Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290523APB_FTO_15169
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-11-001-008-001/71
(DHINGARH) 		2611001000NRG24290520230048416 29/05/2023 Hoshiar Singh 2611001WL001702 Hoshiar Singh 00048 BKID0006362 1818 1818 Processed 07/06/2023 2267873405 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PHUL PB-11-001-012-001/32-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048403 29/05/2023 Hardeep Kaur 2611001WL001701 Hardeep Kaur 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2267873389 HARDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 PHUL PB-11-001-008-001/139
(DHINGARH) 		2611001000NRG24290520230048501 29/05/2023 PARAMJIT KAUR 2611001WL001704 PARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267873324 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
4 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24290520230048505 29/05/2023 KIRAN KAUR 2611001WL001704 KIRAN KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267873325 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG24290520230048549 29/05/2023 SUKHDEV SINGH 2611001WL001706 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267873323 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049643 29/05/2023 Joginder Kaur 2611001WL001738 Joginder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267873326 JOGINDER KAUR ICICI BANK LTD(508534)
7 PHUL PB-11-001-030-001/38
(Bhai rupa khurd) 		2611001000NRG24290520230049388 29/05/2023 Darshan Singh 2611001WL001732 Darshan Singh 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2267873328 DARSHAN SINGH S/O BASANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 PHUL PB-11-001-030-001/39
(Bhai rupa khurd) 		2611001000NRG24290520230049389 29/05/2023 Naib Singh 2611001WL001732 Naib Singh 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2267873327 NAIB SINGH S/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 9090 9090
9 PHUL PB-11-001-012-001/23-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048391 29/05/2023 JAGTAR SINGH 2611001WL001701 JAGTAR SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2267873393 JAGTAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24290520230048497 29/05/2023 Bhagwanti Kaur 2611001WL001704 Bhagwanti Kaur 00152 HDFC0003156 1818 1818 Processed 07/06/2023 2267873396 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-008-001/42
(DHINGARH) 		2611001000NRG24290520230048515 29/05/2023 Ramlal Singh 2611001WL001704 Ramlal Singh 00152 HDFC0003156 909 909 Processed 07/06/2023 2267873395 RAM LAL ICICI BANK LTD(508534)
12 PHUL PB-11-001-010-001/96
(GHANDHA BANA) 		2611001000NRG24290520230050164 29/05/2023 AJAIB SINGH 2611001WL001778 AJAIB SINGH 00152 HDFC0003156 303 303 Processed 07/06/2023 2267873394 AJIAB SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
13 PHUL PB-11-001-030-001/18
(Bhai rupa khurd) 		2611001000NRG24290520230049385 29/05/2023 Joginder Singh 2611001WL001732 Joginder Singh 00168 ICIC0001507 909 909 Processed 07/06/2023 2267873354 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 909 909
14 PHUL PB-11-001-009-001/118
(DULLE WALA) 		2611001000NRG24290520230049510 29/05/2023 Harjit Kaur 2611001WL001736 Harjit Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873305 HARJIT KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24290520230049514 29/05/2023 Ranjit Singh 2611001WL001736 Ranjit Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873312 RANJIT SINGH PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/139
(DULLE WALA) 		2611001000NRG24290520230049515 29/05/2023 Kiranjeet kaur 2611001WL001736 Kiranjeet kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873318 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/144
(DULLE WALA) 		2611001000NRG24290520230049516 29/05/2023 Paramjit Kaur 2611001WL001736 Paramjit Kaur 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2267873319 PARAMJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
18 PHUL PB-11-001-009-001/145
(DULLE WALA) 		2611001000NRG24290520230049517 29/05/2023 Kuldeep Kaur 2611001WL001736 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873307 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24290520230049518 29/05/2023 Amandeep kaur 2611001WL001736 Amandeep kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873313 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-009-001/159-A
(DULLE WALA) 		2611001000NRG24290520230049519 29/05/2023 KULWINDER KAUR 2611001WL001736 KULWINDER KAUR 00349 PSIB0000143 606 606 Processed 07/06/2023 2267873304 KULWINDER KAUR PUNJAB & SIND BANK(607087)
21 PHUL PB-11-001-009-001/164
(DULLE WALA) 		2611001000NRG24290520230049520 29/05/2023 Veerpal Kaur 2611001WL001736 Veerpal Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873317 VEERPAL KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
22 PHUL PB-11-001-009-001/165
(DULLE WALA) 		2611001000NRG24290520230049521 29/05/2023 Kuldeep Kaur 2611001WL001736 Kuldeep Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873315 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 PHUL PB-11-001-009-001/166
(DULLE WALA) 		2611001000NRG24290520230049522 29/05/2023 Mandeep Kaur 2611001WL001736 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873314 MANDEEP KAUR PUNJAB & SIND BANK(607087)
24 PHUL PB-11-001-009-001/167
(DULLE WALA) 		2611001000NRG24290520230049523 29/05/2023 Manpreet Kaur 2611001WL001736 Manpreet Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873316 MANPREET KAUR PUNJAB & SIND BANK(607087)
25 PHUL PB-11-001-009-001/292
(DULLE WALA) 		2611001000NRG24290520230049527 29/05/2023 Mandeep Kaur 2611001WL001736 Mandeep Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873321 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 PHUL PB-11-001-009-001/341
(DULLE WALA) 		2611001000NRG24290520230049531 29/05/2023 Simarjeet Kaur 2611001WL001736 Simarjeet Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873310 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
27 PHUL PB-11-001-009-001/365
(DULLE WALA) 		2611001000NRG24290520230049534 29/05/2023 Lal Singh 2611001WL001736 Lal Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873306 LAL SINGH S/O GURDIAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 PHUL PB-11-001-009-001/421
(DULLE WALA) 		2611001000NRG24290520230049541 29/05/2023 Amandeep Kaur 2611001WL001736 Amandeep Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873320 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
29 PHUL PB-11-001-009-001/462
(DULLE WALA) 		2611001000NRG24290520230049546 29/05/2023 SARABJEET KAUR 2611001WL001736 SARABJEET KAUR 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873276 SARABJEET KAUR WO MANGEL SINGH PUNJAB & SIND BANK(607087)
30 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049646 29/05/2023 Gurneb Singh 2611001WL001738 Gurneb Singh 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873308 GURNAIB SINGH PUNJAB & SIND BANK(607087)
31 PHUL PB-11-001-018-001/30
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049647 29/05/2023 Lashman Singh 2611001WL001738 Lashman Singh 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873309 LACHMAN SINGH PUNJAB & SIND BANK(607087)
32 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049648 29/05/2023 Karnail Singh 2611001WL001738 Karnail Singh 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873311 KARNAIL SINGH HDFC BANK LTD(607152)
33 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049653 29/05/2023 Balvir kaur 2611001WL001738 Balvir kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873322 Balvir Kaur PUNJAB & SIND BANK(607087)
34 PHUL PB-11-001-030-001/11
(Kalebagh) 		2611001000NRG24290520230050098 29/05/2023 Jagga Singh 2611001WL001776 Jagga Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873272 JAGGA SINGH S/O DALBARA SINGH PUNJAB & SIND BANK(607087)
35 PHUL PB-11-001-030-001/26
(Kalebagh) 		2611001000NRG24290520230050099 29/05/2023 surjit singh 2611001WL001776 surjit singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267873273 SURJEET SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
36 PHUL PB-11-001-030-001/4
(Bhai rupa khurd) 		2611001000NRG24290520230049390 29/05/2023 Karamjeet Kaur 2611001WL001732 Karamjeet Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873274 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 PHUL PB-11-001-030-001/8
(Bhai rupa khurd) 		2611001000NRG24290520230049393 29/05/2023 Mahinder Singh 2611001WL001732 Mahinder Singh 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267873275 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39390 39390
38 PHUL PB-11-001-031-001/27
(Tall wali) 		2611001000NRG24290520230048284 29/05/2023 Sukhpreet Kaur 2611001WL001699 Sukhpreet Kaur 00349 PSIB0021006 1515 1515 Processed 07/06/2023 2267873329 SUKHPREET KAUR UNION BANK OF INDIA(508500)
39 PHUL PB-11-001-031-001/33
(Tall wali) 		2611001000NRG24290520230048288 29/05/2023 HARBANS KAUR 2611001WL001699 HARBANS KAUR 00349 PSIB0021006 1212 1212 Processed 07/06/2023 2267873330 HARBANS KAUR PUNJAB & SIND BANK(607087)
40 PHUL PB-11-001-031-001/95
(Tall wali) 		2611001000NRG24290520230048294 29/05/2023 Jagtar Singh 2611001WL001699 Jagtar Singh 00349 PSIB0021006 909 909 Processed 07/06/2023 2267873332 JAGTAR SINGH PUNJAB & SIND BANK(607087)
41 PHUL PB-11-001-031-001/97
(Tall wali) 		2611001000NRG24290520230048295 29/05/2023 Surjit Singh 2611001WL001699 Surjit Singh 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267873331 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
42 PHUL PB-11-001-012-001/130
