11-001-024-001/176
(SADHANA) 		2611001000NRG24220620230109233 29/06/2023 Kulwinder kaur 2611001WL003392 Kulwinder kaur 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089688 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
239 PHUL PB-11-001-024-001/64-A
(SADHANA) 		2611001000NRG24220620230109247 29/06/2023 SHINDER KAUR 2611001WL003392 SHINDER KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3440089659 SINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
240 PHUL PB-11-001-024-001/66-A
(SADHANA) 		2611001000NRG24220620230109248 29/06/2023 karamjit kaur 2611001WL003392 karamjit kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440089655 KARAMJIT KAUR WO GAGAR SINGH PUNJAB NATIONAL BANK(508568)
241 PHUL PB-11-001-024-001/72
(SADHANA) 		2611001000NRG24220620230109251 29/06/2023 JASVEER KAUR 2611001WL003392 JASVEER KAUR 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3440089654 JASVIR KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
242 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24280620230118623 29/06/2023 SUKHPAL KAUR 2611001WL003663 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3440089656 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
243 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG24230620230109849 29/06/2023 Harbansh Singh 2611001WL003424 Harbansh Singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089896 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
244 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG24230620230109850 29/06/2023 Sukhwinder Kaur 2611001WL003424 Sukhwinder Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089864 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-009-001/109
(DULLE WALA) 		2611001000NRG24230620230109851 29/06/2023 Kulwant Kaur 2611001WL003424 Kulwant Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089866 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG24230620230109857 29/06/2023 Paramjit Kaur 2611001WL003424 Paramjit Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089844 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
247 PHUL PB-11-001-009-001/16-A
(DULLE WALA) 		2611001000NRG24230620230109866 29/06/2023 Karnail Kaur 2611001WL003424 Karnail Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089784 KARNAIL KAUR DSSO BTI PUNJAB & SIND BANK(607087)
248 PHUL PB-11-001-009-001/20-A
(DULLE WALA) 		2611001000NRG24230620230109867 29/06/2023 BALvir Kaur 2611001WL003424 BALvir Kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089695 JASBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
249 PHUL PB-11-001-009-001/21-A
(DULLE WALA) 		2611001000NRG24230620230109869 29/06/2023 Paramjeet Kaur 2611001WL003424 Paramjeet Kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3440089867 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24230620230109873 29/06/2023 Gurdev Singh. 2611001WL003424 Gurdev Singh. 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089790 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-009-001/35
(DULLE WALA) 		2611001000NRG24230620230109875 29/06/2023 AMARJIT KAUR 2611001WL003424 AMARJIT KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3440089697 AMARJIT KAUR PUNJAB & SIND BANK(607087)
252 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG24230620230109876 29/06/2023 VEERPAL KAUR 2611001WL003424 VEERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3440089698 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
253 PHUL PB-11-001-009-001/37
(DULLE WALA) 		2611001000NRG24230620230109878 29/06/2023 AMARJIT KAUR 2611001WL003424 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG24230620230109879 29/06/2023 SHINDER KAUR 2611001WL003424 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089702 MRS SINDER KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG24230620230109881 29/06/2023 KARAMJIT KAUR 2611001WL003424 KARAMJIT KAUR 00415 SBIN0051085 303 303 Processed 14/07/2023 3440089704 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-009-001/40
(DULLE WALA) 		2611001000NRG24230620230109882 29/06/2023 JASWINDER KAUR 2611001WL003424 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089703 JASWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
257 PHUL PB-11-001-009-001/43
(DULLE WALA) 		2611001000NRG24230620230109762 29/06/2023 ranjit kaur 2611001WL003416 ranjit kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089705 MRS RANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
258 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG24230620230109765 29/06/2023 gurdhayan kaur 2611001WL003416 gurdhayan kaur 00415 SBIN0051085 606 606 Processed 14/07/2023 3440089710 MRS GURDHIYAN KAUR STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-009-001/46
(DULLE WALA) 		2611001000NRG24230620230109767 29/06/2023 Jasmal kaur 2611001WL003416 Jasmal kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089706 JASMEL KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
260 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG24230620230109769 29/06/2023 Angrej kaur 2611001WL003416 Angrej kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089711 ANGREJ KAUR ICICI BANK LTD(508534)
261 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG24230620230109771 29/06/2023 surjit singh 2611001WL003416 surjit singh 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089709 MR SURJIT SINGH STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-009-001/54
