Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_311023APB_FTO_65147
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHUL PB-11-001-008-001/71
(DHINGARH) 		2611001000NRG24311020230254951 31/10/2023 Hoshiar Singh 2611001WL009452 Hoshiar Singh 00048 BKID0006362 1515 1515 Processed 25/11/2023 8010932825 HOSHIAR SINGH SO ROOP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 PHUL PB-11-001-025-001/160
(SANDHU KHURD) 		2611001000NRG24311020230254725 31/10/2023 Jagraj singh 2611001WL009443 Jagraj singh 00078 CNRB0003879 909 909 Processed 26/11/2023 8010933045 JAGRAJ SINGH CANARA BANK(508532)
3 PHUL PB-11-001-025-001/174
(SANDHU KHURD) 		2611001000NRG24311020230254717 31/10/2023 MANDEEP KAUR 2611001WL009442 MANDEEP KAUR 00078 CNRB0003879 1515 1515 Rejected 25/11/2023 8010932984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PHUL PB-11-001-025-001/200
(SANDHU KHURD) 		2611001000NRG24311020230254718 31/10/2023 JAGDEEP KAUR 2611001WL009442 JAGDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 26/11/2023 8010932847 JAGDEEP KAUR CANARA BANK(508532)
5 PHUL PB-11-001-027-001/600
(SELVARAH) 		2611001000NRG24311020230255146 31/10/2023 AKVINDER KAUR 2611001WL009458 AKVINDER KAUR 00078 CNRB0003879 303 303 Processed 26/11/2023 8010932995 AKVINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
6 PHUL PB-11-001-008-001/155
(DHINGARH) 		2611001000NRG24311020230254916 31/10/2023 KIRAN KAUR 2611001WL009452 KIRAN KAUR 00114 UTIB0SBCB01 1212 1212 Processed 25/11/2023 8010932853 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG24311020230255041 31/10/2023 GURMAIL SINGH 2611001WL009455 GURMAIL SINGH 00114 UTIB0SBCB01 1515 1515 Processed 25/11/2023 8010932852 GURMEL SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-025-001/11
(SANDHU KHURD) 		2611001000NRG24311020230254710 31/10/2023 Amarjit Kaur 2611001WL009442 Amarjit Kaur 00114 UTIB0SBCB01 1212 1212 Processed 26/11/2023 8010932850 AMARJEET KAUR W/O CHAMKAOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 PHUL PB-11-001-025-001/205
(SANDHU KHURD) 		2611001000NRG24311020230254719 31/10/2023 SONAM 2611001WL009442 SONAM 00114 UTIB0SBCB01 1515 1515 Processed 25/11/2023 8010932851 MRS SONAM RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
10 PHUL PB-11-001-008-001/130
(DHINGARH) 		2611001000NRG24311020230254909 31/10/2023 Bhagwanti Kaur 2611001WL009452 Bhagwanti Kaur 00152 HDFC0003156 1212 1212 Processed 25/11/2023 8010932849 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
11 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG24311020230254912 31/10/2023 Sarbjeet Kaur 2611001WL009452 Sarbjeet Kaur 00152 HDFC0003156 1818 1818 Processed 25/11/2023 8010932978 SARBJEET KAUR HDFC BANK LTD(607152)
12 PHUL PB-11-001-012-001/36-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255066 31/10/2023 MEENA KAUR 2611001WL009455 MEENA KAUR 00152 HDFC0003156 1212 1212 Processed 25/11/2023 8010932739 MEENO KAUR ICICI BANK LTD(508534)
13 PHUL PB-11-001-023-001/477
(RIA) 		2611001000NRG24311020230254885 31/10/2023 Budh Ram 2611001WL009451 Budh Ram 00152 HDFC0003156 1212 1212 Processed 26/11/2023 8010932846 BUDH RAM SO NAND RAM UCO BANK(607066)
SubTotal 5454 5454
14 PHUL PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255085 31/10/2023 ASHA KUMARI 2611001WL009457 ASHA KUMARI 00176 IDIB000R582 1818 1818 Processed 25/11/2023 8010932841 Mrs. ASHA KUMARI INDIAN BANK(607105)
SubTotal 1818 1818
15 PHUL PB-11-001-009-001/134
(DULLE WALA) 		2611001000NRG24311020230254970 31/10/2023 Ranjit Singh 2611001WL009453 Ranjit Singh 00349 PSIB0000143 303 303 Rejected 25/11/2023 8010932823 Aadhaar Number not Mapped to Account Number
16 PHUL PB-11-001-009-001/75
(DULLE WALA) 		2611001000NRG24311020230254975 31/10/2023 Surjit Singh 2611001WL009453 Surjit Singh 00349 PSIB0000143 1212 1212 Rejected 25/11/2023 8010932822 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
17 PHUL PB-11-001-015-001/21
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255090 31/10/2023 Tej Kaur 2611001WL009457 Tej Kaur 00349 PSIB0000274 909 909 Rejected 25/11/2023 8010932860 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
18 PHUL PB-11-001-011-001/9-A
(Gurusur) 		2611001000NRG24311020230255029 31/10/2023 RAJPAL KAUR 2611001WL009454 RAJPAL KAUR 00349 PSIB0021006 1212 1212 Rejected 25/11/2023 8010932864 Aadhaar Number not Mapped to Account Number
19 PHUL PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255095 31/10/2023 ANGREJ KAUR 2611001WL009457 ANGREJ KAUR 00349 PSIB0021006 1515 1515 Rejected 25/11/2023 8010932854 Aadhaar Number not Mapped to Account Number
20 PHUL PB-11-001-015-001/47
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255097 31/10/2023 Dalveer kaur 2611001WL009457 Dalveer kaur 00349 PSIB0021006 1212 1212 Rejected 25/11/2023 8010932858 Aadhaar Number not Mapped to Account Number
21 PHUL PB-11-001-015-001/68
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255106 31/10/2023 VEERPAL KAUR 2611001WL009457 VEERPAL KAUR 00349 PSIB0021006 1818 1818 Rejected 25/11/2023 8010932863 Aadhaar Number not Mapped to Account Number
22 PHUL PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255111 31/10/2023 Kelo 2611001WL009457 Kelo 00349 PSIB0021006 1515 1515 Rejected 25/11/2023 8010932859 Aadhaar Number not Mapped to Account Number
23 PHUL PB-11-001-015-001/87
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255113 31/10/2023 Paramjit Kaur 2611001WL009457 Paramjit Kaur 00349 PSIB0021006 909 909 Rejected 25/11/2023 8010932862 Aadhaar Number not Mapped to Account Number
24 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24311020230255037 31/10/2023 Mona Rani 2611001WL009454 Mona Rani 00349 PSIB0021006 1818 1818 Rejected 25/11/2023 8010932865 Aadhaar Number not Mapped to Account Number
SubTotal 9999 9999
25 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24311020230254941 31/10/2023 Nirmal Singh 2611001WL009452 Nirmal Singh 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8010932857 NIRMAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
26 PHUL PB-11-001-004-001/1
(BURJ GILL) 		2611001000NRG24311020230255156 31/10/2023 JAGJIVAN SINGH 2611001WL009460 JAGJIVAN SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932942 JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-004-001/108
(BURJ GILL) 		2611001000NRG24311020230255152 31/10/2023 BABU SINGH 2611001WL009459 BABU SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932884 BABU SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-004-001/109
(BURJ GILL) 		2611001000NRG24311020230255157 31/10/2023 RANI KAUR 2611001WL009460 RANI KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932943 RANI PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-004-001/133
(BURJ GILL) 		2611001000NRG24311020230255153 31/10/2023 Bhola singh 2611001WL009459 Bhola singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933031 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/135
(BURJ GILL) 		2611001000NRG24311020230255158 31/10/2023 Kulwinder kaur 2611001WL009460 Kulwinder kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932893 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/160
(BURJ GILL) 		2611001000NRG24311020230255159 31/10/2023 Sukhwinder Kaur 2611001WL009460 Sukhwinder Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933033 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-004-001/173
(BURJ GILL) 		2611001000NRG24311020230255160 31/10/2023 Jasvir kaur 2611001WL009460 Jasvir kaur 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932931 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-004-001/176
(BURJ GILL) 		2611001000NRG24311020230255161 31/10/2023 Angrej Kaur 2611001WL009460 Angrej Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933039 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-004-001/187
(BURJ GILL) 		2611001000NRG24311020230255162 31/10/2023 PARAMJIT KAUR 2611001WL009460 PARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933052 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/193
(BURJ GILL) 		2611001000NRG24311020230255163 31/10/2023 KARAMJIT KAUR 2611001WL009460 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933032 KARAMJIT KAUR ICICI BANK LTD(508534)
36 PHUL PB-11-001-004-001/196
(BURJ GILL) 		2611001000NRG24311020230255164 31/10/2023 Janta Singh 2611001WL009460 Janta Singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932883 JANTA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-004-001/200
(BURJ GILL) 		2611001000NRG24311020230255165 31/10/2023 Kulwant kaur 2611001WL009460 Kulwant kaur 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932932 KULWANT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/211
(BURJ GILL) 		2611001000NRG24311020230255166 31/10/2023 Paramjeet kaur 2611001WL009460 Paramjeet kaur 00354 PUNB0135800 909 909 Processed 25/11/2023 8010933035 PARAMJIT KAUR WO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/22-A
(BURJ GILL) 		2611001000NRG24311020230255167 31/10/2023 Binder Singh 2611001WL009460 Binder Singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933064 BINDER SINGH ICICI BANK LTD(508534)
40 PHUL PB-11-001-004-001/222
(BURJ GILL) 		2611001000NRG24311020230255168 31/10/2023 Neb Singh 2611001WL009460 Neb Singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932881 NAIB SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/227
(BURJ GILL) 		2611001000NRG24311020230255170 31/10/2023 Amarjeet Kaur 2611001WL009460 Amarjeet Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933046 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/231
(BURJ GILL) 		2611001000NRG24311020230255171 31/10/2023 Kiranpal Kaur 2611001WL009460 Kiranpal Kaur 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933042 KIRANPAL KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-004-001/233
(BURJ GILL) 		2611001000NRG24311020230255172 31/10/2023 Sarabjit Kaur 2611001WL009460 Sarabjit Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933041 SARABJEET KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/28
(BURJ GILL) 		2611001000NRG24311020230255175 31/10/2023 MANJIT KAUR 2611001WL009460 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932894 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/283
(BURJ GILL) 		2611001000NRG24311020230255176 31/10/2023 kamlesh kaur 2611001WL009460 kamlesh kaur 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933069 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG24311020230255178 31/10/2023 BINDER KAUR 2611001WL009460 BINDER KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933063 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/304
(BURJ GILL) 		2611001000NRG24311020230255179 31/10/2023 Sukhdeep Kaur 2611001WL009460 Sukhdeep Kaur 00354 PUNB0135800 303 303 Processed 25/11/2023 8010933070 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 PHUL PB-11-001-004-001/313
(BURJ GILL) 		2611001000NRG24311020230255180 31/10/2023 mejar singh 2611001WL009460 mejar singh 00354 PUNB0135800 1515 1515 Processed 26/11/2023 8010932937 MEJAR SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 PHUL PB-11-001-004-001/317
(BURJ GILL) 		2611001000NRG24311020230255181 31/10/2023 darshan singh 2611001WL009460 darshan singh 00354 PUNB0135800 1515 1515 Processed 26/11/2023 8010932939 DARSHAN SINGH S/O SANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
50 PHUL PB-11-001-004-001/320
(BURJ GILL) 		2611001000NRG24311020230255182 31/10/2023 Gurditta Singh 2611001WL009460 Gurditta Singh 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933053 GURDITA SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/339