(HARNAM SINGH WALA) 		2611001000NRG24290520230048374 29/05/2023 Sandeep Kaur 2611001WL001701 Sandeep Kaur 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2267873544 SANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG24290520230050073 29/05/2023 MANJEET KAUR 2611001WL001775 MANJEET KAUR 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2267873545 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
44 PHUL PB-11-001-004-001/100
(BURJ GILL) 		2611001000NRG24290520230050103 29/05/2023 GURMAIL KAUR 2611001WL001777 GURMAIL KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873436 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/106
(BURJ GILL) 		2611001000NRG24290520230050104 29/05/2023 PAPPU SINGH 2611001WL001777 PAPPU SINGH 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873282 PAPPU SINGH SO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/108
(BURJ GILL) 		2611001000NRG24290520230050105 29/05/2023 PARAMJIT KAUR 2611001WL001777 PARAMJIT KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873529 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/109
(BURJ GILL) 		2611001000NRG24290520230050106 29/05/2023 RANI KAUR 2611001WL001777 RANI KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873280 RANI PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/113
(BURJ GILL) 		2611001000NRG24290520230050107 29/05/2023 Balveer Kaur 2611001WL001777 Balveer Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873284 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/118
(BURJ GILL) 		2611001000NRG24290520230050109 29/05/2023 BALVIR KAUR 2611001WL001777 BALVIR KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873281 BALVIR KAUR ICICI BANK LTD(508534)
50 PHUL PB-11-001-004-001/12-A
(BURJ GILL) 		2611001000NRG24290520230050110 29/05/2023 Swaranjit Kaur 2611001WL001777 Swaranjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873287 SWARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/130
(BURJ GILL) 		2611001000NRG24290520230050113 29/05/2023 Kulwant kaur 2611001WL001777 Kulwant kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873279 KULWANT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/173
(BURJ GILL) 		2611001000NRG24290520230050114 29/05/2023 Jasvir kaur 2611001WL001777 Jasvir kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873437 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/177
(BURJ GILL) 		2611001000NRG24290520230050115 29/05/2023 Paramjeet Kaur 2611001WL001777 Paramjeet Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873283 PARAMJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-004-001/189
(BURJ GILL) 		2611001000NRG24290520230050116 29/05/2023 Manjeet Kaur 2611001WL001777 Manjeet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873243 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-004-001/203
(BURJ GILL) 		2611001000NRG24290520230050117 29/05/2023 Surjit kaur 2611001WL001777 Surjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873434 SURJIT KAUR ICICI BANK LTD(508534)
56 PHUL PB-11-001-004-001/209
(BURJ GILL) 		2611001000NRG24290520230050119 29/05/2023 Surjit Kaur 2611001WL001777 Surjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873299 SURJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-004-001/227
(BURJ GILL) 		2611001000NRG24290520230050120 29/05/2023 Amarjeet Kaur 2611001WL001777 Amarjeet Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873429 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-004-001/231
(BURJ GILL) 		2611001000NRG24290520230050121 29/05/2023 Kiranpal Kaur 2611001WL001777 Kiranpal Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873432 KIRANPAL KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-004-001/233
(BURJ GILL) 		2611001000NRG24290520230050122 29/05/2023 Sarabjit Kaur 2611001WL001777 Sarabjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873428 SARABJEET KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-004-001/244
(BURJ GILL) 		2611001000NRG24290520230050123 29/05/2023 Jasmail Singh 2611001WL001777 Jasmail Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873426 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-004-001/262
(BURJ GILL) 		2611001000NRG24290520230050124 29/05/2023 Kuldeep Singh 2611001WL001777 Kuldeep Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873239 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-004-001/27
(BURJ GILL) 		2611001000NRG24290520230050125 29/05/2023 BALDEV KAUR 2611001WL001777 BALDEV KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873278 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-004-001/311
(BURJ GILL) 		2611001000NRG24290520230050126 29/05/2023 manjit kaur 2611001WL001777 manjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873301 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-004-001/312
(BURJ GILL) 		2611001000NRG24290520230050127 29/05/2023 jasvir kaur 2611001WL001777 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873351 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG24290520230050128 29/05/2023 Lakhveer Kaur 2611001WL001777 Lakhveer Kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873298 LAKHVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-004-001/332
(BURJ GILL) 		2611001000NRG24290520230050129 29/05/2023 Sukhpreet Kaur 2611001WL001777 Sukhpreet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873303 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG24290520230050130 29/05/2023 BEANT KAUR 2611001WL001777 BEANT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873352 BEANT KAUR PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-004-001/4-A
(BURJ GILL) 		2611001000NRG24290520230050132 29/05/2023 Shinder Kaur 2611001WL001777 Shinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873524 SHINDER KAUR ICICI BANK LTD(508534)
69 PHUL PB-11-001-004-001/57
(BURJ GILL) 		2611001000NRG24290520230050133 29/05/2023 Baljeet Kaur 2611001WL001777 Baljeet Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873300 BALJIT KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-004-001/69
(BURJ GILL) 		2611001000NRG24290520230050134 29/05/2023 Amarjit kaur 2611001WL001777 Amarjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873433 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-004-001/81
(BURJ GILL) 		2611001000NRG24290520230050135 29/05/2023 SARBJIT KAUR 2611001WL001777 SARBJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873240 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-004-001/89
(BURJ GILL) 		2611001000NRG24290520230050136 29/05/2023 VEERPAL KAUR 2611001WL001777 VEERPAL KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873244 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-012-001/104
(HARNAM SINGH WALA) 		2611001000NRG24290520230050063 29/05/2023 Sukhjit Kaur 2611001WL001775 Sukhjit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873543 SUKHJIT KAUR AND MINTA SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-012-001/107
(HARNAM SINGH WALA) 		2611001000NRG24290520230048369 29/05/2023 Lachhmi Kaur 2611001WL001701 Lachhmi Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873247 LAKSHMI KAUR WO LATTER SINGH PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG24290520230048370 29/05/2023 Baldev Singh 2611001WL001701 Baldev Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873246 BALDEV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-012-001/112
(HARNAM SINGH WALA) 		2611001000NRG24290520230050064 29/05/2023 Nasib Kaur 2611001WL001775 Nasib Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873296 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-012-001/125
(HARNAM SINGH WALA) 		2611001000NRG24290520230048372 29/05/2023 Veerpal Kaur 2611001WL001701 Veerpal Kaur 00354 PUNB0135800 606 606 Processed 07/06/2023 2267873289 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-012-001/129
(HARNAM SINGH WALA) 		2611001000NRG24290520230048373 29/05/2023 Veerpal kaur 2611001WL001701 Veerpal kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873336 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-012-001/138
(HARNAM SINGH WALA) 		2611001000NRG24290520230048375 29/05/2023 Pammi Kaur 2611001WL001701 Pammi Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873350 PARAMJIT KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-012-001/141
(HARNAM SINGH WALA) 		2611001000NRG24290520230048376 29/05/2023 Paro Devi 2611001WL001701 Paro Devi 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873341 PARO DEVI WO CHAND RAM PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-012-001/142
(HARNAM SINGH WALA) 		2611001000NRG24290520230048377 29/05/2023 Karmjeet Kaur 2611001WL001701 Karmjeet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873349 KARAMJEET KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG24290520230050066 29/05/2023 KARMJEET KAUR 2611001WL001775 KARMJEET KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873241 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050067 29/05/2023 KARTAR KAUR 2611001WL001775 KARTAR KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873518 KARTAR KAUR ICICI BANK LTD(508534)
84 PHUL PB-11-001-012-001/150
(HARNAM SINGH WALA) 		2611001000NRG24290520230048378 29/05/2023 SHINDERPAL KAUR 2611001WL001701 SHINDERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873427 SHINDERPAL KAUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-012-001/151
(HARNAM SINGH WALA) 		2611001000NRG24290520230050068 29/05/2023 AMANPREET KAUR 2611001WL001775 AMANPREET KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873291 AMANPREET KAUR WO CHARNJEET SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-012-001/157
(HARNAM SINGH WALA) 		2611001000NRG24290520230050069 29/05/2023 Hansa Singh 2611001WL001775 Hansa Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873519 HANSA SINGH ICICI BANK LTD(508534)
