|
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)
|
2611001000NRG25140520240026437
|
15/05/2024
|
Hoshiar Singh
|
2611001WL001245
|
Hoshiar Singh
|
00048
|
BKID0006362
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033330
|
|
HOSHIAR SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG25140520240026414
|
15/05/2024
|
KIRAN KAUR
|
2611001WL001245
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033345
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG25150520240026946
|
15/05/2024
|
Swran Kaur
|
2611001WL001278
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033145
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG25150520240026951
|
15/05/2024
|
Krishana Devi
|
2611001WL001278
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033146
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG25140520240026408
|
15/05/2024
|
Bhagwanti Kaur
|
2611001WL001245
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033177
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG25140520240026410
|
15/05/2024
|
Sarbjeet Kaur
|
2611001WL001245
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033175
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG25140520240026428
|
15/05/2024
|
Ramlal Singh
|
2611001WL001245
|
Ramlal Singh
|
00152
|
HDFC0003156
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033176
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-034-001/46
(Mehraj Khurd)
|
2611001000NRG25150520240026957
|
15/05/2024
|
Karamjit Kaur
|
2611001WL001278
|
Karamjit Kaur
|
00176
|
IDIB000R582
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033178
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG25150520240026900
|
15/05/2024
|
Sukhmani Kaur
|
2611001WL001277
|
Sukhmani Kaur
|
00349
|
PSIB0000143
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033144
|
|
SUKHMNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/124
(DULLE WALA)
|
2611001000NRG25150520240026901
|
15/05/2024
|
Makhan Kaur
|
2611001WL001277
|
Makhan Kaur
|
00349
|
PSIB0000143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033346
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/145
(DULLE WALA)
|
2611001000NRG25150520240026903
|
15/05/2024
|
Kuldeep Kaur
|
2611001WL001277
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033140
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/15-A
(DULLE WALA)
|
2611001000NRG25150520240026904
|
15/05/2024
|
Amandeep kaur
|
2611001WL001277
|
Amandeep kaur
|
00349
|
PSIB0000143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033348
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG25150520240026905
|
15/05/2024
|
Manpreet Kaur
|
2611001WL001277
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033347
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG25150520240026908
|
15/05/2024
|
Chhinderpal Kaur
|
2611001WL001277
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033351
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG25150520240026909
|
15/05/2024
|
Mandeep Kaur
|
2611001WL001277
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033143
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG25150520240026917
|
15/05/2024
|
Jailo kaur
|
2611001WL001277
|
Jailo kaur
|
00349
|
PSIB0000143
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4121033141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG25150520240026918
|
15/05/2024
|
Amandeep Kaur
|
2611001WL001277
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033142
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG25150520240026940
|
15/05/2024
|
Ajali Devi
|
2611001WL001278
|
Ajali Devi
|
00349
|
PSIB0000274
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033151
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG25140520240026250
|
15/05/2024
|
Balveer kaur
|
2611001WL001236
|
Balveer kaur
|
00349
|
PSIB0021006
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033343
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG25140520240026268
|
15/05/2024
|
SUKHPAL KAUR
|
2611001WL001236
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033338
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG25140520240025691
|
15/05/2024
|
RAJPAL KAUR
|
2611001WL001205
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033155
|
|
Rajpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-031-001/109
(Tall wali)
|
2611001000NRG25140520240026374
|
15/05/2024
|
JAGRAJ SINGH
|
2611001WL001243
|
JAGRAJ SINGH
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033154
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG25140520240026385
|
15/05/2024
|
Jagraj Singh
|
2611001WL001243
|
Jagraj Singh
|
00349
|
PSIB0021006
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033344
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG25140520240026398
|
15/05/2024
|
Jagtar Singh
|
2611001WL001243
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033153
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG25150520240026943
|
15/05/2024
|
Balwinder Kaur
|
2611001WL001278
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033148
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG25150520240026945
|
15/05/2024
|
Rani Kaur
|
2611001WL001278
|
Rani Kaur
|
00349
|
PSIB0021006
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033152
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG25150520240026947
|
15/05/2024
|
Ajmer Kaur
|
2611001WL001278
|
Ajmer Kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033149
|
|
AJMER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PHUL
|
PB-11-001-034-001/30
(Mehraj Khurd)
|
2611001000NRG25150520240026949
|
15/05/2024
|
Veerpal kaur
|
2611001WL001278
|
Veerpal kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033340
|
|
V VEERPAL KAUR
|
GENERAL POST OFFICE(607245)
|
|
29
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG25150520240026950
|
15/05/2024