(BURJ GILL) 		2611001000NRG24311020230255183 31/10/2023 Ninder Kaur 2611001WL009460 Ninder Kaur 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010933075 NINDER KAUR PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/363
(BURJ GILL) 		2611001000NRG24311020230255184 31/10/2023 Jit Ram 2611001WL009460 Jit Ram 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933076 JIT RAM PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/51
(BURJ GILL) 		2611001000NRG24311020230255185 31/10/2023 KARNAIL KAUR 2611001WL009460 KARNAIL KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932895 KARNAIL KAUR ICICI BANK LTD(508534)
54 PHUL PB-11-001-004-001/58
(BURJ GILL) 		2611001000NRG24311020230255186 31/10/2023 GURMEET KAUR 2611001WL009460 GURMEET KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932896 GURMEET KAUR ICICI BANK LTD(508534)
55 PHUL PB-11-001-004-001/69
(BURJ GILL) 		2611001000NRG24311020230255187 31/10/2023 Amarjit kaur 2611001WL009460 Amarjit kaur 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010933038 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG24311020230255155 31/10/2023 MAJOR SINGH 2611001WL009459 MAJOR SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932897 MAJOR SINGH ICICI BANK LTD(508534)
57 PHUL PB-11-001-004-001/94
(BURJ GILL) 		2611001000NRG24311020230255188 31/10/2023 CHARAN KAUR 2611001WL009460 CHARAN KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932875 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-012-001/100
(HARNAM SINGH WALA) 		2611001000NRG24311020230255039 31/10/2023 Jaspal Kaur 2611001WL009455 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932976 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255042 31/10/2023 KARTAR KAUR 2611001WL009455 KARTAR KAUR 00354 PUNB0135800 606 606 Processed 25/11/2023 8010932866 KARTAR KAUR ICICI BANK LTD(508534)
60 PHUL PB-11-001-012-001/152
(HARNAM SINGH WALA) 		2611001000NRG24311020230255044 31/10/2023 AMARJEET KAUR 2611001WL009455 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932898 AMARJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-012-001/152
(HARNAM SINGH WALA) 		2611001000NRG24311020230255043 31/10/2023 GURTEJ SINGH 2611001WL009455 GURTEJ SINGH 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932935 GURTEJ SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-012-001/161
(HARNAM SINGH WALA) 		2611001000NRG24311020230255045 31/10/2023 JASPAL KAUR 2611001WL009455 JASPAL KAUR 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932899 JASPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-012-001/164
(HARNAM SINGH WALA) 		2611001000NRG24311020230255046 31/10/2023 RANJEET SINGH 2611001WL009455 RANJEET SINGH 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932900 RANJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
64 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255048 31/10/2023 BALVIR KAUR 2611001WL009455 BALVIR KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932874 BALVIR KAUR WO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255047 31/10/2023 Ramandeep Kaur 2611001WL009455 Ramandeep Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932977 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 PHUL PB-11-001-012-001/180
(HARNAM SINGH WALA) 		2611001000NRG24311020230255049 31/10/2023 KULWINDER KAUR 2611001WL009455 KULWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932901 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24311020230255050 31/10/2023 Jasveer Kaur 2611001WL009455 Jasveer Kaur 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932902 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG24311020230255051 31/10/2023 JASWINDER KAUR 2611001WL009455 JASWINDER KAUR 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932903 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-012-001/206
(HARNAM SINGH WALA) 		2611001000NRG24311020230255052 31/10/2023 Sukhvinder Kaur 2611001WL009455 Sukhvinder Kaur 00354 PUNB0135800 1515 1515 Processed 26/11/2023 8010932933 SUKHWINDER KAUR CANARA BANK(508532)
70 PHUL PB-11-001-012-001/234
(HARNAM SINGH WALA) 		2611001000NRG24311020230255055 31/10/2023 SUKHO KAUR 2611001WL009455 SUKHO KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932889 SUKHO KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-012-001/248
(HARNAM SINGH WALA) 		2611001000NRG24311020230255056 31/10/2023 Sukhmander Kaur 2611001WL009455 Sukhmander Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932882 SUKHMANDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-012-001/257
(HARNAM SINGH WALA) 		2611001000NRG24311020230255058 31/10/2023 Darshan Singh 2611001WL009455 Darshan Singh 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010933048 DARSHAN SINGH SO BIKA SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-012-001/258
(HARNAM SINGH WALA) 		2611001000NRG24311020230255059 31/10/2023 NAVJOT KAUR 2611001WL009455 NAVJOT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932892 NAVJOT KAUR WO MINTA SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-012-001/259
(HARNAM SINGH WALA) 		2611001000NRG24311020230255060 31/10/2023 Murti Davi 2611001WL009455 Murti Davi 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932890 MURTI DEVI WO CHARNA RAM PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-012-001/264
(HARNAM SINGH WALA) 		2611001000NRG24311020230255062 31/10/2023 RAMANDEEP KAUR 2611001WL009455 RAMANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932886 RAMANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255064 31/10/2023 SURJIT KAUR 2611001WL009455 SURJIT KAUR 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932904 SURJIT KAUR UNION BANK OF INDIA(508500)
77 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255065 31/10/2023 JASWANT KAUR 2611001WL009455 JASWANT KAUR 00354 PUNB0135800 1515 1515 Rejected 25/11/2023 8010932867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255067 31/10/2023 JASVIR KAUR 2611001WL009455 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932905 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255068 31/10/2023 Baldev Kaur 2611001WL009455 Baldev Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932880 BALDEV KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255069 31/10/2023 Sukhjeet Kaur 2611001WL009455 Sukhjeet Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932888 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-012-001/60
(HARNAM SINGH WALA) 		2611001000NRG24311020230255070 31/10/2023 Gurdeep Kaur 2611001WL009455 Gurdeep Kaur 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932934 GURDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
82 PHUL PB-11-001-012-001/62
(HARNAM SINGH WALA) 		2611001000NRG24311020230255071 31/10/2023 Parmjit Kaur 2611001WL009455 Parmjit Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932906 PARAMJIT KAUR WO NEHRU SINGH PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-012-001/64-A
(HARNAM SINGH WALA) 		2611001000NRG24311020230255072 31/10/2023 RANDEEP KAUR 2611001WL009455 RANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932907 RANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG24311020230255073 31/10/2023 Gurmit Kaur 2611001WL009455 Gurmit Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932908 GURMIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-012-001/79
(HARNAM SINGH WALA) 		2611001000NRG24311020230255074 31/10/2023 Mukhtiar Kaur 2611001WL009455 Mukhtiar Kaur 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932887 MUKHTIAR KAUR ICICI BANK LTD(508534)
86 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG24311020230255075 31/10/2023 Jaswinder Kaur 2611001WL009455 Jaswinder Kaur 00354 PUNB0135800 606 606 Processed 25/11/2023 8010933024 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-012-001/94
(HARNAM SINGH WALA) 		2611001000NRG24311020230255076 31/10/2023 Suraj Singh 2611001WL009455 Suraj Singh 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932868 SURJA SINGH HDFC BANK LTD(607152)
88 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG24311020230255077 31/10/2023 Ranjit Singh 2611001WL009455 Ranjit Singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932909 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
89 PHUL PB-11-001-027-001/100
(SELVARAH) 		2611001000NRG24311020230255116 31/10/2023 DARSHAN SINGH 2611001WL009458 DARSHAN SINGH 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932910 DARSHAN SINGH ICICI BANK LTD(508534)
90 PHUL PB-11-001-027-001/112
(SELVARAH) 		2611001000NRG24311020230255117 31/10/2023 NINDER KAUR 2611001WL009458 NINDER KAUR 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932911 NINDER KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
91 PHUL PB-11-001-027-001/121
(SELVARAH) 		2611001000NRG24311020230255118 31/10/2023 Amandeep Kaur 2611001WL009458 Amandeep Kaur 00354 PUNB0135800 909 909 Processed 25/11/2023 8010933062 AMANDEEP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-027-001/128
(SELVARAH) 		2611001000NRG24311020230255119 31/10/2023 SUKHVINDER KAUR 2611001WL009458 SUKHVINDER KAUR 00354 PUNB0135800 606 606 Processed 25/11/2023 8010932938 SUKHWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
93 PHUL PB-11-001-027-001/145
(SELVARAH) 		2611001000NRG24311020230255120 31/10/2023 INDERJIT KAUR 2611001WL009458 INDERJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932912 INDARJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-027-001/148
(SELVARAH) 		2611001000NRG24311020230255121 31/10/2023 PARAMJIT KAUR 2611001WL009458 PARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932913 PARAM JIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-027-001/16
(SELVARAH) 		2611001000NRG24311020230255122 31/10/2023 ARSHDEEP KAUR 2611001WL009458 ARSHDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932891 MISS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
96 PHUL PB-11-001-027-001/160
(SELVARAH) 		2611001000NRG24311020230255189 31/10/2023 charan kaur 2611001WL009460 charan kaur 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932914 GURCHARAN KAUR ICICI BANK LTD(508534)
97 PHUL PB-11-001-027-001/161
(SELVARAH) 		2611001000NRG24311020230255190 31/10/2023 MANGAT SINGH 2611001WL009460 MANGAT SINGH 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932929 SANGAT SO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-027-001/162
(SELVARAH) 		2611001000NRG24311020230255123 31/10/2023 MANJIT KAUR 2611001WL009458 MANJIT KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932930 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
99 PHUL PB-11-001-027-001/169
(SELVARAH) 		2611001000NRG24311020230255124 31/10/2023 AJAIB SINGH 2611001WL009458 AJAIB SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932915 AJAIB SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-027-001/175
(SELVARAH) 		2611001000NRG24311020230255125 31/10/2023 JAGGA SINGH 2611001WL009458 JAGGA SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932940 JAGGA SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-027-001/189
(SELVARAH) 		2611001000NRG24311020230255126 31/10/2023 MANDEEP KAUR 2611001WL009458 MANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 26/11/2023 8010932916 VEERPAL KAUR CANARA BANK(508532)
102 PHUL PB-11-001-027-001/193
(SELVARAH) 		2611001000NRG24311020230255127 31/10/2023 CHINDERPAL KAUR 2611001WL009458 CHINDERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932917 CHHINDERPAL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
103 PHUL PB-11-001-027-001/194
(SELVARAH) 		2611001000NRG24311020230255191 31/10/2023 AMARJEET KAUR 2611001WL009460 AMARJEET KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932869 AMARJIT KAUR ICICI BANK LTD(508534)