87 PHUL PB-11-001-012-001/160
(HARNAM SINGH WALA) 		2611001000NRG24290520230048379 29/05/2023 Ajaib Singh 2611001WL001701 Ajaib Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873235 AJAIB SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
88 PHUL PB-11-001-012-001/160
(HARNAM SINGH WALA) 		2611001000NRG24290520230048380 29/05/2023 MANJEET KAUR 2611001WL001701 MANJEET KAUR 00354 PUNB0135800 303 303 Processed 07/06/2023 2267873516 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
89 PHUL PB-11-001-012-001/163
(HARNAM SINGH WALA) 		2611001000NRG24290520230050070 29/05/2023 SARBJEET KAUR 2611001WL001775 SARBJEET KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873339 MRS SARABJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
90 PHUL PB-11-001-012-001/164
(HARNAM SINGH WALA) 		2611001000NRG24290520230048381 29/05/2023 RANJEET SINGH 2611001WL001701 RANJEET SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873245 RANJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
91 PHUL PB-11-001-012-001/167
(HARNAM SINGH WALA) 		2611001000NRG24290520230050071 29/05/2023 Jasveer Kaur 2611001WL001775 Jasveer Kaur 00354 PUNB0135800 303 303 Processed 07/06/2023 2267873526 JASVIRKAUR ICICI BANK LTD(508534)
92 PHUL PB-11-001-012-001/168
(HARNAM SINGH WALA) 		2611001000NRG24290520230048382 29/05/2023 HARVINDER KAUR 2611001WL001701 HARVINDER KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873230 HARBINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
93 PHUL PB-11-001-012-001/17-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050072 29/05/2023 JODHA SINGH 2611001WL001775 JODHA SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873525 YODA SINGH ICICI BANK LTD(508534)
94 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048383 29/05/2023 Ramandeep Kaur 2611001WL001701 Ramandeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873295 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-012-001/180
(HARNAM SINGH WALA) 		2611001000NRG24290520230049394 29/05/2023 KULWINDER KAUR 2611001WL001733 KULWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873237 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24290520230050074 29/05/2023 Jasveer Kaur 2611001WL001775 Jasveer Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873232 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-012-001/186
(HARNAM SINGH WALA) 		2611001000NRG24290520230050075 29/05/2023 Sukhveer Kaur 2611001WL001775 Sukhveer Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873277 SUKHVIR KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-012-001/191
(HARNAM SINGH WALA) 		2611001000NRG24290520230048384 29/05/2023 Ram Singh 2611001WL001701 Ram Singh 00354 PUNB0135800 606 606 Processed 07/06/2023 2267873285 RAM SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-012-001/192
(HARNAM SINGH WALA) 		2611001000NRG24290520230048385 29/05/2023 Sukhdev Singh 2611001WL001701 Sukhdev Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873522 SUKHDEV SINGH ICICI BANK LTD(508534)
100 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG24290520230050076 29/05/2023 JASWINDER KAUR 2611001WL001775 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873242 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-012-001/20-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048386 29/05/2023 SIMARJEET KAUR 2611001WL001701 SIMARJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873250 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-012-001/203
(HARNAM SINGH WALA) 		2611001000NRG24290520230048387 29/05/2023 Palo 2611001WL001701 Palo 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873297 PALO KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
103 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG24290520230048388 29/05/2023 Harpreet Kaur 2611001WL001701 Harpreet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873286 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
104 PHUL PB-11-001-012-001/209
(HARNAM SINGH WALA) 		2611001000NRG24290520230048390 29/05/2023 Jasveer Kaur 2611001WL001701 Jasveer Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873248 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-012-001/225
(HARNAM SINGH WALA) 		2611001000NRG24290520230050077 29/05/2023 PIYARA SINGH 2611001WL001775 PIYARA SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873294 PYARA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
106 PHUL PB-11-001-012-001/227
(HARNAM SINGH WALA) 		2611001000NRG24290520230050078 29/05/2023 Kalamdeep Kaur 2611001WL001775 Kalamdeep Kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873290 KAMALDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
107 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24290520230050080 29/05/2023 REENA KAUR 2611001WL001775 REENA KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873353 REENA KAUR PUNJAB NATIONAL BANK(508568)
108 PHUL PB-11-001-012-001/234
(HARNAM SINGH WALA) 		2611001000NRG24290520230050081 29/05/2023 SUKHO KAUR 2611001WL001775 SUKHO KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873344 SUKHO KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
109 PHUL PB-11-001-012-001/236
(HARNAM SINGH WALA) 		2611001000NRG24290520230050082 29/05/2023 VEERPAL KAUR 2611001WL001775 VEERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873302 VEERPAL KAUR WO MALUKA RAM PUNJAB NATIONAL BANK(508568)
110 PHUL PB-11-001-012-001/245
(HARNAM SINGH WALA) 		2611001000NRG24290520230048392 29/05/2023 Jagpal singh 2611001WL001701 Jagpal singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873288 Mr. JAGPAL SINGH INDIAN BANK(607105)
111 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG24290520230049395 29/05/2023 Sukhmander Kaur 2611001WL001733 Sukhmander Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873342 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 PHUL PB-11-001-012-001/249
(HARNAM SINGH WALA) 		2611001000NRG24290520230049396 29/05/2023 Parwinder kaur 2611001WL001733 Parwinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873348 PARWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
113 PHUL PB-11-001-012-001/25-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048393 29/05/2023 DILJIT SINGH 2611001WL001701 DILJIT SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873527 DALJIT SINGH SO BAKHTOR SINNGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-012-001/253
(HARNAM SINGH WALA) 		2611001000NRG24290520230048395 29/05/2023 Gindero 2611001WL001701 Gindero 00354 PUNB0135800 909 909 Processed 07/06/2023 2267873293 GINDRO KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
115 PHUL PB-11-001-012-001/257
(HARNAM SINGH WALA) 		2611001000NRG24290520230050083 29/05/2023 Darshan Singh 2611001WL001775 Darshan Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873292 DARSHAN SINGH SO BIKA SINGH PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-012-001/259
(HARNAM SINGH WALA) 		2611001000NRG24290520230050084 29/05/2023 Murti Davi 2611001WL001775 Murti Davi 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873346 MURTI DEVI WO CHARNA RAM PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-012-001/260
(HARNAM SINGH WALA) 		2611001000NRG24290520230048396 29/05/2023 Sukhraj Kaur 2611001WL001701 Sukhraj Kaur 00354 PUNB0135800 303 303 Processed 07/06/2023 2267873425 MISS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
118 PHUL PB-11-001-012-001/264
(HARNAM SINGH WALA) 		2611001000NRG24290520230050085 29/05/2023 RAMANDEEP KAUR 2611001WL001775 RAMANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873340 RAMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG24290520230050086 29/05/2023 Karamjeet kaur 2611001WL001775 Karamjeet kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873345 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-012-001/29-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048400 29/05/2023 PARAMJEET KAUR 2611001WL001701 PARAMJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873337 PARMJIT KAUR ICICI BANK LTD(508534)
121 PHUL PB-11-001-012-001/299
(HARNAM SINGH WALA) 		2611001000NRG24290520230048402 29/05/2023 HARBANS KAUR 2611001WL001701 HARBANS KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873347 HARBANS KAUR WO MEWA RAM PUNJAB NATIONAL BANK(508568)
122 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050087 29/05/2023 DALJIT KAUR 2611001WL001775 DALJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873234 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048404 29/05/2023 JASVIR KAUR 2611001WL001701 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873520 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
124 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048405 29/05/2023 CHARAN SINGH 2611001WL001701 CHARAN SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873338 CHARNA SINGH HDFC BANK LTD(607152)
125 PHUL PB-11-001-012-001/40-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050088 29/05/2023 HARDEEP KAUR 2611001WL001775 HARDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873521 HARDEEP KAUR HDFC BANK LTD(607152)
126 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050089 29/05/2023 Sukhjeet Kaur 2611001WL001775 Sukhjeet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873343 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-012-001/51
(HARNAM SINGH WALA) 		2611001000NRG24290520230048406 29/05/2023 Baljit Singh 2611001WL001701 Baljit Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873236 BALJIT SINGH S/O MANGTU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
