Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011223APB_FTO_72541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-027-001/439
(SELVARAH) 		2611001000NRG24301120230285527 01/12/2023 JASWINDER KAUR 2611001WL011020 JASWINDER KAUR 00078 CNRB0003879 1212 1212 Processed 01/01/2024 9005482855 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 PHUL PB-11-001-007-001/194
(DHAPALI) 		2611001000NRG24301120230284650 01/12/2023 BEANT KAUR 2611001WL010953 BEANT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9005482879 BEANT KAUR W/O LACHHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 PHUL PB-11-001-007-001/208
(DHAPALI) 		2611001000NRG24301120230285302 01/12/2023 Billu singh 2611001WL011002 Billu singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9005482880 BILLU SINGH & AMARJIT KAUR JOINT THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 PHUL PB-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG24301120230285396 01/12/2023 SUKHDEV SINGH 2611001WL011012 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9005482839 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 PHUL PB-11-001-034-001/32
(Mehraj Khurd) 		2611001000NRG24301120230285412 01/12/2023 Krishana Devi 2611001WL011014 Krishana Devi 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9005482840 KRISHAN DEVI W/O GODHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6666 6666
6 PHUL PB-11-001-012-001/36-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285491 01/12/2023 MEENA KAUR 2611001WL011017 MEENA KAUR 00152 HDFC0003156 909 909 Processed 01/01/2024 9005482759 MEENO KAUR ICICI BANK LTD(508534)
SubTotal 909 909
7 PHUL PB-11-001-034-001/18
(Mehraj Khurd) 		2611001000NRG24301120230285408 01/12/2023 Ajali Devi 2611001WL011014 Ajali Devi 00349 PSIB0000274 1818 1818 Processed 01/01/2024 9005482888 ANJLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 PHUL PB-11-001-031-001/24
(Tall wali) 		2611001000NRG24301120230285482 01/12/2023 Jagraj Singh 2611001WL011016 Jagraj Singh 00349 PSIB0021006 1212 1212 Processed 01/01/2024 9005482878 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-031-001/97
(Tall wali) 		2611001000NRG24301120230285489 01/12/2023 Surjit Singh 2611001WL011016 Surjit Singh 00349 PSIB0021006 1212 1212 Processed 01/01/2024 9005482877 SURJIT SINGH PUNJAB & SIND BANK(607087)
10 PHUL PB-11-001-034-001/14
(Mehraj Khurd) 		2611001000NRG24301120230285406 01/12/2023 Veerpal Kaur 2611001WL011014 Veerpal Kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 9005482838 VEERPAL KAUR PUNJAB & SIND BANK(607087)
11 PHUL PB-11-001-034-001/24
(Mehraj Khurd) 		2611001000NRG24301120230285410 01/12/2023 Rani Kaur 2611001WL011014 Rani Kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 9005482837 RANI KAUR PUNJAB & SIND BANK(607087)
12 PHUL PB-11-001-034-001/30
(Mehraj Khurd) 		2611001000NRG24301120230285411 01/12/2023 Veerpal kaur 2611001WL011014 Veerpal kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005482834 V VEERPAL KAUR GENERAL POST OFFICE(607245)
13 PHUL PB-11-001-034-001/7
(Mehraj Khurd) 		2611001000NRG24301120230285416 01/12/2023 Manjit Kaur 2611001WL011014 Manjit Kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005482835 Manjit Kaur PUNJAB & SIND BANK(607087)
14 PHUL PB-11-001-034-001/9
(Mehraj Khurd) 		2611001000NRG24301120230285418 01/12/2023 Gurmeet Kaur 2611001WL011014 Gurmeet Kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 9005482836 Gurmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
15 PHUL PB-11-001-012-001/130
(HARNAM SINGH WALA) 		2611001000NRG24301120230285322 01/12/2023 Sandeep Kaur 2611001WL011002 Sandeep Kaur 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9005482794 SANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/23-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285490 01/12/2023 BHARPUR KAUR 2611001WL011017 BHARPUR KAUR 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9005482795 BHARBHUR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
17 PHUL PB-11-001-004-001/1
(BURJ GILL) 		2611001000NRG24301120230284578 01/12/2023 JAGJIVAN SINGH 2611001WL010952 JAGJIVAN SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482640 JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-004-001/10
(BURJ GILL) 		2611001000NRG24301120230284579 01/12/2023 SHINDERPAL KAUR 2611001WL010952 SHINDERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482652 CHHINDERPAL KAUR WO BEELA SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-004-001/104
(BURJ GILL) 		2611001000NRG24301120230285500 01/12/2023 BAHADUR SINGH 2611001WL011020 BAHADUR SINGH 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482892 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-004-001/104
(BURJ GILL) 		2611001000NRG24301120230284580 01/12/2023 Karnail Kaur 2611001WL010952 Karnail Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482806 KARNAIL KAUR ICICI BANK LTD(508534)
21 PHUL PB-11-001-004-001/106
(BURJ GILL) 		2611001000NRG24301120230284581 01/12/2023 PAPPU SINGH 2611001WL010952 PAPPU SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482645 PAPPU SINGH SO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24301120230284582 01/12/2023 JASWINDER KAUR 2611001WL010952 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Rejected 01/01/2024 9005482648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PHUL PB-11-001-004-001/113
(BURJ GILL) 		2611001000NRG24301120230284583 01/12/2023 Balveer Kaur 2611001WL010952 Balveer Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482778 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
24 PHUL PB-11-001-004-001/114
(BURJ GILL) 		2611001000NRG24301120230284584 01/12/2023 BALDEV KAUR 2611001WL010952 BALDEV KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482584 BALDEV KAUR ICICI BANK LTD(508534)
25 PHUL PB-11-001-004-001/127
(BURJ GILL) 		2611001000NRG24301120230284587 01/12/2023 Darshan singh 2611001WL010952 Darshan singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482642 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-004-001/128
(BURJ GILL) 		2611001000NRG24301120230284588 01/12/2023 Thakar singh 2611001WL010952 Thakar singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482891 THAKAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-004-001/13-A
(BURJ GILL) 		2611001000NRG24301120230284589 01/12/2023 MAHINDER KAUR 2611001WL010952 MAHINDER KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482644 MAHINDER KAUR ICICI BANK LTD(508534)
28 PHUL PB-11-001-004-001/135
(BURJ GILL) 		2611001000NRG24301120230284590 01/12/2023 Kulwinder kaur 2611001WL010952 Kulwinder kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482626 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-004-001/136
(BURJ GILL) 		2611001000NRG24301120230284591 01/12/2023 Palo kaur 2611001WL010952 Palo kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482657 PALO KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/149
(BURJ GILL) 		2611001000NRG24301120230284592 01/12/2023 Jasmel Kaur 2611001WL010952 Jasmel Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482627 JASMEL KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/167
(BURJ GILL) 		2611001000NRG24301120230284593 01/12/2023 Jasvinder kaur 2611001WL010952 Jasvinder kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482660 JASWINDER KAUR ICICI BANK LTD(508534)
32 PHUL PB-11-001-004-001/170
(BURJ GILL) 		2611001000NRG24301120230284594 01/12/2023 Jasvir kaur 2611001WL010952 Jasvir kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482661 JASVIR KAUR ICICI BANK LTD(508534)
33 PHUL PB-11-001-004-001/176
(BURJ GILL) 		2611001000NRG24301120230284595 01/12/2023 Angrej Kaur 2611001WL010952 Angrej Kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482646 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-004-001/179
(BURJ GILL) 		2611001000NRG24301120230284596 01/12/2023 Gurpal Singh 2611001WL010952 Gurpal Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482818 GURPAL SINGH SO PIRA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/180
(BURJ GILL) 		2611001000NRG24301120230284597 01/12/2023 RAJJI KAUR 2611001WL010952 RAJJI KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482675 RAJJI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-004-001/183
(BURJ GILL) 		2611001000NRG24301120230284598 01/12/2023 Harbans Kaur 2611001WL010952 Harbans Kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482763 HARBANS KAUR ICICI BANK LTD(508534)
37 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG24301120230284599 01/12/2023 Santi 2611001WL010952 Santi 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482852 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/187
(BURJ GILL) 		2611001000NRG24301120230284600 01/12/2023 PARAMJIT KAUR 2611001WL010952 PARAMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482864 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/189
(BURJ GILL) 		2611001000NRG24301120230284601 01/12/2023 Manjeet Kaur 2611001WL010952 Manjeet Kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482797 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-004-001/191
(BURJ GILL) 		2611001000NRG24301120230284602 01/12/2023 Baljinder Kaur 2611001WL010952 Baljinder Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482656 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/192
(BURJ GILL) 		2611001000NRG24301120230284603 01/12/2023 Kinderpal kaur 2611001WL010952 Kinderpal kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482799 KINDERPAL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/197
