Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_250523APB_FTO_13841
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-11-001-017-001/35
(KOTHE PIPPLI) 		2611001000NRG24240520230038934 25/05/2023 SADHU SINGH 2611001WL001443 SADHU SINGH 00078 CNRB0003879 1212 1212 Processed 07/06/2023 2267879102 SADHU SINGH CANARA BANK(508532)
2 PHUL PB-11-001-025-001/174
(SANDHU KHURD) 		2611001000NRG24240520230039119 25/05/2023 MANDEEP KAUR 2611001WL001446 MANDEEP KAUR 00078 CNRB0003879 1515 1515 Processed 07/06/2023 2267879114 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
3 PHUL PB-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24240520230039121 25/05/2023 JAGDEEP KAUR 2611001WL001446 JAGDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 07/06/2023 2267879111 JAGDEEP KAUR CANARA BANK(508532)
SubTotal 4545 4545
4 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038937 25/05/2023 Joginder Kaur 2611001WL001444 Joginder Kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267879370 JOGINDER KAUR ICICI BANK LTD(508534)
5 PHUL PB-11-001-022-001/105-A
(PHULE WALA) 		2611001000NRG24240520230038954 25/05/2023 JASPAL KAUR 2611001WL001445 JASPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 07/06/2023 2267879367 JASPAL KAUR CANARA BANK(508532)
6 PHUL PB-11-001-022-001/112
(PHULE WALA) 		2611001000NRG24240520230038961 25/05/2023 SUKHWINDER KAUR 2611001WL001445 SUKHWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267879369 SUKHWIMDER KAUR W/O RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG24240520230039105 25/05/2023 Amarjit Kaur 2611001WL001446 Amarjit Kaur 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2267879368 AMARJEET KAUR W/O CHAMKAOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6363 6363
8 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG24240520230038885 25/05/2023 BALJEET SINGH 2611001WL001442 BALJEET SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2267879350 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 PHUL PB-11-001-022-001/17-A
(PHULE WALA) 		2611001000NRG24240520230038996 25/05/2023 NATHU SINGH 2611001WL001445 NATHU SINGH 00152 HDFC0003156 1515 1515 Processed 07/06/2023 2267879467 NATHU SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
10 PHUL PB-11-001-009-001/100
(DULLE WALA) 		2611001000NRG24250520230042784 25/05/2023 CHARANJIT KAUR 2611001WL001530 CHARANJIT KAUR 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267879232 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-009-001/122
(DULLE WALA) 		2611001000NRG24250520230042790 25/05/2023 Sukhmani Kaur 2611001WL001530 Sukhmani Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267879366 Sukhmni Kaur PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24250520230042792 25/05/2023 ASHA SINGH 2611001WL001530 ASHA SINGH 00349 PSIB0000143 303 303 Processed 07/06/2023 2267879363 Mr. ASHA SINGH INDIAN BANK(607105)
13 PHUL PB-11-001-009-001/291
(DULLE WALA) 		2611001000NRG24250520230042797 25/05/2023 Chhinderpal Kaur 2611001WL001530 Chhinderpal Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267879229 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-009-001/441
(DULLE WALA) 		2611001000NRG24240520230038821 25/05/2023 NIHAL SINGH 2611001WL001439 NIHAL SINGH 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267879365 NIHAL SINGH PUNJAB & SIND BANK(607087)
15 PHUL PB-11-001-009-001/464
(DULLE WALA) 		2611001000NRG24240520230038823 25/05/2023 PARAMJIT KAUR 2611001WL001440 PARAMJIT KAUR 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267879096 Paramjit Kaur PUNJAB & SIND BANK(607087)
16 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24250520230042803 25/05/2023 Kala Singh 2611001WL001530 Kala Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267879123 KALA SINGH PUNJAB & SIND BANK(607087)
17 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24250520230042807 25/05/2023 Buta Singh 2611001WL001530 Buta Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267879361 BUTA SINGH ICICI BANK LTD(508534)
18 PHUL PB-11-001-009-001/70
(DULLE WALA) 		2611001000NRG24250520230042810 25/05/2023 Hardeep Kaur 2611001WL001530 Hardeep Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267879364 Hardip Kaur PUNJAB & SIND BANK(607087)
19 PHUL PB-11-001-018-001/27
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038940 25/05/2023 Gurneb Singh 2611001WL001444 Gurneb Singh 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2267879362 GURNAIB SINGH PUNJAB & SIND BANK(607087)
20 PHUL PB-11-001-018-001/30
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038941 25/05/2023 Lashman Singh 2611001WL001444 Lashman Singh 00349 PSIB0000143 909 909 Processed 07/06/2023 2267879231 LACHMAN SINGH PUNJAB & SIND BANK(607087)
21 PHUL PB-11-001-018-001/31
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038942 25/05/2023 Karnail Singh 2611001WL001444 Karnail Singh 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2267879230 KARNAIL SINGH HDFC BANK LTD(607152)
22 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038947 25/05/2023 Balvir kaur 2611001WL001444 Balvir kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267879228 Balvir Kaur PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
23 PHUL PB-11-001-009-001/201
(DULLE WALA) 		2611001000NRG24250520230042795 25/05/2023 JASWINDER KAUR 2611001WL001530 JASWINDER KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2267879376 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
24 PHUL PB-11-001-001-001/349
(ALLI KE) 		2611001000NRG24250520230042846 25/05/2023 BAlbhadur Singh 2611001WL001531 BAlbhadur Singh 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2267879371 BALBHADAR SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-027-001/419
(SELVARAH) 		2611001000NRG24250520230042052 25/05/2023 HARDEV SINGH 2611001WL001509 HARDEV SINGH 00354 PUNB0064210 1515 1515 Processed 07/06/2023 2267879372 HARDEV SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
26 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24250520230043603 25/05/2023 Rani Kaur 2611001WL001548 Rani Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879023 RANI KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-014-001/1-A
(KALOKE) 		2611001000NRG24240520230038872 25/05/2023 parmjit kaur 2611001WL001442 parmjit kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879387 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-014-001/12-A
(KALOKE) 		2611001000NRG24240520230038873 25/05/2023 GURDEV SINGH 2611001WL001442 GURDEV SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879028 GURDEV SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-014-001/120
(KALOKE) 		2611001000NRG24240520230038874 25/05/2023 Bhajan Kaur 2611001WL001442 Bhajan Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879379 BHAJAN KAUR WO JUMA SINGH PLA 71253 PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG24240520230038876 25/05/2023 Meena Kaur 2611001WL001442 Meena Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879398 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG24240520230038877 25/05/2023 BALVEER SINGH 2611001WL001442 BALVEER SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879026 BALVIR SINGH ICICI BANK LTD(508534)
32 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG24240520230038878 25/05/2023 Taje Kaur 2611001WL001442 Taje Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879091 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-014-001/14-A
(KALOKE) 		2611001000NRG24240520230038879 25/05/2023 Ranjeet kaur 2611001WL001442 Ranjeet kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879391 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG24240520230038880 25/05/2023 Rani kaur 2611001WL001442 Rani kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879144 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-014-001/17-A
(KALOKE) 		2611001000NRG24240520230038882 25/05/2023 GURJEET KAUR 2611001WL001442 GURJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879145 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-014-001/17-A
(KALOKE) 		2611001000NRG24240520230038881 25/05/2023 JAGSEER SINGH 2611001WL001442 JAGSEER SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879386 JAGSIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-014-001/18-A
(KALOKE) 		2611001000NRG24240520230038883 25/05/2023 Charnjit Kaur 2611001WL001442 Charnjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879143 CHARANJIT KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-014-001/19-A
(KALOKE) 		2611001000NRG24240520230038884 25/05/2023 BALJINDER SINGH 2611001WL001442 BALJINDER SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879142 BALJINDER SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG24240520230038886 25/05/2023 Harjit Kaur 2611001WL001442 Harjit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879149 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-014-001/20-A
(KALOKE) 		2611001000NRG24240520230038887 25/05/2023 CHHOTI KAUR 2611001WL001442 CHHOTI KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879036 TOTI ICICI BANK LTD(508534)
41 PHUL PB-11-001-014-001/21-A
(KALOKE) 		2611001000NRG24240520230038888 25/05/2023 SARBJEET KAUR 2611001WL001442 SARBJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879139 SARABJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-014-001/23-A
(KALOKE) 		2611001000NRG24240520230038889 25/05/2023 GURMAIL KAUR 2611001WL001442 GURMAIL KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879383 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
43 PHUL PB-11-001-014-001/24-A
(KALOKE) 		2611001000NRG24240520230038890 25/05/2023 Jaspal kaur 2611001WL001442 Jaspal kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879147 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-014-001/27-A
(KALOKE) 		2611001000NRG24240520230038891 25/05/2023 SUKHJEET KAUR 2611001WL001442 SUKHJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879382 SUKHJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG24240520230038893 25/05/2023 Manjit Kaur 2611001WL001442 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879409 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG24240520230038894 25/05/2023 SUKHJIT KAUR 2611001WL001442 SUKHJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879138 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-014-001/33-A
(KALOKE) 		2611001000NRG24240520230038895 25/05/2023 RANJIT KAUR 2611001WL001442 RANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879140 RANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-014-001/34-A
(KALOKE) 		2611001000NRG24240520230038896 25/05/2023 BALJIT KAUR 2611001WL001442 BALJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879141 BALJEET KAUR ICICI BANK LTD(508534)
49 PHUL PB-11-001-014-001/35
(KALOKE) 		2611001000NRG24240520230038897 25/05/2023 Karmjit Kaur 2611001WL001442 Karmjit Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879381 KARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-014-001/42
(KALOKE) 		2611001000NRG24240520230038898 25/05/2023 Jasvir Kaur 2611001WL001442 Jasvir Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879408 JASVEER KAUR WO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-014-001/43
(KALOKE) 		2611001000NRG24240520230038899 25/05/2023 kuldeep kaur 2611001WL001442 kuldeep kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879146 KULDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG24240520230038900 25/05/2023 SHINDER KAUR 2611001WL001442 SHINDER KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879027 SINDER KAUR ICICI BANK LTD(508534)
53 PHUL PB-11-001-014-001/46
(KALOKE) 		2611001000NRG24240520230038901 25/05/2023 VEERPAL KAUR 2611001WL001442 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879392 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
54 PHUL PB-11-001-014-001/5-A
(KALOKE) 		2611001000NRG24240520230038902 25/05/2023 Karmjit Kaur 2611001WL001442 Karmjit Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879148 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-014-001/51
(KALOKE) 		2611001000NRG24240520230038903 25/05/2023 Kahan Singh 2611001WL001442 Kahan Singh 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879029 KAHAN SINGH ICICI BANK LTD(508534)
56 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG24240520230038904 25/05/2023 Kulvinder kaur 2611001WL001442 Kulvinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879085 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-014-001/54
(KALOKE) 		2611001000NRG24240520230038905 25/05/2023 Harnek singh 2611001WL001442 Harnek singh 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879030 HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-014-001/58
(KALOKE) 		2611001000NRG24240520230038906 25/05/2023 Mandeep kaur 2611001WL001442 Mandeep kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879390 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG24240520230038907 25/05/2023 Amandeep Kaur 2611001WL001442 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879411 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 PHUL PB-11-001-014-001/66-A
(KALOKE) 		2611001000NRG24240520230038908 25/05/2023 Sukhdev KAUR 2611001WL001442 Sukhdev KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879405 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-014-001/67
(KALOKE) 		2611001000NRG24240520230038909 25/05/2023 Amarjeet Kaur 2611001WL001442 Amarjeet Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879037 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-014-001/68