128 PHUL PB-11-001-012-001/55-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230048407 29/05/2023 SURJEET KAUR 2611001WL001701 SURJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873431 SUKHJEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
129 PHUL PB-11-001-012-001/60
(HARNAM SINGH WALA) 		2611001000NRG24290520230048408 29/05/2023 Gurdeep Kaur 2611001WL001701 Gurdeep Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873231 GURDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050090 29/05/2023 AMARJEET KAUR 2611001WL001775 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873227 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
131 PHUL PB-11-001-012-001/64-A
(HARNAM SINGH WALA) 		2611001000NRG24290520230050091 29/05/2023 RANDEEP KAUR 2611001WL001775 RANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873228 RANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG24290520230050092 29/05/2023 Gurmit Kaur 2611001WL001775 Gurmit Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873238 GURMIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
133 PHUL PB-11-001-012-001/67
(HARNAM SINGH WALA) 		2611001000NRG24290520230048409 29/05/2023 Satnam Singh 2611001WL001701 Satnam Singh 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267873546 SATNAM SINGH AND JASVIR KAUR PUNJAB NATIONAL BANK(508568)
134 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG24290520230050093 29/05/2023 Ajaib Singh 2611001WL001775 Ajaib Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873249 AJAIB SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
135 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG24290520230050094 29/05/2023 Sarbjit Kaur 2611001WL001775 Sarbjit Kaur 00354 PUNB0135800 1515 1515 Rejected 07/06/2023 2267873233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24290520230048410 29/05/2023 GURMEL KAUR 2611001WL001701 GURMEL KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873517 GURMEL KAUR PUNJAB & SIND BANK(607087)
137 PHUL PB-11-001-012-001/87
(HARNAM SINGH WALA) 		2611001000NRG24290520230050095 29/05/2023 Amandeep Kaur 2611001WL001775 Amandeep Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873229 AMANDEEP KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
138 PHUL PB-11-001-012-001/90
(HARNAM SINGH WALA) 		2611001000NRG24290520230048411 29/05/2023 Leela SIngh 2611001WL001701 Leela SIngh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873523 LEELA SINGH ICICI BANK LTD(508534)
139 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG24290520230050096 29/05/2023 Gurmit Kaur 2611001WL001775 Gurmit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873435 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
140 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG24290520230048413 29/05/2023 Ranjit Singh 2611001WL001701 Ranjit Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267873528 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
141 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049642 29/05/2023 makhan singh 2611001WL001738 makhan singh 00354 PUNB0135800 1515 1515 Rejected 07/06/2023 2267873224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049649 29/05/2023 DARSHAN SINGH 2611001WL001738 DARSHAN SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873430 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
143 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049654 29/05/2023 rani kaur 2611001WL001738 rani kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873226 RANI KAUR ICICI BANK LTD(508534)
144 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049655 29/05/2023 parmjeet singh 2611001WL001738 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267873225 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 150288 150288
145 PHUL PB-11-001-009-001/276
(DULLE WALA) 		2611001000NRG24290520230049526 29/05/2023 Sukhwinder Kaur 2611001WL001736 Sukhwinder Kaur 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2267873378 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
146 PHUL PB-11-001-001-001/170
(ALLI KE) 		2611001000NRG24290520230050028 29/05/2023 SUKHDEV SINGH 2611001WL001773 SUKHDEV SINGH 00354 PUNB0347900 1818 1818 Processed 07/06/2023 2267873380 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-001-001/427-A
(ALLI KE) 		2611001000NRG24290520230050049 29/05/2023 MADAN LAL 2611001WL001773 MADAN LAL 00354 PUNB0347900 1212 1212 Processed 07/06/2023 2267873381 MADAN LAL S/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
148 PHUL PB-11-001-001-001/434
(ALLI KE) 		2611001000NRG24290520230050050 29/05/2023 KULWINDER KAUR 2611001WL001773 KULWINDER KAUR 00354 PUNB0347900 1818 1818 Processed 07/06/2023 2267873379 KULWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
149 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG24290520230048554 29/05/2023 Balwinder singh 2611001WL001706 Balwinder singh 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267873252 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG24290520230048282 29/05/2023 Paramjeet kaur 2611001WL001699 Paramjeet kaur 00354 PUNB0682700 1212 1212 Processed 07/06/2023 2267873549 PARAMJEET KAUR HDFC BANK LTD(607152)
151 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24290520230048283 29/05/2023 Sukhveer Kaur 2611001WL001699 Sukhveer Kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267873553 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
152 PHUL PB-11-001-031-001/6
(Tall wali) 		2611001000NRG24290520230048291 29/05/2023 Jaswinder Kaur 2611001WL001699 Jaswinder Kaur 00354 PUNB0682700 909 909 Processed 07/06/2023 2267873550 JASWINDER KAUR WO PRITPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
153 PHUL PB-11-001-012-001/111
(HARNAM SINGH WALA) 		2611001000NRG24290520230048371 29/05/2023 Gurmail Kaur 2611001WL001701 Gurmail Kaur 00354 PUNB0761900 1818 1818 Processed 07/06/2023 2267873552 MRS MELO KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-012-001/145
(HARNAM SINGH WALA) 		2611001000NRG24290520230050065 29/05/2023 SUKHPREET KAUR 2611001WL001775 SUKHPREET KAUR 00354 PUNB0761900 909 909 Processed 07/06/2023 2267873267 SUKHPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
155 PHUL PB-11-001-012-001/282
(HARNAM SINGH WALA) 		2611001000NRG24290520230048397 29/05/2023 Lovely Kaur 2611001WL001701 Lovely Kaur 00354 PUNB0761900 1212 1212 Processed 07/06/2023 2267873265 LOVELY WO PALA RAM PUNJAB NATIONAL BANK(508568)
156 PHUL PB-11-001-012-001/285
(HARNAM SINGH WALA) 		2611001000NRG24290520230048399 29/05/2023 Bholi Kaur 2611001WL001701 Bholi Kaur 00354 PUNB0761900 909 909 Processed 07/06/2023 2267873266 BHOLI KAUR WO MANDEEP RAM PUNJAB NATIONAL BANK(508568)
157 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24290520230050097 29/05/2023 Surjit Kaur 2611001WL001775 Surjit Kaur 00354 PUNB0761900 1515 1515 Processed 07/06/2023 2267873547 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
158 PHUL PB-11-001-009-001/239
(DULLE WALA) 		2611001000NRG24290520230049525 29/05/2023 Simarjeet Kaur 2611001WL001736 Simarjeet Kaur 00415 SBIN0002472 1212 1212 Processed 07/06/2023 2267873423 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
159 PHUL PB-11-001-009-001/380
(DULLE WALA) 		2611001000NRG24290520230049537 29/05/2023 Karamjit Kaur 2611001WL001736 Karamjit Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873530 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG24290520230049547 29/05/2023 Sukhveer kaur 2611001WL001736 Sukhveer kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873373 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-010-001/103
(GHANDHA BANA) 		2611001000NRG24290520230050137 29/05/2023 MANJIT KAUR 2611001WL001778 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873358 MS MANJIT KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-010-001/106
(GHANDHA BANA) 		2611001000NRG24290520230050138 29/05/2023 SUKHDEV KAUR 2611001WL001778 SUKHDEV KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873360 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG24290520230050139 29/05/2023 GURMAIL SINGH 2611001WL001778 GURMAIL SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873364 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PHUL PB-11-001-010-001/11-A
(GHANDHA BANA) 		2611001000NRG24290520230050140 29/05/2023 Gurmit Kaur 2611001WL001778 Gurmit Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873369 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24290520230050141 29/05/2023 Chand Singh 2611001WL001778 Chand Singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873362 CHAND SINGH ICICI BANK LTD(508534)
166 PHUL PB-11-001-010-001/159
(GHANDHA BANA) 		2611001000NRG24290520230050142 29/05/2023 Jal Kaur 2611001WL001778 Jal Kaur 00415 SBIN0007522 1818 1818 Rejected 07/06/2023 2267873365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PHUL PB-11-001-010-001/160
(GHANDHA BANA) 		2611001000NRG24290520230050143 29/05/2023 Rani Kaur 2611001WL001778 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873367 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24290520230050144 29/05/2023 Gurmel Kaur 2611001WL001778 Gurmel Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873368 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24290520230050145 29/05/2023 Harbans kaur 2611001WL001778 Harbans kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873370 HARBANS KAUR ICICI BANK LTD(508534)
170 PHUL PB-11-001-010-001/190
(GHANDHA BANA) 		2611001000NRG24290520230050147 29/05/2023 Mahinder kaur 2611001WL001778 Mahinder kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873374 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24290520230050148 29/05/2023 Balwant Kaur 2611001WL001778 Balwant Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873366 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG24290520230050149 29/05/2023 IQbal Singh 2611001WL001778 IQbal Singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873375 IQBAL SINGH HDFC BANK LTD(607152)