(BURJ GILL) 		2611001000NRG24301120230284604 01/12/2023 Sukhdev Singh 2611001WL010952 Sukhdev Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482827 SUKHDEV SINGH ICICI BANK LTD(508534)
43 PHUL PB-11-001-004-001/201
(BURJ GILL) 		2611001000NRG24301120230284605 01/12/2023 Balwinder kaur 2611001WL010952 Balwinder kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482798 BALWINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG24301120230284606 01/12/2023 Ram Singh 2611001WL010952 Ram Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482791 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/203
(BURJ GILL) 		2611001000NRG24301120230284607 01/12/2023 Surjit kaur 2611001WL010952 Surjit kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482796 SURJIT KAUR ICICI BANK LTD(508534)
46 PHUL PB-11-001-004-001/21-A
(BURJ GILL) 		2611001000NRG24301120230284608 01/12/2023 BINDER KAUR 2611001WL010952 BINDER KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482629 BINDER KAUR PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG24301120230284609 01/12/2023 Paramjeet kaur 2611001WL010952 Paramjeet kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482667 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/215
(BURJ GILL) 		2611001000NRG24301120230284610 01/12/2023 Rimi Kaur 2611001WL010952 Rimi Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482749 RIMI KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/222
(BURJ GILL) 		2611001000NRG24301120230284611 01/12/2023 Neb Singh 2611001WL010952 Neb Singh 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482876 NAIB SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-004-001/227
(BURJ GILL) 		2611001000NRG24301120230284613 01/12/2023 Amarjeet Kaur 2611001WL010952 Amarjeet Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482854 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/229
(BURJ GILL) 		2611001000NRG24301120230284614 01/12/2023 Karamjeet Kaur 2611001WL010952 Karamjeet Kaur 00354 PUNB0135800 303 303 Processed 01/01/2024 9005482658 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/23-A
(BURJ GILL) 		2611001000NRG24301120230284615 01/12/2023 CHARANJIT KAUR 2611001WL010952 CHARANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482647 CHARAN KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/233
(BURJ GILL) 		2611001000NRG24301120230284616 01/12/2023 Sarabjit Kaur 2611001WL010952 Sarabjit Kaur 00354 PUNB0135800 1212 1212 Rejected 01/01/2024 9005482748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PHUL PB-11-001-004-001/25-A
(BURJ GILL) 		2611001000NRG24301120230284618 01/12/2023 GURJANT KAUR 2611001WL010952 GURJANT KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482651 GURJANT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-004-001/260
(BURJ GILL) 		2611001000NRG24301120230284620 01/12/2023 Kuldeep Kaur 2611001WL010952 Kuldeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482666 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-004-001/264
(BURJ GILL) 		2611001000NRG24301120230284621 01/12/2023 Gurwinder Kaur 2611001WL010952 Gurwinder Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482743 GURWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-004-001/27
(BURJ GILL) 		2611001000NRG24301120230284622 01/12/2023 BALDEV KAUR 2611001WL010952 BALDEV KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482641 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-004-001/278
(BURJ GILL) 		2611001000NRG24301120230284623 01/12/2023 Karamjit Kaur 2611001WL010952 Karamjit Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482754 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-004-001/28
(BURJ GILL) 		2611001000NRG24301120230284624 01/12/2023 MANJIT KAUR 2611001WL010952 MANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482630 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24301120230284625 01/12/2023 BINDER KAUR 2611001WL010952 BINDER KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482671 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-004-001/300
(BURJ GILL) 		2611001000NRG24301120230284626 01/12/2023 charanjit kaur 2611001WL010952 charanjit kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482811 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-004-001/31
(BURJ GILL) 		2611001000NRG24301120230284627 01/12/2023 MANJIT KAUR 2611001WL010952 MANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482649 MANJEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-004-001/311
(BURJ GILL) 		2611001000NRG24301120230284628 01/12/2023 manjit kaur 2611001WL010952 manjit kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482747 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-004-001/339
(BURJ GILL) 		2611001000NRG24301120230284630 01/12/2023 Ninder Kaur 2611001WL010952 Ninder Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482676 NINDER KAUR PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-004-001/34
(BURJ GILL) 		2611001000NRG24301120230284631 01/12/2023 DALIP KAUR 2611001WL010952 DALIP KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482672 DALIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-004-001/347
(BURJ GILL) 		2611001000NRG24301120230284632 01/12/2023 BEANT KAUR 2611001WL010952 BEANT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482739 BEANT KAUR PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG24301120230284633 01/12/2023 KARMJIT KAUR 2611001WL010952 KARMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482650 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-004-001/51
(BURJ GILL) 		2611001000NRG24301120230284634 01/12/2023 KARNAIL KAUR 2611001WL010952 KARNAIL KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482631 KARNAIL KAUR ICICI BANK LTD(508534)
69 PHUL PB-11-001-004-001/56
(BURJ GILL) 		2611001000NRG24301120230284636 01/12/2023 NASEEB KAUR 2611001WL010952 NASEEB KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482639 NASEEV KAUR PUNJAB NATIONAL BANK(508568)
70 PHUL PB-11-001-004-001/58
(BURJ GILL) 		2611001000NRG24301120230284637 01/12/2023 GURMEET KAUR 2611001WL010952 GURMEET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482633 GURMEET KAUR ICICI BANK LTD(508534)
71 PHUL PB-11-001-004-001/6-A
(BURJ GILL) 		2611001000NRG24301120230285502 01/12/2023 KUNDA SINGH 2611001WL011020 KUNDA SINGH 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482817 KUNDA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-004-001/74
(BURJ GILL) 		2611001000NRG24301120230284638 01/12/2023 SUKHWINDER KAUR 2611001WL010952 SUKHWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482653 SUKHWINDER KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-004-001/81
(BURJ GILL) 		2611001000NRG24301120230284639 01/12/2023 SARBJIT KAUR 2611001WL010952 SARBJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482628 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-004-001/82
(BURJ GILL) 		2611001000NRG24301120230284640 01/12/2023 HAMEER KAUR 2611001WL010952 HAMEER KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482634 HAMIR KAUR ICICI BANK LTD(508534)
75 PHUL PB-11-001-004-001/84
(BURJ GILL) 		2611001000NRG24301120230284641 01/12/2023 KULWINDER KAUR 2611001WL010952 KULWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482654 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-004-001/94
(BURJ GILL) 		2611001000NRG24301120230284642 01/12/2023 CHARAN KAUR 2611001WL010952 CHARAN KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482815 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-012-001/100
(HARNAM SINGH WALA) 		2611001000NRG24301120230285320 01/12/2023 Jaspal Kaur 2611001WL011002 Jaspal Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482663 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-012-001/120
(HARNAM SINGH WALA) 		2611001000NRG24301120230285321 01/12/2023 KULDEEP KAUR 2611001WL011002 KULDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482668 KULDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-012-001/131
(HARNAM SINGH WALA) 		2611001000NRG24301120230285323 01/12/2023 Manpreet Kaur 2611001WL011002 Manpreet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482621 MANPREET KAUR HDFC BANK LTD(607152)
80 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285324 01/12/2023 KARTAR KAUR 2611001WL011002 KARTAR KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482908 KARTAR KAUR ICICI BANK LTD(508534)
81 PHUL PB-11-001-012-001/160
(HARNAM SINGH WALA) 		2611001000NRG24301120230285493 01/12/2023 Ajaib Singh 2611001WL011018 Ajaib Singh 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482800 AJAIB SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-012-001/161
(HARNAM SINGH WALA) 		2611001000NRG24301120230285325 01/12/2023 JASPAL KAUR 2611001WL011002 JASPAL KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482622 JASPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-012-001/172
(HARNAM SINGH WALA) 		2611001000NRG24301120230285326 01/12/2023 Gurmeet kaur 2611001WL011002 Gurmeet kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482793 GURMEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285327 01/12/2023 BALVIR KAUR 2611001WL011002 BALVIR KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482871 BALVIR KAUR WO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-012-001/183
