Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_140323APB_FTO_113011
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-11-001-014-001/2-A
(KALOKE) 		2611001000NRG23140320230367011 14/03/2023 BALJEET SINGH 2611001WL014716 BALJEET SINGH 00152 HDFC0001389 1128 1128 Processed 03/04/2023 0494604800 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
2 PHUL PB-11-001-023-001/477
(RIA) 		2611001000NRG23140320230380448 14/03/2023 Budh Ram 2611001WL014834 Budh Ram 00152 HDFC0003156 1692 1692 Processed 03/04/2023 0494604801 BUDH RAM SO NAND RAM UCO BANK(607066)
SubTotal 1692 1692
3 PHUL PB-11-001-014-001/57
(KALOKE) 		2611001000NRG23140320230367056 14/03/2023 Paramjit Kaur 2611001WL014716 Paramjit Kaur 00354 PUNB0040300 1410 1410 Processed 03/04/2023 0494604892 PARAMJIT KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23140320230359258 14/03/2023 JASWINDER KAUR 2611001WL014668 JASWINDER KAUR 00354 PUNB0135800 1410 1410 Rejected 03/04/2023 0494604701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PHUL PB-11-001-004-001/110
(BURJ GILL) 		2611001000NRG23140320230359263 14/03/2023 PARAMJIT KAUR 2611001WL014668 PARAMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604677 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/113
(BURJ GILL) 		2611001000NRG23140320230359266 14/03/2023 Balveer Kaur 2611001WL014668 Balveer Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604711 KARTAR KAUR WO BHAPANA SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-004-001/128
(BURJ GILL) 		2611001000NRG23140320230359274 14/03/2023 Thakar singh 2611001WL014668 Thakar singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604901 THAKAR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-004-001/129
(BURJ GILL) 		2611001000NRG23140320230359278 14/03/2023 Gurmail singh 2611001WL014668 Gurmail singh 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604639 GURMEL SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-004-001/130
(BURJ GILL) 		2611001000NRG23140320230359281 14/03/2023 Kulwant kaur 2611001WL014668 Kulwant kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604695 KULWANT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-004-001/133
(BURJ GILL) 		2611001000NRG23140320230359285 14/03/2023 Bhola singh 2611001WL014668 Bhola singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604703 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-004-001/136
(BURJ GILL) 		2611001000NRG23140320230359288 14/03/2023 Pali singh 2611001WL014668 Pali singh 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604769 PALI SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-004-001/14-A
(BURJ GILL) 		2611001000NRG23140320230359291 14/03/2023 GURDEEP KAUR 2611001WL014668 GURDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604707 GURDEEP KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-004-001/150
(BURJ GILL) 		2611001000NRG23140320230359294 14/03/2023 Mapreet kaur 2611001WL014668 Mapreet kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604750 MANPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-004-001/151
(BURJ GILL) 		2611001000NRG23140320230359298 14/03/2023 Harbans Kaur 2611001WL014668 Harbans Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604718 HARBANS KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-004-001/153
(BURJ GILL) 		2611001000NRG23140320230359300 14/03/2023 Kulwinder Kaur 2611001WL014668 Kulwinder Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604726 KULWINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-004-001/154
(BURJ GILL) 		2611001000NRG23140320230359303 14/03/2023 Kulwant kaur 2611001WL014668 Kulwant kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604683 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-004-001/162
(BURJ GILL) 		2611001000NRG23140320230359309 14/03/2023 Binder Singh 2611001WL014668 Binder Singh 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604905 BHINDER SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-004-001/167
(BURJ GILL) 		2611001000NRG23140320230359312 14/03/2023 Jasvinder kaur 2611001WL014668 Jasvinder kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604715 JASWINDER KAUR ICICI BANK LTD(508534)
19 PHUL PB-11-001-004-001/170
(BURJ GILL) 		2611001000NRG23140320230359315 14/03/2023 Jasvir kaur 2611001WL014668 Jasvir kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604717 JASVIR KAUR ICICI BANK LTD(508534)
20 PHUL PB-11-001-004-001/173
(BURJ GILL) 		2611001000NRG23140320230359318 14/03/2023 Jasvir kaur 2611001WL014668 Jasvir kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604675 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-004-001/183
(BURJ GILL) 		2611001000NRG23140320230359325 14/03/2023 Harbans Kaur 2611001WL014668 Harbans Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604748 HARBANS KAUR ICICI BANK LTD(508534)
22 PHUL PB-11-001-004-001/184
(BURJ GILL) 		2611001000NRG23140320230359326 14/03/2023 Santi 2611001WL014668 Santi 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604758 SHANTI WO MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-004-001/185
(BURJ GILL) 		2611001000NRG23140320230359331 14/03/2023 Bachittar Singh 2611001WL014668 Bachittar Singh 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604676 BACHITTER SINGH ICICI BANK LTD(508534)
24 PHUL PB-11-001-004-001/193
(BURJ GILL) 		2611001000NRG23140320230359334 14/03/2023 KARAMJIT KAUR 2611001WL014668 KARAMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604736 KARAMJIT KAUR ICICI BANK LTD(508534)
25 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG23140320230359339 14/03/2023 Ram Singh 2611001WL014668 Ram Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604696 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-004-001/204
(BURJ GILL) 		2611001000NRG23140320230359340 14/03/2023 Manjeet Kaur 2611001WL014668 Manjeet Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604745 MANJEET KAUR WO GAGRHI SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-004-001/216
(BURJ GILL) 		2611001000NRG23140320230359343 14/03/2023 Rajpreet Kaur 2611001WL014668 Rajpreet Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604746 RAJPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-004-001/22-A
(BURJ GILL) 		2611001000NRG23140320230359344 14/03/2023 Binder Singh 2611001WL014668 Binder Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604705 BINDER SINGH ICICI BANK LTD(508534)
29 PHUL PB-11-001-004-001/229
(BURJ GILL) 		2611001000NRG23140320230359345 14/03/2023 Karamjeet Kaur 2611001WL014668 Karamjeet Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604710 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-004-001/238
(BURJ GILL) 		2611001000NRG23140320230359351 14/03/2023 Jasveer Kaur 2611001WL014668 Jasveer Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604742 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG23140320230359352 14/03/2023 Roop Singh 2611001WL014668 Roop Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604754 ROOP SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
32 PHUL PB-11-001-004-001/244
(BURJ GILL) 		2611001000NRG23140320230359354 14/03/2023 Jasmail Singh 2611001WL014668 Jasmail Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604766 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-004-001/247
(BURJ GILL) 		2611001000NRG23140320230359355 14/03/2023 Charanjeet Kaur 2611001WL014668 Charanjeet Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604761 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-004-001/248
(BURJ GILL) 		2611001000NRG23140320230359356 14/03/2023 Gurdev kaur 2611001WL014668 Gurdev kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604709 GURDAV KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-004-001/261
(BURJ GILL) 		2611001000NRG23140320230359367 14/03/2023 Kiran Kaur 2611001WL014668 Kiran Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604763 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
36 PHUL PB-11-001-004-001/264
(BURJ GILL) 		2611001000NRG23140320230359371 14/03/2023 Gurwinder Kaur 2611001WL014668 Gurwinder Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604762 GURWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-004-001/268
(BURJ GILL) 		2611001000NRG23140320230359372 14/03/2023 Soma Kaur 2611001WL014668 Soma Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604741 SOMA KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
38 PHUL PB-11-001-004-001/27
(BURJ GILL) 		2611001000NRG23140320230359376 14/03/2023 BALDEV KAUR 2611001WL014668 BALDEV KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604694 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
39 PHUL PB-11-001-004-001/28
(BURJ GILL) 		2611001000NRG23140320230359382 14/03/2023 MANJIT KAUR 2611001WL014668 MANJIT KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604678 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
40 PHUL PB-11-001-004-001/295
(BURJ GILL) 		2611001000NRG23140320230359383 14/03/2023 BINDER KAUR 2611001WL014668 BINDER KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604751 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 PHUL PB-11-001-004-001/309
(BURJ GILL) 		2611001000NRG23140320230359387 14/03/2023 jaswinder kaur 2611001WL014668 jaswinder kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604931 JASWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