(DULLE WALA) 		2611001000NRG24230620230109772 29/06/2023 Mukhtiar kaur 2611001WL003416 Mukhtiar kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089766 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24230620230109773 29/06/2023 bhollo kaur 2611001WL003416 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089768 BHOLO KAUR ICICI BANK LTD(508534)
264 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24230620230109774 29/06/2023 Kamaljit kaur 2611001WL003416 Kamaljit kaur 00415 SBIN0051085 303 303 Processed 14/07/2023 3440089769 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
265 PHUL PB-11-001-009-001/60
(DULLE WALA) 		2611001000NRG24230620230109776 29/06/2023 Virpal kaur 2611001WL003416 Virpal kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089773 VEERPAL KAUR PUNJAB & SIND BANK(607087)
266 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG24230620230109777 29/06/2023 Raj kaur 2611001WL003416 Raj kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089775 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
267 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24230620230109778 29/06/2023 HArbansh kaur 2611001WL003416 HArbansh kaur 00415 SBIN0051085 606 606 Processed 14/07/2023 3440089767 HARBANS KAUR PUNJAB & SIND BANK(607087)
268 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24230620230109780 29/06/2023 paramjit kaur 2611001WL003416 paramjit kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089765 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
269 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG24230620230109781 29/06/2023 Charanjit kaur 2611001WL003416 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3440089712 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
270 PHUL PB-11-001-009-001/71
(DULLE WALA) 		2611001000NRG24230620230109782 29/06/2023 Sukhdeep kaur 2611001WL003416 Sukhdeep kaur 00415 SBIN0051085 303 303 Processed 14/07/2023 3440089774 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
271 PHUL PB-11-001-009-001/72
(DULLE WALA) 		2611001000NRG24230620230109783 29/06/2023 kirandeep kaur 2611001WL003416 kirandeep kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3440089771 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24230620230109784 29/06/2023 Manjit kaur 2611001WL003416 Manjit kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3440089770 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 PHUL PB-11-001-009-001/77
(DULLE WALA) 		2611001000NRG24230620230109786 29/06/2023 Sukhwinder kaur 2611001WL003416 Sukhwinder kaur 00415 SBIN0051085 606 606 Processed 14/07/2023 3440089779 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
274 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG24230620230109787 29/06/2023 Sandeep kaur 2611001WL003416 Sandeep kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3440089778 MR SURJIT SINGH STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24230620230109788 29/06/2023 Kulwinder kaur 2611001WL003416 Kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089777 KULWINDER KAUR PUNJAB & SIND BANK(607087)
276 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG24230620230109789 29/06/2023 soma kaur 2611001WL003416 soma kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089781 MRS SOMA KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-009-001/9-A
(DULLE WALA) 		2611001000NRG24230620230109791 29/06/2023 GURMEET KAUR 2611001WL003416 GURMEET KAUR 00415 SBIN0051085 606 606 Processed 14/07/2023 3440089694 GURMIT KAUR PUNJAB & SIND BANK(607087)
278 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG24230620230109792 29/06/2023 Binder kaur 2611001WL003416 Binder kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089782 BINDER KAUR PUNJAB & SIND BANK(607087)
279 PHUL PB-11-001-009-001/93
(DULLE WALA) 		2611001000NRG24230620230109793 29/06/2023 Binder kaur 2611001WL003416 Binder kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3440089783 MRS BINDER KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
280 PHUL PB-11-001-009-001/97
(DULLE WALA) 		2611001000NRG24230620230109795 29/06/2023 Manjit kaur 2611001WL003416 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3440089708 MANJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
281 PHUL PB-11-001-009-001/98
(DULLE WALA) 		2611001000NRG24230620230109796 29/06/2023 paramjit kaur 2611001WL003416 paramjit kaur 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3440089776 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
282 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24220620230107533 29/06/2023 MEJAR SINGH 2611001WL003350 MEJAR SINGH 00415 SBIN0051086 1515 1515 Rejected 14/07/2023 3440089640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PHUL PB-11-001-001-001/205
(ALLI KE) 		2611001000NRG24220620230107538 29/06/2023 gurmeet Kaur 2611001WL003351 gurmeet Kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089843 GURMEET KAUR HDFC BANK LTD(607152)
284 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24230620230109848 29/06/2023 Gurtej Singh 2611001WL003424 Gurtej Singh 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3440089789 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
285 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG24230620230109770 29/06/2023 Sarabjeet kaur 2611001WL003416 Sarabjeet kaur 00415 SBIN0051086 606 606 Processed 14/07/2023 3440089845 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24280620230118619 29/06/2023 Binder kaur 2611001WL003663 Binder kaur 00415 SBIN0051086 909 909 Processed 14/07/2023 3440089696 BINDER KAUR ICICI BANK LTD(508534)