(HARNAM SINGH WALA) 		2611001000NRG24301120230285328 01/12/2023 MANPREET KAUR 2611001WL011002 MANPREET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482620 MANPREET KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24301120230285329 01/12/2023 Jasveer Kaur 2611001WL011002 Jasveer Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482624 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-012-001/192
(HARNAM SINGH WALA) 		2611001000NRG24301120230285330 01/12/2023 Amarjeet Kaur 2611001WL011002 Amarjeet Kaur 00354 PUNB0135800 1818 1818 Rejected 01/01/2024 9005482805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PHUL PB-11-001-012-001/198
(HARNAM SINGH WALA) 		2611001000NRG24301120230285331 01/12/2023 BINDER KAUR 2611001WL011002 BINDER KAUR 00354 PUNB0135800 909 909 Rejected 01/01/2024 9005482632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG24301120230285494 01/12/2023 Harpreet Kaur 2611001WL011018 Harpreet Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482863 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
90 PHUL PB-11-001-012-001/229
(HARNAM SINGH WALA) 		2611001000NRG24301120230285333 01/12/2023 SANDEEP KAUR 2611001WL011002 SANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482808 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 PHUL PB-11-001-012-001/253
(HARNAM SINGH WALA) 		2611001000NRG24301120230285334 01/12/2023 Gindero 2611001WL011002 Gindero 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482861 GINDRO KAUR WO JAGTAR RAM PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-012-001/28-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285335 01/12/2023 Pal Kaur 2611001WL011002 Pal Kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482870 PAL KAUR ICICI BANK LTD(508534)
93 PHUL PB-11-001-012-001/290
(HARNAM SINGH WALA) 		2611001000NRG24301120230285336 01/12/2023 Mukhtiaro 2611001WL011002 Mukhtiaro 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482900 MUKHTIARO WO GINDER RAM PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-012-001/3-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285337 01/12/2023 MUKHTIAR Kaur 2611001WL011002 MUKHTIAR Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482807 MUKHTAIR KAUR & CDPO, PLA 68077 PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-012-001/33-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285338 01/12/2023 Gel Kaur 2611001WL011002 Gel Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482637 GEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
96 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285339 01/12/2023 NAIB SINGH 2611001WL011002 NAIB SINGH 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482587 NAIB SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285340 01/12/2023 RANI KAUR 2611001WL011002 RANI KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482814 RANI WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-012-001/46-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285341 01/12/2023 SUKHJEET KAUR 2611001WL011002 SUKHJEET KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482635 SUKHJIT KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-012-001/68
(HARNAM SINGH WALA) 		2611001000NRG24301120230285342 01/12/2023 Shinda Singh 2611001WL011002 Shinda Singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482867 CHHINDA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-012-001/70
(HARNAM SINGH WALA) 		2611001000NRG24301120230285492 01/12/2023 KARMJIT KAUR 2611001WL011017 KARMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482665 KARAMJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-012-001/71
(HARNAM SINGH WALA) 		2611001000NRG24301120230285344 01/12/2023 Gurdeep Kaur 2611001WL011002 Gurdeep Kaur 00354 PUNB0135800 303 303 Processed 01/01/2024 9005482819 GURDEEP KAUR WO GURPREM SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24301120230285497 01/12/2023 GURMEL KAUR 2611001WL011018 GURMEL KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482810 GURMEL KAUR PUNJAB & SIND BANK(607087)
103 PHUL PB-11-001-012-001/80
(HARNAM SINGH WALA) 		2611001000NRG24301120230285498 01/12/2023 Parmjit Kaur 2611001WL011018 Parmjit Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482775 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
104 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG24301120230285345 01/12/2023 Jaswinder Kaur 2611001WL011002 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482664 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-012-001/83
(HARNAM SINGH WALA) 		2611001000NRG24301120230285346 01/12/2023 Sukhdeep Kaur 2611001WL011002 Sukhdeep Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482623 SUKHDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
106 PHUL PB-11-001-012-001/90
(HARNAM SINGH WALA) 		2611001000NRG24301120230285347 01/12/2023 Leela SIngh 2611001WL011002 Leela SIngh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482583 LEELA SINGH ICICI BANK LTD(508534)
107 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG24301120230285348 01/12/2023 Gurmit Kaur 2611001WL011002 Gurmit Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482866 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
108 PHUL PB-11-001-012-001/97
(HARNAM SINGH WALA) 		2611001000NRG24301120230285349 01/12/2023 Sarbjeet Kaur 2611001WL011002 Sarbjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482625 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
109 PHUL PB-11-001-027-001/100
(SELVARAH) 		2611001000NRG24301120230285419 01/12/2023 DARSHAN SINGH 2611001WL011015 DARSHAN SINGH 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482596 DARSHAN SINGH ICICI BANK LTD(508534)
110 PHUL PB-11-001-027-001/103
(SELVARAH) 		2611001000NRG24301120230285420 01/12/2023 Satya 2611001WL011015 Satya 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482906 SATYA W/O NACHHTTAR SINGH& DSSO PUNJAB NATIONAL BANK(508568)
111 PHUL PB-11-001-027-001/116
(SELVARAH) 		2611001000NRG24301120230285503 01/12/2023 sohan singh 2611001WL011020 sohan singh 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482896 SOHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
112 PHUL PB-11-001-027-001/117
(SELVARAH) 		2611001000NRG24301120230285421 01/12/2023 SADHU SINGH 2611001WL011015 SADHU SINGH 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482903 SADHU SINGH ICICI BANK LTD(508534)
113 PHUL PB-11-001-027-001/121
(SELVARAH) 		2611001000NRG24301120230285422 01/12/2023 Amandeep Kaur 2611001WL011015 Amandeep Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482670 AMANDEEP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-027-001/122
(SELVARAH) 		2611001000NRG24301120230285423 01/12/2023 HARBHAJAN SINGH 2611001WL011015 HARBHAJAN SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482826 HARBHAJAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
115 PHUL PB-11-001-027-001/130
(SELVARAH) 		2611001000NRG24301120230285504 01/12/2023 BEANT KAUR 2611001WL011020 BEANT KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482677 BEANT KAUR PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-027-001/141
(SELVARAH) 		2611001000NRG24301120230285424 01/12/2023 Amarjit kaur 2611001WL011015 Amarjit kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482618 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-027-001/143
(SELVARAH) 		2611001000NRG24301120230285505 01/12/2023 CHARANJIT KAUR 2611001WL011020 CHARANJIT KAUR 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482822 CHARANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
118 PHUL PB-11-001-027-001/144
(SELVARAH) 		2611001000NRG24301120230285506 01/12/2023 AMRITPAL KAUR 2611001WL011020 AMRITPAL KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482600 AMRITPAL KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-027-001/145
(SELVARAH) 		2611001000NRG24301120230285507 01/12/2023 INDERJIT KAUR 2611001WL011020 INDERJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482599 INDARJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-027-001/146
(SELVARAH) 		2611001000NRG24301120230285425 01/12/2023 JASWINDER KAUR 2611001WL011015 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482598 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
121 PHUL PB-11-001-027-001/148
(SELVARAH) 		2611001000NRG24301120230285426 01/12/2023 PARAMJIT KAUR 2611001WL011015 PARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482585 PARAM JIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
122 PHUL PB-11-001-027-001/157
(SELVARAH) 		2611001000NRG24301120230285508 01/12/2023 KAMALJIT KAUR 2611001WL011020 KAMALJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482612 KAMALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-027-001/16
(SELVARAH) 		2611001000NRG24301120230285509 01/12/2023 ARSHDEEP KAUR 2611001WL011020 ARSHDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482809 MISS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
124 PHUL PB-11-001-027-001/160
(SELVARAH) 		2611001000NRG24301120230285427 01/12/2023 charan kaur 2611001WL011015 charan kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482608 GURCHARAN KAUR ICICI BANK LTD(508534)
125 PHUL PB-11-001-027-001/162
(SELVARAH) 		2611001000NRG24301120230285428 01/12/2023 MANJIT KAUR 2611001WL011015 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482801 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
126 PHUL PB-11-001-027-001/165
(SELVARAH) 		2611001000NRG24301120230285510 01/12/2023 pardeep kaur 2611001WL011020 pardeep kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482897 PARDEEP KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-027-001/168