42 PHUL PB-11-001-004-001/32
(BURJ GILL) 		2611001000NRG23140320230359392 14/03/2023 BHOLA SINGH 2611001WL014668 BHOLA SINGH 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604699 BHOLA SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
43 PHUL PB-11-001-004-001/322
(BURJ GILL) 		2611001000NRG23140320230359393 14/03/2023 Jashanpreet Kaur 2611001WL014668 Jashanpreet Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604928 JASHANPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 PHUL PB-11-001-004-001/332
(BURJ GILL) 		2611001000NRG23140320230359403 14/03/2023 Sukhpreet Kaur 2611001WL014668 Sukhpreet Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604756 SUKHPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
45 PHUL PB-11-001-004-001/34
(BURJ GILL) 		2611001000NRG23140320230359404 14/03/2023 DALIP KAUR 2611001WL014668 DALIP KAUR 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604752 DALIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
46 PHUL PB-11-001-004-001/353
(BURJ GILL) 		2611001000NRG23140320230359411 14/03/2023 PREETAM SINGH 2611001WL014668 PREETAM SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604897 PRITAM SINGH SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
47 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG23140320230359413 14/03/2023 Sarabjit kaur 2611001WL014668 Sarabjit kaur 00354 PUNB0135800 1692 1692 Rejected 03/04/2023 0494604698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PHUL PB-11-001-004-001/47
(BURJ GILL) 		2611001000NRG23140320230359420 14/03/2023 KARMJIT KAUR 2611001WL014668 KARMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604702 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
49 PHUL PB-11-001-004-001/56
(BURJ GILL) 		2611001000NRG23140320230359427 14/03/2023 NASEEB KAUR 2611001WL014668 NASEEB KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604693 NASEEV KAUR PUNJAB NATIONAL BANK(508568)
50 PHUL PB-11-001-004-001/57
(BURJ GILL) 		2611001000NRG23140320230359431 14/03/2023 Baljeet Kaur 2611001WL014668 Baljeet Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604747 BALJIT KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
51 PHUL PB-11-001-004-001/59
(BURJ GILL) 		2611001000NRG23140320230359436 14/03/2023 RANI KAUR 2611001WL014668 RANI KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604658 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
52 PHUL PB-11-001-004-001/60
(BURJ GILL) 		2611001000NRG23140320230359438 14/03/2023 GURMIT KAUR 2611001WL014668 GURMIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604700 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
53 PHUL PB-11-001-004-001/73
(BURJ GILL) 		2611001000NRG23140320230359439 14/03/2023 Gurdev Singh 2611001WL014668 Gurdev Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604904 GURDEV SINGH ICICI BANK LTD(508534)
54 PHUL PB-11-001-004-001/74
(BURJ GILL) 		2611001000NRG23140320230359441 14/03/2023 SUKHWINDER KAUR 2611001WL014668 SUKHWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604704 SUKHWINDER KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
55 PHUL PB-11-001-004-001/77
(BURJ GILL) 		2611001000NRG23140320230359442 14/03/2023 BALJIT KAUR 2611001WL014668 BALJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604674 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
56 PHUL PB-11-001-012-001/10-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366441 14/03/2023 SUKHJEET KAUR 2611001WL014712 SUKHJEET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604713 SUKHJEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 PHUL PB-11-001-012-001/112
(HARNAM SINGH WALA) 		2611001000NRG23140320230366444 14/03/2023 Nasib Kaur 2611001WL014712 Nasib Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604738 NASIB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
58 PHUL PB-11-001-012-001/115
(HARNAM SINGH WALA) 		2611001000NRG23140320230366446 14/03/2023 AMARJEET KAUR 2611001WL014712 AMARJEET KAUR 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604665 AMARJIT KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
59 PHUL PB-11-001-012-001/138
(HARNAM SINGH WALA) 		2611001000NRG23140320230366447 14/03/2023 Pammi Kaur 2611001WL014712 Pammi Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604760 PARAMJIT KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
60 PHUL PB-11-001-012-001/139
(HARNAM SINGH WALA) 		2611001000NRG23140320230366450 14/03/2023 Nek Ram 2611001WL014712 Nek Ram 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604740 NEK RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
61 PHUL PB-11-001-012-001/141
(HARNAM SINGH WALA) 		2611001000NRG23140320230366453 14/03/2023 Paro Devi 2611001WL014712 Paro Devi 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604918 PARO DEVI WO CHAND RAM PUNJAB NATIONAL BANK(508568)
62 PHUL PB-11-001-012-001/149
(HARNAM SINGH WALA) 		2611001000NRG23140320230366458 14/03/2023 KARMJEET KAUR 2611001WL014712 KARMJEET KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604679 KARAMJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
63 PHUL PB-11-001-012-001/157
(HARNAM SINGH WALA) 		2611001000NRG23140320230366461 14/03/2023 Hansa Singh 2611001WL014712 Hansa Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604945 HANSA SINGH ICICI BANK LTD(508534)
64 PHUL PB-11-001-012-001/159
(HARNAM SINGH WALA) 		2611001000NRG23140320230366095 14/03/2023 BABU RAM 2611001WL014705 BABU RAM 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604737 BABU RAM SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
65 PHUL PB-11-001-012-001/163
(HARNAM SINGH WALA) 		2611001000NRG23140320230366463 14/03/2023 SARBJEET KAUR 2611001WL014712 SARBJEET KAUR 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604908 MRS SARABJEET KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
66 PHUL PB-11-001-012-001/164
(HARNAM SINGH WALA) 		2611001000NRG23140320230366466 14/03/2023 RANJEET SINGH 2611001WL014712 RANJEET SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604687 RANJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
67 PHUL PB-11-001-012-001/166
(HARNAM SINGH WALA) 		2611001000NRG23140320230366468 14/03/2023 RAJU SINGH 2611001WL014712 RAJU SINGH 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604681 RAJU SINGH SO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
68 PHUL PB-11-001-012-001/166
(HARNAM SINGH WALA) 		2611001000NRG23140320230366469 14/03/2023 Roopi Kaur 2611001WL014712 Roopi Kaur 00354 PUNB0135800 282 282 Processed 03/04/2023 0494604682 RUPI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
69 PHUL PB-11-001-012-001/167
(HARNAM SINGH WALA) 		2611001000NRG23140320230366473 14/03/2023 Jasveer Kaur 2611001WL014712 Jasveer Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604643 JASVIRKAUR ICICI BANK LTD(508534)
70 PHUL PB-11-001-012-001/170-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366096 14/03/2023 BIRBAL SINGH 2611001WL014705 BIRBAL SINGH 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604821 BIRBAL SINGH AND RANI KAUR PUNJAB NATIONAL BANK(508568)
71 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG23140320230366478 14/03/2023 Jasveer Kaur 2611001WL014712 Jasveer Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604669 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
72 PHUL PB-11-001-012-001/186
(HARNAM SINGH WALA) 		2611001000NRG23140320230366479 14/03/2023 Sukhveer Kaur 2611001WL014712 Sukhveer Kaur 00354 PUNB0135800 282 282 Processed 03/04/2023 0494604692 SUKHVIR KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
73 PHUL PB-11-001-012-001/195
(HARNAM SINGH WALA) 		2611001000NRG23140320230366485 14/03/2023 JASWINDER KAUR 2611001WL014712 JASWINDER KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604680 JASWINDER KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
74 PHUL PB-11-001-012-001/203
(HARNAM SINGH WALA) 		2611001000NRG23140320230366486 14/03/2023 Palo 2611001WL014712 Palo 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604739 PALO KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
75 PHUL PB-11-001-012-001/227
(HARNAM SINGH WALA) 		2611001000NRG23140320230366493 14/03/2023 Kalamdeep Kaur 2611001WL014712 Kalamdeep Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604727 KAMALDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG23140320230366495 14/03/2023 REENA KAUR 2611001WL014712 REENA KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604772 REENA KAUR PUNJAB NATIONAL BANK(508568)
77 PHUL PB-11-001-012-001/234
(HARNAM SINGH WALA) 		2611001000NRG23140320230366500 14/03/2023 SUKHO KAUR 2611001WL014712 SUKHO KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604920 SUKHO KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
78 PHUL PB-11-001-012-001/236
(HARNAM SINGH WALA) 		2611001000NRG23140320230366501 14/03/2023 VEERPAL KAUR 2611001WL014712 VEERPAL KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604755 VEERPAL KAUR WO MALUKA RAM PUNJAB NATIONAL BANK(508568)
79 PHUL PB-11-001-012-001/254
(HARNAM SINGH WALA) 		2611001000NRG23140320230366506 14/03/2023 MANPREET BAI 2611001WL014712 MANPREET BAI 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604770 MANPREET BAI PUNJAB NATIONAL BANK(508568)