(KALOKE) 		2611001000NRG24240520230038910 25/05/2023 Baljinder Kaur 2611001WL001442 Baljinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879406 BALJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG24240520230038911 25/05/2023 Veerpal Kaur 2611001WL001442 Veerpal Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879403 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-018-001/4
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038943 25/05/2023 DARSHAN SINGH 2611001WL001444 DARSHAN SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879078 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-018-001/8
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038948 25/05/2023 rani kaur 2611001WL001444 rani kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879137 RANI KAUR ICICI BANK LTD(508534)
66 PHUL PB-11-001-018-001/9
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038949 25/05/2023 parmjeet singh 2611001WL001444 parmjeet singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879136 PARAMJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-022-001/22
(PHULE WALA) 		2611001000NRG24240520230039023 25/05/2023 Keshar khan 2611001WL001445 Keshar khan 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879412 KESHAR KHAN SO KAMMA KHAN PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-024-001/100
(SADHANA) 		2611001000NRG24250520230042066 25/05/2023 MANJIT KAUR 2611001WL001510 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879396 MANJIT KAUR WO BHOAL SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-024-001/102
(SADHANA) 		2611001000NRG24250520230042067 25/05/2023 JAGTAR SINGH 2611001WL001510 JAGTAR SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879033 JAGTAR SINGH ICICI BANK LTD(508534)
70 PHUL PB-11-001-024-001/110
(SADHANA) 		2611001000NRG24250520230042069 25/05/2023 MANJIT KAUR 2611001WL001510 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879402 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-024-001/116
(SADHANA) 		2611001000NRG24250520230042070 25/05/2023 Kulwinder kaur 2611001WL001510 Kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879080 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-024-001/12-A
(SADHANA) 		2611001000NRG24250520230042071 25/05/2023 Angrej kaur 2611001WL001510 Angrej kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879394 ANGREJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-024-001/140
(SADHANA) 		2611001000NRG24250520230042076 25/05/2023 Sukhdev kaur 2611001WL001510 Sukhdev kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879393 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-024-001/143
(SADHANA) 		2611001000NRG24250520230042077 25/05/2023 Mahinder kaur 2611001WL001510 Mahinder kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879400 MOHINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-024-001/144
(SADHANA) 		2611001000NRG24250520230042078 25/05/2023 Kiranjeet kaur 2611001WL001510 Kiranjeet kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879395 KIRANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-024-001/182
(SADHANA) 		2611001000NRG24250520230042080 25/05/2023 kulwinder kaur 2611001WL001510 kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879385 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-024-001/189
(SADHANA) 		2611001000NRG24250520230042081 25/05/2023 Veerpal Kaur 2611001WL001510 Veerpal Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879022 VIRPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-024-001/19-A
(SADHANA) 		2611001000NRG24250520230042082 25/05/2023 Hardeep Kaur 2611001WL001510 Hardeep Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879076 HARDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24250520230042084 25/05/2023 Kuldeep Kaur 2611001WL001510 Kuldeep Kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879077 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-024-001/3
(SADHANA) 		2611001000NRG24250520230042087 25/05/2023 Hameer kaur 2611001WL001510 Hameer kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879031 HAMIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-024-001/30-A
(SADHANA) 		2611001000NRG24250520230042088 25/05/2023 Karamjeet kaur 2611001WL001510 Karamjeet kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879082 KARAMJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24250520230042090 25/05/2023 SIMARJIT KAUR 2611001WL001510 SIMARJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879025 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-024-001/38
(SADHANA) 		2611001000NRG24250520230042091 25/05/2023 Sukhveer Kaur 2611001WL001510 Sukhveer Kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879081 SUKHVIR KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-024-001/40
(SADHANA) 		2611001000NRG24250520230042092 25/05/2023 Nazam Singh 2611001WL001510 Nazam Singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879384 Mr. NAJAM SINGH INDIAN BANK(607105)
85 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24250520230042096 25/05/2023 CHARANJIT KAUR 2611001WL001510 CHARANJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879024 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG24250520230042097 25/05/2023 Tej kaur 2611001WL001510 Tej kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879034 TEJO KAUR WO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG24250520230042099 25/05/2023 BALJEET KAUR 2611001WL001510 BALJEET KAUR 00354 PUNB0135800 303 303 Processed 07/06/2023 2267879039 BALJEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
88 PHUL PB-11-001-024-001/78
(SADHANA) 		2611001000NRG24250520230042100 25/05/2023 GURMAIL SINGH 2611001WL001510 GURMAIL SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879083 GURMAIL SINGH ICICI BANK LTD(508534)
89 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG24250520230042103 25/05/2023 Amarjit kaur 2611001WL001510 Amarjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879397 AMARJIT KAUR ICICI BANK LTD(508534)
90 PHUL PB-11-001-024-001/96
(SADHANA) 		2611001000NRG24250520230042104 25/05/2023 KULWINDER KAUR 2611001WL001510 KULWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879399 KULWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
91 PHUL PB-11-001-027-001/104
(SELVARAH) 		2611001000NRG24250520230042020 25/05/2023 JANTA SINGH 2611001WL001509 JANTA SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879035 JANTA SINGH S/O JAWALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
92 PHUL PB-11-001-027-001/107
(SELVARAH) 		2611001000NRG24250520230042022 25/05/2023 NACHATTAR SINGH 2611001WL001509 NACHATTAR SINGH 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879043 NACHHATTAR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
93 PHUL PB-11-001-027-001/134
(SELVARAH) 		2611001000NRG24250520230042023 25/05/2023 KARAMJIT KAUR 2611001WL001509 KARAMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2267879088 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-027-001/136
(SELVARAH) 		2611001000NRG24250520230042024 25/05/2023 Jaswant singh 2611001WL001509 Jaswant singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879133 JASWANT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-027-001/141
(SELVARAH) 		2611001000NRG24250520230042025 25/05/2023 Amarjit kaur 2611001WL001509 Amarjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879134 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 PHUL PB-11-001-027-001/153
(SELVARAH) 		2611001000NRG24250520230042026 25/05/2023 JASVIR KAUR 2611001WL001509 JASVIR KAUR 00354 PUNB0135800 303 303 Processed 07/06/2023 2267879125 JASVEER KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-027-001/161
(SELVARAH) 		2611001000NRG24250520230042027 25/05/2023 MANGAT SINGH 2611001WL001509 MANGAT SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879087 SANGAT SO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-027-001/168
(SELVARAH) 		2611001000NRG24250520230042028 25/05/2023 JAGDEV SINGH 2611001WL001509 JAGDEV SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879090 JAGDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-027-001/175
(SELVARAH) 		2611001000NRG24250520230042029 25/05/2023 pardeep kaur 2611001WL001509 pardeep kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879127 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-027-001/187
(SELVARAH) 		2611001000NRG24250520230042030 25/05/2023 KARAMJIT KAUR 2611001WL001509 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879124 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-027-001/19-A
(SELVARAH) 		2611001000NRG24250520230042031 25/05/2023 Rupinder kaur 2611001WL001509 Rupinder kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879388 RUPINDER KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-027-001/194
(SELVARAH) 		2611001000NRG24250520230042032 25/05/2023 AMARJEET KAUR 2611001WL001509 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879378 AMARJIT KAUR ICICI BANK LTD(508534)
103 PHUL PB-11-001-027-001/2-A
(SELVARAH) 		2611001000NRG24250520230042033 25/05/2023 Mithu Singh 2611001WL001509 Mithu Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879044 MITHU SINGH ICICI BANK LTD(508534)
104 PHUL PB-11-001-027-001/206
(SELVARAH) 		2611001000NRG24250520230042034 25/05/2023 KULWANT SINGH 2611001WL001509 KULWANT SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879041 KULWANT SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-027-001/241
(SELVARAH) 		2611001000NRG24250520230042035 25/05/2023 Bikkar Singh 2611001WL001509 Bikkar Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879040 BIKKAR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
106 PHUL PB-11-001-027-001/244
(SELVARAH) 		2611001000NRG24250520230042036 25/05/2023 Jasmail Kaur 2611001WL001509 Jasmail Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879132 JASMAIL KAUR ICICI BANK LTD(508534)
107 PHUL PB-11-001-027-001/25-A
(SELVARAH) 		2611001000NRG24250520230042037 25/05/2023 JAGTAR SINGH 2611001WL001509 JAGTAR SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879380 JAGTAR SINGH HDFC BANK LTD(607152)
108 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG24250520230042038 25/05/2023 JAGGI SINGH 2611001WL001509 JAGGI SINGH 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879401 JAGJEET SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
109 PHUL PB-11-001-027-001/278
(SELVARAH) 		2611001000NRG24250520230042039 25/05/2023 Angrej kaur 2611001WL001509 Angrej kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879021 ANGREJ KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
110 PHUL PB-11-001-027-001/280
(SELVARAH) 		2611001000NRG24250520230042040 25/05/2023 HARNEK SINGH 2611001WL001509 HARNEK SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879130 HARNEK SINGH CANARA BANK(508532)
111 PHUL PB-11-001-027-001/285
(SELVARAH) 		2611001000NRG24250520230042041 25/05/2023 baljit kaur 2611001WL001509 baljit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879135 BALJEET KAUR ICICI BANK LTD(508534)
112 PHUL PB-11-001-027-001/301
(SELVARAH) 		2611001000NRG24250520230042042 25/05/2023 Darshi singh 2611001WL001509 Darshi singh 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879128 DARSHI SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
113 PHUL PB-11-001-027-001/31-A
(SELVARAH) 		2611001000NRG24250520230042043 25/05/2023 Karamjit kaur 2611001WL001509 Karamjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879389 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-027-001/319
(SELVARAH) 		2611001000NRG24250520230042044 25/05/2023 sher singh 2611001WL001509 sher singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879089 SHER RAM UNION BANK OF INDIA(508500)
115 PHUL PB-11-001-027-001/338
(SELVARAH) 		2611001000NRG24250520230042045 25/05/2023 Amandeep Kaur 2611001WL001509 Amandeep Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879079 AMANDEEP KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-027-001/35-A
(SELVARAH) 		2611001000NRG24250520230042046 25/05/2023 Charno Kaur 2611001WL001509 Charno Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879092 CHARNO KAUR ICICI BANK LTD(508534)
117 PHUL PB-11-001-027-001/375
(SELVARAH) 		2611001000NRG24250520230042047 25/05/2023 Sukhdev Kaur 2611001WL001509 Sukhdev Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879407 SUKHDEV KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
118 PHUL PB-11-001-027-001/379
(SELVARAH) 		2611001000NRG24250520230042048 25/05/2023 Gurtej Singh 2611001WL001509 Gurtej Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879084 GURTEJ SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-027-001/386-A
(SELVARAH) 		2611001000NRG24250520230042049 25/05/2023 Amandeep Kaur 2611001WL001509 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879404 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-027-001/396
(SELVARAH) 		2611001000NRG24250520230042050 25/05/2023 Jagpal Singh 2611001WL001509 Jagpal Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879086 JAGPAL SINGH SO KIRTAR SINGH PUNJAB NATIONAL BANK(508568)
121 PHUL PB-11-001-027-001/41-A
(SELVARAH) 		2611001000NRG24250520230042051 25/05/2023 dev singh 2611001WL001509 dev singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879377 DEV SINGH ICICI BANK LTD(508534)
122 PHUL PB-11-001-027-001/420
(SELVARAH) 		2611001000NRG24250520230042053 25/05/2023 LAVJEET KAUR 2611001WL001509 LAVJEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879410 LOVEJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-027-001/435
(SELVARAH) 		2611001000NRG24250520230042055 25/05/2023 MAHINDER KAUR 2611001WL001509 MAHINDER KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879019 MAHINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