(SELVARAH) 		2611001000NRG24301120230285429 01/12/2023 JAGDEV SINGH 2611001WL011015 JAGDEV SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482869 JAGDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-027-001/172
(SELVARAH) 		2611001000NRG24301120230285430 01/12/2023 PARAMJIT KAUR 2611001WL011015 PARAMJIT KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482597 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 PHUL PB-11-001-027-001/173
(SELVARAH) 		2611001000NRG24301120230285511 01/12/2023 RANJEET KAUR 2611001WL011020 RANJEET KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482812 RANJEET KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-027-001/174
(SELVARAH) 		2611001000NRG24301120230285512 01/12/2023 BALJEET KAUR 2611001WL011020 BALJEET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482907 BALJIT KAUR ICICI BANK LTD(508534)
131 PHUL PB-11-001-027-001/175
(SELVARAH) 		2611001000NRG24301120230285431 01/12/2023 pardeep kaur 2611001WL011015 pardeep kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482610 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-027-001/183
(SELVARAH) 		2611001000NRG24301120230285432 01/12/2023 pal kaur 2611001WL011015 pal kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482894 PAL KAUR W/O AJIAB SINGH PUNJAB NATIONAL BANK(508568)
133 PHUL PB-11-001-027-001/187
(SELVARAH) 		2611001000NRG24301120230285433 01/12/2023 KARAMJIT KAUR 2611001WL011015 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482601 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 PHUL PB-11-001-027-001/189
(SELVARAH) 		2611001000NRG24301120230285434 01/12/2023 MANDEEP KAUR 2611001WL011015 MANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482609 VEERPAL KAUR CANARA BANK(508532)
135 PHUL PB-11-001-027-001/193
(SELVARAH) 		2611001000NRG24301120230285435 01/12/2023 CHINDERPAL KAUR 2611001WL011015 CHINDERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482614 CHHINDERPAL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
136 PHUL PB-11-001-027-001/194
(SELVARAH) 		2611001000NRG24301120230285436 01/12/2023 AMARJEET KAUR 2611001WL011015 AMARJEET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482823 AMARJIT KAUR ICICI BANK LTD(508534)
137 PHUL PB-11-001-027-001/195
(SELVARAH) 		2611001000NRG24301120230285437 01/12/2023 SUKHPREET KAUR 2611001WL011015 SUKHPREET KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482606 SUKHPREET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
138 PHUL PB-11-001-027-001/196
(SELVARAH) 		2611001000NRG24301120230285513 01/12/2023 kulwinder kaur 2611001WL011020 kulwinder kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482607 KULWINDER KAUR W/O PUPPY SINGH PUNJAB NATIONAL BANK(508568)
139 PHUL PB-11-001-027-001/198
(SELVARAH) 		2611001000NRG24301120230285514 01/12/2023 MANJEET KAUR 2611001WL011020 MANJEET KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482603 MANJIT KAUR ICICI BANK LTD(508534)
140 PHUL PB-11-001-027-001/199
(SELVARAH) 		2611001000NRG24301120230285515 01/12/2023 SUKHJIT KAUR 2611001WL011020 SUKHJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482874 SUKHJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
141 PHUL PB-11-001-027-001/200
(SELVARAH) 		2611001000NRG24301120230285438 01/12/2023 PARMJEET KAUR 2611001WL011015 PARMJEET KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482604 PARAMJEET KAUR WO KABALSINGH PUNJAB NATIONAL BANK(508568)
142 PHUL PB-11-001-027-001/209
(SELVARAH) 		2611001000NRG24301120230285439 01/12/2023 VEERPAL KAUR 2611001WL011015 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482611 VEERPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
143 PHUL PB-11-001-027-001/212
(SELVARAH) 		2611001000NRG24301120230285440 01/12/2023 MEET KAUR 2611001WL011015 MEET KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482605 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
144 PHUL PB-11-001-027-001/214
(SELVARAH) 		2611001000NRG24301120230285441 01/12/2023 HARPAL KAUR 2611001WL011015 HARPAL KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482602 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
145 PHUL PB-11-001-027-001/23-A
(SELVARAH) 		2611001000NRG24301120230285516 01/12/2023 SHIRA SINGH 2611001WL011020 SHIRA SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482590 SEERA SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
146 PHUL PB-11-001-027-001/241
(SELVARAH) 		2611001000NRG24301120230285442 01/12/2023 Bikkar Singh 2611001WL011015 Bikkar Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482802 BIKKAR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
147 PHUL PB-11-001-027-001/244
(SELVARAH) 		2611001000NRG24301120230285443 01/12/2023 Jasmail Kaur 2611001WL011015 Jasmail Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482616 JASMAIL KAUR ICICI BANK LTD(508534)
148 PHUL PB-11-001-027-001/245
(SELVARAH) 		2611001000NRG24301120230285444 01/12/2023 kuldeep kaur 2611001WL011015 kuldeep kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482895 KULDEEP KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
149 PHUL PB-11-001-027-001/258
(SELVARAH) 		2611001000NRG24301120230285445 01/12/2023 GURDEEP KAUR 2611001WL011015 GURDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482824 GURDEEP KAUR ICICI BANK LTD(508534)
150 PHUL PB-11-001-027-001/271
(SELVARAH) 		2611001000NRG24301120230285446 01/12/2023 veerpal kaur 2611001WL011015 veerpal kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482893 VEERPAL KAUR WO SEMBHAR SINGH PUNJAB NATIONAL BANK(508568)
151 PHUL PB-11-001-027-001/277
(SELVARAH) 		2611001000NRG24301120230285517 01/12/2023 Pushvinder Kaur 2611001WL011020 Pushvinder Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482619 PUSHVINDER KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 PHUL PB-11-001-027-001/279
(SELVARAH) 		2611001000NRG24301120230285518 01/12/2023 hakam singh 2611001WL011020 hakam singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482873 HAKAM SINGH ICICI BANK LTD(508534)
153 PHUL PB-11-001-027-001/280
(SELVARAH) 		2611001000NRG24301120230285519 01/12/2023 HARNEK SINGH 2611001WL011020 HARNEK SINGH 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482868 HARNEK SINGH CANARA BANK(508532)
154 PHUL PB-11-001-027-001/29-A
(SELVARAH) 		2611001000NRG24301120230285447 01/12/2023 mukhtiar kaur 2611001WL011015 mukhtiar kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482655 MUKHTIAR KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
155 PHUL PB-11-001-027-001/293
(SELVARAH) 		2611001000NRG24301120230285448 01/12/2023 karnail kaur 2611001WL011015 karnail kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482586 KARNAIL KAUR ICICI BANK LTD(508534)
156 PHUL PB-11-001-027-001/3-A
(SELVARAH) 		2611001000NRG24301120230285449 01/12/2023 amarjit kaur 2611001WL011015 amarjit kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482636 AMARJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
157 PHUL PB-11-001-027-001/302
(SELVARAH) 		2611001000NRG24301120230285450 01/12/2023 virpal kaur 2611001WL011015 virpal kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482638 VEERPAL KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
158 PHUL PB-11-001-027-001/304
(SELVARAH) 		2611001000NRG24301120230285520 01/12/2023 Mahinder singh 2611001WL011020 Mahinder singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482904 MOHINDER SINGH ICICI BANK LTD(508534)
159 PHUL PB-11-001-027-001/31-A
(SELVARAH) 		2611001000NRG24301120230285451 01/12/2023 Karamjit kaur 2611001WL011015 Karamjit kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482659 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
160 PHUL PB-11-001-027-001/310
(SELVARAH) 		2611001000NRG24301120230285452 01/12/2023 BALJIT KAUR 2611001WL011015 BALJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482643 BALJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
161 PHUL PB-11-001-027-001/312
(SELVARAH) 		2611001000NRG24301120230285453 01/12/2023 MANJEET KAUR 2611001WL011015 MANJEET KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482804 MANJITO PUNJAB NATIONAL BANK(508568)
162 PHUL PB-11-001-027-001/323
(SELVARAH) 		2611001000NRG24301120230285454 01/12/2023 CHHINDER KAUR 2611001WL011015 CHHINDER KAUR 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482820 CHHINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
163 PHUL PB-11-001-027-001/35-A
(SELVARAH) 		2611001000NRG24301120230285455 01/12/2023 Charno Kaur 2611001WL011015 Charno Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482898 CHARNO KAUR ICICI BANK LTD(508534)
164 PHUL PB-11-001-027-001/357
(SELVARAH) 		2611001000NRG24301120230285521 01/12/2023 Mandeep Kaur 2611001WL011020 Mandeep Kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005482858 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
165 PHUL PB-11-001-027-001/359
(SELVARAH) 		2611001000NRG24301120230285456 01/12/2023 Charanjeet Kaur 2611001WL011015 Charanjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482669 CHARANJIT KAUR CANARA BANK(508532)
166 PHUL PB-11-001-027-001/373
(SELVARAH) 		2611001000NRG24301120230285522 01/12/2023 Manjit Kaur 2611001WL011020 Manjit Kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482816 MANJIT KAUR WO JEETA SINGH PUNJAB NATIONAL BANK(508568)
167 PHUL PB-11-001-027-001/375
(SELVARAH) 		2611001000NRG24301120230285457 01/12/2023 Sukhdev Kaur 2611001WL011015 Sukhdev Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482673 SUKHDEV KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