80 PHUL PB-11-001-012-001/259
(HARNAM SINGH WALA) 		2611001000NRG23140320230366507 14/03/2023 Murti Davi 2611001WL014712 Murti Davi 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604924 MURTI DEVI WO CHARNA RAM PUNJAB NATIONAL BANK(508568)
81 PHUL PB-11-001-012-001/27-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366511 14/03/2023 SURJIT KAUR 2611001WL014712 SURJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604638 SURJIT KAUR UNION BANK OF INDIA(508500)
82 PHUL PB-11-001-012-001/287
(HARNAM SINGH WALA) 		2611001000NRG23140320230366517 14/03/2023 Karamjeet kaur 2611001WL014712 Karamjeet kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604923 KARAMJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
83 PHUL PB-11-001-012-001/299
(HARNAM SINGH WALA) 		2611001000NRG23140320230366526 14/03/2023 HARBANS KAUR 2611001WL014712 HARBANS KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604925 HARBANS KAUR WO MEWA RAM PUNJAB NATIONAL BANK(508568)
84 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366528 14/03/2023 DALJIT KAUR 2611001WL014712 DALJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604671 SUKHJIT KAUR WO GARVINDER SINGH PUNJAB NATIONAL BANK(508568)
85 PHUL PB-11-001-012-001/34-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366527 14/03/2023 GURWINDER SINGH 2611001WL014712 GURWINDER SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604914 GARVINDER SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
86 PHUL PB-11-001-012-001/39-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366536 14/03/2023 JASVIR KAUR 2611001WL014712 JASVIR KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604637 JASVIR KAUR WO BHUR SINGH PUNJAB NATIONAL BANK(508568)
87 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366097 14/03/2023 NAIB SINGH 2611001WL014705 NAIB SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604646 NAIB SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 PHUL PB-11-001-012-001/43-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366537 14/03/2023 Sukhjeet Kaur 2611001WL014712 Sukhjeet Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604919 SUKHJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
89 PHUL PB-11-001-012-001/50
(HARNAM SINGH WALA) 		2611001000NRG23140320230366540 14/03/2023 Kulwinder Kaur 2611001WL014712 Kulwinder Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604712 KULWINDER KAUR WO TOMI SINGH PUNJAB NATIONAL BANK(508568)
90 PHUL PB-11-001-012-001/59
(HARNAM SINGH WALA) 		2611001000NRG23140320230366543 14/03/2023 Satta Singh 2611001WL014712 Satta Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604636 CHHATTA SINGH HDFC BANK LTD(607152)
91 PHUL PB-11-001-012-001/61-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366546 14/03/2023 AMARJEET KAUR 2611001WL014712 AMARJEET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604666 AMARJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
92 PHUL PB-11-001-012-001/62
(HARNAM SINGH WALA) 		2611001000NRG23140320230366549 14/03/2023 Parmjit Kaur 2611001WL014712 Parmjit Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604688 PARAMJIT KAUR WO NEHRU SINGH PUNJAB NATIONAL BANK(508568)
93 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG23140320230366552 14/03/2023 Gurmit Kaur 2611001WL014712 Gurmit Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604672 GURMIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
94 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG23140320230366554 14/03/2023 Ajaib Singh 2611001WL014712 Ajaib Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604691 AJAIB SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
95 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG23140320230366555 14/03/2023 Sarbjit Kaur 2611001WL014712 Sarbjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604670 SARABJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
96 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG23140320230366561 14/03/2023 Jaswinder Kaur 2611001WL014712 Jaswinder Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604724 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
97 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG23140320230366562 14/03/2023 Chhhota Singh 2611001WL014712 Chhhota Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604690 CHHOTA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
98 PHUL PB-11-001-012-001/86
(HARNAM SINGH WALA) 		2611001000NRG23140320230366563 14/03/2023 Manjit Kaur 2611001WL014712 Manjit Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604640 MANJIT KAUR ICICI BANK LTD(508534)
99 PHUL PB-11-001-012-001/87
(HARNAM SINGH WALA) 		2611001000NRG23140320230366565 14/03/2023 Amandeep Kaur 2611001WL014712 Amandeep Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604668 AMANDEEP KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
100 PHUL PB-11-001-012-001/9-A
(HARNAM SINGH WALA) 		2611001000NRG23140320230366099 14/03/2023 LEELA SINGH 2611001WL014705 LEELA SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604667 LEELA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
101 PHUL PB-11-001-014-001/1-A
(KALOKE) 		2611001000NRG23140320230366982 14/03/2023 parmjit kaur 2611001WL014716 parmjit kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604708 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
102 PHUL PB-11-001-014-001/11-A
(KALOKE) 		2611001000NRG23140320230366986 14/03/2023 JASWINDER KAUR 2611001WL014716 JASWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604659 JASWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
103 PHUL PB-11-001-014-001/12-A
(KALOKE) 		2611001000NRG23140320230366987 14/03/2023 GURDEV SINGH 2611001WL014716 GURDEV SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604938 GURDEV SINGH ICICI BANK LTD(508534)
104 PHUL PB-11-001-014-001/127
(KALOKE) 		2611001000NRG23140320230366990 14/03/2023 Meena Kaur 2611001WL014716 Meena Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604725 MEENA WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG23140320230366994 14/03/2023 BALVEER SINGH 2611001WL014716 BALVEER SINGH 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604936 BALVIR SINGH ICICI BANK LTD(508534)
106 PHUL PB-11-001-014-001/13-A
(KALOKE) 		2611001000NRG23140320230366995 14/03/2023 Taje Kaur 2611001WL014716 Taje Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604939 TEJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
107 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23140320230366999 14/03/2023 KULWANT SINGH 2611001WL014716 KULWANT SINGH 00354 PUNB0135800 1410 1410 Rejected 03/04/2023 0494604663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PHUL PB-11-001-014-001/16-A
(KALOKE) 		2611001000NRG23140320230367002 14/03/2023 Rani kaur 2611001WL014716 Rani kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604686 RANI KAUR WO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
109 PHUL PB-11-001-014-001/18-A
(KALOKE) 		2611001000NRG23140320230367006 14/03/2023 Charnjit Kaur 2611001WL014716 Charnjit Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604685 CHARANJIT KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
110 PHUL PB-11-001-014-001/19-A
(KALOKE) 		2611001000NRG23140320230367007 14/03/2023 BALJINDER SINGH 2611001WL014716 BALJINDER SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604684 BALJINDER SINGH SO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
111 PHUL PB-11-001-014-001/2-A
(KALOKE) 		2611001000NRG23140320230367012 14/03/2023 Harjit Kaur 2611001WL014716 Harjit Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604697 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
112 PHUL PB-11-001-014-001/21-A
(KALOKE) 		2611001000NRG23140320230367015 14/03/2023 SARBJEET KAUR 2611001WL014716 SARBJEET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604664 SARABJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
113 PHUL PB-11-001-014-001/24-A
(KALOKE) 		2611001000NRG23140320230367018 14/03/2023 Jaspal kaur 2611001WL014716 Jaspal kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604689 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
114 PHUL PB-11-001-014-001/27-A
(KALOKE) 		2611001000NRG23140320230367021 14/03/2023 SUKHJEET KAUR 2611001WL014716 SUKHJEET KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604900 SUKHJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
115 PHUL PB-11-001-014-001/3-A
(KALOKE) 		2611001000NRG23140320230367024 14/03/2023 Manjit Kaur 2611001WL014716 Manjit Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604759 MANJIT KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
116 PHUL PB-11-001-014-001/31-A
(KALOKE) 		2611001000NRG23140320230367027 14/03/2023 SUKHJIT KAUR 2611001WL014716 SUKHJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604662 SUKHJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
117 PHUL PB-11-001-014-001/34-A
(KALOKE) 		2611001000NRG23140320230367030 14/03/2023 BALJIT KAUR 2611001WL014716 BALJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604673 BALJEET KAUR ICICI BANK LTD(508534)
118 PHUL PB-11-001-014-001/36
(KALOKE) 		2611001000NRG23140320230367034 14/03/2023 Maya Kaur 2611001WL014716 Maya Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604644 MAYA KAUR ICICI BANK LTD(508534)