173 PHUL PB-11-001-010-001/206
(GHANDHA BANA) 		2611001000NRG24290520230050150 29/05/2023 Jasvir kaur 2611001WL001778 Jasvir kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873422 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHUL PB-11-001-010-001/208
(GHANDHA BANA) 		2611001000NRG24290520230050151 29/05/2023 Mithu singh 2611001WL001778 Mithu singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873376 MR MITHU SINGH STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24290520230050152 29/05/2023 gurmail kaur 2611001WL001778 gurmail kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873377 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
176 PHUL PB-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG24290520230050153 29/05/2023 BEANT SINGH 2611001WL001778 BEANT SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873372 MR BEANT SINGH STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-010-001/234
(GHANDHA BANA) 		2611001000NRG24290520230050155 29/05/2023 Kuldeep Kaur 2611001WL001778 Kuldeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873382 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PHUL PB-11-001-010-001/239
(GHANDHA BANA) 		2611001000NRG24290520230050156 29/05/2023 Manpreet Kaur 2611001WL001778 Manpreet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873424 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
179 PHUL PB-11-001-010-001/249
(GHANDHA BANA) 		2611001000NRG24290520230050157 29/05/2023 Sukhdev Singh 2611001WL001778 Sukhdev Singh 00415 SBIN0007522 909 909 Processed 07/06/2023 2267873383 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG24290520230050158 29/05/2023 HARBANS KAUR 2611001WL001778 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873333 MR HARBANS KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24290520230050159 29/05/2023 SINGARA SINGH 2611001WL001778 SINGARA SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873361 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG24290520230050160 29/05/2023 Baljeet kaur 2611001WL001778 Baljeet kaur 00415 SBIN0007522 606 606 Processed 07/06/2023 2267873371 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-010-001/47-A
(GHANDHA BANA) 		2611001000NRG24290520230050161 29/05/2023 GURMAIL SINGH 2611001WL001778 GURMAIL SINGH 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267873335 GURMEL SINGH ICICI BANK LTD(508534)
184 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24290520230050162 29/05/2023 KULWINDER KAUR 2611001WL001778 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267873356 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PHUL PB-11-001-010-001/66-A
(GHANDHA BANA) 		2611001000NRG24290520230050163 29/05/2023 JAGGAN SINGH 2611001WL001778 JAGGAN SINGH 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267873357 MR JAGAN SINGH STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-010-001/99
(GHANDHA BANA) 		2611001000NRG24290520230050165 29/05/2023 NAIB SINGH 2611001WL001778 NAIB SINGH 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267873359 NAIB SINGH HDFC BANK LTD(607152)
187 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG24290520230048555 29/05/2023 BALVIR SINGH 2611001WL001706 BALVIR SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267873334 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 46662 46662
188 PHUL PB-11-001-001-001/326
(ALLI KE) 		2611001000NRG24290520230050061 29/05/2023 SUKHMINDER SINGH 2611001WL001774 SUKHMINDER SINGH 00415 SBIN0050036 1515 1515 Processed 07/06/2023 2267873441 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-001-001/404
(ALLI KE) 		2611001000NRG24290520230050046 29/05/2023 Ranjit Singh 2611001WL001773 Ranjit Singh 00415 SBIN0050036 1818 1818 Processed 07/06/2023 2267873403 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
190 PHUL PB-11-001-001-001/142-A
(ALLI KE) 		2611001000NRG24290520230050019 29/05/2023 RANI KAUR 2611001WL001773 RANI KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873465 RANI KAUR UCO BANK(607066)
191 PHUL PB-11-001-001-001/179
(ALLI KE) 		2611001000NRG24290520230050030 29/05/2023 Verpal kaur 2611001WL001773 Verpal kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873497 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-001-001/44
(ALLI KE) 		2611001000NRG24290520230050051 29/05/2023 PARMJIT KAUR 2611001WL001773 PARMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873414 PARAMJIT KAUR HDFC BANK LTD(607152)
193 PHUL PB-11-001-016-001/30
(KOTHE MALUANA) 		2611001000NRG24290520230048548 29/05/2023 Binder Singh 2611001WL001706 Binder Singh 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873412 MR BINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG24290520230048550 29/05/2023 Darshan singh 2611001WL001706 Darshan singh 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873398 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
195 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG24290520230048551 29/05/2023 GINDAR SINGH 2611001WL001706 GINDAR SINGH 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873482 MR GINDAR SINGH STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG24290520230048552 29/05/2023 MALKIT SINGH 2611001WL001706 MALKIT SINGH 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873406 MALKIT SINGH ICICI BANK LTD(508534)
197 PHUL PB-11-001-016-001/5
(KOTHE MALUANA) 		2611001000NRG24290520230048553 29/05/2023 balwinder Singh 2611001WL001706 balwinder Singh 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873478 MR BALWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-031-001/106
(Tall wali) 		2611001000NRG24290520230048276 29/05/2023 JAGJIT SINGH 2611001WL001699 JAGJIT SINGH 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267873397 JAGJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG24290520230048277 29/05/2023 Kuldeep Kaur 2611001WL001699 Kuldeep Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873487 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
200 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24290520230048280 29/05/2023 Babalpreet kaur 2611001WL001699 Babalpreet kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873505 BABALPRIT KAUR HDFC BANK LTD(607152)
201 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24290520230048279 29/05/2023 Satpal Singh 2611001WL001699 Satpal Singh 00415 SBIN0050047 303 303 Processed 07/06/2023 2267873271 SATPAL SINGH GENERAL POST OFFICE(607245)
202 PHUL PB-11-001-031-001/18
(Tall wali) 		2611001000NRG24290520230048281 29/05/2023 Ramandeep Kaur 2611001WL001699 Ramandeep Kaur 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267873542 RAMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
203 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24290520230048285 29/05/2023 Balbir Singh 2611001WL001699 Balbir Singh 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873479 MR BALVIR SINGH STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-031-001/3
(Tall wali) 		2611001000NRG24290520230048286 29/05/2023 Lakhveer kaur 2611001WL001699 Lakhveer kaur 00415 SBIN0050047 303 303 Processed 07/06/2023 2267873504 LAKHVEER KAUR 7589310713 GENERAL POST OFFICE(607245)
205 PHUL PB-11-001-031-001/30
(Tall wali) 		2611001000NRG24290520230048287 29/05/2023 Baljinder Kaur 2611001WL001699 Baljinder Kaur 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267873535 BALJINDER KAUR PUNJAB & SIND BANK(607087)
206 PHUL PB-11-001-031-001/4
(Tall wali) 		2611001000NRG24290520230048289 29/05/2023 Rameena Kaur 2611001WL001699 Rameena Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873264 RAMEENA RANI U/G JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG24290520230048290 29/05/2023 Sukhwinder kaur 2611001WL001699 Sukhwinder kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873515 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-031-001/8
(Tall wali) 		2611001000NRG24290520230048292 29/05/2023 Nikki Kaur 2611001WL001699 Nikki Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267873486 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24290520230048293 29/05/2023 Manjit kaur 2611001WL001699 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267873539 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29088 29088
210 PHUL PB-11-001-001-001/109-A
(ALLI KE) 		2611001000NRG24290520230050008 29/05/2023 AMARJIT KAUR 2611001WL001773 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873438 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG24290520230050009 29/05/2023 GURDEEP KAUR 2611001WL001773 GURDEEP KAUR 00415 SBIN0050055 1818 1818 Rejected 07/06/2023 2267873439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PHUL PB-11-001-001-001/113-A
(ALLI KE) 		2611001000NRG24290520230050010 29/05/2023 SHINDER KAUR 2611001WL001773 SHINDER KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873457 MRS SINDER KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-001-001/12
(ALLI KE) 		2611001000NRG24290520230050012 29/05/2023 BALDEV SINGH 2611001WL001773 BALDEV SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873410 BALDEV SINGH ICICI BANK LTD(508534)
214 PHUL PB-11-001-001-001/121-A
(ALLI KE) 		2611001000NRG24290520230050013 29/05/2023 GURMIT KAUR 2611001WL001773 GURMIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873419 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 PHUL PB-11-001-001-001/126-A