168 PHUL PB-11-001-027-001/384
(SELVARAH) 		2611001000NRG24301120230285523 01/12/2023 GURPREET KAUR 2611001WL011020 GURPREET KAUR 00354 PUNB0135800 303 303 Processed 01/01/2024 9005482674 GURPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
169 PHUL PB-11-001-027-001/386-A
(SELVARAH) 		2611001000NRG24301120230285458 01/12/2023 Amandeep Kaur 2611001WL011015 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482857 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
170 PHUL PB-11-001-027-001/387
(SELVARAH) 		2611001000NRG24301120230285459 01/12/2023 Veerpal kaur 2611001WL011015 Veerpal kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482875 VEERPAL KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
171 PHUL PB-11-001-027-001/389
(SELVARAH) 		2611001000NRG24301120230285524 01/12/2023 Binder Kaur 2611001WL011020 Binder Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482662 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 PHUL PB-11-001-027-001/391
(SELVARAH) 		2611001000NRG24301120230285460 01/12/2023 Manjeet kaur 2611001WL011015 Manjeet kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482769 MANJIT KAUR ICICI BANK LTD(508534)
173 PHUL PB-11-001-027-001/393
(SELVARAH) 		2611001000NRG24301120230285525 01/12/2023 Mandeep Kaur 2611001WL011020 Mandeep Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482755 MANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
174 PHUL PB-11-001-027-001/394
(SELVARAH) 		2611001000NRG24301120230285461 01/12/2023 Kuldeep Kaur 2611001WL011015 Kuldeep Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482741 KULDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
175 PHUL PB-11-001-027-001/396
(SELVARAH) 		2611001000NRG24301120230285462 01/12/2023 Jagpal Singh 2611001WL011015 Jagpal Singh 00354 PUNB0135800 303 303 Processed 01/01/2024 9005482617 JAGPAL SINGH SO KIRTAR SINGH PUNJAB NATIONAL BANK(508568)
176 PHUL PB-11-001-027-001/417-A
(SELVARAH) 		2611001000NRG24301120230285526 01/12/2023 Gurmeet kaur 2611001WL011020 Gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482744 GURMIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
177 PHUL PB-11-001-027-001/43-A
(SELVARAH) 		2611001000NRG24301120230285463 01/12/2023 NASIB KAUR 2611001WL011015 NASIB KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482591 NASIB KAUR ICICI BANK LTD(508534)
178 PHUL PB-11-001-027-001/468
(SELVARAH) 		2611001000NRG24301120230285464 01/12/2023 Binder Kaur 2611001WL011015 Binder Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482902 BINDER KAUR WO HARDEEP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
179 PHUL PB-11-001-027-001/47-A
(SELVARAH) 		2611001000NRG24301120230285528 01/12/2023 BALDEV KAUR 2611001WL011020 BALDEV KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482595 BALDEV KAUR ICICI BANK LTD(508534)
180 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24301120230285465 01/12/2023 JASVIR KAUR 2611001WL011015 JASVIR KAUR 00354 PUNB0135800 1818 1818 Rejected 01/01/2024 9005482593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PHUL PB-11-001-027-001/544
(SELVARAH) 		2611001000NRG24301120230285466 01/12/2023 Gurmeet Kaur 2611001WL011015 Gurmeet Kaur 00354 PUNB0135800 303 303 Processed 01/01/2024 9005482813 GURMEET KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
182 PHUL PB-11-001-027-001/55-A
(SELVARAH) 		2611001000NRG24301120230285467 01/12/2023 SURJIT KAUR 2611001WL011015 SURJIT KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482588 SURJEET KAUR ICICI BANK LTD(508534)
183 PHUL PB-11-001-027-001/578
(SELVARAH) 		2611001000NRG24301120230285530 01/12/2023 Buta singh 2611001WL011020 Buta singh 00354 PUNB0135800 909 909 Processed 01/01/2024 9005482821 BOOTA SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
184 PHUL PB-11-001-027-001/59-A
(SELVARAH) 		2611001000NRG24301120230285468 01/12/2023 KARTAR SINGH 2611001WL011015 KARTAR SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482825 KARTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
185 PHUL PB-11-001-027-001/60-A
(SELVARAH) 		2611001000NRG24301120230285531 01/12/2023 SARABJEET KAUR 2611001WL011020 SARABJEET KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482803 SARABJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
186 PHUL PB-11-001-027-001/602
(SELVARAH) 		2611001000NRG24301120230285532 01/12/2023 RAJWINDER KAUR 2611001WL011020 RAJWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482899 RAJWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 PHUL PB-11-001-027-001/621
(SELVARAH) 		2611001000NRG24301120230285533 01/12/2023 KARAMJIT KAUR 2611001WL011020 KARAMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482790 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
188 PHUL PB-11-001-027-001/63-A
(SELVARAH) 		2611001000NRG24301120230285469 01/12/2023 SWARANJIT KAUR 2611001WL011015 SWARANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482592 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-027-001/633
(SELVARAH) 		2611001000NRG24301120230285534 01/12/2023 HARDEEP KAUR 2611001WL011020 HARDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005482901 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 PHUL PB-11-001-027-001/65-A
(SELVARAH) 		2611001000NRG24301120230285535 01/12/2023 MANJIT KAUR 2611001WL011020 MANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482594 MANJIT KAUR ICICI BANK LTD(508534)
191 PHUL PB-11-001-027-001/69-A
(SELVARAH) 		2611001000NRG24301120230285472 01/12/2023 jaswinder kaur 2611001WL011015 jaswinder kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482615 JASWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
192 PHUL PB-11-001-027-001/71-A
(SELVARAH) 		2611001000NRG24301120230285473 01/12/2023 DHARAM SINGH 2611001WL011015 DHARAM SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482613 DHARAM SINGH ICICI BANK LTD(508534)
193 PHUL PB-11-001-027-001/87-A
(SELVARAH) 		2611001000NRG24301120230285536 01/12/2023 SUKHJINDER KAUR 2611001WL011020 SUKHJINDER KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005482589 SUKHJINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
194 PHUL PB-11-001-027-001/91-A
(SELVARAH) 		2611001000NRG24301120230285474 01/12/2023 Charan kaur 2611001WL011015 Charan kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482872 CHARAN KAUR ICICI BANK LTD(508534)
195 PHUL PB-11-001-027-001/95
(SELVARAH) 		2611001000NRG24301120230285537 01/12/2023 MALKEET KAUR 2611001WL011020 MALKEET KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005482905 MALKEET KAUR ICICI BANK LTD(508534)
SubTotal 250884 250884
196 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG24301120230285400 01/12/2023 Balwinder singh 2611001WL011012 Balwinder singh 00354 PUNB0682700 1515 1515 Processed 01/01/2024 9005482782 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 PHUL PB-11-001-031-001/2
(Tall wali) 		2611001000NRG24301120230285479 01/12/2023 Paramjeet kaur 2611001WL011016 Paramjeet kaur 00354 PUNB0682700 909 909 Processed 01/01/2024 9005482792 PARAMJEET KAUR HDFC BANK LTD(607152)
198 PHUL PB-11-001-031-001/21
(Tall wali) 		2611001000NRG24301120230285480 01/12/2023 Jaspal Kaur 2611001WL011016 Jaspal Kaur 00354 PUNB0682700 1818 1818 Processed 01/01/2024 9005482784 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
199 PHUL PB-11-001-031-001/22
(Tall wali) 		2611001000NRG24301120230285481 01/12/2023 Sukhveer Kaur 2611001WL011016 Sukhveer Kaur 00354 PUNB0682700 1212 1212 Processed 01/01/2024 9005482887 SUKHVEER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
200 PHUL PB-11-001-031-001/35
(Tall wali) 		2611001000NRG24301120230285485 01/12/2023 Manjinder Kaur 2611001WL011016 Manjinder Kaur 00354 PUNB0682700 1515 1515 Processed 01/01/2024 9005482865 MANJINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
201 PHUL PB-11-001-031-001/43
(Tall wali) 		2611001000NRG24301120230285486 01/12/2023 Kheta Singh 2611001WL011016 Kheta Singh 00354 PUNB0682700 909 909 Processed 01/01/2024 9005482783 KHETA SINGH PUNJAB NATIONAL BANK(508568)
202 PHUL PB-11-001-034-001/17
(Mehraj Khurd) 		2611001000NRG24301120230285407 01/12/2023 Ramandeep Kaur 2611001WL011014 Ramandeep Kaur 00354 PUNB0682700 1818 1818 Processed 01/01/2024 9005482785 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
203 PHUL PB-11-001-034-001/19
(Mehraj Khurd) 		2611001000NRG24301120230285409 01/12/2023 Magh Singh 2611001WL011014 Magh Singh 00354 PUNB0682700 909 909 Processed 01/01/2024 9005482787 MAGH SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
204 PHUL PB-11-001-034-001/36
(Mehraj Khurd) 		2611001000NRG24301120230285413 01/12/2023 Sawranjeet Kaur 2611001WL011014 Sawranjeet Kaur 00354 PUNB0682700 1212 1212 Processed 01/01/2024 9005482789 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-034-001/5
(Mehraj Khurd) 		2611001000NRG24301120230285415 01/12/2023 Karamjit Kaur 2611001WL011014 Karamjit Kaur 00354 PUNB0682700 1818 1818 Processed 01/01/2024 9005482788 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
206 PHUL PB-11-001-034-001/8
(Mehraj Khurd) 		2611001000NRG24301120230285417 01/12/2023 Sukhjit Kaur 2611001WL011014 Sukhjit Kaur 00354 PUNB0682700 1515 1515 Processed 01/01/2024 9005482786 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
207 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24301120230285403 01/12/2023 Ghudder Singh 2611001WL011014 Ghudder Singh 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9005482678 MR GHUDDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