124 PHUL PB-11-001-027-001/468
(SELVARAH) 		2611001000NRG24250520230042056 25/05/2023 Binder Kaur 2611001WL001509 Binder Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879032 BINDER KAUR WO HARDEEP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
125 PHUL PB-11-001-027-001/566
(SELVARAH) 		2611001000NRG24250520230042057 25/05/2023 Ajmer Singh 2611001WL001509 Ajmer Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879020 AJMER SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 PHUL PB-11-001-027-001/578
(SELVARAH) 		2611001000NRG24250520230042058 25/05/2023 Buta singh 2611001WL001509 Buta singh 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879093 BOOTA SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-027-001/580
(SELVARAH) 		2611001000NRG24250520230042059 25/05/2023 Naseeb Kaur 2611001WL001509 Naseeb Kaur 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879042 NASIB KAUR WO BHOLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-027-001/641
(SELVARAH) 		2611001000NRG24250520230042060 25/05/2023 KULWINDER KAUR 2611001WL001509 KULWINDER KAUR 00354 PUNB0135800 909 909 Processed 07/06/2023 2267879094 KULWINDER KAUR WO BALWINNDER SINGH PUNJAB NATIONAL BANK(508568)
129 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24250520230042061 25/05/2023 RANI KAUR 2611001WL001509 RANI KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879038 RANI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-027-001/80-A
(SELVARAH) 		2611001000NRG24250520230042062 25/05/2023 roop singh 2611001WL001509 roop singh 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2267879129 ROOP SINGH ICICI BANK LTD(508534)
131 PHUL PB-11-001-027-001/96
(SELVARAH) 		2611001000NRG24250520230042063 25/05/2023 balveer kaur 2611001WL001509 balveer kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879126 BALVEER KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-027-001/98
(SELVARAH) 		2611001000NRG24250520230042064 25/05/2023 MANDEEP KAUR 2611001WL001509 MANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267879131 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 170589 170589
133 PHUL PB-11-001-009-001/89
(DULLE WALA) 		2611001000NRG24250520230042822 25/05/2023 mahinder kaur 2611001WL001530 mahinder kaur 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2267879464 JASWINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
134 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24240520230039032 25/05/2023 harbhajan kaur 2611001WL001445 harbhajan kaur 00354 PUNB0602500 1818 1818 Processed 07/06/2023 2267879099 HARBHAN KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
135 PHUL PB-11-001-024-001/11
(SADHANA) 		2611001000NRG24250520230042068 25/05/2023 Jarnail kaur 2611001WL001510 Jarnail kaur 00354 PUNB0761900 1212 1212 Processed 07/06/2023 2267879466 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
136 PHUL PB-11-001-014-001/121
(KALOKE) 		2611001000NRG24240520230038875 25/05/2023 Baljit Kaur 2611001WL001442 Baljit Kaur 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2267879056 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
137 PHUL PB-11-001-009-001/81
(DULLE WALA) 		2611001000NRG24250520230042818 25/05/2023 Sukhveer kaur 2611001WL001530 Sukhveer kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879305 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-010-001/10-A
(GHANDHA BANA) 		2611001000NRG24250520230043583 25/05/2023 Harjinder kaur 2611001WL001548 Harjinder kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879329 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24250520230043584 25/05/2023 BALJIT KAUR 2611001WL001548 BALJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879169 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24250520230043585 25/05/2023 Gurdeep Kaur 2611001WL001548 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879264 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24250520230043586 25/05/2023 PARAMJIT KAUR 2611001WL001548 PARAMJIT KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879267 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-010-001/109
(GHANDHA BANA) 		2611001000NRG24250520230043587 25/05/2023 Moorti Kaur 2611001WL001548 Moorti Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879272 MRS MURTI KAUR STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24250520230043588 25/05/2023 KULWANT KAUR 2611001WL001548 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879266 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-010-001/115
(GHANDHA BANA) 		2611001000NRG24250520230043589 25/05/2023 JASWANT KAUR 2611001WL001548 JASWANT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879270 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24250520230043590 25/05/2023 sukhdeep kaur 2611001WL001548 sukhdeep kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879289 SUKHDEEP KAUR ICICI BANK LTD(508534)
146 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24250520230043591 25/05/2023 BHOLI KAUR 2611001WL001548 BHOLI KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879261 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-010-001/118
(GHANDHA BANA) 		2611001000NRG24250520230043592 25/05/2023 BALJIT KAUR 2611001WL001548 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879265 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-010-001/12-A
(GHANDHA BANA) 		2611001000NRG24250520230043593 25/05/2023 JASMAIL SINGH 2611001WL001548 JASMAIL SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879159 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24250520230043594 25/05/2023 Parmjit Kaur 2611001WL001548 Parmjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879184 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24250520230043595 25/05/2023 PARMJIT KAUR 2611001WL001548 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879271 MS PAMMI STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24250520230043596 25/05/2023 Manjit Kaur 2611001WL001548 Manjit Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879268 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 PHUL PB-11-001-010-001/146
(GHANDHA BANA) 		2611001000NRG24250520230043597 25/05/2023 Ranjeet Kaur 2611001WL001548 Ranjeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879293 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24250520230043598 25/05/2023 Jeeto Kaur 2611001WL001548 Jeeto Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879290 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PHUL PB-11-001-010-001/162
(GHANDHA BANA) 		2611001000NRG24250520230043599 25/05/2023 Manjit Kaur 2611001WL001548 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 PHUL PB-11-001-010-001/166
(GHANDHA BANA) 		2611001000NRG24250520230043600 25/05/2023 Jasveer Singh 2611001WL001548 Jasveer Singh 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879291 MR JASVIR SINGH STATE BANK OF INDIA(508548)
156 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG24250520230043601 25/05/2023 Gurpreet Kaur 2611001WL001548 Gurpreet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879327 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24250520230043602 25/05/2023 middo 2611001WL001548 middo 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879295 MRS MIDO STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24250520230043604 25/05/2023 Jarnail Kaur 2611001WL001548 Jarnail Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879297 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-010-001/186
(GHANDHA BANA) 		2611001000NRG24250520230043605 25/05/2023 Harbans Kaur 2611001WL001548 Harbans Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879294 HARBANS KAUR ICICI BANK LTD(508534)
160 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24250520230043606 25/05/2023 Gurbachan singh 2611001WL001548 Gurbachan singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879185 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24250520230043607 25/05/2023 Hameer kaur 2611001WL001548 Hameer kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879307 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24250520230043608 25/05/2023 sarbjit kaur 2611001WL001548 sarbjit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879455 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-010-001/201
(GHANDHA BANA) 		2611001000NRG24250520230043609 25/05/2023 Harmesh Singh 2611001WL001548 Harmesh Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879442 MR HARMESH SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-010-001/202
(GHANDHA BANA) 		2611001000NRG24250520230043610 25/05/2023 Sukhdev Kaur 2611001WL001548 Sukhdev Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879299 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
165 PHUL PB-11-001-010-001/204
(GHANDHA BANA) 		2611001000NRG24250520230043611 25/05/2023 Chhinder Kaur 2611001WL001548 Chhinder Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879178 MRS SINDER KAUR STATE BANK OF INDIA(508548)
166 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24250520230043612 25/05/2023 Paramjit Kaur 2611001WL001548 Paramjit Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879053 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
167 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG24250520230043613 25/05/2023 jasvir Kaur 2611001WL001548 jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-010-001/211
(GHANDHA BANA) 		2611001000NRG24250520230043614 25/05/2023 Sandeep Kaur 2611001WL001548 Sandeep Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879458 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-010-001/213
(GHANDHA BANA) 		2611001000NRG24250520230043615 25/05/2023 Sukhpreet Kaur 2611001WL001548 Sukhpreet Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879440 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24250520230043616 25/05/2023 Gurmeet Kaur 2611001WL001548 Gurmeet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879328 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-010-001/220
(GHANDHA BANA) 		2611001000NRG24250520230043617 25/05/2023 Baljeet kaur 2611001WL001548 Baljeet kaur 00415 SBIN0007522 1818 1818 Rejected 07/06/2023 2267879298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PHUL PB-11-001-010-001/224
(GHANDHA BANA) 		2611001000NRG24250520230043618 25/05/2023 Jaswinder kaur 2611001WL001548 Jaswinder kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879048 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
173 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24250520230043619 25/05/2023 Sukhpreet Kaur 2611001WL001548 Sukhpreet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879206 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PHUL PB-11-001-010-001/235
(GHANDHA BANA) 		2611001000NRG24250520230043620 25/05/2023 Sukhveer Kaur 2611001WL001548 Sukhveer Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879212 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-010-001/241
(GHANDHA BANA) 		2611001000NRG24250520230043621 25/05/2023 Kulwinder Kaur 2611001WL001548 Kulwinder Kaur 00415 SBIN0007522 606 606 Processed 07/06/2023 2267879317 KULWINDER KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
176 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG24250520230043622 25/05/2023 Mahinder Kaur 2611001WL001548 Mahinder Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879160 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
177 PHUL PB-11-001-010-001/260
(GHANDHA BANA) 		2611001000NRG24250520230043623 25/05/2023 sunita rani 2611001WL001548 sunita rani 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879320 MRS SUNITA RANI STATE BANK OF INDIA(508548)
178 PHUL PB-11-001-010-001/297
(GHANDHA BANA) 		2611001000NRG24250520230043624 25/05/2023 Ranjeet Kaur 2611001WL001548 Ranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879211 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
179 PHUL PB-11-001-010-001/33-A
(GHANDHA BANA) 		2611001000NRG24250520230043625 25/05/2023 KULWINDER KAUR 2611001WL001548 KULWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879183 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-010-001/334
(GHANDHA BANA) 		2611001000NRG24250520230043626 25/05/2023 KIRNA KAUR 2611001WL001548 KIRNA KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879204 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
181 PHUL PB-11-001-010-001/343
(GHANDHA BANA) 		2611001000NRG24250520230043627 25/05/2023 BALVIR KAUR 2611001WL001548 BALVIR KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879205 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
182 PHUL PB-11-001-010-001/348
(GHANDHA BANA) 		2611001000NRG24250520230043628 25/05/2023 KAMALJIT KAUR 2611001WL001548 KAMALJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879209 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG24250520230043629 25/05/2023 Jasveer Kaur 2611001WL001548 Jasveer Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879288 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
184 PHUL PB-11-001-010-001/50-A
(GHANDHA BANA) 		2611001000NRG24250520230043630 25/05/2023 HARJIT KAUR 2611001WL001548 HARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879182 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24250520230043631 25/05/2023 Tej Kaur 2611001WL001548 Tej Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879292 TEJ KAUR ICICI BANK LTD(508534)
186 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG24250520230043632 25/05/2023 NASEEB KAUR 2611001WL001548 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879163 NASIB KAUR ICICI BANK LTD(508534)