104 PHUL PB-11-001-027-001/200
(SELVARAH) 		2611001000NRG24311020230255128 31/10/2023 PARMJEET KAUR 2611001WL009458 PARMJEET KAUR 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932918 PARAMJEET KAUR WO KABALSINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-027-001/202
(SELVARAH) 		2611001000NRG24311020230255129 31/10/2023 HARMESH SINGH 2611001WL009458 HARMESH SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932919 HARMEL SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
106 PHUL PB-11-001-027-001/212
(SELVARAH) 		2611001000NRG24311020230255130 31/10/2023 MEET KAUR 2611001WL009458 MEET KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932920 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
107 PHUL PB-11-001-027-001/23-A
(SELVARAH) 		2611001000NRG24311020230255131 31/10/2023 SHIRA SINGH 2611001WL009458 SHIRA SINGH 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932921 SEERA SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
108 PHUL PB-11-001-027-001/258
(SELVARAH) 		2611001000NRG24311020230255132 31/10/2023 GURDEEP KAUR 2611001WL009458 GURDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932870 GURDEEP KAUR ICICI BANK LTD(508534)
109 PHUL PB-11-001-027-001/274
(SELVARAH) 		2611001000NRG24311020230255133 31/10/2023 naib singh 2611001WL009458 naib singh 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932871 NAIB SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
110 PHUL PB-11-001-027-001/277
(SELVARAH) 		2611001000NRG24311020230255134 31/10/2023 Pushvinder Kaur 2611001WL009458 Pushvinder Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932922 PUSHVINDER KAUR W/O GURDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
111 PHUL PB-11-001-027-001/278
(SELVARAH) 		2611001000NRG24311020230255135 31/10/2023 Angrej kaur 2611001WL009458 Angrej kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932872 ANGREJ KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
112 PHUL PB-11-001-027-001/28-A
(SELVARAH) 		2611001000NRG24311020230255192 31/10/2023 KULWANT SINGH 2611001WL009460 KULWANT SINGH 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932876 KULWANT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
113 PHUL PB-11-001-027-001/28-A
(SELVARAH) 		2611001000NRG24311020230255193 31/10/2023 MANPREET KAUR 2611001WL009460 MANPREET KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933028 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-027-001/285
(SELVARAH) 		2611001000NRG24311020230255136 31/10/2023 Naib Singh 2611001WL009458 Naib Singh 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933034 NAIB SINGH ICICI BANK LTD(508534)
115 PHUL PB-11-001-027-001/309
(SELVARAH) 		2611001000NRG24311020230255138 31/10/2023 JASPREET KAUR 2611001WL009458 JASPREET KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933029 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-027-001/31-A
(SELVARAH) 		2611001000NRG24311020230255139 31/10/2023 Karamjit kaur 2611001WL009458 Karamjit kaur 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010933065 KARAMJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-027-001/323
(SELVARAH) 		2611001000NRG24311020230255194 31/10/2023 CHHINDER KAUR 2611001WL009460 CHHINDER KAUR 00354 PUNB0135800 303 303 Processed 25/11/2023 8010932873 CHHINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
118 PHUL PB-11-001-027-001/386-A
(SELVARAH) 		2611001000NRG24311020230255140 31/10/2023 Amandeep Kaur 2611001WL009458 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933050 AMANDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
119 PHUL PB-11-001-027-001/406
(SELVARAH) 		2611001000NRG24311020230255195 31/10/2023 Amarjit Kaur 2611001WL009460 Amarjit Kaur 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932861 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-027-001/43-A
(SELVARAH) 		2611001000NRG24311020230255142 31/10/2023 NASIB KAUR 2611001WL009458 NASIB KAUR 00354 PUNB0135800 1515 1515 Processed 25/11/2023 8010932923 NASIB KAUR ICICI BANK LTD(508534)
121 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24311020230255143 31/10/2023 JASVIR KAUR 2611001WL009458 JASVIR KAUR 00354 PUNB0135800 909 909 Rejected 25/11/2023 8010932924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PHUL PB-11-001-027-001/60-A
(SELVARAH) 		2611001000NRG24311020230255145 31/10/2023 SARABJEET KAUR 2611001WL009458 SARABJEET KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932936 SARABJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
123 PHUL PB-11-001-027-001/602
(SELVARAH) 		2611001000NRG24311020230255147 31/10/2023 RAJWINDER KAUR 2611001WL009458 RAJWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932885 RAJWINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 PHUL PB-11-001-027-001/621
(SELVARAH) 		2611001000NRG24311020230255148 31/10/2023 KARAMJIT KAUR 2611001WL009458 KARAMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010933068 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
125 PHUL PB-11-001-027-001/63-A
(SELVARAH) 		2611001000NRG24311020230255149 31/10/2023 SWARANJIT KAUR 2611001WL009458 SWARANJIT KAUR 00354 PUNB0135800 606 606 Processed 25/11/2023 8010932925 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
126 PHUL PB-11-001-027-001/86-A
(SELVARAH) 		2611001000NRG24311020230255197 31/10/2023 HARJIT KAUR 2611001WL009460 HARJIT KAUR 00354 PUNB0135800 1818 1818 Processed 25/11/2023 8010932926 HARJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-027-001/87-A
(SELVARAH) 		2611001000NRG24311020230255150 31/10/2023 SUKHJINDER KAUR 2611001WL009458 SUKHJINDER KAUR 00354 PUNB0135800 1212 1212 Processed 25/11/2023 8010932927 SUKHJINDER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-027-001/89-A
(SELVARAH) 		2611001000NRG24311020230255151 31/10/2023 GOGAN KAUR 2611001WL009458 GOGAN KAUR 00354 PUNB0135800 909 909 Processed 25/11/2023 8010932928 GOGA KAUR ICICI BANK LTD(508534)
SubTotal 155439 155439
129 PHUL PB-11-001-011-001/65
(Gurusur) 		2611001000NRG24311020230255022 31/10/2023 Nirmal Singh 2611001WL009454 Nirmal Singh 00354 PUNB0682700 1515 1515 Processed 25/11/2023 8010933021 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24311020230255031 31/10/2023 GURJIT KAUR 2611001WL009454 GURJIT KAUR 00354 PUNB0682700 1515 1515 Processed 25/11/2023 8010933018 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
131 PHUL PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255088 31/10/2023 Bholi Kaur 2611001WL009457 Bholi Kaur 00354 PUNB0682700 909 909 Processed 25/11/2023 8010933020 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-015-001/17
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255089 31/10/2023 Manjit Kaur 2611001WL009457 Manjit Kaur 00354 PUNB0682700 1515 1515 Processed 25/11/2023 8010933004 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
133 PHUL PB-11-001-008-001/55
(DHINGARH) 		2611001000NRG24311020230254942 31/10/2023 gurmail kaur 2611001WL009452 gurmail kaur 00354 PUNB0761900 1818 1818 Processed 25/11/2023 8010933005 GURMAIL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
134 PHUL PB-11-001-012-001/222
(HARNAM SINGH WALA) 		2611001000NRG24311020230255053 31/10/2023 Jagdeep Kaur 2611001WL009455 Jagdeep Kaur 00354 PUNB0761900 1818 1818 Processed 25/11/2023 8010933006 JAGDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
135 PHUL PB-11-001-023-001/246
(RIA) 		2611001000NRG24311020230254862 31/10/2023 JASWINDER KAUR 2611001WL009451 JASWINDER KAUR 00354 PUNB0761900 606 606 Processed 25/11/2023 8010933008 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
136 PHUL PB-11-001-001-001/222
(ALLI KE) 		2611001000NRG24311020230255079 31/10/2023 Paramjit Kaur 2611001WL009456 Paramjit Kaur 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933051 MRS PARAMJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
137 PHUL PB-11-001-007-001/400
(DHAPALI) 		2611001000NRG24311020230254778 31/10/2023 Jaspal Kaur 2611001WL009447 Jaspal Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010933082 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
138 PHUL PB-11-001-008-001/90
(DHINGARH) 		2611001000NRG24311020230254966 31/10/2023 Gurmel Singh 2611001WL009452 Gurmel Singh 00415 SBIN0007522 303 303 Processed 25/11/2023 8010932998 MR GURMEL SINGH STATE BANK OF INDIA(508548)
139 PHUL PB-11-001-010-001/100
(GHANDHA BANA) 		2611001000NRG24311020230254741 31/10/2023 BINDER KAUR 2611001WL009446 BINDER KAUR 00415 SBIN0007522 909 909 Processed 25/11/2023 8010932944 MS JINDER KAUR STATE BANK OF INDIA(508548)
140 PHUL PB-11-001-010-001/101
(GHANDHA BANA) 		2611001000NRG24311020230254742 31/10/2023 Gurtej Singh 2611001WL009446 Gurtej Singh 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933030 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
141 PHUL PB-11-001-010-001/102
(GHANDHA BANA) 		2611001000NRG24311020230254743 31/10/2023 BALJIT KAUR 2611001WL009446 BALJIT KAUR 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932945 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
142 PHUL PB-11-001-010-001/107
(GHANDHA BANA) 		2611001000NRG24311020230254744 31/10/2023 Gurdeep Kaur 2611001WL009446 Gurdeep Kaur 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932946 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
143 PHUL PB-11-001-010-001/108
(GHANDHA BANA) 		2611001000NRG24311020230254745 31/10/2023 PARAMJIT KAUR 2611001WL009446 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932947 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
144 PHUL PB-11-001-010-001/110
(GHANDHA BANA) 		2611001000NRG24311020230254746 31/10/2023 KULWANT KAUR 2611001WL009446 KULWANT KAUR 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932948 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
145 PHUL PB-11-001-010-001/111
(GHANDHA BANA) 		2611001000NRG24311020230254747 31/10/2023 Basant Kaur 2611001WL009446 Basant Kaur 00415 SBIN0007522 606 606 Processed 25/11/2023 8010932949 MRS BASANT KAUR DSSO PLA 72859 STATE BANK OF INDIA(508548)
146 PHUL PB-11-001-010-001/118
(GHANDHA BANA) 		2611001000NRG24311020230254748 31/10/2023 BALJIT KAUR 2611001WL009446 BALJIT KAUR 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010932950 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
147 PHUL PB-11-001-010-001/123
(GHANDHA BANA) 		2611001000NRG24311020230254749 31/10/2023 NACHHATTAR SINGH 2611001WL009446 NACHHATTAR SINGH 00415 SBIN0007522 303 303 Processed 25/11/2023 8010932951 MR NACHHTTAR SINGH STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-010-001/124
(GHANDHA BANA) 		2611001000NRG24311020230254750 31/10/2023 PARMJIT KAUR 2611001WL009446 PARMJIT KAUR 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933072 MS PAMMI STATE BANK OF INDIA(508548)
149 PHUL PB-11-001-010-001/127
(GHANDHA BANA) 		2611001000NRG24311020230254751 31/10/2023 Manjit Kaur 2611001WL009446 Manjit Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932952 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 PHUL PB-11-001-010-001/134
(GHANDHA BANA) 		2611001000NRG24311020230254752 31/10/2023 Kulwinder Kaur 2611001WL009446 Kulwinder Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932953 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
151 PHUL PB-11-001-010-001/135
(GHANDHA BANA) 		2611001000NRG24311020230254753 31/10/2023 Malkit kaur 2611001WL009446 Malkit kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932954 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
152 PHUL PB-11-001-010-001/136
(GHANDHA BANA) 		2611001000NRG24311020230254754 31/10/2023 Rani kaur 2611001WL009446 Rani kaur 00415 SBIN0007522 606 606 Processed 25/11/2023 8010932955 MRS RANI RANI KAUR STATE BANK OF INDIA(508548)