208 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG24301120230284643 01/12/2023 JASMAIL KAUR 2611001WL010953 JASMAIL KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482694 MS JASMEL KAUR STATE BANK OF INDIA(508548)
209 PHUL PB-11-001-007-001/11-A
(DHAPALI) 		2611001000NRG24301120230285293 01/12/2023 Jaswinder Kaur 2611001WL011002 Jaswinder Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482883 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
210 PHUL PB-11-001-007-001/112
(DHAPALI) 		2611001000NRG24301120230285294 01/12/2023 BINDER KAUR 2611001WL011002 BINDER KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482731 MRS BINDER KAUR STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-007-001/118
(DHAPALI) 		2611001000NRG24301120230284644 01/12/2023 PARMJIT KAUR 2611001WL010953 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-007-001/124
(DHAPALI) 		2611001000NRG24301120230285296 01/12/2023 MANJIT KAUR 2611001WL011002 MANJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482724 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-007-001/128
(DHAPALI) 		2611001000NRG24301120230285297 01/12/2023 Jasveer Kaur 2611001WL011002 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482849 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24301120230284645 01/12/2023 GURMIT KAUR 2611001WL010953 GURMIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482696 MS GURMIT KAUR STATE BANK OF INDIA(508548)
215 PHUL PB-11-001-007-001/135
(DHAPALI) 		2611001000NRG24301120230285298 01/12/2023 MAILO KAUR 2611001WL011002 MAILO KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482829 MALO ICICI BANK LTD(508534)
216 PHUL PB-11-001-007-001/142
(DHAPALI) 		2611001000NRG24301120230285299 01/12/2023 KULDEEP KAUR 2611001WL011002 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482746 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-007-001/147
(DHAPALI) 		2611001000NRG24301120230285300 01/12/2023 BOOTA SINGH 2611001WL011002 BOOTA SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9005482713 MR BUTA SINGH STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG24301120230284646 01/12/2023 AMARJIT KAUR 2611001WL010953 AMARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482692 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24301120230285301 01/12/2023 PARAMJIT KAUR 2611001WL011002 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482695 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG24301120230284647 01/12/2023 KULDEEP KAUR 2611001WL010953 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482700 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
221 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG24301120230284648 01/12/2023 RANJIT KAUR 2611001WL010953 RANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482693 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-007-001/177
(DHAPALI) 		2611001000NRG24301120230284649 01/12/2023 SHINDER KAUR 2611001WL010953 SHINDER KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482698 SHINDER KAUR W/O JAGHA SINGH (SB BIMA) THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
223 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24301120230284651 01/12/2023 VEERPAL KAUR 2611001WL010953 VEERPAL KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482708 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
224 PHUL PB-11-001-007-001/21-A
(DHAPALI) 		2611001000NRG24301120230285303 01/12/2023 BAKHTAUR SINGH 2611001WL011002 BAKHTAUR SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482844 BAKHTAUR SINGH ICICI BANK LTD(508534)
225 PHUL PB-11-001-007-001/249
(DHAPALI) 		2611001000NRG24301120230284652 01/12/2023 Rani Kaur 2611001WL010953 Rani Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482850 MRS RANI KAUR STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24301120230284653 01/12/2023 SHINDER KAUR 2611001WL010953 SHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482683 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-007-001/280
(DHAPALI) 		2611001000NRG24301120230285304 01/12/2023 Sukhdev Kaur 2611001WL011002 Sukhdev Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482882 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
228 PHUL PB-11-001-007-001/29-A
(DHAPALI) 		2611001000NRG24301120230284654 01/12/2023 PARKASH KAUR 2611001WL010953 PARKASH KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482682 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
229 PHUL PB-11-001-007-001/293
(DHAPALI) 		2611001000NRG24301120230284655 01/12/2023 Amandeep Kaur 2611001WL010953 Amandeep Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482853 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-007-001/310
(DHAPALI) 		2611001000NRG24301120230285305 01/12/2023 Gurnam Singh 2611001WL011002 Gurnam Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482725 MR GURNAM SINGH DSSO STATE BANK OF INDIA(508548)
231 PHUL PB-11-001-007-001/333
(DHAPALI) 		2611001000NRG24301120230285306 01/12/2023 Karamjit kaur 2611001WL011002 Karamjit kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482842 KARAMJIT KAUR W/O RAMPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
232 PHUL PB-11-001-007-001/367
(DHAPALI) 		2611001000NRG24301120230285307 01/12/2023 balwant Singh 2611001WL011002 balwant Singh 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482738 MR BALWANT SINGH STATE BANK OF INDIA(508548)
233 PHUL PB-11-001-007-001/387
(DHAPALI) 		2611001000NRG24301120230285309 01/12/2023 KULWINDER KAUR 2611001WL011002 KULWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482847 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-007-001/402
(DHAPALI) 		2611001000NRG24301120230285311 01/12/2023 Charnjeet Sharma 2611001WL011002 Charnjeet Sharma 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482841 MR CHARANJIT SHARMA STATE BANK OF INDIA(508548)
235 PHUL PB-11-001-007-001/433
(DHAPALI) 		2611001000NRG24301120230285312 01/12/2023 Amandeep Kaur 2611001WL011002 Amandeep Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482884 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-007-001/48-A
(DHAPALI) 		2611001000NRG24301120230284656 01/12/2023 INDERJEET KAUR 2611001WL010953 INDERJEET KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482723 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
237 PHUL PB-11-001-007-001/494
(DHAPALI) 		2611001000NRG24301120230285313 01/12/2023 Harjeet Kaur 2611001WL011002 Harjeet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482704 HARJEET KAUR ICICI BANK LTD(508534)
238 PHUL PB-11-001-007-001/51-A
(DHAPALI) 		2611001000NRG24301120230284657 01/12/2023 NASEEB KAUR 2611001WL010953 NASEEB KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482680 NASIB KAUR ICICI BANK LTD(508534)
239 PHUL PB-11-001-007-001/512
(DHAPALI) 		2611001000NRG24301120230285385 01/12/2023 PARAMJIT KAUR 2611001WL011011 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-007-001/519
(DHAPALI) 		2611001000NRG24301120230285315 01/12/2023 JAGRUP SINGH 2611001WL011002 JAGRUP SINGH 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482828 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
241 PHUL PB-11-001-007-001/551
(DHAPALI) 		2611001000NRG24301120230285316 01/12/2023 JOGA SINGH 2611001WL011002 JOGA SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482890 JOGGA SINGH ICICI BANK LTD(508534)
242 PHUL PB-11-001-007-001/7-A
(DHAPALI) 		2611001000NRG24301120230285319 01/12/2023 DARSHAN SINGH 2611001WL011002 DARSHAN SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9005482889 DARSHAN SINGH STATE BANK OF INDIA(508548)
243 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24301120230284666 01/12/2023 PARAMJIT KAUR 2611001WL010954 PARAMJIT KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482690 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 PHUL PB-11-001-010-001/109
(GHANDHA BANA) 		2611001000NRG24301120230284667 01/12/2023 Moorti Kaur 2611001WL010954 Moorti Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482691 MRS MURTI KAUR STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24301120230284668 01/12/2023 KULWANT KAUR 2611001WL010954 KULWANT KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482689 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-010-001/116
(GHANDHA BANA) 		2611001000NRG24301120230284669 01/12/2023 sukhdeep kaur 2611001WL010954 sukhdeep kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482716 SUKHDEEP KAUR ICICI BANK LTD(508534)
247 PHUL PB-11-001-010-001/117
(GHANDHA BANA) 		2611001000NRG24301120230284670 01/12/2023 Chand Singh 2611001WL010954 Chand Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482701 CHAND SINGH ICICI BANK LTD(508534)
248 PHUL PB-11-001-010-001/122
(GHANDHA BANA) 		2611001000NRG24301120230284671 01/12/2023 Parmjit Kaur 2611001WL010954 Parmjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482712 PAMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24301120230284672 01/12/2023 PARMJIT KAUR 2611001WL010954 PARMJIT KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482732 MS PAMMI STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-010-001/130
(GHANDHA BANA) 		2611001000NRG24301120230284673 01/12/2023 Karmjit Kaur 2611001WL010954 Karmjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482715 MR KEWAL SINGH STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24301120230284674 01/12/2023 sukhjit kaur 2611001WL010954 sukhjit kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482733 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-010-001/149