(ALLI KE) 		2611001000NRG24290520230050014 29/05/2023 ANGREJ KAUR 2611001WL001773 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873420 MRS ANGREJ KAUR WO BILLU SINGH KAUR STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG24290520230050015 29/05/2023 JASPAL KAUR 2611001WL001773 JASPAL KAUR 00415 SBIN0050055 1818 1818 Rejected 07/06/2023 2267873461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PHUL PB-11-001-001-001/128-A
(ALLI KE) 		2611001000NRG24290520230050016 29/05/2023 jasmail kaur 2611001WL001773 jasmail kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873460 JASMEL KAUR ICICI BANK LTD(508534)
218 PHUL PB-11-001-001-001/138-A
(ALLI KE) 		2611001000NRG24290520230050018 29/05/2023 AMARJIT KAUR 2611001WL001773 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873453 AMARJIT KAUR ICICI BANK LTD(508534)
219 PHUL PB-11-001-001-001/143-A
(ALLI KE) 		2611001000NRG24290520230050020 29/05/2023 Samandeep Kaur 2611001WL001773 Samandeep Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873253 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-001-001/160
(ALLI KE) 		2611001000NRG24290520230050022 29/05/2023 HAMIR KAUR 2611001WL001773 HAMIR KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873447 HAMIR KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
221 PHUL PB-11-001-001-001/162
(ALLI KE) 		2611001000NRG24290520230050023 29/05/2023 Harpal kaur 2611001WL001773 Harpal kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873462 MR GURDEV SINGH STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-001-001/164
(ALLI KE) 		2611001000NRG24290520230050024 29/05/2023 HARBANS KAUR 2611001WL001773 HARBANS KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873464 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-001-001/167
(ALLI KE) 		2611001000NRG24290520230050025 29/05/2023 ginder kaur 2611001WL001773 ginder kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873466 GINDER KAUR ICICI BANK LTD(508534)
224 PHUL PB-11-001-001-001/168
(ALLI KE) 		2611001000NRG24290520230050026 29/05/2023 Tej kaur 2611001WL001773 Tej kaur 00415 SBIN0050055 909 909 Processed 07/06/2023 2267873467 TEJ KAUR ICICI BANK LTD(508534)
225 PHUL PB-11-001-001-001/180
(ALLI KE) 		2611001000NRG24290520230050031 29/05/2023 Harpreet kaur 2611001WL001773 Harpreet kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873532 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-001-001/213
(ALLI KE) 		2611001000NRG24290520230050035 29/05/2023 Dev Singh 2611001WL001773 Dev Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873468 MR DEV SINGH STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-001-001/231
(ALLI KE) 		2611001000NRG24290520230050037 29/05/2023 Gurdeep Kaur 2611001WL001773 Gurdeep Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873458 GURDEEP KAUR ICICI BANK LTD(508534)
228 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24290520230050041 29/05/2023 KAUR SINGH 2611001WL001773 KAUR SINGH 00415 SBIN0050055 1515 1515 Rejected 07/06/2023 2267873413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PHUL PB-11-001-001-001/51
(ALLI KE) 		2611001000NRG24290520230050053 29/05/2023 Sarabjit kaur 2611001WL001773 Sarabjit kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873499 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-001-001/6
(ALLI KE) 		2611001000NRG24290520230050054 29/05/2023 Veerpal kaur 2611001WL001773 Veerpal kaur 00415 SBIN0050055 909 909 Processed 07/06/2023 2267873459 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
231 PHUL PB-11-001-001-001/76-A
(ALLI KE) 		2611001000NRG24290520230050055 29/05/2023 Gurjit kaur 2611001WL001773 Gurjit kaur 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267873463 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-001-001/78-A
(ALLI KE) 		2611001000NRG24290520230050056 29/05/2023 SARABJIT KAUR 2611001WL001773 SARABJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873415 MISS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
233 PHUL PB-11-001-001-001/8
(ALLI KE) 		2611001000NRG24290520230050057 29/05/2023 MANJEET KAUR 2611001WL001773 MANJEET KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873454 MR MANJEET KAUR STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-001-001/84-A
(ALLI KE) 		2611001000NRG24290520230050058 29/05/2023 JARNAIL KAUR 2611001WL001773 JARNAIL KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873418 MRS JARNAIL KAUR WO MEWA SINGH KAUR STATE BANK OF INDIA(508548)
235 PHUL PB-11-001-001-001/98-A
(ALLI KE) 		2611001000NRG24290520230050059 29/05/2023 CHARANJIT KAUR 2611001WL001773 CHARANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873417 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-001-001/99-A
(ALLI KE) 		2611001000NRG24290520230050062 29/05/2023 GURMAIL SINGH 2611001WL001774 GURMAIL SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873416 MR GURMAIL SINGHWO CHAND SINGH GURMAIL S STATE BANK OF INDIA(508548)
237 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24290520230050108 29/05/2023 Balveer Singh 2611001WL001777 Balveer Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873477 MR BALVIR SINGH STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-004-001/120
(BURJ GILL) 		2611001000NRG24290520230050111 29/05/2023 BALJIT KAUR 2611001WL001777 BALJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873390 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
239 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG24290520230048414 29/05/2023 Darshan Khan 2611001WL001702 Darshan Khan 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873483 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24290520230048503 29/05/2023 Major Singh 2611001WL001704 Major Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873409 MAJOR SINGH ICICI BANK LTD(508534)
241 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24290520230048506 29/05/2023 JEET KAUR 2611001WL001704 JEET KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873442 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
242 PHUL PB-11-001-008-001/2-A
(DHINGARH) 		2611001000NRG24290520230048507 29/05/2023 Harneek Singh 2611001WL001704 Harneek Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873400 HARNEK SINGH ICICI BANK LTD(508534)
243 PHUL PB-11-001-008-001/20
(DHINGARH) 		2611001000NRG24290520230048508 29/05/2023 BASANT KAUR 2611001WL001704 BASANT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873444 BASANT KAUR ICICI BANK LTD(508534)
244 PHUL PB-11-001-008-001/23
(DHINGARH) 		2611001000NRG24290520230048509 29/05/2023 KARAMJIT KAUR 2611001WL001704 KARAMJIT KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267873443 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-008-001/27
(DHINGARH) 		2611001000NRG24290520230048510 29/05/2023 ANTAR 2611001WL001704 ANTAR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873408 MR ANTER SINGH STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24290520230048512 29/05/2023 Kirnjit kaur 2611001WL001704 Kirnjit kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873404 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24290520230048511 29/05/2023 MITTHU SINGH 2611001WL001704 MITTHU SINGH 00415 SBIN0050055 303 303 Processed 07/06/2023 2267873440 MR MITHU SINGH STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24290520230048516 29/05/2023 Sukhpal kaur 2611001WL001704 Sukhpal kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873508 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
249 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24290520230048517 29/05/2023 BINDER KAUR 2611001WL001704 BINDER KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873391 BINDAR KAUR HDFC BANK LTD(607152)
250 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24290520230048415 29/05/2023 Hakam Singh 2611001WL001702 Hakam Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873407 MR HAKAM SINGH STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24290520230048518 29/05/2023 Sarbjit kaur 2611001WL001704 Sarbjit kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873484 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24290520230048519 29/05/2023 Karmjit kaur 2611001WL001704 Karmjit kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873270 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
253 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24290520230048520 29/05/2023 mejor singh 2611001WL001704 mejor singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873399 MAJOR SINGH ICICI BANK LTD(508534)
254 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG24290520230048521 29/05/2023 kiranjit kaur 2611001WL001704 kiranjit kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873269 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-008-001/69
(DHINGARH) 		2611001000NRG24290520230048522 29/05/2023 Charanjit Kaur 2611001WL001704 Charanjit Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873509 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG24290520230048523 29/05/2023 Harpal Kaur 2611001WL001704 Harpal Kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873510 HARPAL KAUR W/O BAASAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
257 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG24290520230048524 29/05/2023 Pyara singh 2611001WL001704 Pyara singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873480 PIARA SINGH ICICI BANK LTD(508534)
258 PHUL PB-11-001-008-001/75
(DHINGARH) 		2611001000NRG24290520230048526 29/05/2023 Darshan Singh 2611001WL001704 Darshan Singh 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873451 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24290520230048529 29/05/2023 Veerpal Kaur 2611001WL001704 Veerpal Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873507 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-008-001/95