153 PHUL PB-11-001-010-001/145
(GHANDHA BANA) 		2611001000NRG24311020230254755 31/10/2023 sukhjit kaur 2611001WL009446 sukhjit kaur 00415 SBIN0007522 909 909 Processed 25/11/2023 8010932956 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
154 PHUL PB-11-001-010-001/152
(GHANDHA BANA) 		2611001000NRG24311020230254756 31/10/2023 Jaswinder kaur 2611001WL009446 Jaswinder kaur 00415 SBIN0007522 606 606 Rejected 25/11/2023 8010932957 Aadhaar Number not Mapped to Account Number
155 PHUL PB-11-001-010-001/160
(GHANDHA BANA) 		2611001000NRG24311020230254757 31/10/2023 Rani Kaur 2611001WL009446 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932958 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 PHUL PB-11-001-010-001/162
(GHANDHA BANA) 		2611001000NRG24311020230254758 31/10/2023 Manjit Kaur 2611001WL009446 Manjit Kaur 00415 SBIN0007522 909 909 Processed 25/11/2023 8010932959 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG24311020230254759 31/10/2023 Manjinder kaur 2611001WL009446 Manjinder kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932960 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
158 PHUL PB-11-001-010-001/167
(GHANDHA BANA) 		2611001000NRG24311020230254760 31/10/2023 Gurpreet Kaur 2611001WL009446 Gurpreet Kaur 00415 SBIN0007522 909 909 Processed 25/11/2023 8010933040 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
159 PHUL PB-11-001-010-001/169
(GHANDHA BANA) 		2611001000NRG24311020230254761 31/10/2023 middo 2611001WL009446 middo 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010932961 MRS MIDO STATE BANK OF INDIA(508548)
160 PHUL PB-11-001-010-001/170
(GHANDHA BANA) 		2611001000NRG24311020230254762 31/10/2023 gurmeet Kaur 2611001WL009446 gurmeet Kaur 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933080 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
161 PHUL PB-11-001-010-001/171
(GHANDHA BANA) 		2611001000NRG24311020230254763 31/10/2023 Gurmel Kaur 2611001WL009446 Gurmel Kaur 00415 SBIN0007522 606 606 Processed 25/11/2023 8010932962 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
162 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG24311020230254764 31/10/2023 Buta Kha 2611001WL009446 Buta Kha 00415 SBIN0007522 303 303 Processed 25/11/2023 8010932963 MR BUTA KHAN STATE BANK OF INDIA(508548)
163 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG24311020230254765 31/10/2023 Gurmel Singh 2611001WL009446 Gurmel Singh 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933059 MR GURMEL SINGH STATE BANK OF INDIA(508548)
164 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24311020230254766 31/10/2023 Harbans kaur 2611001WL009446 Harbans kaur 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010932964 HARBANS KAUR ICICI BANK LTD(508534)
165 PHUL PB-11-001-010-001/177
(GHANDHA BANA) 		2611001000NRG24311020230254731 31/10/2023 Bachittar singh 2611001WL009444 Bachittar singh 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010932965 BACHATER SINGH ICICI BANK LTD(508534)
166 PHUL PB-11-001-010-001/182
(GHANDHA BANA) 		2611001000NRG24311020230254768 31/10/2023 Karmjit kaur 2611001WL009446 Karmjit kaur 00415 SBIN0007522 303 303 Processed 25/11/2023 8010932966 KARAMJIT KAUR ICICI BANK LTD(508534)
167 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24311020230254769 31/10/2023 Jasveer Kaur 2611001WL009446 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932967 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
168 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG24311020230254770 31/10/2023 Jarnail Singh 2611001WL009446 Jarnail Singh 00415 SBIN0007522 606 606 Processed 25/11/2023 8010932968 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
169 PHUL PB-11-001-010-001/185
(GHANDHA BANA) 		2611001000NRG24311020230254772 31/10/2023 Jarnail Kaur 2611001WL009446 Jarnail Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010933037 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
170 PHUL PB-11-001-010-001/187
(GHANDHA BANA) 		2611001000NRG24311020230254773 31/10/2023 Manjit Kaur 2611001WL009446 Manjit Kaur 00415 SBIN0007522 909 909 Processed 25/11/2023 8010932969 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
171 PHUL PB-11-001-010-001/188
(GHANDHA BANA) 		2611001000NRG24311020230254733 31/10/2023 Gurbachan singh 2611001WL009444 Gurbachan singh 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932970 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-010-001/189
(GHANDHA BANA) 		2611001000NRG24311020230254774 31/10/2023 Hameer kaur 2611001WL009446 Hameer kaur 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010932971 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 PHUL PB-11-001-010-001/192
(GHANDHA BANA) 		2611001000NRG24311020230254775 31/10/2023 Balwant Kaur 2611001WL009446 Balwant Kaur 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933074 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
174 PHUL PB-11-001-010-001/194
(GHANDHA BANA) 		2611001000NRG24311020230254776 31/10/2023 Manjit kaur 2611001WL009446 Manjit kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932972 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
175 PHUL PB-11-001-010-001/195
(GHANDHA BANA) 		2611001000NRG24311020230254777 31/10/2023 Kirna Kaur 2611001WL009446 Kirna Kaur 00415 SBIN0007522 1818 1818 Rejected 25/11/2023 8010932973 Aadhaar Number not Mapped to Account Number
176 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24311020230254735 31/10/2023 Charnjit Kaur 2611001WL009444 Charnjit Kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932974 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 PHUL PB-11-001-010-001/198
(GHANDHA BANA) 		2611001000NRG24311020230254734 31/10/2023 Rashpal singh 2611001WL009444 Rashpal singh 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933047 RACHPAL SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
178 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24311020230254736 31/10/2023 Harjit singh 2611001WL009444 Harjit singh 00415 SBIN0007522 303 303 Processed 25/11/2023 8010932975 MR HARJIT SINGH STATE BANK OF INDIA(508548)
179 PHUL PB-11-001-010-001/199
(GHANDHA BANA) 		2611001000NRG24311020230254737 31/10/2023 sarbjit kaur 2611001WL009444 sarbjit kaur 00415 SBIN0007522 606 606 Processed 25/11/2023 8010933073 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
180 PHUL PB-11-001-025-001/108
(SANDHU KHURD) 		2611001000NRG24311020230254709 31/10/2023 KARAMJIT KAUR 2611001WL009442 KARAMJIT KAUR 00415 SBIN0007522 1212 1212 Rejected 25/11/2023 8010933025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PHUL PB-11-001-025-001/119
(SANDHU KHURD) 		2611001000NRG24311020230254711 31/10/2023 TEZ KAUR 2611001WL009442 TEZ KAUR 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932855 TEJ KAUR ICICI BANK LTD(508534)
182 PHUL PB-11-001-025-001/121
(SANDHU KHURD) 		2611001000NRG24311020230254724 31/10/2023 VEERU KHAN 2611001WL009443 VEERU KHAN 00415 SBIN0007522 1212 1212 Processed 25/11/2023 8010933079 MR BIR KHAN STATE BANK OF INDIA(508548)
183 PHUL PB-11-001-025-001/124
(SANDHU KHURD) 		2611001000NRG24311020230254712 31/10/2023 REHAANA 2611001WL009442 REHAANA 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010933026 MS RIHANA STATE BANK OF INDIA(508548)
184 PHUL PB-11-001-025-001/139
(SANDHU KHURD) 		2611001000NRG24311020230254713 31/10/2023 Sukhpreet Kaur 2611001WL009442 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933049 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
185 PHUL PB-11-001-025-001/158
(SANDHU KHURD) 		2611001000NRG24311020230254715 31/10/2023 Sukhvir Kaur 2611001WL009442 Sukhvir Kaur 00415 SBIN0007522 303 303 Processed 25/11/2023 8010933043 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
186 PHUL PB-11-001-025-001/206
(SANDHU KHURD) 		2611001000NRG24311020230254720 31/10/2023 MANDEEP KAUR 2611001WL009442 MANDEEP KAUR 00415 SBIN0007522 1212 1212 Processed 26/11/2023 8010933060 MANDEEP KAUR CANARA BANK(508532)
187 PHUL PB-11-001-025-001/21-A
(SANDHU KHURD) 		2611001000NRG24311020230254726 31/10/2023 GAGAD SINGH 2611001WL009443 GAGAD SINGH 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010933036 MR GAGARH SINGH STATE BANK OF INDIA(508548)
188 PHUL PB-11-001-025-001/25
(SANDHU KHURD) 		2611001000NRG24311020230254727 31/10/2023 Satnam Singh 2611001WL009443 Satnam Singh 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933044 MR SATNAM SINGH STATE BANK OF INDIA(508548)
189 PHUL PB-11-001-025-001/36-A
(SANDHU KHURD) 		2611001000NRG24311020230254721 31/10/2023 Karamji kaur 2611001WL009442 Karamji kaur 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010933071 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
190 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG24311020230254722 31/10/2023 HARJIT KAUR 2611001WL009442 HARJIT KAUR 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933027 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
191 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24311020230254723 31/10/2023 PARMJIT KAUR 2611001WL009442 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 25/11/2023 8010933067 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
192 PHUL PB-11-001-025-001/67-A
(SANDHU KHURD) 		2611001000NRG24311020230254728 31/10/2023 PARSA SINGH 2611001WL009443 PARSA SINGH 00415 SBIN0007522 606 606 Processed 25/11/2023 8010932941 MR PARSA SINGH STATE BANK OF INDIA(508548)
193 PHUL PB-11-001-025-001/90-A
(SANDHU KHURD) 		2611001000NRG24311020230254729 31/10/2023 Darshan Singh 2611001WL009443 Darshan Singh 00415 SBIN0007522 909 909 Processed 25/11/2023 8010933077 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
194 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24311020230254730 31/10/2023 Gurmail singh 2611001WL009443 Gurmail singh 00415 SBIN0007522 1515 1515 Processed 25/11/2023 8010932856 GURMAIL SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 72720 72720
195 PHUL PB-11-001-011-001/11-A
(Gurusur) 		2611001000NRG24311020230254979 31/10/2023 paramjit kaur 2611001WL009454 paramjit kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932989 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
196 PHUL PB-11-001-011-001/113
(Gurusur) 		2611001000NRG24311020230254980 31/10/2023 JASPAL KAUR 2611001WL009454 JASPAL KAUR 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932705 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
197 PHUL PB-11-001-011-001/121
(Gurusur) 		2611001000NRG24311020230254981 31/10/2023 Avtar Kaur 2611001WL009454 Avtar Kaur 00415 SBIN0050047 1818 1818 Rejected 25/11/2023 8010932706 Aadhaar Number not Mapped to Account Number
198 PHUL PB-11-001-011-001/122
(Gurusur) 		2611001000NRG24311020230254982 31/10/2023 GURPREET SINGH 2611001WL009454 GURPREET SINGH 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932990 GURPREET SINGH HDFC BANK LTD(607152)
199 PHUL PB-11-001-011-001/123
(Gurusur) 		2611001000NRG24311020230254983 31/10/2023 BHOLI KAUR 2611001WL009454 BHOLI KAUR 00415 SBIN0050047 303 303 Processed 25/11/2023 8010932707 MRS BHOLI STATE BANK OF INDIA(508548)
200 PHUL PB-11-001-011-001/124
(Gurusur) 		2611001000NRG24311020230254984 31/10/2023 Harjit Kaur 2611001WL009454 Harjit Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932708 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
201 PHUL PB-11-001-011-001/127
(Gurusur) 		2611001000NRG24311020230254985 31/10/2023 virpal kaur 2611001WL009454 virpal kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932804 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
202 PHUL PB-11-001-011-001/135