187 PHUL PB-11-001-010-001/62-A
(GHANDHA BANA) 		2611001000NRG24250520230043633 25/05/2023 SURJIT KAUR 2611001WL001548 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879161 SURJIT KAUR ICICI BANK LTD(508534)
188 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24250520230043634 25/05/2023 KULDEEP KAUR 2611001WL001548 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879165 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24250520230043635 25/05/2023 HARBANS KAUR 2611001WL001548 HARBANS KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879162 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24250520230043636 25/05/2023 Kuldeep Kaur 2611001WL001548 Kuldeep Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879164 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-010-001/98
(GHANDHA BANA) 		2611001000NRG24250520230043637 25/05/2023 BALVIR SINGH 2611001WL001548 BALVIR SINGH 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879269 MR BALVEER SINGH STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-010-001/98
(GHANDHA BANA) 		2611001000NRG24250520230043638 25/05/2023 Harbans Kaur 2611001WL001548 Harbans Kaur 00415 SBIN0007522 606 606 Processed 07/06/2023 2267879286 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-022-001/100
(PHULE WALA) 		2611001000NRG24240520230038950 25/05/2023 GURDEV KAUR 2611001WL001445 GURDEV KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879426 GURDEV KAUR ICICI BANK LTD(508534)
194 PHUL PB-11-001-022-001/100
(PHULE WALA) 		2611001000NRG24240520230038951 25/05/2023 Gurmel Singh 2611001WL001445 Gurmel Singh 00415 SBIN0007522 1515 1515 Rejected 07/06/2023 2267879074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PHUL PB-11-001-022-001/103
(PHULE WALA) 		2611001000NRG24240520230038952 25/05/2023 JASWINDER KAUR 2611001WL001445 JASWINDER KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879427 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-022-001/104
(PHULE WALA) 		2611001000NRG24240520230038953 25/05/2023 KIRANJEET KAUR 2611001WL001445 KIRANJEET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879428 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-022-001/107
(PHULE WALA) 		2611001000NRG24240520230038955 25/05/2023 MANPREET KAUR 2611001WL001445 MANPREET KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879432 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
198 PHUL PB-11-001-022-001/108
(PHULE WALA) 		2611001000NRG24240520230038956 25/05/2023 RAJWINDER KAUR 2611001WL001445 RAJWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879434 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
199 PHUL PB-11-001-022-001/109
(PHULE WALA) 		2611001000NRG24240520230038957 25/05/2023 RANI KAUR 2611001WL001445 RANI KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879176 MRS RANI KAUR STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-022-001/11-A
(PHULE WALA) 		2611001000NRG24240520230038958 25/05/2023 PARITAM KAUR 2611001WL001445 PARITAM KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879200 PRITAM KAUR ICICI BANK LTD(508534)
201 PHUL PB-11-001-022-001/110
(PHULE WALA) 		2611001000NRG24240520230038959 25/05/2023 MAKHAN SINGH 2611001WL001445 MAKHAN SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879436 MAKHAN SINGH SO NACHHATTER SINGH UNION BANK OF INDIA(508500)
202 PHUL PB-11-001-022-001/114
(PHULE WALA) 		2611001000NRG24240520230038962 25/05/2023 Paramjit kaur 2611001WL001445 Paramjit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-022-001/115
(PHULE WALA) 		2611001000NRG24240520230038963 25/05/2023 MALKIT KAUR 2611001WL001445 MALKIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879177 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
204 PHUL PB-11-001-022-001/117
(PHULE WALA) 		2611001000NRG24240520230038965 25/05/2023 Balvir singh 2611001WL001445 Balvir singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879190 MR BALBIR SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-022-001/117
(PHULE WALA) 		2611001000NRG24240520230038964 25/05/2023 GURMEET KAUR 2611001WL001445 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879435 MS GURMEET KAUR STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-022-001/118
(PHULE WALA) 		2611001000NRG24240520230038966 25/05/2023 SANDEEP KAUR 2611001WL001445 SANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879438 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-022-001/119
(PHULE WALA) 		2611001000NRG24240520230038967 25/05/2023 SINDER KAUR 2611001WL001445 SINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879308 MR INDER KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-022-001/121
(PHULE WALA) 		2611001000NRG24240520230038969 25/05/2023 Jagraj singh 2611001WL001445 Jagraj singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879157 JAGRAJ SINGH ICICI BANK LTD(508534)
209 PHUL PB-11-001-022-001/121
(PHULE WALA) 		2611001000NRG24240520230038968 25/05/2023 SUKHPREET KAUR 2611001WL001445 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879437 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
210 PHUL PB-11-001-022-001/122
(PHULE WALA) 		2611001000NRG24240520230038970 25/05/2023 Harjeet Kaur 2611001WL001445 Harjeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879302 HARJIT KAUR WO TAHIL SINGH UNION BANK OF INDIA(508500)
211 PHUL PB-11-001-022-001/127
(PHULE WALA) 		2611001000NRG24240520230038971 25/05/2023 Lakhwinder singh 2611001WL001445 Lakhwinder singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879194 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-022-001/128
(PHULE WALA) 		2611001000NRG24240520230038972 25/05/2023 jaspal kaur 2611001WL001445 jaspal kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879332 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-022-001/13-A
(PHULE WALA) 		2611001000NRG24240520230038973 25/05/2023 BALWINDER KAUR 2611001WL001445 BALWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879203 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-022-001/134
(PHULE WALA) 		2611001000NRG24240520230038974 25/05/2023 Balwant singh 2611001WL001445 Balwant singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879285 BALWANT SINGH ICICI BANK LTD(508534)
215 PHUL PB-11-001-022-001/14
(PHULE WALA) 		2611001000NRG24240520230038975 25/05/2023 HARBANS SINGH URAF HANSA SINGH 2611001WL001445 HARBANS SINGH URAF HANSA SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879166 MR HANSA SINGH STATE BANK OF INDIA(508548)
216 PHUL PB-11-001-022-001/140
(PHULE WALA) 		2611001000NRG24240520230038976 25/05/2023 Gurpal Kaur 2611001WL001445 Gurpal Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879304 GURPAL KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
217 PHUL PB-11-001-022-001/141
(PHULE WALA) 		2611001000NRG24240520230038977 25/05/2023 Mukhtiyar Kaur 2611001WL001445 Mukhtiyar Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879201 MRS MUKHTIAR KAUR PLA 71797 STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-022-001/143
(PHULE WALA) 		2611001000NRG24240520230038978 25/05/2023 Kulwinder kaur 2611001WL001445 Kulwinder kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879287 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-022-001/145
(PHULE WALA) 		2611001000NRG24240520230038979 25/05/2023 Manjit kaur 2611001WL001445 Manjit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879449 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-022-001/146
(PHULE WALA) 		2611001000NRG24240520230038980 25/05/2023 Parmjit kaur 2611001WL001445 Parmjit kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879448 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 PHUL PB-11-001-022-001/149
(PHULE WALA) 		2611001000NRG24240520230038981 25/05/2023 Fenoo 2611001WL001445 Fenoo 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879331 MRS PARSIN KAUR PLA 95353 STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-022-001/15-A
(PHULE WALA) 		2611001000NRG24240520230038982 25/05/2023 BALJIT KAUR 2611001WL001445 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879430 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-022-001/150
(PHULE WALA) 		2611001000NRG24240520230038983 25/05/2023 Daljit kaur 2611001WL001445 Daljit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879443 DALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
224 PHUL PB-11-001-022-001/152
(PHULE WALA) 		2611001000NRG24240520230038984 25/05/2023 Bhajan Kaur 2611001WL001445 Bhajan Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879180 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
225 PHUL PB-11-001-022-001/154
(PHULE WALA) 		2611001000NRG24240520230038985 25/05/2023 Sukhdeep Kaur 2611001WL001445 Sukhdeep Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879461 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-022-001/158
(PHULE WALA) 		2611001000NRG24240520230038986 25/05/2023 Paramjit kaur 2611001WL001445 Paramjit kaur 00415 SBIN0007522 606 606 Processed 07/06/2023 2267879058 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-022-001/159
(PHULE WALA) 		2611001000NRG24240520230038987 25/05/2023 Sukhjit Kaur 2611001WL001445 Sukhjit Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879460 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
228 PHUL PB-11-001-022-001/160
(PHULE WALA) 		2611001000NRG24240520230038988 25/05/2023 Bhola Singh 2611001WL001445 Bhola Singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879459 BHOLA SINGH HDFC BANK LTD(607152)
229 PHUL PB-11-001-022-001/161
(PHULE WALA) 		2611001000NRG24240520230038989 25/05/2023 Veerpal kaur 2611001WL001445 Veerpal kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879457 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-022-001/163
(PHULE WALA) 		2611001000NRG24240520230038991 25/05/2023 Kiranjeet Kaur 2611001WL001445 Kiranjeet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879109 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
231 PHUL PB-11-001-022-001/168
(PHULE WALA) 		2611001000NRG24240520230038994 25/05/2023 Rani Kaur 2611001WL001445 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879046 RANI KAUR WO SINGARA SINGH UNION BANK OF INDIA(508500)
232 PHUL PB-11-001-022-001/169
(PHULE WALA) 		2611001000NRG24240520230038995 25/05/2023 Charanjeet kaur 2611001WL001445 Charanjeet kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879303 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
233 PHUL PB-11-001-022-001/170
(PHULE WALA) 		2611001000NRG24240520230038997 25/05/2023 hardev Kaur 2611001WL001445 hardev Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879444 HARDEV KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
234 PHUL PB-11-001-022-001/171
(PHULE WALA) 		2611001000NRG24240520230038998 25/05/2023 Jangir Kaur 2611001WL001445 Jangir Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879375 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
235 PHUL PB-11-001-022-001/173
(PHULE WALA) 		2611001000NRG24240520230038999 25/05/2023 Atama Singh 2611001WL001445 Atama Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879330 MR ATMA SINGH PLA 71771 STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-022-001/174
(PHULE WALA) 		2611001000NRG24240520230039000 25/05/2023 Mithu Singh 2611001WL001445 Mithu Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879450 MR MITHU SINGH STATE BANK OF INDIA(508548)
237 PHUL PB-11-001-022-001/176
(PHULE WALA) 		2611001000NRG24240520230039001 25/05/2023 Bhajan Singh 2611001WL001445 Bhajan Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879047 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-022-001/177
(PHULE WALA) 		2611001000NRG24240520230039002 25/05/2023 Jasveer Kaur 2611001WL001445 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879333 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
239 PHUL PB-11-001-022-001/178
(PHULE WALA) 		2611001000NRG24240520230039003 25/05/2023 balveer kaur 2611001WL001445 balveer kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879463 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-022-001/179
(PHULE WALA) 		2611001000NRG24240520230039004 25/05/2023 Jasmail Kaur 2611001WL001445 Jasmail Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879447 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
241 PHUL PB-11-001-022-001/180
(PHULE WALA) 		2611001000NRG24240520230039005 25/05/2023 Rani Kaur 2611001WL001445 Rani Kaur 00415 SBIN0007522 606 606 Processed 07/06/2023 2267879374 MRS RANI KAUR STATE BANK OF INDIA(508548)
242 PHUL PB-11-001-022-001/181
(PHULE WALA) 		2611001000NRG24240520230039006 25/05/2023 Ramandeep Singh 2611001WL001445 Ramandeep Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879462 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
243 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24240520230039008 25/05/2023 Hardeep Kaur 2611001WL001445 Hardeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879454 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
244 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24240520230039007 25/05/2023 Raghveer Singh 2611001WL001445 Raghveer Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879195 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-022-001/184-A
(PHULE WALA) 		2611001000NRG24240520230039009 25/05/2023 Harjinder Kaur 2611001WL001445 Harjinder Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879456 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-022-001/186
(PHULE WALA) 		2611001000NRG24240520230039010 25/05/2023 Baljeet kaur 2611001WL001445 Baljeet kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879326 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