119 PHUL PB-11-001-014-001/38
(KALOKE) 		2611001000NRG23140320230367037 14/03/2023 Shamsher Singh 2611001WL014716 Shamsher Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604660 SHAMSHER SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
120 PHUL PB-11-001-014-001/39
(KALOKE) 		2611001000NRG23140320230367040 14/03/2023 KIRANDEEP KAUR 2611001WL014716 KIRANDEEP KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604767 KIRANDEEP KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
121 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG23140320230367043 14/03/2023 HARDEEP SINGH 2611001WL014716 HARDEEP SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604661 HARDEEP SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
122 PHUL PB-11-001-014-001/45
(KALOKE) 		2611001000NRG23140320230367044 14/03/2023 SHINDER KAUR 2611001WL014716 SHINDER KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604937 SINDER KAUR ICICI BANK LTD(508534)
123 PHUL PB-11-001-014-001/51
(KALOKE) 		2611001000NRG23140320230367048 14/03/2023 Kahan Singh 2611001WL014716 Kahan Singh 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604940 KAHAN SINGH ICICI BANK LTD(508534)
124 PHUL PB-11-001-014-001/53
(KALOKE) 		2611001000NRG23140320230367051 14/03/2023 Kulvinder kaur 2611001WL014716 Kulvinder kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604706 KULWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
125 PHUL PB-11-001-014-001/54
(KALOKE) 		2611001000NRG23140320230367053 14/03/2023 Harnek singh 2611001WL014716 Harnek singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604941 HARNEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
126 PHUL PB-11-001-014-001/58
(KALOKE) 		2611001000NRG23140320230367059 14/03/2023 Mandeep kaur 2611001WL014716 Mandeep kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604716 MANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
127 PHUL PB-11-001-014-001/63
(KALOKE) 		2611001000NRG23140320230367065 14/03/2023 RInkuKaur 2611001WL014716 RInkuKaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604903 RINKU KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 PHUL PB-11-001-014-001/64-A
(KALOKE) 		2611001000NRG23140320230367066 14/03/2023 Amandeep Kaur 2611001WL014716 Amandeep Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604768 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
129 PHUL PB-11-001-014-001/67
(KALOKE) 		2611001000NRG23140320230367069 14/03/2023 Amarjeet Kaur 2611001WL014716 Amarjeet Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604645 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
130 PHUL PB-11-001-014-001/70
(KALOKE) 		2611001000NRG23140320230367072 14/03/2023 Veerpal Kaur 2611001WL014716 Veerpal Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604749 VEERPAL KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
131 PHUL PB-11-001-014-001/71
(KALOKE) 		2611001000NRG23140320230367075 14/03/2023 Gurdeep Kaur 2611001WL014716 Gurdeep Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604942 GURDEEP KAUR WO MAKHAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
132 PHUL PB-11-001-024-001/110
(SADHANA) 		2611001000NRG23140320230382120 14/03/2023 MANJIT KAUR 2611001WL014860 MANJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604744 MANJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
133 PHUL PB-11-001-024-001/140
(SADHANA) 		2611001000NRG23140320230382138 14/03/2023 Sukhdev kaur 2611001WL014860 Sukhdev kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604721 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
134 PHUL PB-11-001-024-001/142
(SADHANA) 		2611001000NRG23140320230382139 14/03/2023 KAMMO KAUR 2611001WL014860 KAMMO KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604899 KAMO DEVI ICICI BANK LTD(508534)
135 PHUL PB-11-001-024-001/143
(SADHANA) 		2611001000NRG23140320230382140 14/03/2023 Mahinder kaur 2611001WL014860 Mahinder kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604743 MOHINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
136 PHUL PB-11-001-024-001/160
(SADHANA) 		2611001000NRG23140320230382148 14/03/2023 Nasib Kaur 2611001WL014860 Nasib Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604732 NASIB KAUR ICICI BANK LTD(508534)
137 PHUL PB-11-001-024-001/164
(SADHANA) 		2611001000NRG23140320230382149 14/03/2023 gurmeet kaur 2611001WL014860 gurmeet kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604733 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
138 PHUL PB-11-001-024-001/167
(SADHANA) 		2611001000NRG23140320230382152 14/03/2023 jasveer kaur 2611001WL014860 jasveer kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604714 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
139 PHUL PB-11-001-024-001/179
(SADHANA) 		2611001000NRG23140320230382159 14/03/2023 Jasveer kaur 2611001WL014860 Jasveer kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604735 JASVIR KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
140 PHUL PB-11-001-024-001/182
(SADHANA) 		2611001000NRG23140320230382163 14/03/2023 kulwinder kaur 2611001WL014860 kulwinder kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604906 KULWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 PHUL PB-11-001-024-001/189
(SADHANA) 		2611001000NRG23140320230382168 14/03/2023 Veerpal Kaur 2611001WL014860 Veerpal Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604915 VIRPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
142 PHUL PB-11-001-024-001/19-A
(SADHANA) 		2611001000NRG23140320230382169 14/03/2023 Hardeep Kaur 2611001WL014860 Hardeep Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604757 HARDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
143 PHUL PB-11-001-024-001/207
(SADHANA) 		2611001000NRG23140320230382174 14/03/2023 GURPREET KAUR 2611001WL014860 GURPREET KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604921 GURPREET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
144 PHUL PB-11-001-024-001/213
(SADHANA) 		2611001000NRG23140320230382178 14/03/2023 gurpreet kaur 2611001WL014860 gurpreet kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604764 GURPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
145 PHUL PB-11-001-024-001/216
(SADHANA) 		2611001000NRG23140320230382179 14/03/2023 SANDEEP KAUR 2611001WL014860 SANDEEP KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604917 SANDEEP KAURB WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
146 PHUL PB-11-001-024-001/223
(SADHANA) 		2611001000NRG23140320230382184 14/03/2023 Kulwant Kaur 2611001WL014860 Kulwant Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604734 KULWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
147 PHUL PB-11-001-024-001/247
(SADHANA) 		2611001000NRG23140320230382185 14/03/2023 BALJIT KAUR 2611001WL014860 BALJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604773 MR BALJEET KAUR STATE BANK OF INDIA(508548)
148 PHUL PB-11-001-024-001/253
(SADHANA) 		2611001000NRG23140320230382188 14/03/2023 PARAMJIT KAUR 2611001WL014860 PARAMJIT KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604930 DHANJEET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
149 PHUL PB-11-001-024-001/258
(SADHANA) 		2611001000NRG23140320230382193 14/03/2023 Kamaljeet Kaur 2611001WL014860 Kamaljeet Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604774 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
150 PHUL PB-11-001-024-001/301
(SADHANA) 		2611001000NRG23140320230382203 14/03/2023 SUKHDEEP KAUR 2611001WL014860 SUKHDEEP KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604929 SUKHDEEP KAUR WO CHAIMBAR SINGH PUNJAB NATIONAL BANK(508568)
151 PHUL PB-11-001-024-001/315
(SADHANA) 		2611001000NRG23140320230382210 14/03/2023 Balwinder Kaur 2611001WL014860 Balwinder Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604926 BALWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
152 PHUL PB-11-001-024-001/323
(SADHANA) 		2611001000NRG23140320230382215 14/03/2023 Taranjit Kaur 2611001WL014860 Taranjit Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604728 TARANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
153 PHUL PB-11-001-024-001/329
(SADHANA) 		2611001000NRG23140320230382218 14/03/2023 AMARJIT KAUR 2611001WL014860 AMARJIT KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604765 AMARJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
154 PHUL PB-11-001-024-001/348
(SADHANA) 		2611001000NRG23140320230382224 14/03/2023 RAMANDEEP KAUR 2611001WL014860 RAMANDEEP KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604795 RAMANDEEP KAUR D/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
155 PHUL PB-11-001-024-001/38
(SADHANA) 		2611001000NRG23140320230382227 14/03/2023 Sukhveer Kaur 2611001WL014860 Sukhveer Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604730 SUKHVIR KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
156 PHUL PB-11-001-024-001/41
(SADHANA) 		2611001000NRG23140320230382228 14/03/2023 Sukhdev Kaur 2611001WL014860 Sukhdev Kaur 00354 PUNB0135800 1692 1692 Rejected 03/04/2023 0494604729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PHUL PB-11-001-024-001/50-A
(SADHANA) 		2611001000NRG23140320230382230 14/03/2023 Surjeet kaur 2611001WL014860 Surjeet kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604935 SURJEET KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