287 PHUL PB-11-001-024-001/113
(SADHANA) 		2611001000NRG24220620230109218 29/06/2023 Sarbjit Kaur 2611001WL003392 Sarbjit Kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3440089658 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
288 PHUL PB-11-001-024-001/130
(SADHANA) 		2611001000NRG24220620230109222 29/06/2023 Jasweer Kaur 2611001WL003392 Jasweer Kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089868 JASVIR KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
289 PHUL PB-11-001-024-001/20
(SADHANA) 		2611001000NRG24220620230109236 29/06/2023 Jaswinder kaur 2611001WL003392 Jaswinder kaur 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089691 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
290 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24220620230106614 29/06/2023 Jagga Singh 2611001WL003328 Jagga Singh 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089899 JAGA SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
291 PHUL PB-11-001-024-001/74
(SADHANA) 		2611001000NRG24220620230109252 29/06/2023 KULDEEP KAUR 2611001WL003392 KULDEEP KAUR 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089651 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24280620230118622 29/06/2023 JASPREET KAUR 2611001WL003663 JASPREET KAUR 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3440089660 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 PHUL PB-11-001-024-001/85
(SADHANA) 		2611001000NRG24220620230109254 29/06/2023 CHARANJIT KAUR 2611001WL003392 CHARANJIT KAUR 00415 SBIN0051086 1515 1515 Processed 14/07/2023 3440089653 CHARANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
294 PHUL PB-11-001-024-001/92
(SADHANA) 		2611001000NRG24220620230109256 29/06/2023 JASMAIL KAUR 2611001WL003392 JASMAIL KAUR 00415 SBIN0051086 1818 1818 Processed 14/07/2023 3440089657 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 18786 18786
295 PHUL PB-11-001-004-001/327
(BURJ GILL) 		2611001000NRG24210620230104426 29/06/2023 Charanjeet kaur 2611001WL003251 Charanjeet kaur 00415 SBIN0051424 1212 1212 Processed 14/07/2023 3440089847 MRS CHARANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24230620230109852 29/06/2023 Kulwinder Kaur 2611001WL003424 Kulwinder Kaur 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3440089648 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24230620230109853 29/06/2023 Murti Kaur 2611001WL003424 Murti Kaur 00415 SBIN0051424 1515 1515 Processed 14/07/2023 3440089848 MRS MURTI KAUR STATE BANK OF INDIA(508548)
298 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG24230620230109854 29/06/2023 Daljit Kaur 2611001WL003424 Daljit Kaur 00415 SBIN0051424 1212 1212 Processed 14/07/2023 3440089849 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24230620230109883 29/06/2023 Jailo kaur 2611001WL003424 Jailo kaur 00415 SBIN0051424 1515 1515 Rejected 14/07/2023 3440089707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118181 29/06/2023 maingal singh 2611001WL003648 maingal singh 00415 SBIN0051424 1212 1212 Processed 14/07/2023 3440089846 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
301 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118185 29/06/2023 Buta Singh 2611001WL003648 Buta Singh 00415 SBIN0051424 606 606 Processed 14/07/2023 3440089851 MR BUTA SINGH STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118186 29/06/2023 Veerpal Kaur 2611001WL003648 Veerpal Kaur 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3440089863 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 403899 403899

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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_27560 Canara Bank CNRB0003879 RAMPURA PHUL 909
2 PHUL PB2611001_290623APB_FTO_27560 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 7878
3 PHUL PB2611001_290623APB_FTO_27560 Indian Bank IDIB000R582 Rampura Phul 3030
4 PHUL PB2611001_290623APB_FTO_27560 Punjab & Sind Bank PSIB0000143 BHAIRUPA 24543
5 PHUL PB2611001_290623APB_FTO_27560 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
6 PHUL PB2611001_290623APB_FTO_27560 Punjab & Sind Bank PSIB0021006 MEHRAJ 6363
7 PHUL PB2611001_290623APB_FTO_27560 Punjab & Sind Bank PSIB0021189 Salabat Pura 3030
8 PHUL PB2611001_290623APB_FTO_27560 Punjab National Bank PUNB0135800 SAILBRAH 136047
9 PHUL PB2611001_290623APB_FTO_27560 Punjab National Bank PUNB0347000 BHAGTA 1515
10 PHUL PB2611001_290623APB_FTO_27560 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 10908
11 PHUL PB2611001_290623APB_FTO_27560 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3939
12 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0001544 RAMPURA PHUL 1818
13 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0002472 SAMADH BHAI 909
14 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0007522 DHAPALI 77871
15 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0007522 DHAPLI 1515
16 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0007522 Dhipali 909
17 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0050047 MEHRAJ 10908
18 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0050055 PHUL TOWN 27573
19 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0051085 DYALPURA BHAIKA 52722
20 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0051086 RAIYA 18786
21 PHUL PB2611001_290623APB_FTO_27560 State Bank of India SBIN0051424 BHAI RUPA 10908

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