247 PHUL PB-11-001-022-001/186
(PHULE WALA) 		2611001000NRG24240520230039011 25/05/2023 jagseer singh 2611001WL001445 jagseer singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879068 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-022-001/188
(PHULE WALA) 		2611001000NRG24240520230039012 25/05/2023 Jaswinder Kaur 2611001WL001445 Jaswinder Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
249 PHUL PB-11-001-022-001/194
(PHULE WALA) 		2611001000NRG24240520230039013 25/05/2023 Bhinder Singh 2611001WL001445 Bhinder Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879054 MR BHINDER SINGH STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-022-001/196
(PHULE WALA) 		2611001000NRG24240520230039014 25/05/2023 Rekha Rani 2611001WL001445 Rekha Rani 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879051 MRS REKHA RANI STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-022-001/201
(PHULE WALA) 		2611001000NRG24240520230039015 25/05/2023 Mahinder Kaur 2611001WL001445 Mahinder Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879197 MRS MOHINDER KAUR PLA 71801 STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-022-001/203
(PHULE WALA) 		2611001000NRG24240520230039016 25/05/2023 Veerpal Kaur 2611001WL001445 Veerpal Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879063 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 PHUL PB-11-001-022-001/204
(PHULE WALA) 		2611001000NRG24240520230039017 25/05/2023 Paramjeet Kaur 2611001WL001445 Paramjeet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879050 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-022-001/207
(PHULE WALA) 		2611001000NRG24240520230039018 25/05/2023 Veerpal kaur 2611001WL001445 Veerpal kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879061 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-022-001/213
(PHULE WALA) 		2611001000NRG24240520230039019 25/05/2023 Charanjeet Kaur 2611001WL001445 Charanjeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879323 MR CHARAJIT KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-022-001/214
(PHULE WALA) 		2611001000NRG24240520230039020 25/05/2023 Amandeep kaur 2611001WL001445 Amandeep kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879207 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
257 PHUL PB-11-001-022-001/218
(PHULE WALA) 		2611001000NRG24240520230039021 25/05/2023 Harjeet Kaur 2611001WL001445 Harjeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879064 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
258 PHUL PB-11-001-022-001/220
(PHULE WALA) 		2611001000NRG24240520230039024 25/05/2023 MANPREET 2611001WL001445 MANPREET 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879067 MR BAWA KHAN STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-022-001/23-A
(PHULE WALA) 		2611001000NRG24240520230039025 25/05/2023 AMANDEEP KAUR 2611001WL001445 AMANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879273 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-022-001/238
(PHULE WALA) 		2611001000NRG24240520230039026 25/05/2023 Sandeep Kaur 2611001WL001445 Sandeep Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879325 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-022-001/248
(PHULE WALA) 		2611001000NRG24240520230039027 25/05/2023 Ramanjeet kaur 2611001WL001445 Ramanjeet kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879319 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24240520230039029 25/05/2023 Gurmeet kaur 2611001WL001445 Gurmeet kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879049 MRS GGURMEET KAUR STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-022-001/25-A
(PHULE WALA) 		2611001000NRG24240520230039028 25/05/2023 Sewak Singh 2611001WL001445 Sewak Singh 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879155 MR SEWAK SINGH STATE BANK OF INDIA(508548)
264 PHUL PB-11-001-022-001/266
(PHULE WALA) 		2611001000NRG24240520230039031 25/05/2023 balvir singh 2611001WL001445 balvir singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879055 MR BALVIR SINGH STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-022-001/271
(PHULE WALA) 		2611001000NRG24240520230039033 25/05/2023 rano kaur 2611001WL001445 rano kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879052 MRS RANE KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-022-001/272
(PHULE WALA) 		2611001000NRG24240520230039034 25/05/2023 mumtaj 2611001WL001445 mumtaj 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879215 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
267 PHUL PB-11-001-022-001/286
(PHULE WALA) 		2611001000NRG24240520230039035 25/05/2023 Nek Singh 2611001WL001445 Nek Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879075 MR NEK SINGH DSSO PLA 95336 STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-022-001/299
(PHULE WALA) 		2611001000NRG24240520230039036 25/05/2023 Amandeep kaur 2611001WL001445 Amandeep kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879318 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
269 PHUL PB-11-001-022-001/3-A
(PHULE WALA) 		2611001000NRG24240520230039037 25/05/2023 ranjit kaur 2611001WL001445 ranjit kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879421 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-022-001/30-A
(PHULE WALA) 		2611001000NRG24240520230039038 25/05/2023 SUKHWINDER KAUR 2611001WL001445 SUKHWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879066 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-022-001/32-A
(PHULE WALA) 		2611001000NRG24240520230039039 25/05/2023 JANG SINGH 2611001WL001445 JANG SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879156 JANG SINGH ICICI BANK LTD(508534)
272 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24240520230039040 25/05/2023 SARABJIT KAUR 2611001WL001445 SARABJIT KAUR 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879210 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
273 PHUL PB-11-001-022-001/35-A
(PHULE WALA) 		2611001000NRG24240520230039042 25/05/2023 BALWINDER KHAN 2611001WL001445 BALWINDER KHAN 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879277 MR BALVINDER KHAN STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-022-001/36-A
(PHULE WALA) 		2611001000NRG24240520230039043 25/05/2023 PARITAM SINGH 2611001WL001445 PARITAM SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879275 MR PRITAM SINGH STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-022-001/38-A
(PHULE WALA) 		2611001000NRG24240520230039046 25/05/2023 MANJIT KAUR 2611001WL001445 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879282 MALKEET KAUR ICICI BANK LTD(508534)
276 PHUL PB-11-001-022-001/381
(PHULE WALA) 		2611001000NRG24240520230039047 25/05/2023 Amandeep Kaur 2611001WL001445 Amandeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879202 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-022-001/383
(PHULE WALA) 		2611001000NRG24240520230039048 25/05/2023 Ninder Kaur 2611001WL001445 Ninder Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879045 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
278 PHUL PB-11-001-022-001/384
(PHULE WALA) 		2611001000NRG24240520230039049 25/05/2023 Rajpreet kaur 2611001WL001445 Rajpreet kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879451 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
279 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24240520230039051 25/05/2023 GURJIT KAUR 2611001WL001445 GURJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879429 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
280 PHUL PB-11-001-022-001/39-A
(PHULE WALA) 		2611001000NRG24240520230039050 25/05/2023 TOGA SINGH 2611001WL001445 TOGA SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879073 MR TOGA SNGH STATE BANK OF INDIA(508548)
281 PHUL PB-11-001-022-001/398
(PHULE WALA) 		2611001000NRG24240520230039053 25/05/2023 Salamtay 2611001WL001445 Salamtay 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879198 MRS SALAMTE WO KHUSI KHAN STATE BANK OF INDIA(508548)
282 PHUL PB-11-001-022-001/40-A
(PHULE WALA) 		2611001000NRG24240520230039054 25/05/2023 BALVEER KAUR 2611001WL001445 BALVEER KAUR 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879423 MS BALVEER KAUR STATE BANK OF INDIA(508548)
283 PHUL PB-11-001-022-001/414
(PHULE WALA) 		2611001000NRG24240520230039056 25/05/2023 VEERPAL BAGEM 2611001WL001445 VEERPAL BAGEM 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879116 MRS VEERPAL BAGEM STATE BANK OF INDIA(508548)
284 PHUL PB-11-001-022-001/417
(PHULE WALA) 		2611001000NRG24240520230039057 25/05/2023 BHOLA SINGH 2611001WL001445 BHOLA SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879120 MR BHOLA SINGH STATE BANK OF INDIA(508548)
285 PHUL PB-11-001-022-001/42-A
(PHULE WALA) 		2611001000NRG24240520230039058 25/05/2023 SHINDERPAL KAUR 2611001WL001445 SHINDERPAL KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879422 MS SINDERPAL KAUR STATE BANK OF INDIA(508548)
286 PHUL PB-11-001-022-001/424
(PHULE WALA) 		2611001000NRG24240520230039059 25/05/2023 AMARPAL KAUR 2611001WL001445 AMARPAL KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879069 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
287 PHUL PB-11-001-022-001/43-A
(PHULE WALA) 		2611001000NRG24240520230039060 25/05/2023 Jaspreet Kaur 2611001WL001445 Jaspreet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879424 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
288 PHUL PB-11-001-022-001/44
(PHULE WALA) 		2611001000NRG24240520230039061 25/05/2023 Surjit Kaur 2611001WL001445 Surjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879283 MRS SURJEET KAUR PLA 96763 STATE BANK OF INDIA(508548)
289 PHUL PB-11-001-022-001/48
(PHULE WALA) 		2611001000NRG24240520230039062 25/05/2023 SUKHDEV KAUR 2611001WL001445 SUKHDEV KAUR 00415 SBIN0007522 606 606 Processed 07/06/2023 2267879413 SUKHDEV KAUR ICICI BANK LTD(508534)
290 PHUL PB-11-001-022-001/50
(PHULE WALA) 		2611001000NRG24240520230039063 25/05/2023 MAHINDER KAUR 2611001WL001445 MAHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879431 MOHINDER KAUR ICICI BANK LTD(508534)
291 PHUL PB-11-001-022-001/52
(PHULE WALA) 		2611001000NRG24240520230039065 25/05/2023 CHARANJIT KAUR 2611001WL001445 CHARANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879208 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-022-001/53
(PHULE WALA) 		2611001000NRG24240520230039066 25/05/2023 Jasveer kaur 2611001WL001445 Jasveer kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879059 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
293 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24240520230039068 25/05/2023 baljit kaur 2611001WL001445 baljit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879199 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
294 PHUL PB-11-001-022-001/54
(PHULE WALA) 		2611001000NRG24240520230039067 25/05/2023 BOGHA SINGH 2611001WL001445 BOGHA SINGH 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879153 MR BOGHA SINGH STATE BANK OF INDIA(508548)
295 PHUL PB-11-001-022-001/56
(PHULE WALA) 		2611001000NRG24240520230039069 25/05/2023 BALJIT KAUR 2611001WL001445 BALJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879071 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-022-001/57
(PHULE WALA) 		2611001000NRG24240520230039070 25/05/2023 SHINDER KAUR 2611001WL001445 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879278 SHINDER KAUR ICICI BANK LTD(508534)
297 PHUL PB-11-001-022-001/59
(PHULE WALA) 		2611001000NRG24240520230039071 25/05/2023 Sukhdeep Kaur 2611001WL001445 Sukhdeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879324 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
298 PHUL PB-11-001-022-001/64
(PHULE WALA) 		2611001000NRG24240520230039073 25/05/2023 GURDEV KAUR 2611001WL001445 GURDEV KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879306 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24240520230039075 25/05/2023 DEVI RANI 2611001WL001445 DEVI RANI 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879425 MRS DEVRANI KAUR STATE BANK OF INDIA(508548)
300 PHUL PB-11-001-022-001/65
(PHULE WALA) 		2611001000NRG24240520230039074 25/05/2023 HARBANSH KAUR 2611001WL001445 HARBANSH KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879284 HARBANS KAUR ICICI BANK LTD(508534)
301 PHUL PB-11-001-022-001/67
(PHULE WALA) 		2611001000NRG24240520230039076 25/05/2023 NACHHATTAR SINGH 2611001WL001445 NACHHATTAR SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879152 MR NACHATTAR SINGH DSSO PLA 95349 STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-022-001/68
(PHULE WALA) 		2611001000NRG24240520230039077 25/05/2023 SUKHPREET KAUR 2611001WL001445 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879416 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-022-001/69
(PHULE WALA) 		2611001000NRG24240520230039078 25/05/2023 SURJIT KAUR 2611001WL001445 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879373 SURJIT KAUR ICICI BANK LTD(508534)
304 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24240520230039079 25/05/2023 BHURA SINGH 2611001WL001445 BHURA SINGH 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879300 BHURA SINGH SON OF LAL SINGH UNION BANK OF INDIA(508500)
305 PHUL PB-11-001-022-001/7-A
(PHULE WALA) 		2611001000NRG24240520230039080 25/05/2023 KARAMJIT KAUR 2611001WL001445 KARAMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879196 KARAMJEET KAUR STATE BANK OF INDIA(508548)
306 PHUL PB-11-001-022-001/71
(PHULE WALA) 		2611001000NRG24240520230039081 25/05/2023 JASVEER KAUR 2611001WL001445 JASVEER KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879280 MS JASVIR KAUR STATE BANK OF INDIA(508548)