158 PHUL PB-11-001-024-001/56
(SADHANA) 		2611001000NRG23140320230382233 14/03/2023 Gurmeet Kaur 2611001WL014860 Gurmeet Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604719 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
159 PHUL PB-11-001-024-001/6-A
(SADHANA) 		2611001000NRG23140320230382236 14/03/2023 CHARANJIT KAUR 2611001WL014860 CHARANJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604922 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
160 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG23140320230382237 14/03/2023 Hardev kaur 2611001WL014860 Hardev kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604916 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 PHUL PB-11-001-024-001/63-A
(SADHANA) 		2611001000NRG23140320230382238 14/03/2023 Charno kaur 2611001WL014860 Charno kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604913 CHARANJEET KAUR CO JEWAN SINGH PUNJAB NATIONAL BANK(508568)
162 PHUL PB-11-001-024-001/71
(SADHANA) 		2611001000NRG23140320230382243 14/03/2023 Kulwant kaur 2611001WL014860 Kulwant kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604753 KULWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 PHUL PB-11-001-024-001/78
(SADHANA) 		2611001000NRG23140320230382248 14/03/2023 GURMAIL SINGH 2611001WL014860 GURMAIL SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604720 GURMAIL SINGH ICICI BANK LTD(508534)
164 PHUL PB-11-001-024-001/81
(SADHANA) 		2611001000NRG23140320230382252 14/03/2023 Harbans Kaur 2611001WL014860 Harbans Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604944 HARBANS KAUR ICICI BANK LTD(508534)
165 PHUL PB-11-001-024-001/9-A
(SADHANA) 		2611001000NRG23140320230382253 14/03/2023 Amarjit kaur 2611001WL014860 Amarjit kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604722 AMARJIT KAUR ICICI BANK LTD(508534)
166 PHUL PB-11-001-024-001/96
(SADHANA) 		2611001000NRG23140320230382260 14/03/2023 KULWINDER KAUR 2611001WL014860 KULWINDER KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604731 KULWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
167 PHUL PB-11-001-027-001/113
(SELVARAH) 		2611001000NRG23140320230373392 14/03/2023 gurcharn singh 2611001WL014769 gurcharn singh 00354 PUNB0135800 1692 1692 Rejected 03/04/2023 0494604902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PHUL PB-11-001-027-001/117
(SELVARAH) 		2611001000NRG23140320230373394 14/03/2023 SADHU SINGH 2611001WL014769 SADHU SINGH 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604943 SADHU SINGH ICICI BANK LTD(508534)
169 PHUL PB-11-001-027-001/141
(SELVARAH) 		2611001000NRG23140320230373397 14/03/2023 Amarjit kaur 2611001WL014769 Amarjit kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604657 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
170 PHUL PB-11-001-027-001/156
(SELVARAH) 		2611001000NRG23140320230373401 14/03/2023 HARDEV SINGH 2611001WL014769 HARDEV SINGH 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604898 HARDEV SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
171 PHUL PB-11-001-027-001/16
(SELVARAH) 		2611001000NRG23140320230373402 14/03/2023 ARSHDEEP KAUR 2611001WL014769 ARSHDEEP KAUR 00354 PUNB0135800 282 282 Processed 03/04/2023 0494604933 MISS ARASHDEEP KAUR STATE BANK OF INDIA(508548)
172 PHUL PB-11-001-027-001/168
(SELVARAH) 		2611001000NRG23140320230373406 14/03/2023 JAGDEV SINGH 2611001WL014769 JAGDEV SINGH 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604647 JAGDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
173 PHUL PB-11-001-027-001/187
(SELVARAH) 		2611001000NRG23140320230373410 14/03/2023 KARAMJIT KAUR 2611001WL014769 KARAMJIT KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604650 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
174 PHUL PB-11-001-027-001/198
(SELVARAH) 		2611001000NRG23140320230373412 14/03/2023 MANJEET KAUR 2611001WL014769 MANJEET KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604651 MANJIT KAUR ICICI BANK LTD(508534)
175 PHUL PB-11-001-027-001/22-A
(SELVARAH) 		2611001000NRG23140320230373419 14/03/2023 CHHOTTO KAUR 2611001WL014769 CHHOTTO KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604655 CHOTTO KAUR ICICI BANK LTD(508534)
176 PHUL PB-11-001-027-001/264
(SELVARAH) 		2611001000NRG23140320230373423 14/03/2023 ranjit kaur 2611001WL014769 ranjit kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604909 RANJIT KAUR & IQBAL SINGH PUNJAB NATIONAL BANK(508568)
177 PHUL PB-11-001-027-001/307
(SELVARAH) 		2611001000NRG23140320230373433 14/03/2023 parvinder kaur 2611001WL014769 parvinder kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494604911 PARVINDER KAUR WO BANTI SINGH PUNJAB NATIONAL BANK(508568)
178 PHUL PB-11-001-027-001/312
(SELVARAH) 		2611001000NRG23140320230373435 14/03/2023 MANJEET KAUR 2611001WL014769 MANJEET KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604641 MANJITO PUNJAB NATIONAL BANK(508568)
179 PHUL PB-11-001-027-001/332
(SELVARAH) 		2611001000NRG23140320230373438 14/03/2023 harbans kaur 2611001WL014769 harbans kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604723 HARBANS KAUR WO CHOTU RAM PUNJAB NATIONAL BANK(508568)
180 PHUL PB-11-001-027-001/346
(SELVARAH) 		2611001000NRG23140320230373440 14/03/2023 Ram devi 2611001WL014769 Ram devi 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604642 RAM DEVI ICICI BANK LTD(508534)
181 PHUL PB-11-001-027-001/35-A
(SELVARAH) 		2611001000NRG23140320230373443 14/03/2023 Charno Kaur 2611001WL014769 Charno Kaur 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604910 CHARNO KAUR ICICI BANK LTD(508534)
182 PHUL PB-11-001-027-001/352
(SELVARAH) 		2611001000NRG23140320230373444 14/03/2023 Ranjeet Kaur 2611001WL014769 Ranjeet Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604927 RANJEET KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
183 PHUL PB-11-001-027-001/371
(SELVARAH) 		2611001000NRG23140320230373446 14/03/2023 Amritpal Kaur 2611001WL014769 Amritpal Kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604932 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
184 PHUL PB-11-001-027-001/396
(SELVARAH) 		2611001000NRG23140320230373450 14/03/2023 Jagpal Singh 2611001WL014769 Jagpal Singh 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604656 JAGPAL SINGH SO KIRTAR SINGH PUNJAB NATIONAL BANK(508568)
185 PHUL PB-11-001-027-001/441
(SELVARAH) 		2611001000NRG23140320230373457 14/03/2023 Bawa Singh 2611001WL014769 Bawa Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604635 BAWA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
186 PHUL PB-11-001-027-001/467
(SELVARAH) 		2611001000NRG23140320230373459 14/03/2023 Jagseer Singh 2611001WL014769 Jagseer Singh 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494604895 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
187 PHUL PB-11-001-027-001/5-A
(SELVARAH) 		2611001000NRG23140320230373461 14/03/2023 Pawanpreet kaur 2611001WL014769 Pawanpreet kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604907 PAWANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
188 PHUL PB-11-001-027-001/55-A
(SELVARAH) 		2611001000NRG23140320230373463 14/03/2023 SURJIT KAUR 2611001WL014769 SURJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604648 SURJEET KAUR ICICI BANK LTD(508534)
189 PHUL PB-11-001-027-001/566
(SELVARAH) 		2611001000NRG23140320230373464 14/03/2023 Ajmer Singh 2611001WL014769 Ajmer Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604912 AJMER SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
190 PHUL PB-11-001-027-001/585
(SELVARAH) 		2611001000NRG23140320230373467 14/03/2023 Gurdeep Singh 2611001WL014769 Gurdeep Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604894 GURDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
191 PHUL PB-11-001-027-001/601
(SELVARAH) 		2611001000NRG23140320230373468 14/03/2023 RANI KAUR 2611001WL014769 RANI KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494604771 RANI KAUR ICICI BANK LTD(508534)
192 PHUL PB-11-001-027-001/641
(SELVARAH) 		2611001000NRG23140320230373472 14/03/2023 KULWINDER KAUR 2611001WL014769 KULWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604896 KULWINDER KAUR WO BALWINNDER SINGH PUNJAB NATIONAL BANK(508568)
193 PHUL PB-11-001-027-001/71-A
(SELVARAH) 		2611001000NRG23140320230373473 14/03/2023 DHARAM SINGH 2611001WL014769 DHARAM SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604654 DHARAM SINGH ICICI BANK LTD(508534)
194 PHUL PB-11-001-027-001/80-A
(SELVARAH) 		2611001000NRG23140320230373474 14/03/2023 roop singh 2611001WL014769 roop singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604653 ROOP SINGH ICICI BANK LTD(508534)
195 PHUL PB-11-001-027-001/90-A
(SELVARAH) 		2611001000NRG23140320230373478 14/03/2023 MOHAN SINGH 2611001WL014769 MOHAN SINGH 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604652 MOHAN SINGH ICICI BANK LTD(508534)
196 PHUL PB-11-001-027-001/94
(SELVARAH) 		2611001000NRG23140320230373480 14/03/2023 JASVEER SINGH 2611001WL014769 JASVEER SINGH 00354 PUNB0135800 846 846 Processed 03/04/2023 0494604934 JASVIR SINGH ICICI BANK LTD(508534)
197 PHUL PB-11-001-027-001/99