(Gurusur) 		2611001000NRG24311020230254986 31/10/2023 sukhwinder kaur 2611001WL009454 sukhwinder kaur 00415 SBIN0050047 606 606 Processed 25/11/2023 8010932709 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
203 PHUL PB-11-001-011-001/137
(Gurusur) 		2611001000NRG24311020230254987 31/10/2023 Parmjit Kaur 2611001WL009454 Parmjit Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932710 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
204 PHUL PB-11-001-011-001/148
(Gurusur) 		2611001000NRG24311020230254989 31/10/2023 Karamjit Kaur 2611001WL009454 Karamjit Kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932805 MRS KARAMJIT KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
205 PHUL PB-11-001-011-001/149
(Gurusur) 		2611001000NRG24311020230254990 31/10/2023 Baljit Kaur 2611001WL009454 Baljit Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932712 MS BALJIT KAUR STATE BANK OF INDIA(508548)
206 PHUL PB-11-001-011-001/15-A
(Gurusur) 		2611001000NRG24311020230254991 31/10/2023 Parminder kaur 2611001WL009454 Parminder kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932821 MS PARWINDER KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-011-001/150
(Gurusur) 		2611001000NRG24311020230254992 31/10/2023 CHARANJIT KAUR 2611001WL009454 CHARANJIT KAUR 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932985 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-011-001/153
(Gurusur) 		2611001000NRG24311020230254993 31/10/2023 Manjit Kaur 2611001WL009454 Manjit Kaur 00415 SBIN0050047 1212 1212 Rejected 25/11/2023 8010932713 Aadhaar Number not Mapped to Account Number
209 PHUL PB-11-001-011-001/155
(Gurusur) 		2611001000NRG24311020230254994 31/10/2023 MANJIT KAUR 2611001WL009454 MANJIT KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932714 MRS MANJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
210 PHUL PB-11-001-011-001/158
(Gurusur) 		2611001000NRG24311020230254995 31/10/2023 Surjit kaur 2611001WL009454 Surjit kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932715 SURJIT KAUR ICICI BANK LTD(508534)
211 PHUL PB-11-001-011-001/159
(Gurusur) 		2611001000NRG24311020230254996 31/10/2023 Manjit kaur 2611001WL009454 Manjit kaur 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
212 PHUL PB-11-001-011-001/160
(Gurusur) 		2611001000NRG24311020230254997 31/10/2023 Nasib Kaur 2611001WL009454 Nasib Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932717 MRS NASIB KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24311020230254999 31/10/2023 Jasvir Kaur 2611001WL009454 Jasvir Kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932814 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-011-001/168
(Gurusur) 		2611001000NRG24311020230255000 31/10/2023 Gurmit Kaur 2611001WL009454 Gurmit Kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932718 GURMEET KAUR ICICI BANK LTD(508534)
215 PHUL PB-11-001-011-001/171
(Gurusur) 		2611001000NRG24311020230255001 31/10/2023 Karmjit kaur 2611001WL009454 Karmjit kaur 00415 SBIN0050047 1818 1818 Rejected 25/11/2023 8010932807 Aadhaar Number not Mapped to Account Number
216 PHUL PB-11-001-011-001/172
(Gurusur) 		2611001000NRG24311020230255002 31/10/2023 Parkash Singh 2611001WL009454 Parkash Singh 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932837 MR PARKASH SINGH STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-011-001/180
(Gurusur) 		2611001000NRG24311020230255003 31/10/2023 Harpreet Kaur 2611001WL009454 Harpreet Kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932801 MRS HARPREET KAUR WO SAMSHER SINGH STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-011-001/181
(Gurusur) 		2611001000NRG24311020230255004 31/10/2023 Gurpreet Kaur 2611001WL009454 Gurpreet Kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932824 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-011-001/192
(Gurusur) 		2611001000NRG24311020230255006 31/10/2023 RAJPAL KAUR 2611001WL009454 RAJPAL KAUR 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932988 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
220 PHUL PB-11-001-011-001/194
(Gurusur) 		2611001000NRG24311020230255007 31/10/2023 KARAMJIT KAUR 2611001WL009454 KARAMJIT KAUR 00415 SBIN0050047 303 303 Processed 25/11/2023 8010933019 MR KARAMJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
221 PHUL PB-11-001-011-001/26-A
(Gurusur) 		2611001000NRG24311020230255009 31/10/2023 Karamjeet kaur 2611001WL009454 Karamjeet kaur 00415 SBIN0050047 606 606 Rejected 25/11/2023 8010932800 Aadhaar Number not Mapped to Account Number
222 PHUL PB-11-001-011-001/31-A
(Gurusur) 		2611001000NRG24311020230255010 31/10/2023 Charnjit Kaur 2611001WL009454 Charnjit Kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932719 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-011-001/40
(Gurusur) 		2611001000NRG24311020230255011 31/10/2023 VEERPAL KAUR 2611001WL009454 VEERPAL KAUR 00415 SBIN0050047 606 606 Rejected 25/11/2023 8010932720 Aadhaar Number not Mapped to Account Number
224 PHUL PB-11-001-011-001/42
(Gurusur) 		2611001000NRG24311020230255012 31/10/2023 GAGANDEEP KAUR 2611001WL009454 GAGANDEEP KAUR 00415 SBIN0050047 909 909 Rejected 25/11/2023 8010932721 Aadhaar Number not Mapped to Account Number
225 PHUL PB-11-001-011-001/43
(Gurusur) 		2611001000NRG24311020230255013 31/10/2023 AMARJIT KAUR 2611001WL009454 AMARJIT KAUR 00415 SBIN0050047 606 606 Processed 25/11/2023 8010932722 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 PHUL PB-11-001-011-001/51
(Gurusur) 		2611001000NRG24311020230255015 31/10/2023 GURDEEP KAUR 2611001WL009454 GURDEEP KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932723 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-011-001/52
(Gurusur) 		2611001000NRG24311020230255016 31/10/2023 SARBJIT KAUR 2611001WL009454 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Rejected 25/11/2023 8010932724 Aadhaar Number not Mapped to Account Number
228 PHUL PB-11-001-011-001/56
(Gurusur) 		2611001000NRG24311020230255018 31/10/2023 DALJIT KAUR 2611001WL009454 DALJIT KAUR 00415 SBIN0050047 909 909 Rejected 25/11/2023 8010932726 Aadhaar Number not Mapped to Account Number
229 PHUL PB-11-001-011-001/57
(Gurusur) 		2611001000NRG24311020230255019 31/10/2023 GULAB SINGH 2611001WL009454 GULAB SINGH 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932991 MR GULAB SINGH STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-011-001/62
(Gurusur) 		2611001000NRG24311020230255021 31/10/2023 SARBJIT KAUR 2611001WL009454 SARBJIT KAUR 00415 SBIN0050047 909 909 Rejected 25/11/2023 8010932727 Aadhaar Number not Mapped to Account Number
231 PHUL PB-11-001-011-001/67
(Gurusur) 		2611001000NRG24311020230255023 31/10/2023 JASVEER KAUR 2611001WL009454 JASVEER KAUR 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932728 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
232 PHUL PB-11-001-011-001/70-A
(Gurusur) 		2611001000NRG24311020230255024 31/10/2023 RANJIT KAUR 2611001WL009454 RANJIT KAUR 00415 SBIN0050047 606 606 Rejected 25/11/2023 8010932729 Aadhaar Number not Mapped to Account Number
233 PHUL PB-11-001-011-001/71
(Gurusur) 		2611001000NRG24311020230255025 31/10/2023 RAJ KAUR 2611001WL009454 RAJ KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932730 RAJ KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 PHUL PB-11-001-011-001/72-A
(Gurusur) 		2611001000NRG24311020230255026 31/10/2023 KARAMJIT KAUR 2611001WL009454 KARAMJIT KAUR 00415 SBIN0050047 1515 1515 Rejected 25/11/2023 8010932731 Aadhaar Number not Mapped to Account Number
235 PHUL PB-11-001-011-001/83-A
(Gurusur) 		2611001000NRG24311020230255027 31/10/2023 KARAMJIT KAUR 2611001WL009454 KARAMJIT KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932732 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
236 PHUL PB-11-001-011-001/84-A
(Gurusur) 		2611001000NRG24311020230255028 31/10/2023 DIPTA SINGH 2611001WL009454 DIPTA SINGH 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932733 DIPTA SINGH ICICI BANK LTD(508534)
237 PHUL PB-11-001-011-001/90
(Gurusur) 		2611001000NRG24311020230255030 31/10/2023 HARPREET KAUR 2611001WL009454 HARPREET KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932734 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
238 PHUL PB-11-001-011-001/94-A
(Gurusur) 		2611001000NRG24311020230255032 31/10/2023 Nasib kaur 2611001WL009454 Nasib kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932735 MRS NASIB KAUR STATE BANK OF INDIA(508548)
239 PHUL PB-11-001-011-001/95-A
(Gurusur) 		2611001000NRG24311020230255033 31/10/2023 SARBJIT KAUR 2611001WL009454 SARBJIT KAUR 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932736 MRS SARABIJIT KAUR STATE BANK OF INDIA(508548)
240 PHUL PB-11-001-011-001/99-A
(Gurusur) 		2611001000NRG24311020230255034 31/10/2023 JAGSIR SINGH 2611001WL009454 JAGSIR SINGH 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932737 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
241 PHUL PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255083 31/10/2023 ROOP SINGH 2611001WL009457 ROOP SINGH 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932740 MR ROOP SINGH STATE BANK OF INDIA(508548)
242 PHUL PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255084 31/10/2023 Gurdev Singh 2611001WL009457 Gurdev Singh 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932842 MR GURDEV SINGH STATE BANK OF INDIA(508548)
243 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255086 31/10/2023 Buta Singh 2611001WL009457 Buta Singh 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932741 BUTA SINGH ICICI BANK LTD(508534)
244 PHUL PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255087 31/10/2023 Rani Kaur 2611001WL009457 Rani Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932742 MRS RANI STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255091 31/10/2023 Gurmail Singh 2611001WL009457 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932743 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255092 31/10/2023 Sukhdev Singh 2611001WL009457 Sukhdev Singh 00415 SBIN0050047 1515 1515 Rejected 25/11/2023 8010932744 Aadhaar Number not Mapped to Account Number
247 PHUL PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255093 31/10/2023 Gurdeep kaur 2611001WL009457 Gurdeep kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932745 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255094 31/10/2023 Simranjeet kaur 2611001WL009457 Simranjeet kaur 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932746 MRS SIMARANJIT KAUR WO KULJINDER SINGH STATE BANK OF INDIA(508548)
249 PHUL PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255096 31/10/2023 Karmjeet kaur 2611001WL009457 Karmjeet kaur 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932747 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
250 PHUL PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255101 31/10/2023 Harpreet Kaur 2611001WL009457 Harpreet Kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932749 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-015-001/50
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255102 31/10/2023 Jaspreet kaur 2611001WL009457 Jaspreet kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932750 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
252 PHUL PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255103 31/10/2023 Simarjit kaur 2611001WL009457 Simarjit kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932751 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