307 PHUL PB-11-001-022-001/72
(PHULE WALA) 		2611001000NRG24240520230039082 25/05/2023 SUKHJIT KAUR 2611001WL001445 SUKHJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879279 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
308 PHUL PB-11-001-022-001/76
(PHULE WALA) 		2611001000NRG24240520230039083 25/05/2023 Roop Singh 2611001WL001445 Roop Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879301 MR ROOP SINGH STATE BANK OF INDIA(508548)
309 PHUL PB-11-001-022-001/77
(PHULE WALA) 		2611001000NRG24240520230039084 25/05/2023 MANJIT KAUR 2611001WL001445 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879281 MS MANJIT KAUR STATE BANK OF INDIA(508548)
310 PHUL PB-11-001-022-001/79
(PHULE WALA) 		2611001000NRG24240520230039086 25/05/2023 Ramandeep Kaur 2611001WL001445 Ramandeep Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879452 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
311 PHUL PB-11-001-022-001/80
(PHULE WALA) 		2611001000NRG24240520230039088 25/05/2023 RANJIT KAUR 2611001WL001445 RANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879453 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
312 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG24240520230039089 25/05/2023 GURMEET KAUR 2611001WL001445 GURMEET KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879276 GURMEET KAUR ICICI BANK LTD(508534)
313 PHUL PB-11-001-022-001/81
(PHULE WALA) 		2611001000NRG24240520230039090 25/05/2023 KAKA SINGH 2611001WL001445 KAKA SINGH 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879154 KAKA SINGH ICICI BANK LTD(508534)
314 PHUL PB-11-001-022-001/82
(PHULE WALA) 		2611001000NRG24240520230039091 25/05/2023 PARMJIT KAUR 2611001WL001445 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879158 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 PHUL PB-11-001-022-001/87
(PHULE WALA) 		2611001000NRG24240520230039092 25/05/2023 SIMARJIT KAUR 2611001WL001445 SIMARJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879414 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
316 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24240520230039093 25/05/2023 MANDAR SINGH 2611001WL001445 MANDAR SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879167 MR MANDER SINGH STATE BANK OF INDIA(508548)
317 PHUL PB-11-001-022-001/9-A
(PHULE WALA) 		2611001000NRG24240520230039094 25/05/2023 PARMJIT KAUR 2611001WL001445 PARMJIT KAUR 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879321 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
318 PHUL PB-11-001-022-001/90
(PHULE WALA) 		2611001000NRG24240520230039095 25/05/2023 MOHINDER KAUR 2611001WL001445 MOHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879433 MAHINDER KAUR STATE BANK OF INDIA(508548)
319 PHUL PB-11-001-022-001/94
(PHULE WALA) 		2611001000NRG24240520230039096 25/05/2023 Roop Singh 2611001WL001445 Roop Singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879181 MR ROOP SINGH DSSO STATE BANK OF INDIA(508548)
320 PHUL PB-11-001-022-001/97
(PHULE WALA) 		2611001000NRG24240520230039097 25/05/2023 BHAJAN KAUR 2611001WL001445 BHAJAN KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879095 BHAJAN KAUR ICICI BANK LTD(508534)
321 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24240520230039099 25/05/2023 charanjit singh 2611001WL001445 charanjit singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879070 CHARANJIT SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
322 PHUL PB-11-001-022-001/98
(PHULE WALA) 		2611001000NRG24240520230039098 25/05/2023 GURMEET KAUR 2611001WL001445 GURMEET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879415 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
323 PHUL PB-11-001-025-001/101
(SANDHU KHURD) 		2611001000NRG24240520230039100 25/05/2023 KARMJIT KAUR 2611001WL001446 KARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879262 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 PHUL PB-11-001-025-001/105
(SANDHU KHURD) 		2611001000NRG24240520230039101 25/05/2023 GIYAN KAUR 2611001WL001446 GIYAN KAUR 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879419 MS GIAN KAUR STATE BANK OF INDIA(508548)
325 PHUL PB-11-001-025-001/106
(SANDHU KHURD) 		2611001000NRG24240520230039102 25/05/2023 CHARANJIT KAUR 2611001WL001446 CHARANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879417 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
326 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24240520230039103 25/05/2023 GULAB SINGH 2611001WL001446 GULAB SINGH 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879263 MR GULAB SINGH STATE BANK OF INDIA(508548)
327 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24240520230039104 25/05/2023 KARAMJIT KAUR 2611001WL001446 KARAMJIT KAUR 00415 SBIN0007522 1818 1818 Rejected 07/06/2023 2267879445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PHUL PB-11-001-025-001/110
(SANDHU KHURD) 		2611001000NRG24240520230039106 25/05/2023 karamjit kaur 2611001WL001446 karamjit kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879192 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
329 PHUL PB-11-001-025-001/122
(SANDHU KHURD) 		2611001000NRG24240520230039107 25/05/2023 PAL BAGEM 2611001WL001446 PAL BAGEM 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879179 MRS PAL BEGUM DSSO STATE BANK OF INDIA(508548)
330 PHUL PB-11-001-025-001/124
(SANDHU KHURD) 		2611001000NRG24240520230039108 25/05/2023 REHAANA 2611001WL001446 REHAANA 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879418 MS RIHANA STATE BANK OF INDIA(508548)
331 PHUL PB-11-001-025-001/126
(SANDHU KHURD) 		2611001000NRG24240520230039109 25/05/2023 JASWINDER KAUR 2611001WL001446 JASWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879334 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 PHUL PB-11-001-025-001/127
(SANDHU KHURD) 		2611001000NRG24240520230039110 25/05/2023 MANPREET KAUR 2611001WL001446 MANPREET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879420 MS MANPREET KAUR STATE BANK OF INDIA(508548)
333 PHUL PB-11-001-025-001/131
(SANDHU KHURD) 		2611001000NRG24240520230039111 25/05/2023 Harpreet Kaur 2611001WL001446 Harpreet Kaur 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879191 MISS JASMEEN KAUR STATE BANK OF INDIA(508548)
334 PHUL PB-11-001-025-001/136
(SANDHU KHURD) 		2611001000NRG24240520230039112 25/05/2023 Jasveer Kaur 2611001WL001446 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879439 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 PHUL PB-11-001-025-001/147
(SANDHU KHURD) 		2611001000NRG24240520230039113 25/05/2023 Rani kaur 2611001WL001446 Rani kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879446 MRS RANI KAUR STATE BANK OF INDIA(508548)
336 PHUL PB-11-001-025-001/151
(SANDHU KHURD) 		2611001000NRG24240520230039115 25/05/2023 Sukhpreet Kaur 2611001WL001446 Sukhpreet Kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879057 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
337 PHUL PB-11-001-025-001/158
(SANDHU KHURD) 		2611001000NRG24240520230039116 25/05/2023 Sukhvir Kaur 2611001WL001446 Sukhvir Kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879060 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
338 PHUL PB-11-001-025-001/16-A
(SANDHU KHURD) 		2611001000NRG24240520230039118 25/05/2023 Ramandeep Kaur 2611001WL001446 Ramandeep Kaur 00415 SBIN0007522 303 303 Processed 07/06/2023 2267879062 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
339 PHUL PB-11-001-025-001/19-A
(SANDHU KHURD) 		2611001000NRG24240520230039120 25/05/2023 sarbjeet kaur 2611001WL001446 sarbjeet kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879260 SARABJEET KAUR ICICI BANK LTD(508534)
340 PHUL PB-11-001-025-001/206
(SANDHU KHURD) 		2611001000NRG24240520230039122 25/05/2023 MANDEEP KAUR 2611001WL001446 MANDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879213 MANDEEP KAUR CANARA BANK(508532)
341 PHUL PB-11-001-025-001/28-A
(SANDHU KHURD) 		2611001000NRG24240520230039123 25/05/2023 gurdeep singh 2611001WL001446 gurdeep singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879174 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
342 PHUL PB-11-001-025-001/31
(SANDHU KHURD) 		2611001000NRG24240520230039125 25/05/2023 harbansh singh 2611001WL001446 harbansh singh 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879175 HARBANS SINGH ICICI BANK LTD(508534)
343 PHUL PB-11-001-025-001/32
(SANDHU KHURD) 		2611001000NRG24240520230039126 25/05/2023 surjit kaur 2611001WL001446 surjit kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879172 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
344 PHUL PB-11-001-025-001/34-A
(SANDHU KHURD) 		2611001000NRG24240520230039127 25/05/2023 Jinder kaur 2611001WL001446 Jinder kaur 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879065 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 PHUL PB-11-001-025-001/36-A
(SANDHU KHURD) 		2611001000NRG24240520230039128 25/05/2023 Karamji kaur 2611001WL001446 Karamji kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2267879150 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
346 PHUL PB-11-001-025-001/54-A
(SANDHU KHURD) 		2611001000NRG24240520230039130 25/05/2023 GHOTO KAUR 2611001WL001446 GHOTO KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879193 MS GHOTO STATE BANK OF INDIA(508548)
347 PHUL PB-11-001-025-001/59-A
(SANDHU KHURD) 		2611001000NRG24240520230039131 25/05/2023 MANJIT KAUR 2611001WL001446 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879173 MS MANJIT KAUR STATE BANK OF INDIA(508548)
348 PHUL PB-11-001-025-001/62-A
(SANDHU KHURD) 		2611001000NRG24240520230039132 25/05/2023 Parween Gegam 2611001WL001446 Parween Gegam 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879186 PARVEEN BAGEM HDFC BANK LTD(607152)
349 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG24240520230039133 25/05/2023 HARJIT KAUR 2611001WL001446 HARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879171 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
350 PHUL PB-11-001-025-001/73-A
(SANDHU KHURD) 		2611001000NRG24240520230039134 25/05/2023 AMARJIT KAUR 2611001WL001446 AMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879274 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
351 PHUL PB-11-001-025-001/74
(SANDHU KHURD) 		2611001000NRG24240520230039135 25/05/2023 HARPAL KAUR 2611001WL001446 HARPAL KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879258 HARPAL KAUR CANARA BANK(508532)
352 PHUL PB-11-001-025-001/77-A
(SANDHU KHURD) 		2611001000NRG24240520230039136 25/05/2023 BALJIT KAUR 2611001WL001446 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879170 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
353 PHUL PB-11-001-025-001/8-A
(SANDHU KHURD) 		2611001000NRG24240520230039137 25/05/2023 Amarjit Kaur 2611001WL001446 Amarjit Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2267879072 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
354 PHUL PB-11-001-025-001/80-A
(SANDHU KHURD) 		2611001000NRG24240520230039138 25/05/2023 SUKHPAL KAUR 2611001WL001446 SUKHPAL KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879259 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
355 PHUL PB-11-001-025-001/86-A
(SANDHU KHURD) 		2611001000NRG24240520230039139 25/05/2023 MANJIT KAUR 2611001WL001446 MANJIT KAUR 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2267879257 MANJIT KAUR ICICI BANK LTD(508534)
356 PHUL PB-11-001-025-001/99
(SANDHU KHURD) 		2611001000NRG24240520230039140 25/05/2023 VEERPAL KAUR 2611001WL001446 VEERPAL KAUR 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2267879168 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 336027 336027
357 PHUL PB-11-001-001-001/119-A
(ALLI KE) 		2611001000NRG24250520230042829 25/05/2023 SARBJIT KAUR 2611001WL001531 SARBJIT KAUR 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879217 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
358 PHUL PB-11-001-001-001/174
(ALLI KE) 		2611001000NRG24250520230042838 25/05/2023 Simrjit Kaur 2611001WL001531 Simrjit Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879478 SIMRANJIT KAUR HDFC BANK LTD(607152)
359 PHUL PB-11-001-001-001/74-A
(ALLI KE) 		2611001000NRG24250520230042856 25/05/2023 CHARANJIT KAUR 2611001WL001531 CHARANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879309 MISS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
360 PHUL PB-11-001-011-001/107
(Gurusur) 		2611001000NRG24240520230038912 25/05/2023 NASIB KAUR 2611001WL001443 NASIB KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879253 MR NASIB KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
361 PHUL PB-11-001-011-001/108
(Gurusur) 		2611001000NRG24240520230038913 25/05/2023 SARABJIT KAUR 2611001WL001443 SARABJIT KAUR 00415 SBIN0050047 606 606 Processed 07/06/2023 2267879335 SARABJIT KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
362 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24240520230038914 25/05/2023 BHOLI KAUR 2611001WL001443 BHOLI KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879336 MRS BHOLI STATE BANK OF INDIA(508548)
363 PHUL PB-11-001-011-001/131
(Gurusur) 		2611001000NRG24240520230038915 25/05/2023 Binder Kaur 2611001WL001443 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879337 MRS BINDER KAUR STATE BANK OF INDIA(508548)
364 PHUL PB-11-001-011-001/147
(Gurusur) 		2611001000NRG24240520230038916 25/05/2023 CHARANJIT KAUR 2611001WL001443 CHARANJIT KAUR 00415 SBIN0050047 909 909 Processed 07/06/2023 2267879103 CHARANJIT KAUR W/O PAMMA SINGH PUNJAB & SIND BANK(607087)
365 PHUL PB-11-001-011-001/166