(SELVARAH) 		2611001000NRG23140320230373482 14/03/2023 BALWINDER SINGH 2611001WL014769 BALWINDER SINGH 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494604649 BALVINDER SINGH SO NATHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 263106 263106
198 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23140320230356718 14/03/2023 Najia Begum 2611001WL014649 Najia Begum 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0494604794 NAJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
199 PHUL PB-11-001-004-001/232
(BURJ GILL) 		2611001000NRG23140320230359346 14/03/2023 Naseeb Kaur 2611001WL014668 Naseeb Kaur 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0494604823 NASEEB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
200 PHUL PB-11-001-012-001/211
(HARNAM SINGH WALA) 		2611001000NRG23140320230366490 14/03/2023 Hardeep Kaur 2611001WL014712 Hardeep Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494604817 HARDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
201 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG23140320230366568 14/03/2023 Surjit Kaur 2611001WL014712 Surjit Kaur 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494604820 SUKHDARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
202 PHUL PB-11-001-023-001/246
(RIA) 		2611001000NRG23140320230380386 14/03/2023 JASWINDER KAUR 2611001WL014834 JASWINDER KAUR 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494604818 JASWINDER KAUR ICICI BANK LTD(508534)
203 PHUL PB-11-001-023-001/493
(RIA) 		2611001000NRG23140320230380453 14/03/2023 KADU KHAN 2611001WL014834 KADU KHAN 00354 PUNB0761900 1692 1692 Processed 03/04/2023 0494604887 KADU KHAN PUNJAB NATIONAL BANK(508568)
204 PHUL PB-11-001-024-001/11
(SADHANA) 		2611001000NRG23140320230382119 14/03/2023 Jarnail kaur 2611001WL014860 Jarnail kaur 00354 PUNB0761900 1128 1128 Processed 03/04/2023 0494604819 JARNAIL KAUR ICICI BANK LTD(508534)
205 PHUL PB-11-001-025-001/115
(SANDHU KHURD) 		2611001000NRG23140320230382472 14/03/2023 KULWANT SINGH 2611001WL014865 KULWANT SINGH 00354 PUNB0761900 1410 1410 Processed 03/04/2023 0494604822 KULWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
206 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG23140320230379955 14/03/2023 JASMAIL KAUR 2611001WL014832 JASMAIL KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604781 MS JASMEL KAUR STATE BANK OF INDIA(508548)
207 PHUL PB-11-001-007-001/111
(DHAPALI) 		2611001000NRG23140320230379956 14/03/2023 Kuldeep kaur 2611001WL014832 Kuldeep kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494604791 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
208 PHUL PB-11-001-007-001/127
(DHAPALI) 		2611001000NRG23140320230379960 14/03/2023 Harbans Kaur 2611001WL014832 Harbans Kaur 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494604786 HARBANS KAUR ICICI BANK LTD(508534)
209 PHUL PB-11-001-007-001/130
(DHAPALI) 		2611001000NRG23140320230379961 14/03/2023 BOOTA SINGH 2611001WL014832 BOOTA SINGH 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494604784 BUTA SINGH ICICI BANK LTD(508534)
210 PHUL PB-11-001-007-001/131
(DHAPALI) 		2611001000NRG23140320230379962 14/03/2023 Sukhjit Kaur 2611001WL014832 Sukhjit Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604792 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
211 PHUL PB-11-001-007-001/132
(DHAPALI) 		2611001000NRG23140320230379963 14/03/2023 Parmjit Kaur 2611001WL014832 Parmjit Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494604782 PARAMJEET KAUR ICICI BANK LTD(508534)
212 PHUL PB-11-001-007-001/144
(DHAPALI) 		2611001000NRG23140320230379964 14/03/2023 JASWINDER KAUR 2611001WL014832 JASWINDER KAUR 00415 SBIN0007522 282 282 Processed 03/04/2023 0494604783 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 PHUL PB-11-001-007-001/145
(DHAPALI) 		2611001000NRG23140320230379965 14/03/2023 Sarbjit Kaur 2611001WL014832 Sarbjit Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604785 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
214 PHUL PB-11-001-007-001/149
(DHAPALI) 		2611001000NRG23140320230379968 14/03/2023 GOKAL KAUR 2611001WL014832 GOKAL KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604893 GOKAL KAUR ICICI BANK LTD(508534)
215 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG23140320230379873 14/03/2023 VEERPAL KAUR 2611001WL014826 VEERPAL KAUR 00415 SBIN0007522 846 846 Rejected 03/04/2023 0494604787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PHUL PB-11-001-007-001/227
(DHAPALI) 		2611001000NRG23140320230379874 14/03/2023 Simrjeet Kaur 2611001WL014826 Simrjeet Kaur 00415 SBIN0007522 1128 1128 Processed 03/04/2023 0494604788 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
217 PHUL PB-11-001-007-001/239
(DHAPALI) 		2611001000NRG23140320230379875 14/03/2023 Karamjit Kaur 2611001WL014826 Karamjit Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604793 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
218 PHUL PB-11-001-007-001/303
(DHAPALI) 		2611001000NRG23140320230379876 14/03/2023 Rani 2611001WL014826 Rani 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494604777 MRS RANI KAUR STATE BANK OF INDIA(508548)
219 PHUL PB-11-001-007-001/75-A
(DHAPALI) 		2611001000NRG23140320230379877 14/03/2023 RANI KAUR 2611001WL014826 RANI KAUR 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604789 RANI KAUR ICICI BANK LTD(508534)
220 PHUL PB-11-001-007-001/76-A
(DHAPALI) 		2611001000NRG23140320230379878 14/03/2023 JAGSEER SINGH 2611001WL014826 JAGSEER SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604790 JAGSIR SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
221 PHUL PB-11-001-007-001/78-A
(DHAPALI) 		2611001000NRG23140320230379879 14/03/2023 Karamjit Kaur 2611001WL014826 Karamjit Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604776 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
222 PHUL PB-11-001-023-001/269
(RIA) 		2611001000NRG23140320230380401 14/03/2023 Simarjeet Kaur 2611001WL014834 Simarjeet Kaur 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604836 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
223 PHUL PB-11-001-025-001/1-A
(SANDHU KHURD) 		2611001000NRG23140320230382469 14/03/2023 HAKAM SINGH 2611001WL014865 HAKAM SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604779 MR HAKAM SINGH STATE BANK OF INDIA(508548)
224 PHUL PB-11-001-025-001/155
(SANDHU KHURD) 		2611001000NRG23140320230382584 14/03/2023 Sakinder Singh 2611001WL014868 Sakinder Singh 00415 SBIN0007522 1410 1410 Processed 03/04/2023 0494604775 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
225 PHUL PB-11-001-025-001/208
(SANDHU KHURD) 		2611001000NRG23140320230382475 14/03/2023 GURMIT SINGH 2611001WL014865 GURMIT SINGH 00415 SBIN0007522 846 846 Processed 03/04/2023 0494604796 GURMIT SINGH S/O UTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
226 PHUL PB-11-001-025-001/70-A
(SANDHU KHURD) 		2611001000NRG23140320230382589 14/03/2023 SUKHMANDER SINGH 2611001WL014868 SUKHMANDER SINGH 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604780 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
227 PHUL PB-11-001-028-001/247
(DHAPALI KHURD) 		2611001000NRG23140320230379881 14/03/2023 Dharm Singh 2611001WL014826 Dharm Singh 00415 SBIN0007522 1692 1692 Processed 03/04/2023 0494604778 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 31020 31020
228 PHUL PB-11-001-012-001/233
(HARNAM SINGH WALA) 		2611001000NRG23140320230366494 14/03/2023 Kartar Ram 2611001WL014712 Kartar Ram 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494604798 KARTAR RAM SOLAL RAM PUNJAB NATIONAL BANK(508568)
229 PHUL PB-11-001-023-001/263
(RIA) 		2611001000NRG23140320230380399 14/03/2023 kala singh 2611001WL014834 kala singh 00415 SBIN0050055 846 846 Processed 03/04/2023 0494604886 MR SUKHPREET KAUR UNG KALA SINGH STATE BANK OF INDIA(508548)
230 PHUL PB-11-001-023-001/32
(RIA) 		2611001000NRG23140320230380424 14/03/2023 MOHINDER KAUR 2611001WL014834 MOHINDER KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494604884 MOHINDER KAUR ICICI BANK LTD(508534)
231 PHUL PB-11-001-023-001/36
(RIA) 		2611001000NRG23140320230380431 14/03/2023 JASVEER KAUR 2611001WL014834 JASVEER KAUR 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494604806 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 PHUL PB-11-001-023-001/37
(RIA) 		2611001000NRG23140320230380436 14/03/2023 JASPAL KAUR 2611001WL014834 JASPAL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604880 MR JASPAL KAUR STATE BANK OF INDIA(508548)
233 PHUL PB-11-001-023-001/40
(RIA) 		2611001000NRG23140320230380440 14/03/2023 AMARJIT KAUR 2611001WL014834 AMARJIT KAUR 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494604882 MRS AMARJIT KAUR WO SURJIT SINGH K STATE BANK OF INDIA(508548)
234 PHUL PB-11-001-023-001/42
(RIA) 		2611001000NRG23140320230380441 14/03/2023 PAKHAR SINGH 2611001WL014834 PAKHAR SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604881 PAKHER SINGH ICICI BANK LTD(508534)
235 PHUL PB-11-001-023-001/51
(RIA) 		2611001000NRG23140320230380459 14/03/2023 HARBANS SINGH 2611001WL014834 HARBANS SINGH 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604805 HARBANS SINGH HDFC BANK LTD(607152)
236 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG23140320230382115 14/03/2023 KARTAR KAUR 2611001WL014860 KARTAR KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604869 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