(DHINGARH) 		2611001000NRG24290520230048535 29/05/2023 Nahar Singh 2611001WL001704 Nahar Singh 00415 SBIN0050055 303 303 Processed 07/06/2023 2267873452 MR NAHAR SINGH STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-009-001/2-A
(DULLE WALA) 		2611001000NRG24290520230049524 29/05/2023 mandeep kaur 2611001WL001736 mandeep kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873473 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24290520230050079 29/05/2023 Kartar Ram 2611001WL001775 Kartar Ram 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267873387 KARTAR RAM SOLAL RAM PUNJAB NATIONAL BANK(508568)
263 PHUL PB-11-001-012-001/283
(HARNAM SINGH WALA) 		2611001000NRG24290520230048398 29/05/2023 Shaganpreet Kaur 2611001WL001701 Shaganpreet Kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267873386 MRS SHAGANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 87264 87264
264 PHUL PB-11-001-009-001/104
(DULLE WALA) 		2611001000NRG24290520230049507 29/05/2023 Sukhwinder Kaur 2611001WL001736 Sukhwinder Kaur 00415 SBIN0051085 303 303 Processed 07/06/2023 2267873533 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-009-001/119
(DULLE WALA) 		2611001000NRG24290520230049511 29/05/2023 Kulwinder Kaur 2611001WL001736 Kulwinder Kaur 00415 SBIN0051085 303 303 Processed 07/06/2023 2267873496 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-009-001/127
(DULLE WALA) 		2611001000NRG24290520230049512 29/05/2023 Paramjit Kaur 2611001WL001736 Paramjit Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873514 PARAMJIT KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
267 PHUL PB-11-001-009-001/3-A
(DULLE WALA) 		2611001000NRG24290520230049528 29/05/2023 Gurdev Singh. 2611001WL001736 Gurdev Singh. 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873512 MR GURDEV SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-009-001/30
(DULLE WALA) 		2611001000NRG24290520230049529 29/05/2023 gurmet kaur 2611001WL001736 gurmet kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873495 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
269 PHUL PB-11-001-009-001/32
(DULLE WALA) 		2611001000NRG24290520230049530 29/05/2023 HARJINDER KAUR 2611001WL001736 HARJINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267873456 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-009-001/35
(DULLE WALA) 		2611001000NRG24290520230049532 29/05/2023 AMARJIT KAUR 2611001WL001736 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267873450 AMARJIT KAUR PUNJAB & SIND BANK(607087)
271 PHUL PB-11-001-009-001/36
(DULLE WALA) 		2611001000NRG24290520230049533 29/05/2023 VEERPAL KAUR 2611001WL001736 VEERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873455 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-009-001/37
(DULLE WALA) 		2611001000NRG24290520230049535 29/05/2023 AMARJIT KAUR 2611001WL001736 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873470 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
273 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG24290520230049536 29/05/2023 SHINDER KAUR 2611001WL001736 SHINDER KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267873471 MRS SINDER KAUR STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG24290520230049538 29/05/2023 KARAMJIT KAUR 2611001WL001736 KARAMJIT KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873474 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-009-001/40
(DULLE WALA) 		2611001000NRG24290520230049539 29/05/2023 JASWINDER KAUR 2611001WL001736 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873472 JASWINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
276 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24290520230049540 29/05/2023 Jailo kaur 2611001WL001736 Jailo kaur 00415 SBIN0051085 1818 1818 Rejected 07/06/2023 2267873476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PHUL PB-11-001-009-001/45
(DULLE WALA) 		2611001000NRG24290520230049542 29/05/2023 gurdhayan kaur 2611001WL001736 gurdhayan kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873485 MRS GURDHIYAN KAUR STATE BANK OF INDIA(508548)
278 PHUL PB-11-001-009-001/459
(DULLE WALA) 		2611001000NRG24290520230049544 29/05/2023 JASPREET KAUR 2611001WL001736 JASPREET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267873401 MRS JASPREET KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
279 PHUL PB-11-001-009-001/46
(DULLE WALA) 		2611001000NRG24290520230049545 29/05/2023 Jasmal kaur 2611001WL001736 Jasmal kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873475 JASMEL KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
280 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24290520230049548 29/05/2023 Kulwinder kaur 2611001WL001736 Kulwinder kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267873490 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
281 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24290520230050011 29/05/2023 MEJAR SINGH 2611001WL001773 MEJAR SINGH 00415 SBIN0051086 1818 1818 Rejected 07/06/2023 2267873421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PHUL PB-11-001-001-001/13
(ALLI KE) 		2611001000NRG24290520230050017 29/05/2023 Jaswinder Singh 2611001WL001773 Jaswinder Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873506 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
283 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24290520230050021 29/05/2023 JEET SINGH 2611001WL001773 JEET SINGH 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873501 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
284 PHUL PB-11-001-001-001/17
(ALLI KE) 		2611001000NRG24290520230050027 29/05/2023 DARSHAN SINGH 2611001WL001773 DARSHAN SINGH 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873411 DARSHAN SINGH HDFC BANK LTD(607152)
285 PHUL PB-11-001-001-001/172
(ALLI KE) 		2611001000NRG24290520230050029 29/05/2023 Amritpal Kaur 2611001WL001773 Amritpal Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873494 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PHUL PB-11-001-001-001/18
(ALLI KE) 		2611001000NRG24290520230050060 29/05/2023 BOOTA SINGH 2611001WL001774 BOOTA SINGH 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873511 MR BUTA SINGH SO LUDHAR SINGH STATE BANK OF INDIA(508548)
287 PHUL PB-11-001-001-001/182
(ALLI KE) 		2611001000NRG24290520230050032 29/05/2023 Jasvir kaur 2611001WL001773 Jasvir kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873493 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
288 PHUL PB-11-001-001-001/195
(ALLI KE) 		2611001000NRG24290520230050033 29/05/2023 Gurjant Singh 2611001WL001773 Gurjant Singh 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873500 MR GURJANT SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
289 PHUL PB-11-001-001-001/205
(ALLI KE) 		2611001000NRG24290520230050034 29/05/2023 gurmeet Kaur 2611001WL001773 gurmeet Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873513 GURMEET KAUR HDFC BANK LTD(607152)
290 PHUL PB-11-001-001-001/236
(ALLI KE) 		2611001000NRG24290520230050038 29/05/2023 Gurjant Singh 2611001WL001773 Gurjant Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873489 MR GURJANT SINGH STATE BANK OF INDIA(508548)
291 PHUL PB-11-001-001-001/250
(ALLI KE) 		2611001000NRG24290520230050039 29/05/2023 Jasvir Kaur 2611001WL001773 Jasvir Kaur 00415 SBIN0051086 909 909 Processed 07/06/2023 2267873255 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-001-001/286
(ALLI KE) 		2611001000NRG24290520230050040 29/05/2023 AMANJOT KAUR 2611001WL001773 AMANJOT KAUR 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873256 MRS AMANJOT KAUR STATE BANK OF INDIA(508548)
293 PHUL PB-11-001-001-001/356
(ALLI KE) 		2611001000NRG24290520230050042 29/05/2023 SARABJIT KAUR 2611001WL001773 SARABJIT KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873384 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
294 PHUL PB-11-001-001-001/364
(ALLI KE) 		2611001000NRG24290520230050043 29/05/2023 Gurcharan Singh 2611001WL001773 Gurcharan Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873448 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 PHUL PB-11-001-001-001/367
(ALLI KE) 		2611001000NRG24290520230050044 29/05/2023 Naseeb Kaur 2611001WL001773 Naseeb Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873254 MRS NASIB KAUR STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-001-001/368
(ALLI KE) 		2611001000NRG24290520230050045 29/05/2023 Jaspal Kaur 2611001WL001773 Jaspal Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873263 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
297 PHUL PB-11-001-001-001/419
(ALLI KE) 		2611001000NRG24290520230050047 29/05/2023 Prem Kumar 2611001WL001773 Prem Kumar 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873446 PREM KUMAR HDFC BANK LTD(607152)
298 PHUL PB-11-001-001-001/42
(ALLI KE) 		2611001000NRG24290520230050048 29/05/2023 Gurpreet kaur 2611001WL001773 Gurpreet kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873492 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-001-001/50
(ALLI KE) 		2611001000NRG24290520230050052 29/05/2023 GOLO KAUR 2611001WL001773 GOLO KAUR 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873534 MRS GOLO STATE BANK OF INDIA(508548)
300 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24290520230048498 29/05/2023 Paramjeet Kaur 2611001WL001704 Paramjeet Kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873260 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
301 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24290520230048499 29/05/2023 Paramjit Kaur 2611001WL001704 Paramjit Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873388 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-008-001/147