(Gurusur) 		2611001000NRG24240520230038917 25/05/2023 jaspreet kaur 2611001WL001443 jaspreet kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879338 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
366 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24240520230038918 25/05/2023 Karmjit kaur 2611001WL001443 Karmjit kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879476 HARWINDER KAUR PUNJAB & SIND BANK(607087)
367 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24240520230038919 25/05/2023 Harpreet Kaur 2611001WL001443 Harpreet Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879359 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
368 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24240520230038920 25/05/2023 Gurpreet Kaur 2611001WL001443 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879486 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
369 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24240520230038921 25/05/2023 RAJPAL KAUR 2611001WL001443 RAJPAL KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879115 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
370 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24240520230038922 25/05/2023 Charnjit Kaur 2611001WL001443 Charnjit Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879339 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
371 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24240520230038923 25/05/2023 GURDEEP KAUR 2611001WL001443 GURDEEP KAUR 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879340 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
372 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24240520230038924 25/05/2023 SARBJIT KAUR 2611001WL001443 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879341 SARABJIT KAUR PUNJAB & SIND BANK(607087)
373 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24240520230038925 25/05/2023 SARBJIT KAUR 2611001WL001443 SARBJIT KAUR 00415 SBIN0050047 909 909 Processed 07/06/2023 2267879342 SARABJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
374 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24240520230038926 25/05/2023 RAJ KAUR 2611001WL001443 RAJ KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879343 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 PHUL PB-11-001-011-001/81
(Gurusur) 		2611001000NRG24240520230038927 25/05/2023 MALKIT KAUR 2611001WL001443 MALKIT KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879344 MALKIT KAUR GENERAL POST OFFICE(607245)
376 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24240520230038928 25/05/2023 KARAMJIT KAUR 2611001WL001443 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879345 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
377 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24240520230038929 25/05/2023 DIPTA SINGH 2611001WL001443 DIPTA SINGH 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879346 DIPTA SINGH ICICI BANK LTD(508534)
378 PHUL PB-11-001-011-001/86-A
(Gurusur) 		2611001000NRG24240520230038930 25/05/2023 SIMARJIT KAUR 2611001WL001443 SIMARJIT KAUR 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879347 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
379 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24240520230038931 25/05/2023 HARPREET KAUR 2611001WL001443 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879348 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
380 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24240520230038932 25/05/2023 JAGSIR SINGH 2611001WL001443 JAGSIR SINGH 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267879349 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
381 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24240520230038933 25/05/2023 Baljinder singh 2611001WL001443 Baljinder singh 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267879106 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
382 PHUL PB-11-001-017-001/4
(KOTHE PIPPLI) 		2611001000NRG24240520230038935 25/05/2023 Gurmail kaur 2611001WL001443 Gurmail kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267879104 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 40905 40905
383 PHUL PB-11-001-001-001/117-A
(ALLI KE) 		2611001000NRG24250520230042828 25/05/2023 JASWINDER KAUR 2611001WL001531 JASWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879216 MRS JASWINDER KAUR WO PIARA SINGH KAUR STATE BANK OF INDIA(508548)
384 PHUL PB-11-001-001-001/129-A
(ALLI KE) 		2611001000NRG24250520230042831 25/05/2023 BHOLY KAUR 2611001WL001531 BHOLY KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879219 BHOLI KAUR ICICI BANK LTD(508534)
385 PHUL PB-11-001-001-001/132-A
(ALLI KE) 		2611001000NRG24250520230042833 25/05/2023 SATWINDER KAUR 2611001WL001531 SATWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879220 MRS SATWINDER KAUR WO GURPYAR SINGH KAUR STATE BANK OF INDIA(508548)
386 PHUL PB-11-001-001-001/158
(ALLI KE) 		2611001000NRG24250520230042835 25/05/2023 ANGREJ KAUR 2611001WL001531 ANGREJ KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879221 MRS ANGREJ KAUR TEJ KAUR STATE BANK OF INDIA(508548)
387 PHUL PB-11-001-001-001/163
(ALLI KE) 		2611001000NRG24250520230042836 25/05/2023 CHARANJIT KAUR 2611001WL001531 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879222 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
388 PHUL PB-11-001-001-001/169
(ALLI KE) 		2611001000NRG24250520230042837 25/05/2023 Mukhtyar Kaur 2611001WL001531 Mukhtyar Kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879223 MUKHTIAR KAUR ICICI BANK LTD(508534)
389 PHUL PB-11-001-001-001/185
(ALLI KE) 		2611001000NRG24250520230042839 25/05/2023 Darshan singh 2611001WL001531 Darshan singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879224 DARSHAN SINGH HDFC BANK LTD(607152)
390 PHUL PB-11-001-001-001/190
(ALLI KE) 		2611001000NRG24250520230042841 25/05/2023 Gulab Kaur 2611001WL001531 Gulab Kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879465 GULAB KAUR ICICI BANK LTD(508534)
391 PHUL PB-11-001-001-001/207
(ALLI KE) 		2611001000NRG24250520230042843 25/05/2023 Paramjeet Kaur 2611001WL001531 Paramjeet Kaur 00415 SBIN0050055 909 909 Processed 07/06/2023 2267879255 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 PHUL PB-11-001-001-001/210
(ALLI KE) 		2611001000NRG24250520230042844 25/05/2023 Nikki Kaur 2611001WL001531 Nikki Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879474 MRS NIKI KAUR STATE BANK OF INDIA(508548)
393 PHUL PB-11-001-001-001/40
(ALLI KE) 		2611001000NRG24250520230042847 25/05/2023 CHARAN KAUR 2611001WL001531 CHARAN KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267879225 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
394 PHUL PB-11-001-001-001/43
(ALLI KE) 		2611001000NRG24250520230042852 25/05/2023 DARSHAN SINGH 2611001WL001531 DARSHAN SINGH 00415 SBIN0050055 606 606 Processed 07/06/2023 2267879226 MR DARSHAN SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
395 PHUL PB-11-001-001-001/447
(ALLI KE) 		2611001000NRG24250520230042853 25/05/2023 REKHA 2611001WL001531 REKHA 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879256 MRS REKHA STATE BANK OF INDIA(508548)
396 PHUL PB-11-001-001-001/47
(ALLI KE) 		2611001000NRG24250520230042854 25/05/2023 AJMER KAUR 2611001WL001531 AJMER KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879227 AJMER KAUR ICICI BANK LTD(508534)
397 PHUL PB-11-001-001-001/77-A
(ALLI KE) 		2611001000NRG24250520230042857 25/05/2023 KULWANT KAUR 2611001WL001531 KULWANT KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879310 KULWANT SINGH S/O CHINA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
398 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24250520230042814 25/05/2023 Ajiab Singh 2611001WL001530 Ajiab Singh 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879105 MR AJAIB SINGH STATE BANK OF INDIA(508548)
399 PHUL PB-11-001-022-001/51
(PHULE WALA) 		2611001000NRG24240520230039064 25/05/2023 Charanjit Kaur 2611001WL001445 Charanjit Kaur 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267879487 MRS SUKHWINDER KAUR CHARANJIT KAUR STATE BANK OF INDIA(508548)
400 PHUL PB-11-001-022-001/60
(PHULE WALA) 		2611001000NRG24240520230039072 25/05/2023 DALWARA SINGH 2611001WL001445 DALWARA SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879481 MR DARBARA SINGH STATE BANK OF INDIA(508548)
401 PHUL PB-11-001-022-001/78
(PHULE WALA) 		2611001000NRG24240520230039085 25/05/2023 JODHA SINGH 2611001WL001445 JODHA SINGH 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879468 MR JODHA SINGH STATE BANK OF INDIA(508548)
402 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG24250520230042065 25/05/2023 KARTAR KAUR 2611001WL001510 KARTAR KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879352 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
403 PHUL PB-11-001-024-001/121
(SADHANA) 		2611001000NRG24250520230042072 25/05/2023 BALJINDER KAUR 2611001WL001510 BALJINDER KAUR 00415 SBIN0050055 303 303 Processed 07/06/2023 2267879353 BALJINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
404 PHUL PB-11-001-024-001/14-A
(SADHANA) 		2611001000NRG24250520230042075 25/05/2023 KALA SINGH 2611001WL001510 KALA SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879100 KALA SINGH SO SADAGAR SINGH PUNJAB NATIONAL BANK(508568)
405 PHUL PB-11-001-024-001/150
(SADHANA) 		2611001000NRG24250520230042079 25/05/2023 mohinder kaur 2611001WL001510 mohinder kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879354 MAHINDER KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
406 PHUL PB-11-001-024-001/2-A
(SADHANA) 		2611001000NRG24250520230042083 25/05/2023 VEERPAL KAUR 2611001WL001510 VEERPAL KAUR 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267879108 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
407 PHUL PB-11-001-024-001/25
(SADHANA) 		2611001000NRG24250520230042086 25/05/2023 Pritam Kaur 2611001WL001510 Pritam Kaur 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879355 PRITAM KAUR ICICI BANK LTD(508534)
408 PHUL PB-11-001-024-001/31-A
(SADHANA) 		2611001000NRG24250520230042089 25/05/2023 JOGA SINGH 2611001WL001510 JOGA SINGH 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2267879356 MR JOGA SINGH STATE BANK OF INDIA(508548)
409 PHUL PB-11-001-024-001/54-A
(SADHANA) 		2611001000NRG24250520230042094 25/05/2023 MANJIT KAUR 2611001WL001510 MANJIT KAUR 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879098 MANJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
410 PHUL PB-11-001-024-001/66-A
(SADHANA) 		2611001000NRG24250520230042098 25/05/2023 karamjit kaur 2611001WL001510 karamjit kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879358 KARAMJIT KAUR WO GAGAR SINGH PUNJAB NATIONAL BANK(508568)
411 PHUL PB-11-001-024-001/80
(SADHANA) 		2611001000NRG24250520230042101 25/05/2023 Jasveer kaur 2611001WL001510 Jasveer kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2267879360 JASVEER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
412 PHUL PB-11-001-024-001/84
(SADHANA) 		2611001000NRG24250520230042102 25/05/2023 BHAAGLY KAUR 2611001WL001510 BHAAGLY KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879480 BHAGLI W/O CHHOTA SINGH PLA NO.7166 PUNJAB NATIONAL BANK(508568)
413 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24250520230042105 25/05/2023 SUKHPAL KAUR 2611001WL001510 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2267879479 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
414 PHUL PB-11-001-009-001/103
(DULLE WALA) 		2611001000NRG24240520230038820 25/05/2023 Harbansh Singh 2611001WL001439 Harbansh Singh 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879477 MR HARBANS SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
415 PHUL PB-11-001-009-001/111
(DULLE WALA) 		2611001000NRG24250520230042787 25/05/2023 Bhola Singh 2611001WL001530 Bhola Singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879470 BHOLA SINGH PUNJAB & SIND BANK(607087)
416 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24250520230042791 25/05/2023 Raman Singh 2611001WL001530 Raman Singh 00415 SBIN0051085 1515 1515 Rejected 07/06/2023 2267879311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PHUL PB-11-001-009-001/20-A
(DULLE WALA) 		2611001000NRG24250520230042794 25/05/2023 BALvir Kaur 2611001WL001530 BALvir Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879312 JASBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
418 PHUL PB-11-001-009-001/21-A
(DULLE WALA) 		2611001000NRG24250520230042796 25/05/2023 Paramjeet Kaur 2611001WL001530 Paramjeet Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879483 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
419 PHUL PB-11-001-009-001/48
(DULLE WALA) 		2611001000NRG24240520230038824 25/05/2023 Angrej kaur 2611001WL001440 Angrej kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879313 ANGREJ KAUR ICICI BANK LTD(508534)
420 PHUL PB-11-001-009-001/49
(DULLE WALA) 		2611001000NRG24240520230038825 25/05/2023 Karamjit kaur 2611001WL001440 Karamjit kaur 00415 SBIN0051085 606 606 Processed 07/06/2023 2267879314 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
421 PHUL PB-11-001-009-001/50
(DULLE WALA) 		2611001000NRG24240520230038822 25/05/2023 surjit singh 2611001WL001439 surjit singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879315 MR SURJIT SINGH STATE BANK OF INDIA(508548)
422 PHUL PB-11-001-009-001/53
(DULLE WALA) 		2611001000NRG24240520230038817 25/05/2023 tej kaur 2611001WL001438 tej kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879316 TEJ KAUR ICICI BANK LTD(508534)
423 PHUL PB-11-001-009-001/54