237 PHUL PB-11-001-024-001/103
(SADHANA) 		2611001000NRG23140320230382116 14/03/2023 Paramjeet kaur 2611001WL014860 Paramjeet kaur 00415 SBIN0050055 1128 1128 Processed 03/04/2023 0494604868 KARAMJIT KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
238 PHUL PB-11-001-024-001/134
(SADHANA) 		2611001000NRG23140320230382133 14/03/2023 Charanjit Kaur 2611001WL014860 Charanjit Kaur 00415 SBIN0050055 564 564 Processed 03/04/2023 0494604871 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
239 PHUL PB-11-001-024-001/150
(SADHANA) 		2611001000NRG23140320230382144 14/03/2023 mohinder kaur 2611001WL014860 mohinder kaur 00415 SBIN0050055 1410 1410 Processed 03/04/2023 0494604874 MAHINDER KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
240 PHUL PB-11-001-024-001/54-A
(SADHANA) 		2611001000NRG23140320230382232 14/03/2023 MANJIT KAUR 2611001WL014860 MANJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604804 MANJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
241 PHUL PB-11-001-024-001/80
(SADHANA) 		2611001000NRG23140320230382249 14/03/2023 Jasveer kaur 2611001WL014860 Jasveer kaur 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604829 JASVEER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
242 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG23140320230382262 14/03/2023 SUKHPAL KAUR 2611001WL014860 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0494604810 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
243 PHUL PB-11-001-001-001/365
(ALLI KE) 		2611001000NRG23140320230357000 14/03/2023 Balveer kaur 2611001WL014653 Balveer kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604889 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
244 PHUL PB-11-001-023-001/101
(RIA) 		2611001000NRG23140320230380326 14/03/2023 darwara singh 2611001WL014834 darwara singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604833 MR DALBARA SINGH STATE BANK OF INDIA(508548)
245 PHUL PB-11-001-023-001/102
(RIA) 		2611001000NRG23140320230380329 14/03/2023 charanjit kaur 2611001WL014834 charanjit kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604855 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
246 PHUL PB-11-001-023-001/104
(RIA) 		2611001000NRG23140320230380330 14/03/2023 manjit kaur 2611001WL014834 manjit kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604851 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 PHUL PB-11-001-023-001/122
(RIA) 		2611001000NRG23140320230380335 14/03/2023 Kamaljit kaur 2611001WL014834 Kamaljit kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604846 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
248 PHUL PB-11-001-023-001/123
(RIA) 		2611001000NRG23140320230380336 14/03/2023 naseeb kaur 2611001WL014834 naseeb kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604854 NASEEB KAUR ICICI BANK LTD(508534)
249 PHUL PB-11-001-023-001/125
(RIA) 		2611001000NRG23140320230380339 14/03/2023 janta singh 2611001WL014834 janta singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604859 MR JANTA SINGH STATE BANK OF INDIA(508548)
250 PHUL PB-11-001-023-001/136
(RIA) 		2611001000NRG23140320230380343 14/03/2023 RAJ KAUR 2611001WL014834 RAJ KAUR 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604876 MRS RAJ KAUR STATE BANK OF INDIA(508548)
251 PHUL PB-11-001-023-001/138
(RIA) 		2611001000NRG23140320230380344 14/03/2023 angrej kaur 2611001WL014834 angrej kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604815 ANGREJ KAUR HDFC BANK LTD(607152)
252 PHUL PB-11-001-023-001/143
(RIA) 		2611001000NRG23140320230380345 14/03/2023 kulwinder kaur 2611001WL014834 kulwinder kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604843 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
253 PHUL PB-11-001-023-001/150
(RIA) 		2611001000NRG23140320230380347 14/03/2023 kuldeep kaur 2611001WL014834 kuldeep kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604844 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
254 PHUL PB-11-001-023-001/154
(RIA) 		2611001000NRG23140320230380348 14/03/2023 kulwinder kaur 2611001WL014834 kulwinder kaur 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0494604842 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
255 PHUL PB-11-001-023-001/158
(RIA) 		2611001000NRG23140320230380352 14/03/2023 charanjit kaur 2611001WL014834 charanjit kaur 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0494604849 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
256 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG23140320230380354 14/03/2023 Manjit kaur 2611001WL014834 Manjit kaur 00415 SBIN0051086 1692 1692 Rejected 03/04/2023 0494604814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PHUL PB-11-001-023-001/161
(RIA) 		2611001000NRG23140320230380355 14/03/2023 Rajinder kaur 2611001WL014834 Rajinder kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604840 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
258 PHUL PB-11-001-023-001/164
(RIA) 		2611001000NRG23140320230380356 14/03/2023 Rani kaur 2611001WL014834 Rani kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604845 MISS RANI KAUR STATE BANK OF INDIA(508548)
259 PHUL PB-11-001-023-001/166
(RIA) 		2611001000NRG23140320230380357 14/03/2023 Amarjit kaur 2611001WL014834 Amarjit kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604852 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
260 PHUL PB-11-001-023-001/166
(RIA) 		2611001000NRG23140320230380358 14/03/2023 Jupa Singh 2611001WL014834 Jupa Singh 00415 SBIN0051086 846 846 Processed 03/04/2023 0494604872 MR JOOPA SINGH STATE BANK OF INDIA(508548)
261 PHUL PB-11-001-023-001/169
(RIA) 		2611001000NRG23140320230380359 14/03/2023 Inderjit kaur 2611001WL014834 Inderjit kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604850 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
262 PHUL PB-11-001-023-001/175
(RIA) 		2611001000NRG23140320230380362 14/03/2023 bikkar singh 2611001WL014834 bikkar singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604878 MR BIKKER SINGH STATE BANK OF INDIA(508548)
263 PHUL PB-11-001-023-001/175
(RIA) 		2611001000NRG23140320230380361 14/03/2023 sindho kaur 2611001WL014834 sindho kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604816 MRS SINDHO KAUR STATE BANK OF INDIA(508548)
264 PHUL PB-11-001-023-001/187
(RIA) 		2611001000NRG23140320230380364 14/03/2023 PAramjit kaur 2611001WL014834 PAramjit kaur 00415 SBIN0051086 564 564 Processed 03/04/2023 0494604848 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
265 PHUL PB-11-001-023-001/188
(RIA) 		2611001000NRG23140320230380365 14/03/2023 Kulwant kaur 2611001WL014834 Kulwant kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604839 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
266 PHUL PB-11-001-023-001/200
(RIA) 		2611001000NRG23140320230380368 14/03/2023 Amarjit kaur 2611001WL014834 Amarjit kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604853 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
267 PHUL PB-11-001-023-001/201
(RIA) 		2611001000NRG23140320230380369 14/03/2023 Kuldeep kaur 2611001WL014834 Kuldeep kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604847 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
268 PHUL PB-11-001-023-001/206
(RIA) 		2611001000NRG23140320230380370 14/03/2023 Gurcharan Singh 2611001WL014834 Gurcharan Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604827 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
269 PHUL PB-11-001-023-001/213
(RIA) 		2611001000NRG23140320230380375 14/03/2023 JASWINDER KAUR 2611001WL014834 JASWINDER KAUR 00415 SBIN0051086 564 564 Processed 03/04/2023 0494604867 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 PHUL PB-11-001-023-001/214
(RIA) 		2611001000NRG23140320230380376 14/03/2023 Kulwant kaur 2611001WL014834 Kulwant kaur 00415 SBIN0051086 564 564 Processed 03/04/2023 0494604831 MISS KULWANT KAUR STATE BANK OF INDIA(508548)
271 PHUL PB-11-001-023-001/218
(RIA) 		2611001000NRG23140320230380380 14/03/2023 Surjit Kaur 2611001WL014834 Surjit Kaur 00415 SBIN0051086 846 846 Processed 03/04/2023 0494604862 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
272 PHUL PB-11-001-023-001/234
(RIA) 		2611001000NRG23140320230380384 14/03/2023 Manjit kaur 2611001WL014834 Manjit kaur 00415 SBIN0051086 282 282 Processed 03/04/2023 0494604885 MANJIT KAUR HDFC BANK LTD(607152)
273 PHUL PB-11-001-023-001/235
(RIA) 		2611001000NRG23140320230380385 14/03/2023 Beer Singh 2611001WL014834 Beer Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604891 MR VEER SINGH STATE BANK OF INDIA(508548)
274 PHUL PB-11-001-023-001/247
(RIA) 		2611001000NRG23140320230380389 14/03/2023 GURCHARAN KAUR 2611001WL014834 GURCHARAN KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604837 MRS GURCHARAN KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
275 PHUL PB-11-001-023-001/252
(RIA) 		2611001000NRG23140320230380390 14/03/2023 Roop singh 2611001WL014834 Roop singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604803 ROOPA SINGH ICICI BANK LTD(508534)
276 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG23140320230380392 14/03/2023 Veerpal Kaur 2611001WL014834 Veerpal Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604838 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