(DHINGARH) 		2611001000NRG24290520230048502 29/05/2023 BEANT KAUR 2611001WL001704 BEANT KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873261 MRS BEANT KAUR STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-008-001/152
(DHINGARH) 		2611001000NRG24290520230048504 29/05/2023 VEERPAL KAUR 2611001WL001704 VEERPAL KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873259 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
304 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24290520230048513 29/05/2023 Darso 2611001WL001704 Darso 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873385 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
305 PHUL PB-11-001-008-001/77
(DHINGARH) 		2611001000NRG24290520230048528 29/05/2023 Charanjeet kaur 2611001WL001704 Charanjeet kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873488 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
306 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24290520230048530 29/05/2023 Kulwinder Kaur 2611001WL001704 Kulwinder Kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873538 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
307 PHUL PB-11-001-008-001/85
(DHINGARH) 		2611001000NRG24290520230048531 29/05/2023 Shinder Kaur 2611001WL001704 Shinder Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873554 MRS SINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
308 PHUL PB-11-001-008-001/96
(DHINGARH) 		2611001000NRG24290520230048536 29/05/2023 Kiranjeet Kaur 2611001WL001704 Kiranjeet Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873355 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
309 PHUL PB-11-001-008-001/97
(DHINGARH) 		2611001000NRG24290520230048537 29/05/2023 Malkit Kaur 2611001WL001704 Malkit Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873258 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
310 PHUL PB-11-001-008-001/98
(DHINGARH) 		2611001000NRG24290520230048538 29/05/2023 Baljit Kaur 2611001WL001704 Baljit Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873481 MISS PRABJOT KAUR STATE BANK OF INDIA(508548)
311 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049641 29/05/2023 Karnail Singh 2611001WL001738 Karnail Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873540 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
312 PHUL PB-11-001-023-001/177
(RIA) 		2611001000NRG24290520230048959 29/05/2023 Beant kaur 2611001WL001721 Beant kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873469 MRS BEANT KAUR STATE BANK OF INDIA(508548)
313 PHUL PB-11-001-023-001/179
(RIA) 		2611001000NRG24290520230048960 29/05/2023 Hardeep kaur 2611001WL001721 Hardeep kaur 00415 SBIN0051086 909 909 Processed 07/06/2023 2267873491 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
314 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24290520230048961 29/05/2023 SARABJIT KAUR 2611001WL001721 SARABJIT KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267873268 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
315 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24290520230048962 29/05/2023 Veerpal Kaur 2611001WL001721 Veerpal Kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873498 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
316 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24290520230048963 29/05/2023 Jaswinder Kaur 2611001WL001721 Jaswinder Kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
317 PHUL PB-11-001-023-001/80
(RIA) 		2611001000NRG24290520230048965 29/05/2023 Binder kaur 2611001WL001721 Binder kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267873449 BINDER KAUR ICICI BANK LTD(508534)
318 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24290520230048966 29/05/2023 JASPREET KAUR 2611001WL001721 JASPREET KAUR 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267873445 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60903 60903
319 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24290520230049508 29/05/2023 Kulwinder Kaur 2611001WL001736 Kulwinder Kaur 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267873402 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PHUL PB-11-001-009-001/115
(DULLE WALA) 		2611001000NRG24290520230049509 29/05/2023 Murti Kaur 2611001WL001736 Murti Kaur 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267873551 MRS MURTI KAUR STATE BANK OF INDIA(508548)
321 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049644 29/05/2023 maingal singh 2611001WL001738 maingal singh 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267873531 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
322 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049650 29/05/2023 Buta Singh 2611001WL001738 Buta Singh 00415 SBIN0051424 1212 1212 Processed 07/06/2023 2267873556 MR BUTA SINGH STATE BANK OF INDIA(508548)
323 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049651 29/05/2023 Veerpal Kaur 2611001WL001738 Veerpal Kaur 00415 SBIN0051424 1515 1515 Processed 07/06/2023 2267873251 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
324 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049652 29/05/2023 Jasvir singh 2611001WL001738 Jasvir singh 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267873548 MR JASVEER SINGH STATE BANK OF INDIA(508548)
325 PHUL PB-11-001-030-001/10
(Bhai rupa khurd) 		2611001000NRG24290520230049384 29/05/2023 Mangal Singh 2611001WL001732 Mangal Singh 00415 SBIN0051424 606 606 Processed 07/06/2023 2267873537 MANGAL SINGH PUNJAB & SIND BANK(607087)
326 PHUL PB-11-001-030-001/18
(Bhai rupa khurd) 		2611001000NRG24290520230049386 29/05/2023 Kulwinder Kaur 2611001WL001732 Kulwinder Kaur 00415 SBIN0051424 1212 1212 Processed 07/06/2023 2267873502 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 PHUL PB-11-001-030-001/3
(Bhai rupa khurd) 		2611001000NRG24290520230049387 29/05/2023 Rani Kaur 2611001WL001732 Rani Kaur 00415 SBIN0051424 606 606 Processed 07/06/2023 2267873503 MRS RANI WO SH CHHINDER SINGH STATE BANK OF INDIA(508548)
328 PHUL PB-11-001-030-001/42
(Bhai rupa khurd) 		2611001000NRG24290520230049391 29/05/2023 DARSHAN SINGH 2611001WL001732 DARSHAN SINGH 00415 SBIN0051424 1515 1515 Processed 07/06/2023 2267873257 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
329 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24290520230050101 29/05/2023 Darshan Singh 2611001WL001776 Darshan Singh 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267873541 DARSHAN SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
330 PHUL PB-11-001-030-001/6
(Kalebagh) 		2611001000NRG24290520230050102 29/05/2023 Dalwara Singh 2611001WL001776 Dalwara Singh 00415 SBIN0051424 606 606 Processed 07/06/2023 2267873555 MR DALBARA SINGH STATE BANK OF INDIA(508548)
331 PHUL PB-11-001-030-001/7
(Bhai rupa khurd) 		2611001000NRG24290520230049392 29/05/2023 Bhola Singh 2611001WL001732 Bhola Singh 00415 SBIN0051424 1515 1515 Processed 07/06/2023 2267873536 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
332 PHUL PB-11-001-012-001/251
(HARNAM SINGH WALA) 		2611001000NRG24290520230048394 29/05/2023 Kulwinder Kaur 2611001WL001701 Kulwinder Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2267873262 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
333 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG24290520230048547 29/05/2023 Karam Singh 2611001WL001706 Karam Singh 00468 UBIN0931951 1515 1515 Processed 07/06/2023 2267873363 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 510858 510858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290523APB_FTO_15169 Bank of India BKID0006362 RAMPURA PHUL 1818
2 PHUL PB2611001_290523APB_FTO_15169 Canara Bank CNRB0003879 RAMPURA PHUL 1818
3 PHUL PB2611001_290523APB_FTO_15169 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9090
4 PHUL PB2611001_290523APB_FTO_15169 HDFC HDFC0001389 RAMPURA PHUL 1818
5 PHUL PB2611001_290523APB_FTO_15169 HDFC HDFC0003156 PHUL 3030
6 PHUL PB2611001_290523APB_FTO_15169 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 909
7 PHUL PB2611001_290523APB_FTO_15169 Punjab & Sind Bank PSIB0000143 BHAIRUPA 39390
8 PHUL PB2611001_290523APB_FTO_15169 Punjab & Sind Bank PSIB0021006 MEHRAJ 5454
9 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
10 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0135800 SAILBRAH 150288
11 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0347000 BHAGTA 1515
12 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0347900 TAPA 4848
13 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 5757
14 PHUL PB2611001_290523APB_FTO_15169 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 6363
15 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0002472 SAMADH BHAI 1212
16 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0007522 DHAPALI 41814
17 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0007522 DHAPLI 4848
18 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0050036 TAPA 3333
19 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0050047 MEHRAJ 29088
20 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0050055 PHUL TOWN 87264
21 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0051085 DYALPURA BHAIKA 26664
22 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0051086 RAIYA 60903
23 PHUL PB2611001_290523APB_FTO_15169 State Bank of India SBIN0051424 BHAI RUPA 17877
24 PHUL PB2611001_290523APB_FTO_15169 Union Bank of India UBIN0567493 Rampura phul 1515
25 PHUL PB2611001_290523APB_FTO_15169 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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