253 PHUL PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255105 31/10/2023 KRISHANA KAUR 2611001WL009457 KRISHANA KAUR 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010932994 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255107 31/10/2023 Kali Kaur 2611001WL009457 Kali Kaur 00415 SBIN0050047 606 606 Processed 25/11/2023 8010932752 MRS KALI KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255108 31/10/2023 Manpreet Kaur 2611001WL009457 Manpreet Kaur 00415 SBIN0050047 1818 1818 Rejected 25/11/2023 8010932753 Aadhaar Number not Mapped to Account Number
256 PHUL PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255109 31/10/2023 Sarbjit Kaur 2611001WL009457 Sarbjit Kaur 00415 SBIN0050047 1515 1515 Rejected 25/11/2023 8010932754 Aadhaar Number not Mapped to Account Number
257 PHUL PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255110 31/10/2023 Jasvir Kaur 2611001WL009457 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932755 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
258 PHUL PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255112 31/10/2023 Surjit Kaur 2611001WL009457 Surjit Kaur 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932803 MRS SURJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255114 31/10/2023 Jaswant Singh 2611001WL009457 Jaswant Singh 00415 SBIN0050047 1515 1515 Processed 25/11/2023 8010933013 MR JASWANT SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255115 31/10/2023 Jaspal Kaur 2611001WL009457 Jaspal Kaur 00415 SBIN0050047 1212 1212 Processed 25/11/2023 8010932844 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-017-001/13
(KOTHE PIPPLI) 		2611001000NRG24311020230255035 31/10/2023 Baljinder singh 2611001WL009454 Baljinder singh 00415 SBIN0050047 909 909 Processed 25/11/2023 8010932840 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24311020230255036 31/10/2023 Amrik singh 2611001WL009454 Amrik singh 00415 SBIN0050047 1212 1212 Rejected 25/11/2023 8010932839 Aadhaar Number not Mapped to Account Number
263 PHUL PB-11-001-017-001/6
(KOTHE PIPPLI) 		2611001000NRG24311020230255038 31/10/2023 Gulab Kaur 2611001WL009454 Gulab Kaur 00415 SBIN0050047 1818 1818 Processed 25/11/2023 8010932848 MRS GULAB KAUR STATE BANK OF INDIA(508548)
SubTotal 93324 93324
264 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG24311020230254906 31/10/2023 Darshan Khan 2611001WL009452 Darshan Khan 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932877 MR DARSHAN KHAN STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG24311020230254907 31/10/2023 HARPREET KAUR 2611001WL009452 HARPREET KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933056 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-008-001/13
(DHINGARH) 		2611001000NRG24311020230254908 31/10/2023 REKHA SINGH 2611001WL009452 REKHA SINGH 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010933084 RIKHA SINGH ICICI BANK LTD(508534)
267 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG24311020230254914 31/10/2023 JASPREET KAUR 2611001WL009452 JASPREET KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933066 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-008-001/15
(DHINGARH) 		2611001000NRG24311020230254915 31/10/2023 Major Singh 2611001WL009452 Major Singh 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933085 MAJOR SINGH ICICI BANK LTD(508534)
269 PHUL PB-11-001-008-001/158
(DHINGARH) 		2611001000NRG24311020230254917 31/10/2023 VIRPAL KAUR 2611001WL009452 VIRPAL KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010933078 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-008-001/18
(DHINGARH) 		2611001000NRG24311020230254918 31/10/2023 JEET KAUR 2611001WL009452 JEET KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933086 MRS JEET0 KAUR STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-008-001/24
(DHINGARH) 		2611001000NRG24311020230254920 31/10/2023 NATHA SINGH 2611001WL009452 NATHA SINGH 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932796 NATHA SINGH ICICI BANK LTD(508534)
272 PHUL PB-11-001-008-001/26
(DHINGARH) 		2611001000NRG24311020230254921 31/10/2023 Parmjeet Kaur 2611001WL009452 Parmjeet Kaur 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932690 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
273 PHUL PB-11-001-008-001/27
(DHINGARH) 		2611001000NRG24311020230254922 31/10/2023 ANTAR 2611001WL009452 ANTAR 00415 SBIN0050055 909 909 Processed 25/11/2023 8010932691 MR ANTER SINGH STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-008-001/28
(DHINGARH) 		2611001000NRG24311020230254923 31/10/2023 Satpal Singh 2611001WL009452 Satpal Singh 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932692 MR SATPAL SINGH STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-008-001/29
(DHINGARH) 		2611001000NRG24311020230254924 31/10/2023 Baljit Kaur 2611001WL009452 Baljit Kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932693 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
276 PHUL PB-11-001-008-001/3-A
(DHINGARH) 		2611001000NRG24311020230254925 31/10/2023 Kirnjit kaur 2611001WL009452 Kirnjit kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932694 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24311020230254926 31/10/2023 Basant Kaur 2611001WL009452 Basant Kaur 00415 SBIN0050055 1818 1818 Rejected 25/11/2023 8010932695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24311020230254927 31/10/2023 HANSRAJ SINGH 2611001WL009452 HANSRAJ SINGH 00415 SBIN0050055 1212 1212 Rejected 25/11/2023 8010932831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PHUL PB-11-001-008-001/35
(DHINGARH) 		2611001000NRG24311020230254928 31/10/2023 Manjit kaur 2611001WL009452 Manjit kaur 00415 SBIN0050055 303 303 Processed 25/11/2023 8010932696 MRS MANJEET KAUR WO HANS RAJ KAUR STATE BANK OF INDIA(508548)
280 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG24311020230254930 31/10/2023 Karmjit kaur 2611001WL009452 Karmjit kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932697 KARAMJIT KAUR IDBI BANK(607095)
281 PHUL PB-11-001-008-001/39
(DHINGARH) 		2611001000NRG24311020230254931 31/10/2023 Jal Kaur 2611001WL009452 Jal Kaur 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932698 JALOR KAUR ICICI BANK LTD(508534)
282 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG24311020230254934 31/10/2023 Sukhpal kaur 2611001WL009452 Sukhpal kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932878 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
283 PHUL PB-11-001-008-001/46
(DHINGARH) 		2611001000NRG24311020230254936 31/10/2023 BINDER KAUR 2611001WL009452 BINDER KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932983 BINDAR KAUR HDFC BANK LTD(607152)
284 PHUL PB-11-001-008-001/47
(DHINGARH) 		2611001000NRG24311020230254937 31/10/2023 Hakam Singh 2611001WL009452 Hakam Singh 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932699 MR HAKAM SINGH STATE BANK OF INDIA(508548)
285 PHUL PB-11-001-008-001/49
(DHINGARH) 		2611001000NRG24311020230254938 31/10/2023 Sarbjit kaur 2611001WL009452 Sarbjit kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932700 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
286 PHUL PB-11-001-008-001/51
(DHINGARH) 		2611001000NRG24311020230254939 31/10/2023 Manjit kaur 2611001WL009452 Manjit kaur 00415 SBIN0050055 606 606 Processed 25/11/2023 8010932979 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
287 PHUL PB-11-001-008-001/52
(DHINGARH) 		2611001000NRG24311020230254940 31/10/2023 Karmjit kaur 2611001WL009452 Karmjit kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932798 MR KARAMJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
288 PHUL PB-11-001-008-001/58
(DHINGARH) 		2611001000NRG24311020230254943 31/10/2023 kiranjit kaur 2611001WL009452 kiranjit kaur 00415 SBIN0050055 909 909 Processed 25/11/2023 8010932797 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
289 PHUL PB-11-001-008-001/60
(DHINGARH) 		2611001000NRG24311020230254945 31/10/2023 Parmjit kaur 2611001WL009452 Parmjit kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932701 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
290 PHUL PB-11-001-008-001/61
(DHINGARH) 		2611001000NRG24311020230254946 31/10/2023 Bholo kaur 2611001WL009452 Bholo kaur 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932702 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
291 PHUL PB-11-001-008-001/62
(DHINGARH) 		2611001000NRG24311020230254947 31/10/2023 Sarbjit Kaur 2611001WL009452 Sarbjit Kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932703 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-008-001/66
(DHINGARH) 		2611001000NRG24311020230254948 31/10/2023 Gurwinder Kaur 2611001WL009452 Gurwinder Kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932879 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
293 PHUL PB-11-001-008-001/67
(DHINGARH) 		2611001000NRG24311020230254949 31/10/2023 Harbans Kaur 2611001WL009452 Harbans Kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932799 HARBANS KAUR ICICI BANK LTD(508534)
294 PHUL PB-11-001-008-001/70
(DHINGARH) 		2611001000NRG24311020230254950 31/10/2023 Basakha Singh 2611001WL009452 Basakha Singh 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010933001 MR BASAKHA SINGH STATE BANK OF INDIA(508548)
295 PHUL PB-11-001-008-001/72
(DHINGARH) 		2611001000NRG24311020230254952 31/10/2023 Pyara singh 2611001WL009452 Pyara singh 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932802 PIARA SINGH ICICI BANK LTD(508534)
296 PHUL PB-11-001-008-001/78
(DHINGARH) 		2611001000NRG24311020230254956 31/10/2023 Sukhwinder Kaur 2611001WL009452 Sukhwinder Kaur 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932819 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
297 PHUL PB-11-001-008-001/82
(DHINGARH) 		2611001000NRG24311020230254960 31/10/2023 Veerpal Kaur 2611001WL009452 Veerpal Kaur 00415 SBIN0050055 909 909 Processed 25/11/2023 8010932818 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
298 PHUL PB-11-001-008-001/90
(DHINGARH) 		2611001000NRG24311020230254967 31/10/2023 Gyan Kaur 2611001WL009452 Gyan Kaur 00415 SBIN0050055 909 909 Processed 25/11/2023 8010932816 GYAN KAUR HDFC BANK LTD(607152)
299 PHUL PB-11-001-008-001/92
(DHINGARH) 		2611001000NRG24311020230254968 31/10/2023 Nihal Singh 2611001WL009452 Nihal Singh 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932813 NIHAL SINGH ICICI BANK LTD(508534)
300 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24311020230254969 31/10/2023 Gurmail Singh 2611001WL009453 Gurmail Singh 00415 SBIN0050055 1818 1818 Rejected 25/11/2023 8010932999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PHUL PB-11-001-009-001/137
(DULLE WALA) 		2611001000NRG24311020230254971 31/10/2023 Jagsir Singh 2611001WL009453 Jagsir Singh 00415 SBIN0050055 1818 1818 Rejected 25/11/2023 8010932827 Aadhaar Number not Mapped to Account Number
302 PHUL PB-11-001-012-001/110
(HARNAM SINGH WALA) 		2611001000NRG24311020230255040 31/10/2023 Gurmit Singh 2611001WL009455 Gurmit Singh 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932738 MR GURMIT SINGH STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG24311020230255054 31/10/2023 Kartar Ram 2611001WL009455 Kartar Ram 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933054 KARTAR RAM SOLAL RAM PUNJAB NATIONAL BANK(508568)
304 PHUL PB-11-001-012-001/261
(HARNAM SINGH WALA) 		2611001000NRG24311020230255061 31/10/2023 Manpreet Kaur 2611001WL009455 Manpreet Kaur 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010933000 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
305 PHUL PB-11-001-023-001/26
(RIA) 		2611001000NRG24311020230254865 31/10/2023 SUKHPAL KAUR 2611001WL009451 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932777 MR GURJANT SINGH SO BHURA SINGH S STATE BANK OF INDIA(508548)
306 PHUL PB-11-001-023-001/284