277 PHUL PB-11-001-023-001/259
(RIA) 		2611001000NRG23140320230380393 14/03/2023 Sukhwinder kaur 2611001WL014834 Sukhwinder kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604879 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
278 PHUL PB-11-001-023-001/263
(RIA) 		2611001000NRG23140320230380398 14/03/2023 Paramjeet kaur 2611001WL014834 Paramjeet kaur 00415 SBIN0051086 1128 1128 Processed 03/04/2023 0494604835 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
279 PHUL PB-11-001-023-001/265
(RIA) 		2611001000NRG23140320230380400 14/03/2023 Malkeet Kaur 2611001WL014834 Malkeet Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604841 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
280 PHUL PB-11-001-023-001/270
(RIA) 		2611001000NRG23140320230380407 14/03/2023 Gurpreet Singh 2611001WL014834 Gurpreet Singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604826 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
281 PHUL PB-11-001-023-001/31
(RIA) 		2611001000NRG23140320230380414 14/03/2023 PARAMJIT KAUR 2611001WL014834 PARAMJIT KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604858 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 PHUL PB-11-001-023-001/315
(RIA) 		2611001000NRG23140320230380419 14/03/2023 Bachitar Singh 2611001WL014834 Bachitar Singh 00415 SBIN0051086 564 564 Processed 03/04/2023 0494604866 BACHITTER SINGH ICICI BANK LTD(508534)
283 PHUL PB-11-001-023-001/323
(RIA) 		2611001000NRG23140320230380426 14/03/2023 Manpreet Kaur 2611001WL014834 Manpreet Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604890 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
284 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG23140320230380427 14/03/2023 Raj Kaur 2611001WL014834 Raj Kaur 00415 SBIN0051086 1410 1410 Rejected 03/04/2023 0494604799 Account closed
285 PHUL PB-11-001-023-001/339
(RIA) 		2611001000NRG23140320230380430 14/03/2023 BALWANT SINGH 2611001WL014834 BALWANT SINGH 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604830 MR BALWANT SINGH STATE BANK OF INDIA(508548)
286 PHUL PB-11-001-023-001/4-A
(RIA) 		2611001000NRG23140320230380439 14/03/2023 BINDER SINGH 2611001WL014834 BINDER SINGH 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604832 MR BINDER SINGH STATE BANK OF INDIA(508548)
287 PHUL PB-11-001-023-001/422
(RIA) 		2611001000NRG23140320230380444 14/03/2023 Gurmeet Kaur 2611001WL014834 Gurmeet Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604808 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
288 PHUL PB-11-001-023-001/478
(RIA) 		2611001000NRG23140320230380450 14/03/2023 Jasbeer 2611001WL014834 Jasbeer 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604797 MRS JASBEER STATE BANK OF INDIA(508548)
289 PHUL PB-11-001-023-001/478
(RIA) 		2611001000NRG23140320230380449 14/03/2023 Maggar Khan 2611001WL014834 Maggar Khan 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604888 MR MAGGAR KHAN STATE BANK OF INDIA(508548)
290 PHUL PB-11-001-023-001/479
(RIA) 		2611001000NRG23140320230380451 14/03/2023 Salman Begam 2611001WL014834 Salman Begam 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604825 MRS SALMAN BEGAM STATE BANK OF INDIA(508548)
291 PHUL PB-11-001-023-001/493
(RIA) 		2611001000NRG23140320230380452 14/03/2023 PARVEEN BEGAM 2611001WL014834 PARVEEN BEGAM 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604864 MRS PARVEEN BEGUM STATE BANK OF INDIA(508548)
292 PHUL PB-11-001-023-001/500
(RIA) 		2611001000NRG23140320230380458 14/03/2023 HARMANDEEP SINGH 2611001WL014834 HARMANDEEP SINGH 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604863 MR HARMANDEEP SINGH STATE BANK OF INDIA(508548)
293 PHUL PB-11-001-023-001/532
(RIA) 		2611001000NRG23140320230380465 14/03/2023 KARAMJIT KAUR 2611001WL014834 KARAMJIT KAUR 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604834 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
294 PHUL PB-11-001-023-001/533
(RIA) 		2611001000NRG23140320230380467 14/03/2023 MALKIT KAUR 2611001WL014834 MALKIT KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604807 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
295 PHUL PB-11-001-023-001/534
(RIA) 		2611001000NRG23140320230380470 14/03/2023 MANPREET KAUR 2611001WL014834 MANPREET KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604828 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
296 PHUL PB-11-001-023-001/549
(RIA) 		2611001000NRG23140320230380473 14/03/2023 GURMAIL KAUR 2611001WL014834 GURMAIL KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604813 GURMAILL KAUR ICICI BANK LTD(508534)
297 PHUL PB-11-001-023-001/62
(RIA) 		2611001000NRG23140320230380483 14/03/2023 mela singh 2611001WL014834 mela singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604861 MR MELA SINGH STATE BANK OF INDIA(508548)
298 PHUL PB-11-001-023-001/67
(RIA) 		2611001000NRG23140320230380486 14/03/2023 maya devi 2611001WL014834 maya devi 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604865 MRS MAYA DEVI STATE BANK OF INDIA(508548)
299 PHUL PB-11-001-023-001/84
(RIA) 		2611001000NRG23140320230380495 14/03/2023 Jaswinder Kaur 2611001WL014834 Jaswinder Kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604860 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 PHUL PB-11-001-023-001/87
(RIA) 		2611001000NRG23140320230380500 14/03/2023 BALVIR KAUR 2611001WL014834 BALVIR KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604877 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
301 PHUL PB-11-001-023-001/88
(RIA) 		2611001000NRG23140320230380501 14/03/2023 Karamjit kaur 2611001WL014834 Karamjit kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604857 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 PHUL PB-11-001-023-001/9
(RIA) 		2611001000NRG23140320230380507 14/03/2023 SHAM SINGH 2611001WL014834 SHAM SINGH 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604809 MR SHAM SINGH STATE BANK OF INDIA(508548)
303 PHUL PB-11-001-023-001/95
(RIA) 		2611001000NRG23140320230380508 14/03/2023 balvir kaur 2611001WL014834 balvir kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604856 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
304 PHUL PB-11-001-023-001/97
(RIA) 		2611001000NRG23140320230380515 14/03/2023 Nasib kaur 2611001WL014834 Nasib kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604802 MRS NASIB KAUR STATE BANK OF INDIA(508548)
305 PHUL PB-11-001-023-001/98
(RIA) 		2611001000NRG23140320230380516 14/03/2023 Lachhman singh 2611001WL014834 Lachhman singh 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604883 LACHHMAN SINGH ICICI BANK LTD(508534)
306 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG23140320230382134 14/03/2023 sarbjit kaur 2611001WL014860 sarbjit kaur 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604811 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
307 PHUL PB-11-001-024-001/139
(SADHANA) 		2611001000NRG23140320230382135 14/03/2023 Naher singh 2611001WL014860 Naher singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604870 MR NAHAR SINGH STATE BANK OF INDIA(508548)
308 PHUL PB-11-001-024-001/20
(SADHANA) 		2611001000NRG23140320230382172 14/03/2023 Jaswinder kaur 2611001WL014860 Jaswinder kaur 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604812 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
309 PHUL PB-11-001-024-001/47
(SADHANA) 		2611001000NRG23140320230382229 14/03/2023 MAHINDER KAUR 2611001WL014860 MAHINDER KAUR 00415 SBIN0051086 1410 1410 Processed 03/04/2023 0494604873 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
310 PHUL PB-11-001-024-001/74
(SADHANA) 		2611001000NRG23140320230382247 14/03/2023 KULDEEP KAUR 2611001WL014860 KULDEEP KAUR 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0494604875 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 100110 100110
311 PHUL PB-11-001-012-001/292
(HARNAM SINGH WALA) 		2611001000NRG23140320230366521 14/03/2023 AMARJEET KAUR 2611001WL014712 AMARJEET KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494604824 AMARJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 433716 433716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140323APB_FTO_113011 HDFC HDFC0001389 RAMPURA PHUL 1128
2 PHUL PB2611001_140323APB_FTO_113011 HDFC HDFC0003156 PHUL 1692
3 PHUL PB2611001_140323APB_FTO_113011 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
4 PHUL PB2611001_140323APB_FTO_113011 Punjab National Bank PUNB0135800 SAILBRAH 260568
5 PHUL PB2611001_140323APB_FTO_113011 Punjab National Bank PUNB0135800 SELBRAH 2538
6 PHUL PB2611001_140323APB_FTO_113011 Punjab National Bank PUNB0347900 TAPA 1692
7 PHUL PB2611001_140323APB_FTO_113011 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 10716
8 PHUL PB2611001_140323APB_FTO_113011 State Bank of India SBIN0007522 DHAPALI 29328
9 PHUL PB2611001_140323APB_FTO_113011 State Bank of India SBIN0007522 Dhipali 1692
10 PHUL PB2611001_140323APB_FTO_113011 State Bank of India SBIN0050055 PHUL TOWN 21150
11 PHUL PB2611001_140323APB_FTO_113011 State Bank of India SBIN0051086 RAIYA 100110
12 PHUL PB2611001_140323APB_FTO_113011 Union Bank of India UBIN0567493 Rampura phul 1692

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