(GHANDHA BANA) 		2611001000NRG24301120230284675 01/12/2023 Jeeto Kaur 2611001WL010954 Jeeto Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482717 JITO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24301120230284676 01/12/2023 Jaswinder kaur 2611001WL010954 Jaswinder kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482718 JASWINDER KAUR PUNJAB & SIND BANK(607087)
254 PHUL PB-11-001-010-001/159
(GHANDHA BANA) 		2611001000NRG24301120230284677 01/12/2023 Jal Kaur 2611001WL010954 Jal Kaur 00415 SBIN0007522 1212 1212 Rejected 01/01/2024 9005482722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PHUL PB-11-001-010-001/162
(GHANDHA BANA) 		2611001000NRG24301120230284678 01/12/2023 Manjit Kaur 2611001WL010954 Manjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482721 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24301120230284679 01/12/2023 middo 2611001WL010954 middo 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482720 MRS MIDO STATE BANK OF INDIA(508548)
257 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24301120230284680 01/12/2023 Buta Kha 2611001WL010954 Buta Kha 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482728 MR BUTA KHAN STATE BANK OF INDIA(508548)
258 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24301120230284681 01/12/2023 Manjit Kaur 2611001WL010954 Manjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482719 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24301120230284682 01/12/2023 Gurbachan singh 2611001WL010954 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482703 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-010-001/197
(GHANDHA BANA) 		2611001000NRG24301120230284684 01/12/2023 IQbal Singh 2611001WL010954 IQbal Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482734 IQBAL SINGH HDFC BANK LTD(607152)
261 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24301120230284685 01/12/2023 Charnjit Kaur 2611001WL010954 Charnjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482705 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24301120230284686 01/12/2023 sarbjit kaur 2611001WL010954 sarbjit kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482740 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-010-001/207
(GHANDHA BANA) 		2611001000NRG24301120230284687 01/12/2023 Paramjit Kaur 2611001WL010954 Paramjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482745 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 PHUL PB-11-001-010-001/209
(GHANDHA BANA) 		2611001000NRG24301120230284688 01/12/2023 jasvir Kaur 2611001WL010954 jasvir Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482846 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-010-001/214
(GHANDHA BANA) 		2611001000NRG24301120230284689 01/12/2023 Gurmeet Kaur 2611001WL010954 Gurmeet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482726 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-010-001/218
(GHANDHA BANA) 		2611001000NRG24301120230284690 01/12/2023 gurmail kaur 2611001WL010954 gurmail kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482848 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
267 PHUL PB-11-001-010-001/239
(GHANDHA BANA) 		2611001000NRG24301120230284692 01/12/2023 Manpreet Kaur 2611001WL010954 Manpreet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482843 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-010-001/242
(GHANDHA BANA) 		2611001000NRG24301120230284693 01/12/2023 Mahinder Kaur 2611001WL010954 Mahinder Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482737 MRS MOHINDER KAUR DSSO PLA 72910 STATE BANK OF INDIA(508548)
269 PHUL PB-11-001-010-001/25-A
(GHANDHA BANA) 		2611001000NRG24301120230284695 01/12/2023 Jasveer Kaur 2611001WL010954 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482750 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-010-001/250
(GHANDHA BANA) 		2611001000NRG24301120230284696 01/12/2023 JARNAIL SINGH 2611001WL010954 JARNAIL SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482751 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG24301120230284698 01/12/2023 HARBANS KAUR 2611001WL010954 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482832 MR HARBANS KAUR STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-010-001/267
(GHANDHA BANA) 		2611001000NRG24301120230284699 01/12/2023 nazia begam 2611001WL010954 nazia begam 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482885 MRS NAZIA BEGAM STATE BANK OF INDIA(508548)
273 PHUL PB-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG24301120230284702 01/12/2023 Harbans Singh 2611001WL010954 Harbans Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482711 MR HARBANS SINGH STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-010-001/312
(GHANDHA BANA) 		2611001000NRG24301120230284703 01/12/2023 Sukhdarshan Singh 2611001WL010954 Sukhdarshan Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482851 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-010-001/336
(GHANDHA BANA) 		2611001000NRG24301120230284704 01/12/2023 SIMARJIT KAUR 2611001WL010954 SIMARJIT KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482753 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 PHUL PB-11-001-010-001/35-A
(GHANDHA BANA) 		2611001000NRG24301120230284705 01/12/2023 Jasveer Kaur 2611001WL010954 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482714 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-010-001/36-A
(GHANDHA BANA) 		2611001000NRG24301120230284707 01/12/2023 SINGARA SINGH 2611001WL010954 SINGARA SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482699 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
278 PHUL PB-11-001-010-001/375
(GHANDHA BANA) 		2611001000NRG24301120230284708 01/12/2023 GURMEL KAUR 2611001WL010954 GURMEL KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482681 MRS GURMAIL KAUR DSSO PLA 95083 STATE BANK OF INDIA(508548)
279 PHUL PB-11-001-010-001/4-A
(GHANDHA BANA) 		2611001000NRG24301120230284709 01/12/2023 Baljeet kaur 2611001WL010954 Baljeet kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482729 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
280 PHUL PB-11-001-010-001/42-A
(GHANDHA BANA) 		2611001000NRG24301120230284710 01/12/2023 JASPAL KAUR 2611001WL010954 JASPAL KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482702 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
281 PHUL PB-11-001-010-001/48-A
(GHANDHA BANA) 		2611001000NRG24301120230284711 01/12/2023 JASVEER KAUR 2611001WL010954 JASVEER KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 9005482688 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PHUL PB-11-001-010-001/55-A
(GHANDHA BANA) 		2611001000NRG24301120230284712 01/12/2023 KULWINDER KAUR 2611001WL010954 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482679 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 PHUL PB-11-001-010-001/56-A
(GHANDHA BANA) 		2611001000NRG24301120230284713 01/12/2023 GURCHARN SINGH 2611001WL010954 GURCHARN SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482736 GURCHARAN SINGH ICICI BANK LTD(508534)
284 PHUL PB-11-001-010-001/59-A
(GHANDHA BANA) 		2611001000NRG24301120230284714 01/12/2023 JASVEER KAUR 2611001WL010954 JASVEER KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9005482707 JASVIR KAUR HDFC BANK LTD(607152)
285 PHUL PB-11-001-010-001/61-A
(GHANDHA BANA) 		2611001000NRG24301120230284715 01/12/2023 NASEEB KAUR 2611001WL010954 NASEEB KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482685 NASIB KAUR ICICI BANK LTD(508534)
286 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24301120230284716 01/12/2023 KULDEEP KAUR 2611001WL010954 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482687 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
287 PHUL PB-11-001-010-001/73-A
(GHANDHA BANA) 		2611001000NRG24301120230284718 01/12/2023 HARBANS KAUR 2611001WL010954 HARBANS KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482684 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 PHUL PB-11-001-010-001/77-A
(GHANDHA BANA) 		2611001000NRG24301120230284719 01/12/2023 Karamjeet kaur 2611001WL010954 Karamjeet kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482735 KARAMJIT KAUR ICICI BANK LTD(508534)
289 PHUL PB-11-001-010-001/87-A
(GHANDHA BANA) 		2611001000NRG24301120230284720 01/12/2023 Kuldeep Kaur 2611001WL010954 Kuldeep Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482686 MRS KULDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
290 PHUL PB-11-001-028-001/16
(DHAPALI KHURD) 		2611001000NRG24301120230285386 01/12/2023 Boota Singh 2611001WL011011 Boota Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482730 MR BUTA SINGH STATE BANK OF INDIA(508548)
291 PHUL PB-11-001-028-001/225
(DHAPALI KHURD) 		2611001000NRG24301120230285350 01/12/2023 sukhdev singh 2611001WL011002 sukhdev singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482709 SUKHDEV SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
292 PHUL PB-11-001-028-001/313
(DHAPALI KHURD) 		2611001000NRG24301120230285387 01/12/2023 GURJANT SINGH 2611001WL011011 GURJANT SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482710 MR GURJANT SINGH STATE BANK OF INDIA(508548)
293 PHUL PB-11-001-028-001/32
(DHAPALI KHURD) 		2611001000NRG24301120230285388 01/12/2023 Jagroop Singh 2611001WL011011 Jagroop Singh 00415 SBIN0007522 606 606 Processed 01/01/2024 9005482845 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