(RIA) 		2611001000NRG24311020230254867 31/10/2023 Malkit Kaur 2611001WL009451 Malkit Kaur 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932996 Malkit Kaur INDUSIND BANK(607189)
307 PHUL PB-11-001-023-001/36
(RIA) 		2611001000NRG24311020230254876 31/10/2023 JASVEER KAUR 2611001WL009451 JASVEER KAUR 00415 SBIN0050055 1212 1212 Processed 25/11/2023 8010932780 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 PHUL PB-11-001-023-001/37
(RIA) 		2611001000NRG24311020230254877 31/10/2023 JASPAL KAUR 2611001WL009451 JASPAL KAUR 00415 SBIN0050055 1515 1515 Processed 25/11/2023 8010932781 MR JASPAL KAUR STATE BANK OF INDIA(508548)
309 PHUL PB-11-001-023-001/39
(RIA) 		2611001000NRG24311020230254879 31/10/2023 PARO KAUR 2611001WL009451 PARO KAUR 00415 SBIN0050055 1818 1818 Processed 25/11/2023 8010932992 MRS PIYARO WO DALBAG SINGH PIYARO STATE BANK OF INDIA(508548)
SubTotal 66660 66660
310 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255098 31/10/2023 Jagga Singh 2611001WL009457 Jagga Singh 00415 SBIN0050059 303 303 Rejected 25/11/2023 8010932826 Aadhaar Number not Mapped to Account Number
311 PHUL PB-11-001-015-001/48
(KOTHE MAHA SINGH WALA) 		2611001000NRG24311020230255099 31/10/2023 sarbjeet kaur 2611001WL009457 sarbjeet kaur 00415 SBIN0050059 909 909 Processed 25/11/2023 8010932748 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
312 PHUL PB-11-001-012-001/269
(HARNAM SINGH WALA) 		2611001000NRG24311020230255063 31/10/2023 Sonu Kaur 2611001WL009455 Sonu Kaur 00415 SBIN0050433 1515 1515 Processed 25/11/2023 8010933014 SONU KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
313 PHUL PB-11-001-011-001/140
(Gurusur) 		2611001000NRG24311020230254988 31/10/2023 SUKHWINDER KAUR 2611001WL009454 SUKHWINDER KAUR 00415 SBIN0050840 1212 1212 Rejected 25/11/2023 8010932711 Aadhaar Number not Mapped to Account Number
314 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24311020230255005 31/10/2023 PARAMJIT KAUR 2611001WL009454 PARAMJIT KAUR 00415 SBIN0050840 1212 1212 Processed 25/11/2023 8010932987 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
315 PHUL PB-11-001-011-001/45
(Gurusur) 		2611001000NRG24311020230255014 31/10/2023 RAWINDER KAUR 2611001WL009454 RAWINDER KAUR 00415 SBIN0050840 1818 1818 Processed 25/11/2023 8010932986 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
316 PHUL PB-11-001-011-001/53
(Gurusur) 		2611001000NRG24311020230255017 31/10/2023 JASVEER KAUR 2611001WL009454 JASVEER KAUR 00415 SBIN0050840 1515 1515 Rejected 25/11/2023 8010932725 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
317 PHUL PB-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24311020230254976 31/10/2023 Kulwinder kaur 2611001WL009453 Kulwinder kaur 00415 SBIN0051085 1818 1818 Rejected 25/11/2023 8010932704 Aadhaar Number not Mapped to Account Number
318 PHUL PB-11-001-009-001/92
(DULLE WALA) 		2611001000NRG24311020230254978 31/10/2023 jagsir singh 2611001WL009453 jagsir singh 00415 SBIN0051085 909 909 Processed 25/11/2023 8010932829 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
319 PHUL PB-11-001-001-001/152-A
(ALLI KE) 		2611001000NRG24311020230255078 31/10/2023 JEET SINGH 2611001WL009456 JEET SINGH 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932843 JEET SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
320 PHUL PB-11-001-001-001/401
(ALLI KE) 		2611001000NRG24311020230255080 31/10/2023 Ramandeep Kaur 2611001WL009456 Ramandeep Kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932845 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 PHUL PB-11-001-001-001/406
(ALLI KE) 		2611001000NRG24311020230255081 31/10/2023 Rani Kaur 2611001WL009456 Rani Kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933058 RANI KAUR WO BAGGA SINGH PUNJAB GRAMIN BANK(607138)
322 PHUL PB-11-001-001-001/432
(ALLI KE) 		2611001000NRG24311020230255082 31/10/2023 VEERPAL KAUR 2611001WL009456 VEERPAL KAUR 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933081 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
323 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG24311020230254910 31/10/2023 Paramjeet Kaur 2611001WL009452 Paramjeet Kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010933015 MRS PARAMJIT KAUR WO JAGROOP KHAN STATE BANK OF INDIA(508548)
324 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG24311020230254911 31/10/2023 Paramjit Kaur 2611001WL009452 Paramjit Kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 PHUL PB-11-001-008-001/22
(DHINGARH) 		2611001000NRG24311020230254919 31/10/2023 KEWAL SINGH 2611001WL009452 KEWAL SINGH 00415 SBIN0051086 909 909 Processed 25/11/2023 8010933087 MR KEWAL SINGH STATE BANK OF INDIA(508548)
326 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG24311020230254929 31/10/2023 Darso 2611001WL009452 Darso 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933055 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
327 PHUL PB-11-001-008-001/59
(DHINGARH) 		2611001000NRG24311020230254944 31/10/2023 Balwinder Kaur 2611001WL009452 Balwinder Kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010933009 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
328 PHUL PB-11-001-008-001/80
(DHINGARH) 		2611001000NRG24311020230254957 31/10/2023 Kulwinder Kaur 2611001WL009452 Kulwinder Kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932808 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
329 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24311020230254958 31/10/2023 Jagraj Singh 2611001WL009452 Jagraj Singh 00415 SBIN0051086 606 606 Processed 25/11/2023 8010932809 MR JOGRAJ SINGH STATE BANK OF INDIA(508548)
330 PHUL PB-11-001-008-001/81
(DHINGARH) 		2611001000NRG24311020230254959 31/10/2023 Manjit kaur 2611001WL009452 Manjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010933007 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 PHUL PB-11-001-008-001/83
(DHINGARH) 		2611001000NRG24311020230254961 31/10/2023 Kulwinder Kaur 2611001WL009452 Kulwinder Kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932838 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
332 PHUL PB-11-001-008-001/84
(DHINGARH) 		2611001000NRG24311020230254962 31/10/2023 Rani Kaur 2611001WL009452 Rani Kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010933011 MRS RANI KAUR STATE BANK OF INDIA(508548)
333 PHUL PB-11-001-008-001/85
(DHINGARH) 		2611001000NRG24311020230254963 31/10/2023 Shinder Kaur 2611001WL009452 Shinder Kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010933012 MRS SINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
334 PHUL PB-11-001-008-001/87
(DHINGARH) 		2611001000NRG24311020230254964 31/10/2023 Amar Singh 2611001WL009452 Amar Singh 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010933010 MR AMAR SINGH STATE BANK OF INDIA(508548)
335 PHUL PB-11-001-023-001/102
(RIA) 		2611001000NRG24311020230254833 31/10/2023 charanjit kaur 2611001WL009451 charanjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932756 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
336 PHUL PB-11-001-023-001/105
(RIA) 		2611001000NRG24311020230254834 31/10/2023 Gurmail kaur 2611001WL009451 Gurmail kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932795 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
337 PHUL PB-11-001-023-001/108
(RIA) 		2611001000NRG24311020230254835 31/10/2023 Amarjit kaur 2611001WL009451 Amarjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932993 AMARJIT KAUR ICICI BANK LTD(508534)
338 PHUL PB-11-001-023-001/113
(RIA) 		2611001000NRG24311020230254836 31/10/2023 Kirna 2611001WL009451 Kirna 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932835 MRS KIRNA STATE BANK OF INDIA(508548)
339 PHUL PB-11-001-023-001/116
(RIA) 		2611001000NRG24311020230254837 31/10/2023 bhola singh 2611001WL009451 bhola singh 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932757 MR BHOLA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
340 PHUL PB-11-001-023-001/116
(RIA) 		2611001000NRG24311020230254838 31/10/2023 Binder Kaur 2611001WL009451 Binder Kaur 00415 SBIN0051086 303 303 Processed 25/11/2023 8010933003 MRS BINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
341 PHUL PB-11-001-023-001/117
(RIA) 		2611001000NRG24311020230254839 31/10/2023 darshan singh 2611001WL009451 darshan singh 00415 SBIN0051086 303 303 Processed 25/11/2023 8010932758 MR DARSHAN SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
342 PHUL PB-11-001-023-001/146
(RIA) 		2611001000NRG24311020230254840 31/10/2023 kuldeep kaur 2611001WL009451 kuldeep kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933002 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
343 PHUL PB-11-001-023-001/152
(RIA) 		2611001000NRG24311020230254841 31/10/2023 rani 2611001WL009451 rani 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932759 MRS RANI STATE BANK OF INDIA(508548)
344 PHUL PB-11-001-023-001/154
(RIA) 		2611001000NRG24311020230254842 31/10/2023 kulwinder kaur 2611001WL009451 kulwinder kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 PHUL PB-11-001-023-001/161
(RIA) 		2611001000NRG24311020230254843 31/10/2023 Rajinder kaur 2611001WL009451 Rajinder kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932761 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
346 PHUL PB-11-001-023-001/162
(RIA) 		2611001000NRG24311020230254844 31/10/2023 Manpreet kaur 2611001WL009451 Manpreet kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932762 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
347 PHUL PB-11-001-023-001/167
(RIA) 		2611001000NRG24311020230254780 31/10/2023 sukhpal kaur 2611001WL009447 sukhpal kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010932763 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
348 PHUL PB-11-001-023-001/170
(RIA) 		2611001000NRG24311020230254845 31/10/2023 Jasvir kaur 2611001WL009451 Jasvir kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932764 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
349 PHUL PB-11-001-023-001/180
(RIA) 		2611001000NRG24311020230254781 31/10/2023 Jagdeep kaur 2611001WL009447 Jagdeep kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010932765 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
350 PHUL PB-11-001-023-001/181
(RIA) 		2611001000NRG24311020230254783 31/10/2023 Daljit kaur 2611001WL009447 Daljit kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010932766 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
351 PHUL PB-11-001-023-001/185
(RIA) 		2611001000NRG24311020230254846 31/10/2023 PAramjit kau 2611001WL009451 PAramjit kau 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
352 PHUL PB-11-001-023-001/187
(RIA) 		2611001000NRG24311020230254847 31/10/2023 PAramjit kaur 2611001WL009451 PAramjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 PHUL PB-11-001-023-001/188
(RIA) 		2611001000NRG24311020230254848 31/10/2023 Kulwant kaur 2611001WL009451 Kulwant kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932769 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
354 PHUL PB-11-001-023-001/189
(RIA) 		2611001000NRG24311020230254849 31/10/2023 Kiranjit kaur 2611001WL009451 Kiranjit kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932770 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
355 PHUL PB-11-001-023-001/191
(RIA) 		2611001000NRG24311020230254850 31/10/2023 PAramjit kaur 2611001WL009451 PAramjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932771 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
356 PHUL PB-11-001-023-001/201
(RIA) 		2611001000NRG24311020230254851 31/10/2023 Kuldeep kaur 2611001WL009451 Kuldeep kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932772 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