|
Banti Kaur
|
2611001WL001278
|
Banti Kaur
|
00349
|
PSIB0021006
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033150
|
|
BANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG25150520240026953
|
15/05/2024
|
PARAMJIT KAUR
|
2611001WL001278
|
PARAMJIT KAUR
|
00349
|
PSIB0021006
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033339
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG25150520240026959
|
15/05/2024
|
Manjit Kaur
|
2611001WL001278
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033341
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG25150520240026961
|
15/05/2024
|
Gurmeet Kaur
|
2611001WL001278
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033342
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26236
|
26236
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG25150520240026906
|
15/05/2024
|
JASWINDER KAUR
|
2611001WL001277
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033156
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG25140520240025429
|
15/05/2024
|
Mapreet kaur
|
2611001WL001197
|
Mapreet kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033337
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG25140520240025431
|
15/05/2024
|
Sony kaur
|
2611001WL001197
|
Sony kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033157
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
36
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG25140520240025432
|
15/05/2024
|
Gurmeet kaur
|
2611001WL001197
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033159
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG25140520240025433
|
15/05/2024
|
BALJEET KAUR
|
2611001WL001197
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033158
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG25150520240026922
|
15/05/2024
|
Kamaljeet Kaur
|
2611001WL001277
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033147
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG25140520240026263
|
15/05/2024
|
Nirmal Singh
|
2611001WL001236
|
Nirmal Singh
|
00354
|
PUNB0682700
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4121033295
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG25140520240025693
|
15/05/2024
|
GURJIT KAUR
|
2611001WL001205
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033306
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG25140520240026381
|
15/05/2024
|
Paramjeet kaur
|
2611001WL001243
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121033301
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG25140520240026382
|
15/05/2024
|
Jaspal Kaur
|
2611001WL001243
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033289
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG25140520240026383
|
15/05/2024
|
Sukhveer Kaur
|
2611001WL001243
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033303
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG25140520240026386
|
15/05/2024
|
Veerpal Kaur
|
2611001WL001243
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121033307
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG25140520240026390
|
15/05/2024
|
Manjinder Kaur
|
2611001WL001243
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121033302
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG25140520240026391
|
15/05/2024
|
Kulwinder Kaur
|
2611001WL001243
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033294
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG25140520240026393
|
15/05/2024
|
Kheta Singh
|
2611001WL001243
|
Kheta Singh
|
00354
|
PUNB0682700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121033288
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG25140520240026395
|
15/05/2024
|
Jaswinder Kaur
|
2611001WL001243
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033299
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG25150520240026939
|
15/05/2024
|
Ramandeep Kaur
|
2611001WL001278
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033290
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG25150520240026941
|
15/05/2024
|
Ranjeet Kaur
|
2611001WL001278
|
Ranjeet Kaur
|
00354
|
PUNB0682700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033298
|
|
RANJEET KAUR SO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG25150520240026944
|
15/05/2024
|
Gurpreet Kaur
|
2611001WL001278
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033291
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG25150520240026948
|
15/05/2024
|
Gurjit Kaur
|
2611001WL001278
|
Gurjit Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033293
|
|
GURJIT KAURWO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG25150520240026952
|
15/05/2024
|
Sawranjeet Kaur
|
2611001WL001278
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033297
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG25150520240026954
|
15/05/2024
|
BUTA SINGH
|
2611001WL001278
|
BUTA SINGH
|
00354
|
PUNB0682700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033304
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG25150520240026955
|
15/05/2024
|
Veerpal Kaur
|
2611001WL001278
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033305
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG25150520240026958
|
15/05/2024
|
Karamjit Kaur
|
2611001WL001278
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033296
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG25150520240026960
|
15/05/2024
|
Sukhjit Kaur
|
2611001WL001278
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033292
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
58
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG25140520240026432
|
15/05/2024
|
gurmail kaur
|
2611001WL001245
|
gurmail kaur
|
00354
|
PUNB0761900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033300
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG25150520240026934