294 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG24301120230285401 01/12/2023 BALVIR SINGH 2611001WL011012 BALVIR SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482831 BALVIR SINGH PUNJAB & SIND BANK(607087)
295 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG24301120230285389 01/12/2023 GURSEWAK SINGH 2611001WL011011 GURSEWAK SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482756 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-028-001/433
(DHAPALI KHURD) 		2611001000NRG24301120230285390 01/12/2023 FAQIR CHAND 2611001WL011011 FAQIR CHAND 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482752 MR FAQIR CHAND STATE BANK OF INDIA(508548)
297 PHUL PB-11-001-028-001/439
(DHAPALI KHURD) 		2611001000NRG24301120230285391 01/12/2023 BALBIR SINGH 2611001WL011011 BALBIR SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482833 BALBIR SINGH SO BABU SINGH BANK OF INDIA(508505)
298 PHUL PB-11-001-028-001/73
(DHAPALI KHURD) 		2611001000NRG24301120230285392 01/12/2023 RAMPAL SINGH 2611001WL011011 RAMPAL SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005482742 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-028-001/86
(DHAPALI KHURD) 		2611001000NRG24301120230285393 01/12/2023 Raghveer Chand 2611001WL011011 Raghveer Chand 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005482881 MR RAGHVEER CHAND STATE BANK OF INDIA(508548)
300 PHUL PB-11-001-028-001/90
(DHAPALI KHURD) 		2611001000NRG24301120230285352 01/12/2023 harbans kaur 2611001WL011002 harbans kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005482727 HARBANS KAUR W/O BUTA SINGH DHAPALI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 126654 126654
301 PHUL PB-11-001-016-001/34
(KOTHE MALUANA) 		2611001000NRG24301120230285395 01/12/2023 Gurbachan Singh 2611001WL011012 Gurbachan Singh 00415 SBIN0050047 909 909 Processed 01/01/2024 9005482760 MR GURBACHAN SINGH SO BAHAL SINGH STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG24301120230285397 01/12/2023 Darshan singh 2611001WL011012 Darshan singh 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9005482761 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG24301120230285398 01/12/2023 GINDAR SINGH 2611001WL011012 GINDAR SINGH 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005482768 MR GINDAR SINGH STATE BANK OF INDIA(508548)
304 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG24301120230285402 01/12/2023 MALKIT SINGH 2611001WL011013 MALKIT SINGH 00415 SBIN0050047 1818 1818 Processed 01/01/2024 9005482856 MALKIT SINGH ICICI BANK LTD(508534)
305 PHUL PB-11-001-016-001/5
(KOTHE MALUANA) 		2611001000NRG24301120230285399 01/12/2023 balwinder Singh 2611001WL011012 balwinder Singh 00415 SBIN0050047 606 606 Processed 01/01/2024 9005482766 MR BALWINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
306 PHUL PB-11-001-031-001/103
(Tall wali) 		2611001000NRG24301120230285475 01/12/2023 SUKHDEV SINGH 2611001WL011016 SUKHDEV SINGH 00415 SBIN0050047 303 303 Processed 01/01/2024 9005482762 MR SUKHDEV SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
307 PHUL PB-11-001-031-001/11
(Tall wali) 		2611001000NRG24301120230285476 01/12/2023 Simarjit kaur 2611001WL011016 Simarjit kaur 00415 SBIN0050047 909 909 Processed 01/01/2024 9005482859 SIMARJIT KAUR HDFC BANK LTD(607152)
308 PHUL PB-11-001-031-001/12
(Tall wali) 		2611001000NRG24301120230285477 01/12/2023 Kuldeep Kaur 2611001WL011016 Kuldeep Kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005482770 KULDEEP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
309 PHUL PB-11-001-031-001/16
(Tall wali) 		2611001000NRG24301120230285478 01/12/2023 Babalpreet kaur 2611001WL011016 Babalpreet kaur 00415 SBIN0050047 303 303 Processed 01/01/2024 9005482772 BABALPRIT KAUR HDFC BANK LTD(607152)
310 PHUL PB-11-001-031-001/28
(Tall wali) 		2611001000NRG24301120230285483 01/12/2023 Balbir Singh 2611001WL011016 Balbir Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005482767 MR BALVIR SINGH STATE BANK OF INDIA(508548)
311 PHUL PB-11-001-031-001/29
(Tall wali) 		2611001000NRG24301120230285484 01/12/2023 Sukhdeep kaur 2611001WL011016 Sukhdeep kaur 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9005482860 MRS SUKHDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
312 PHUL PB-11-001-031-001/5
(Tall wali) 		2611001000NRG24301120230285487 01/12/2023 Sukhwinder kaur 2611001WL011016 Sukhwinder kaur 00415 SBIN0050047 909 909 Processed 01/01/2024 9005482773 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
313 PHUL PB-11-001-031-001/9
(Tall wali) 		2611001000NRG24301120230285488 01/12/2023 Manjit kaur 2611001WL011016 Manjit kaur 00415 SBIN0050047 303 303 Processed 01/01/2024 9005482776 MRS MANJIT KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
314 PHUL PB-11-001-034-001/10
(Mehraj Khurd) 		2611001000NRG24301120230285404 01/12/2023 Jasveer Kaur 2611001WL011014 Jasveer Kaur 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005482771 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
315 PHUL PB-11-001-034-001/13
(Mehraj Khurd) 		2611001000NRG24301120230285405 01/12/2023 Jeet Singh 2611001WL011014 Jeet Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 9005482779 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
316 PHUL PB-11-001-001-001/153-A
(ALLI KE) 		2611001000NRG24301120230285382 01/12/2023 karmjit kaur 2611001WL011010 karmjit kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005482764 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24301120230284585 01/12/2023 Balveer Singh 2611001WL010952 Balveer Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005482765 MR BALVIR SINGH STATE BANK OF INDIA(508548)
318 PHUL PB-11-001-004-001/120
(BURJ GILL) 		2611001000NRG24301120230284586 01/12/2023 BALJIT KAUR 2611001WL010952 BALJIT KAUR 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005482757 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
319 PHUL PB-11-001-012-001/240
(HARNAM SINGH WALA) 		2611001000NRG24301120230285495 01/12/2023 Banty Kaur 2611001WL011018 Banty Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9005482886 JAGJEET SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
320 PHUL PB-11-001-012-001/7-A
(HARNAM SINGH WALA) 		2611001000NRG24301120230285343 01/12/2023 KULWINDER KAUR 2611001WL011002 KULWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9005482758 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
321 PHUL PB-11-001-001-001/400
(ALLI KE) 		2611001000NRG24301120230285383 01/12/2023 Rani Kaur 2611001WL011010 Rani Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9005482862 MRS RANI KAUR STATE BANK OF INDIA(508548)
322 PHUL PB-11-001-001-001/401
(ALLI KE) 		2611001000NRG24301120230285384 01/12/2023 Ramandeep Kaur 2611001WL011010 Ramandeep Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9005482774 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
323 PHUL PB-11-001-010-001/354
(GHANDHA BANA) 		2611001000NRG24301120230284706 01/12/2023 AMANDEEP KAUR 2611001WL010954 AMANDEEP KAUR 00415 SBIN0051387 1212 1212 Processed 01/01/2024 9005482781 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
324 PHUL PB-11-001-004-001/327
(BURJ GILL) 		2611001000NRG24301120230284629 01/12/2023 Charanjeet kaur 2611001WL010952 Charanjeet kaur 00415 SBIN0051424 1515 1515 Processed 01/01/2024 9005482777 MRS CHARANJEET KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
325 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG24301120230284700 01/12/2023 Darshan Singh 2611001WL010954 Darshan Singh 00415 SBIN0051424 1212 1212 Processed 01/01/2024 9005482780 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
326 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG24301120230285394 01/12/2023 Karam Singh 2611001WL011012 Karam Singh 00468 UBIN0931951 1515 1515 Processed 01/01/2024 9005482706 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 449955 449955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011223APB_FTO_72541 Canara Bank CNRB0003879 RAMPURA PHUL 1212
2 PHUL PB2611001_011223APB_FTO_72541 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6666
3 PHUL PB2611001_011223APB_FTO_72541 HDFC HDFC0003156 PHUL 909
4 PHUL PB2611001_011223APB_FTO_72541 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
5 PHUL PB2611001_011223APB_FTO_72541 Punjab & Sind Bank PSIB0021006 MEHRAJ 10605
6 PHUL PB2611001_011223APB_FTO_72541 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
7 PHUL PB2611001_011223APB_FTO_72541 Punjab National Bank PUNB0135800 SAILBRAH 249369
8 PHUL PB2611001_011223APB_FTO_72541 Punjab National Bank PUNB0135800 selbrah 1515
9 PHUL PB2611001_011223APB_FTO_72541 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 15150
10 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0001544 RAMPURA PHUL 1212
11 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0007522 DHAPALI 116958
12 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0007522 DHAPLI 8181
13 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0007522 Dhipali 1515
14 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0050047 MEHRAJ 16059
15 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0050055 PHUL TOWN 7575
16 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0051086 RAIYA 3030
17 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0051387 BHOKRA 1212
18 PHUL PB2611001_011223APB_FTO_72541 State Bank of India SBIN0051424 BHAI RUPA 2727
19 PHUL PB2611001_011223APB_FTO_72541 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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