(DULLE WALA) 		2611001000NRG24250520230042801 25/05/2023 Mukhtiar kaur 2611001WL001530 Mukhtiar kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879233 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
424 PHUL PB-11-001-009-001/56
(DULLE WALA) 		2611001000NRG24240520230038818 25/05/2023 Amarjit kaur 2611001WL001438 Amarjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879234 AMARJEET KAUR PUNJAB & SIND BANK(607087)
425 PHUL PB-11-001-009-001/58
(DULLE WALA) 		2611001000NRG24240520230038819 25/05/2023 Sukhdeep kaur 2611001WL001438 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879235 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
426 PHUL PB-11-001-009-001/59
(DULLE WALA) 		2611001000NRG24250520230042802 25/05/2023 Kamaljit kaur 2611001WL001530 Kamaljit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879236 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
427 PHUL PB-11-001-009-001/60
(DULLE WALA) 		2611001000NRG24250520230042804 25/05/2023 Virpal kaur 2611001WL001530 Virpal kaur 00415 SBIN0051085 606 606 Processed 07/06/2023 2267879237 VEERPAL KAUR PUNJAB & SIND BANK(607087)
428 PHUL PB-11-001-009-001/62
(DULLE WALA) 		2611001000NRG24250520230042805 25/05/2023 Raj kaur 2611001WL001530 Raj kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879238 RAJ KAUR DSSO PUNJAB & SIND BANK(607087)
429 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24250520230042806 25/05/2023 HArbansh kaur 2611001WL001530 HArbansh kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879239 HARBANS KAUR PUNJAB & SIND BANK(607087)
430 PHUL PB-11-001-009-001/67
(DULLE WALA) 		2611001000NRG24250520230042808 25/05/2023 paramjit kaur 2611001WL001530 paramjit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879240 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
431 PHUL PB-11-001-009-001/68
(DULLE WALA) 		2611001000NRG24250520230042809 25/05/2023 Charanjit kaur 2611001WL001530 Charanjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879241 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
432 PHUL PB-11-001-009-001/71
(DULLE WALA) 		2611001000NRG24250520230042811 25/05/2023 Sukhdeep kaur 2611001WL001530 Sukhdeep kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879242 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
433 PHUL PB-11-001-009-001/72
(DULLE WALA) 		2611001000NRG24250520230042812 25/05/2023 kirandeep kaur 2611001WL001530 kirandeep kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879243 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
434 PHUL PB-11-001-009-001/73
(DULLE WALA) 		2611001000NRG24250520230042813 25/05/2023 Manjit kaur 2611001WL001530 Manjit kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879244 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 PHUL PB-11-001-009-001/77
(DULLE WALA) 		2611001000NRG24250520230042815 25/05/2023 Sukhwinder kaur 2611001WL001530 Sukhwinder kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879121 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
436 PHUL PB-11-001-009-001/78
(DULLE WALA) 		2611001000NRG24250520230042816 25/05/2023 Sinderpal kaur 2611001WL001530 Sinderpal kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879118 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
437 PHUL PB-11-001-009-001/80
(DULLE WALA) 		2611001000NRG24250520230042817 25/05/2023 Sandeep kaur 2611001WL001530 Sandeep kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879245 MR SURJIT SINGH STATE BANK OF INDIA(508548)
438 PHUL PB-11-001-009-001/82
(DULLE WALA) 		2611001000NRG24250520230042819 25/05/2023 Mandeep kaur 2611001WL001530 Mandeep kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879246 MANDEEP KAUR PUNJAB & SIND BANK(607087)
439 PHUL PB-11-001-009-001/86
(DULLE WALA) 		2611001000NRG24250520230042820 25/05/2023 soma kaur 2611001WL001530 soma kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267879247 MRS SOMA KAUR STATE BANK OF INDIA(508548)
440 PHUL PB-11-001-009-001/88
(DULLE WALA) 		2611001000NRG24250520230042821 25/05/2023 kuldeep kaur 2611001WL001530 kuldeep kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879248 KULDEEP KAUR PUNJAB & SIND BANK(607087)
441 PHUL PB-11-001-009-001/9-A
(DULLE WALA) 		2611001000NRG24250520230042823 25/05/2023 GURMEET KAUR 2611001WL001530 GURMEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267879249 GURMIT KAUR PUNJAB & SIND BANK(607087)
442 PHUL PB-11-001-009-001/90
(DULLE WALA) 		2611001000NRG24250520230042824 25/05/2023 Binder kaur 2611001WL001530 Binder kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879250 BINDER KAUR PUNJAB & SIND BANK(607087)
443 PHUL PB-11-001-009-001/91
(DULLE WALA) 		2611001000NRG24250520230042825 25/05/2023 Harjinder kaur 2611001WL001530 Harjinder kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879251 MRS HARJINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
444 PHUL PB-11-001-009-001/98
(DULLE WALA) 		2611001000NRG24250520230042827 25/05/2023 paramjit kaur 2611001WL001530 paramjit kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267879252 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
445 PHUL PB-11-001-001-001/125-A
(ALLI KE) 		2611001000NRG24250520230042830 25/05/2023 GURJANT KAUR 2611001WL001531 GURJANT KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879218 MRS JANTO KAUR STATE BANK OF INDIA(508548)
446 PHUL PB-11-001-001-001/13
(ALLI KE) 		2611001000NRG24250520230042832 25/05/2023 Jaswinder Singh 2611001WL001531 Jaswinder Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879122 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
447 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24250520230042834 25/05/2023 JEET SINGH 2611001WL001531 JEET SINGH 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879107 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
448 PHUL PB-11-001-001-001/233
(ALLI KE) 		2611001000NRG24250520230042845 25/05/2023 Jeet Kaur 2611001WL001531 Jeet Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879469 JEET KAUR ICICI BANK LTD(508534)
449 PHUL PB-11-001-001-001/400
(ALLI KE) 		2611001000NRG24250520230042848 25/05/2023 Rani Kaur 2611001WL001531 Rani Kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267879113 MRS RANI KAUR STATE BANK OF INDIA(508548)
450 PHUL PB-11-001-001-001/401
(ALLI KE) 		2611001000NRG24250520230042849 25/05/2023 Ramandeep Kaur 2611001WL001531 Ramandeep Kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267879110 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG24250520230042850 25/05/2023 Rani Kaur 2611001WL001531 Rani Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879151 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
452 PHUL PB-11-001-001-001/410
(ALLI KE) 		2611001000NRG24250520230042851 25/05/2023 Manjit Kaur 2611001WL001531 Manjit Kaur 00415 SBIN0051086 909 909 Processed 07/06/2023 2267879117 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
453 PHUL PB-11-001-001-001/65-A
(ALLI KE) 		2611001000NRG24250520230042855 25/05/2023 Balveer Kaur 2611001WL001531 Balveer Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879475 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
454 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24250520230042786 25/05/2023 Gurtej Singh 2611001WL001530 Gurtej Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879101 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
455 PHUL PB-11-001-009-001/5-A
(DULLE WALA) 		2611001000NRG24240520230038826 25/05/2023 Sarabjeet kaur 2611001WL001440 Sarabjeet kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267879488 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
456 PHUL PB-11-001-018-001/1
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038936 25/05/2023 Karnail Singh 2611001WL001444 Karnail Singh 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267879473 KARNAIL SINGH S/O TUGA SIGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
457 PHUL PB-11-001-024-001/130
(SADHANA) 		2611001000NRG24250520230042074 25/05/2023 Jasweer Kaur 2611001WL001510 Jasweer Kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2267879490 JASVIR KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
458 PHUL PB-11-001-024-001/51-A
(SADHANA) 		2611001000NRG24250520230042093 25/05/2023 Charanjeet Kaur 2611001WL001510 Charanjeet Kaur 00415 SBIN0051086 1515 1515 Processed 07/06/2023 2267879357 CHARANJEET KAUR ICICI BANK LTD(508534)
459 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG24250520230042095 25/05/2023 Jagga Singh 2611001WL001510 Jagga Singh 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2267879482 JAGA SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
460 PHUL PB-11-001-009-001/101
(DULLE WALA) 		2611001000NRG24250520230042785 25/05/2023 BINDER KAUR 2611001WL001530 BINDER KAUR 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267879484 BINDER KAUR UNION BANK OF INDIA(508500)
461 PHUL PB-11-001-009-001/117
(DULLE WALA) 		2611001000NRG24250520230042788 25/05/2023 Daljit Kaur 2611001WL001530 Daljit Kaur 00415 SBIN0051424 606 606 Processed 07/06/2023 2267879471 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
462 PHUL PB-11-001-009-001/120
(DULLE WALA) 		2611001000NRG24250520230042789 25/05/2023 Sukhwinder Kaur 2611001WL001530 Sukhwinder Kaur 00415 SBIN0051424 1212 1212 Processed 07/06/2023 2267879472 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
463 PHUL PB-11-001-009-001/92
(DULLE WALA) 		2611001000NRG24250520230042826 25/05/2023 Manjeet Kaur 2611001WL001530 Manjeet Kaur 00415 SBIN0051424 1212 1212 Processed 07/06/2023 2267879489 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
464 PHUL PB-11-001-018-001/15
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038938 25/05/2023 maingal singh 2611001WL001444 maingal singh 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267879254 MR MANGAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
465 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038944 25/05/2023 Buta Singh 2611001WL001444 Buta Singh 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2267879485 MR BUTA SINGH STATE BANK OF INDIA(508548)
466 PHUL PB-11-001-018-001/6
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038945 25/05/2023 Veerpal Kaur 2611001WL001444 Veerpal Kaur 00415 SBIN0051424 1515 1515 Processed 07/06/2023 2267879097 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
467 PHUL PB-11-001-018-001/7
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038946 25/05/2023 Jasvir singh 2611001WL001444 Jasvir singh 00415 SBIN0051424 1515 1515 Processed 07/06/2023 2267879351 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
468 PHUL PB-11-001-024-001/203
(SADHANA) 		2611001000NRG24250520230042085 25/05/2023 Charanjeet Kaur 2611001WL001510 Charanjeet Kaur 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2267879119 CHARANJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
469 PHUL PB-11-001-022-001/162
(PHULE WALA) 		2611001000NRG24240520230038990 25/05/2023 Jaswinder kaur 2611001WL001445 Jaswinder kaur 00468 UBIN0931951 1818 1818 Processed 07/06/2023 2267879188 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
470 PHUL PB-11-001-022-001/165
(PHULE WALA) 		2611001000NRG24240520230038992 25/05/2023 Kulwinder kaur 2611001WL001445 Kulwinder kaur 00468 UBIN0931951 1818 1818 Processed 07/06/2023 2267879189 KULWINDER KAUR WO JAGSIR SINGH UNION BANK OF INDIA(508500)
471 PHUL PB-11-001-022-001/390
(PHULE WALA) 		2611001000NRG24240520230039052 25/05/2023 Jaspal Kaur 2611001WL001445 Jaspal Kaur 00468 UBIN0931951 1515 1515 Processed 07/06/2023 2267879187 JASPAL KAUR WO BARU SINGH UNION BANK OF INDIA(508500)
472 PHUL PB-11-001-022-001/8-A
(PHULE WALA) 		2611001000NRG24240520230039087 25/05/2023 SARBJIT KAUR 2611001WL001445 SARBJIT KAUR 00468 UBIN0931951 1818 1818 Processed 07/06/2023 2267879112 SARABJIT KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 731442 731442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_250523APB_FTO_13841 Canara Bank CNRB0003879 RAMPURA PHUL 4545
2 PHUL PB2611001_250523APB_FTO_13841 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6363
3 PHUL PB2611001_250523APB_FTO_13841 HDFC HDFC0001389 RAMPURA PHUL 1818
4 PHUL PB2611001_250523APB_FTO_13841 HDFC HDFC0003156 PHUL 1515
5 PHUL PB2611001_250523APB_FTO_13841 Punjab & Sind Bank PSIB0000143 BHAIRUPA 18786
6 PHUL PB2611001_250523APB_FTO_13841 Punjab & Sind Bank PSIB0021189 Salabat Pura 1212
7 PHUL PB2611001_250523APB_FTO_13841 Punjab National Bank PUNB0064210 Rampura Phool 3333
8 PHUL PB2611001_250523APB_FTO_13841 Punjab National Bank PUNB0135800 SAILBRAH 170589
9 PHUL PB2611001_250523APB_FTO_13841 Punjab National Bank PUNB0347000 BHAGTA 1515
10 PHUL PB2611001_250523APB_FTO_13841 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1818
11 PHUL PB2611001_250523APB_FTO_13841 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
12 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0001544 RAMPURA PHUL 1818
13 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0007522 DHAPALI 308454
14 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0007522 DHAPLI 27573
15 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0050047 MEHRAJ 40905
16 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0050055 PHUL TOWN 47571
17 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0051085 DYALPURA BHAIKA 49086
18 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0051086 RAIYA 23634
19 PHUL PB2611001_250523APB_FTO_13841 State Bank of India SBIN0051424 BHAI RUPA 11514
20 PHUL PB2611001_250523APB_FTO_13841 Union Bank of India UBIN0567493 Rampura phul 1212
21 PHUL PB2611001_250523APB_FTO_13841 Union Bank of India UBIN0931951 RAMPURAPHUL 6969

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