|
15/05/2024
|
Ghudder Singh
|
2611001WL001278
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033160
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG25150520240026907
|
15/05/2024
|
Simarjeet Kaur
|
2611001WL001277
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033350
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
61
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG25140520240025430
|
15/05/2024
|
BANT SINGH
|
2611001WL001197
|
BANT SINGH
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033164
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG25140520240025417
|
15/05/2024
|
CHARANJIT KAUR
|
2611001WL001196
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033162
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
PHUL
|
PB-11-001-007-001/132
(DHAPALI)
|
2611001000NRG25140520240025418
|
15/05/2024
|
Parmjit Kaur
|
2611001WL001196
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033161
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG25140520240025419
|
15/05/2024
|
BINDER KAUR
|
2611001WL001196
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033166
|
|
MISS WINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/177
(DHAPALI)
|
2611001000NRG25140520240025420
|
15/05/2024
|
JAGGA SINGH
|
2611001WL001196
|
JAGGA SINGH
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033335
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG25140520240025421
|
15/05/2024
|
MANJIT KAUR
|
2611001WL001196
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033163
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/227
(DHAPALI)
|
2611001000NRG25140520240025422
|
15/05/2024
|
Simrjeet Kaur
|
2611001WL001196
|
Simrjeet Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033165
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG25140520240025423
|
15/05/2024
|
Karamjit Kaur
|
2611001WL001196
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033349
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG25140520240025424
|
15/05/2024
|
PARAMJEET KAUR
|
2611001WL001196
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033167
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG25140520240025425
|
15/05/2024
|
Reshma Kaur
|
2611001WL001196
|
Reshma Kaur
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033168
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG25140520240025426
|
15/05/2024
|
MANDEEP KAUR
|
2611001WL001196
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033334
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG25140520240025427
|
15/05/2024
|
KOMAL KAUR
|
2611001WL001196
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033169
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/473
(DHAPALI)
|
2611001000NRG25140520240025428
|
15/05/2024
|
Amandeep Kaur
|
2611001WL001196
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033170
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG25150520240026916
|
15/05/2024
|
Karamjit Kaur
|
2611001WL001277
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121033312
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG25140520240025436
|
15/05/2024
|
MAKHAN SINGH
|
2611001WL001197
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033336
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
76
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG25140520240026232
|
15/05/2024
|
GURMAIL SINGH
|
2611001WL001236
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033254
|
|
GURMEL SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG25140520240026233
|
15/05/2024
|
HARDEV KAUR
|
2611001WL001236
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Rejected
|
18/05/2024
|
|
4121033320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG25140520240026234
|
15/05/2024
|
Manjit Kaur
|
2611001WL001236
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033319
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHUL
|
PB-11-001-011-001/104-A
(Gurusur)
|
2611001000NRG25140520240026235
|
15/05/2024
|
JASVEER KAUR
|
2611001WL001236
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033240
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG25140520240025682
|
15/05/2024
|
paramjit kaur
|
2611001WL001205
|
paramjit kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033273
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG25140520240026236
|
15/05/2024
|
SUKHDEV KAUR
|
2611001WL001236
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033223
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG25140520240025683
|
15/05/2024
|
SUKHWINDER KAUR
|
2611001WL001205
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033185
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG25140520240026237
|
15/05/2024
|
Avtar Kaur
|
2611001WL001236
|
Avtar Kaur
|
00415
|
SBIN0050047
|
924
|
924
|
Processed
|
18/05/2024
|
|
4121033184
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PHUL
|
PB-11-001-011-001/122
(Gurusur)
|
2611001000NRG25140520240026238
|
15/05/2024
|
GURPREET SINGH
|
2611001WL001236
|
GURPREET SINGH
|
00415
|
SBIN0050047
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4121033270
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
PHUL
|
PB-11-001-011-001/123
(Gurusur)
|
2611001000NRG25140520240026239
|
15/05/2024
|
BHOLI KAUR
|
2611001WL001236
|
BHOLI KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033238
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-011-001/127
(Gurusur)
|
2611001000NRG25140520240026240
|
15/05/2024
|
virpal kaur
|
2611001WL001236
|
virpal kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033239
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-011-001/137
(Gurusur)
|
2611001000NRG25140520240026241
|
15/05/2024
|
Parmjit Kaur
|
2611001WL001236
|
Parmjit Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033229
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG25140520240026242