357 PHUL PB-11-001-023-001/204
(RIA) 		2611001000NRG24311020230254852 31/10/2023 Rani 2611001WL009451 Rani 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932773 MRS RANI STATE BANK OF INDIA(508548)
358 PHUL PB-11-001-023-001/205
(RIA) 		2611001000NRG24311020230254853 31/10/2023 paramjit kaur 2611001WL009451 paramjit kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932774 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
359 PHUL PB-11-001-023-001/208
(RIA) 		2611001000NRG24311020230254854 31/10/2023 Nirmal kaur 2611001WL009451 Nirmal kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932775 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
360 PHUL PB-11-001-023-001/21
(RIA) 		2611001000NRG24311020230254855 31/10/2023 Sukhpreet Kaur 2611001WL009451 Sukhpreet Kaur 00415 SBIN0051086 303 303 Processed 25/11/2023 8010933061 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
361 PHUL PB-11-001-023-001/218
(RIA) 		2611001000NRG24311020230254856 31/10/2023 Surjit Kaur 2611001WL009451 Surjit Kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932776 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
362 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG24311020230254857 31/10/2023 Manjeet kaur 2611001WL009451 Manjeet kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932836 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
363 PHUL PB-11-001-023-001/226
(RIA) 		2611001000NRG24311020230254858 31/10/2023 Rani Kaur 2611001WL009451 Rani Kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932828 MRS RANI KAUR STATE BANK OF INDIA(508548)
364 PHUL PB-11-001-023-001/235
(RIA) 		2611001000NRG24311020230254859 31/10/2023 KARAMJIT KAUR 2611001WL009451 KARAMJIT KAUR 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932832 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
365 PHUL PB-11-001-023-001/236
(RIA) 		2611001000NRG24311020230254860 31/10/2023 Sarabjeet kaur 2611001WL009451 Sarabjeet kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932806 MRS SARBJIT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
366 PHUL PB-11-001-023-001/245
(RIA) 		2611001000NRG24311020230254861 31/10/2023 Jasvir kaur 2611001WL009451 Jasvir kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932810 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
367 PHUL PB-11-001-023-001/251
(RIA) 		2611001000NRG24311020230254863 31/10/2023 Chhinder kaur 2611001WL009451 Chhinder kaur 00415 SBIN0051086 606 606 Processed 25/11/2023 8010932815 CHINDER KAUR ICICI BANK LTD(508534)
368 PHUL PB-11-001-023-001/259
(RIA) 		2611001000NRG24311020230254864 31/10/2023 Sukhwinder kaur 2611001WL009451 Sukhwinder kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932980 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
369 PHUL PB-11-001-023-001/27
(RIA) 		2611001000NRG24311020230254866 31/10/2023 Teggu SINGH 2611001WL009451 Teggu SINGH 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932778 PANGU SINGH HDFC BANK LTD(607152)
370 PHUL PB-11-001-023-001/302
(RIA) 		2611001000NRG24311020230254868 31/10/2023 Pal kaur 2611001WL009451 Pal kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932830 MRS PAL KAUR STATE BANK OF INDIA(508548)
371 PHUL PB-11-001-023-001/309
(RIA) 		2611001000NRG24311020230254869 31/10/2023 Ranjit Kaur 2611001WL009451 Ranjit Kaur 00415 SBIN0051086 1818 1818 Processed 25/11/2023 8010932820 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
372 PHUL PB-11-001-023-001/31
(RIA) 		2611001000NRG24311020230254870 31/10/2023 BHOLA SINGH 2611001WL009451 BHOLA SINGH 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932779 BHOLA SINGH HDFC BANK LTD(607152)
373 PHUL PB-11-001-023-001/315
(RIA) 		2611001000NRG24311020230254871 31/10/2023 Bachitar Singh 2611001WL009451 Bachitar Singh 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932817 BACHITTER SINGH ICICI BANK LTD(508534)
374 PHUL PB-11-001-023-001/317
(RIA) 		2611001000NRG24311020230254872 31/10/2023 Chhinder Kaur 2611001WL009451 Chhinder Kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932833 MRS SINDER KAUR STATE BANK OF INDIA(508548)
375 PHUL PB-11-001-023-001/387
(RIA) 		2611001000NRG24311020230254878 31/10/2023 PARAMJIT KAUR 2611001WL009451 PARAMJIT KAUR 00415 SBIN0051086 909 909 Processed 25/11/2023 8010933022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 PHUL PB-11-001-023-001/395
(RIA) 		2611001000NRG24311020230254880 31/10/2023 Amar Singh 2611001WL009451 Amar Singh 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932997 MR AMAR SINGH STATE BANK OF INDIA(508548)
377 PHUL PB-11-001-023-001/4-A
(RIA) 		2611001000NRG24311020230254881 31/10/2023 BINDER SINGH 2611001WL009451 BINDER SINGH 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932812 MR BINDER SINGH STATE BANK OF INDIA(508548)
378 PHUL PB-11-001-023-001/402
(RIA) 		2611001000NRG24311020230254882 31/10/2023 Inaiyat Khan 2611001WL009451 Inaiyat Khan 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933023 MR INAIYAT KHAN STATE BANK OF INDIA(508548)
379 PHUL PB-11-001-023-001/422
(RIA) 		2611001000NRG24311020230254883 31/10/2023 Gurmeet Kaur 2611001WL009451 Gurmeet Kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932981 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
380 PHUL PB-11-001-023-001/45
(RIA) 		2611001000NRG24311020230254884 31/10/2023 Surjit Kaur 2611001WL009451 Surjit Kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932782 SURJIT KAUR ICICI BANK LTD(508534)
381 PHUL PB-11-001-023-001/479
(RIA) 		2611001000NRG24311020230254886 31/10/2023 Salman Begam 2611001WL009451 Salman Begam 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010933016 MRS SALMAN BEGAM STATE BANK OF INDIA(508548)
382 PHUL PB-11-001-023-001/500
(RIA) 		2611001000NRG24311020230254887 31/10/2023 HARMANDEEP SINGH 2611001WL009451 HARMANDEEP SINGH 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932982 MR HARMANDEEP SINGH STATE BANK OF INDIA(508548)
383 PHUL PB-11-001-023-001/55
(RIA) 		2611001000NRG24311020230254890 31/10/2023 Rano 2611001WL009451 Rano 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932783 MRS RANO STATE BANK OF INDIA(508548)
384 PHUL PB-11-001-023-001/58
(RIA) 		2611001000NRG24311020230254892 31/10/2023 mandeep kaur 2611001WL009451 mandeep kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932811 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
385 PHUL PB-11-001-023-001/6
(RIA) 		2611001000NRG24311020230254893 31/10/2023 MAJOR SINGH 2611001WL009451 MAJOR SINGH 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932834 MEJAR SINGH ICICI BANK LTD(508534)
386 PHUL PB-11-001-023-001/60
(RIA) 		2611001000NRG24311020230254894 31/10/2023 VEERPAL KAUR 2611001WL009451 VEERPAL KAUR 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932784 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
387 PHUL PB-11-001-023-001/67
(RIA) 		2611001000NRG24311020230254895 31/10/2023 maya devi 2611001WL009451 maya devi 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932785 MRS MAYA DEVI STATE BANK OF INDIA(508548)
388 PHUL PB-11-001-023-001/73
(RIA) 		2611001000NRG24311020230254896 31/10/2023 Lachhman singh 2611001WL009451 Lachhman singh 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932786 LACHHMAN SINGH HDFC BANK LTD(607152)
389 PHUL PB-11-001-023-001/73
(RIA) 		2611001000NRG24311020230254897 31/10/2023 pal kaur 2611001WL009451 pal kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932787 MRS PAL KAUR STATE BANK OF INDIA(508548)
390 PHUL PB-11-001-023-001/76
(RIA) 		2611001000NRG24311020230254898 31/10/2023 Darshan kaur 2611001WL009451 Darshan kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932788 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
391 PHUL PB-11-001-023-001/82
(RIA) 		2611001000NRG24311020230254900 31/10/2023 Amandeep kaur 2611001WL009451 Amandeep kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932790 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
392 PHUL PB-11-001-023-001/82
(RIA) 		2611001000NRG24311020230254901 31/10/2023 Nasib 2611001WL009451 Nasib 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932789 NASIB KAUR ICICI BANK LTD(508534)
393 PHUL PB-11-001-023-001/86
(RIA) 		2611001000NRG24311020230254902 31/10/2023 Gurpreet kaur 2611001WL009451 Gurpreet kaur 00415 SBIN0051086 909 909 Processed 25/11/2023 8010932791 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
394 PHUL PB-11-001-023-001/87
(RIA) 		2611001000NRG24311020230254903 31/10/2023 BALVIR KAUR 2611001WL009451 BALVIR KAUR 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932792 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
395 PHUL PB-11-001-023-001/93
(RIA) 		2611001000NRG24311020230254904 31/10/2023 manpreet kaur 2611001WL009451 manpreet kaur 00415 SBIN0051086 1515 1515 Processed 25/11/2023 8010932793 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
396 PHUL PB-11-001-023-001/99
(RIA) 		2611001000NRG24311020230254905 31/10/2023 Darsho kaur 2611001WL009451 Darsho kaur 00415 SBIN0051086 1212 1212 Processed 25/11/2023 8010932794 MRS DARSHO KAUR STATE BANK OF INDIA(508548)
SubTotal 96960 96960
397 PHUL PB-11-001-010-001/184
(GHANDHA BANA) 		2611001000NRG24311020230254771 31/10/2023 Charnjit Kaur 2611001WL009446 Charnjit Kaur 00415 SBIN0051424 1515 1515 Processed 25/11/2023 8010933083 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
398 PHUL PB-11-001-012-001/251
(HARNAM SINGH WALA) 		2611001000NRG24311020230255057 31/10/2023 Kulwinder Kaur 2611001WL009455 Kulwinder Kaur 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8010933017 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 541764 541764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_311023APB_FTO_65147 Bank of India BKID0006362 RAMPURA PHUL 1515
2 PHUL PB2611001_311023APB_FTO_65147 Canara Bank CNRB0003879 RAMPURA PHUL 4545
3 PHUL PB2611001_311023APB_FTO_65147 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
4 PHUL PB2611001_311023APB_FTO_65147 HDFC HDFC0003156 PHUL 5454
5 PHUL PB2611001_311023APB_FTO_65147 Indian Bank IDIB000R582 Rampura Phul 1818
6 PHUL PB2611001_311023APB_FTO_65147 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
7 PHUL PB2611001_311023APB_FTO_65147 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 909
8 PHUL PB2611001_311023APB_FTO_65147 Punjab & Sind Bank PSIB0021006 MEHRAJ 9999
9 PHUL PB2611001_311023APB_FTO_65147 Punjab National Bank PUNB0064210 Rampura Phool 1212
10 PHUL PB2611001_311023APB_FTO_65147 Punjab National Bank PUNB0135800 SAILBRAH 155439
11 PHUL PB2611001_311023APB_FTO_65147 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 5454
12 PHUL PB2611001_311023APB_FTO_65147 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 4242
13 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0007522 DHAPALI 61509
14 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0007522 DHAPLI 11211
15 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0050047 MEHRAJ 93324
16 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0050055 PHUL TOWN 66660
17 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0050059 RAMPURA PHUL 1212
18 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0050433 NATHANA 1515
19 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0050840 LEHRA MOHABAT 5757
20 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0051085 DYALPURA BHAIKA 2727
21 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0051086 RAIYA 96960
22 PHUL PB2611001_311023APB_FTO_65147 State Bank of India SBIN0051424 BHAI RUPA 1515
23 PHUL PB2611001_311023APB_FTO_65147 Union Bank of India UBIN0567493 Rampura phul 1818

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