|
15/05/2024
|
surjit kaur
|
2611001WL001236
|
surjit kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033191
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
89
|
PHUL
|
PB-11-001-011-001/142
(Gurusur)
|
2611001000NRG25140520240026243
|
15/05/2024
|
Pritam Kaur
|
2611001WL001236
|
Pritam Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033235
|
|
MRS PRITAM KAUR SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG25140520240026244
|
15/05/2024
|
Naseeb Kaur
|
2611001WL001236
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033204
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG25140520240026245
|
15/05/2024
|
CHARANJIT KAUR
|
2611001WL001236
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033236
|
|
CHARANJIT KAUR W/O PAMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PHUL
|
PB-11-001-011-001/149
(Gurusur)
|
2611001000NRG25140520240026246
|
15/05/2024
|
Baljit Kaur
|
2611001WL001236
|
Baljit Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033244
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-011-001/155
(Gurusur)
|
2611001000NRG25140520240026247
|
15/05/2024
|
MANJIT KAUR
|
2611001WL001236
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033234
|
|
MRS MANJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-011-001/158
(Gurusur)
|
2611001000NRG25140520240026248
|
15/05/2024
|
Surjit kaur
|
2611001WL001236
|
Surjit kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033243
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
PHUL
|
PB-11-001-011-001/160
(Gurusur)
|
2611001000NRG25140520240026249
|
15/05/2024
|
Nasib Kaur
|
2611001WL001236
|
Nasib Kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033241
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG25140520240025684
|
15/05/2024
|
Jasvir Kaur
|
2611001WL001205
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033324
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-011-001/168
(Gurusur)
|
2611001000NRG25140520240026251
|
15/05/2024
|
Gurmit Kaur
|
2611001WL001236
|
Gurmit Kaur
|
00415
|
SBIN0050047
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4121033242
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
PHUL
|
PB-11-001-011-001/171
(Gurusur)
|
2611001000NRG25140520240026252
|
15/05/2024
|
Karmjit kaur
|
2611001WL001236
|
Karmjit kaur
|
00415
|
SBIN0050047
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
4121033317
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG25140520240026253
|
15/05/2024
|
KARAMJIT KAUR
|
2611001WL001236
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033280
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-011-001/26-A
(Gurusur)
|
2611001000NRG25140520240026254
|
15/05/2024
|
Karamjeet kaur
|
2611001WL001236
|
Karamjeet kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033315
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG25140520240026255
|
15/05/2024
|
Sukhpal kaur
|
2611001WL001236
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033318
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG25140520240026256
|
15/05/2024
|
VEERPAL KAUR
|
2611001WL001236
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4121033225
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG25140520240026257
|
15/05/2024
|
GAGANDEEP KAUR
|
2611001WL001236
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033227
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PHUL
|
PB-11-001-011-001/43
(Gurusur)
|
2611001000NRG25140520240025685
|
15/05/2024
|
AMARJIT KAUR
|
2611001WL001205
|
AMARJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033205
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG25140520240026258
|
15/05/2024
|
SWARAN KAUR
|
2611001WL001236
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033232
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG25140520240026259
|
15/05/2024
|
GURDEEP KAUR
|
2611001WL001236
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033208
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG25140520240025687
|
15/05/2024
|
sukhdeep kaur
|
2611001WL001205
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033258
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG25140520240026260
|
15/05/2024
|
DALJIT KAUR
|
2611001WL001236
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
924
|
924
|
Processed
|
18/05/2024
|
|
4121033226
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG25140520240026261
|
15/05/2024
|
GULAB SINGH
|
2611001WL001236
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033331
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG25140520240025688
|
15/05/2024
|
CHARANJIT KAUR
|
2611001WL001205
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033183
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG25140520240026264
|
15/05/2024
|
RANJIT KAUR
|
2611001WL001236
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033201
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG25140520240025689
|
15/05/2024
|
KARAMJIT KAUR
|
2611001WL001205
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033216
|
|
KARAMJEET KAUR W/O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG25140520240025690
|
15/05/2024
|
MALKIT KAUR
|
2611001WL001205
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033224
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
114
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG25140520240026265
|
15/05/2024
|
KARAMJIT KAUR
|
2611001WL001236
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033237
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/84-A
(Gurusur)
|
2611001000NRG25140520240026266
|
15/05/2024
|
DIPTA SINGH
|
2611001WL001236
|
DIPTA SINGH
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033228
|
|
DIPTA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG25140520240026267
|
15/05/2024
|
SIMARJIT KAUR
|
2611001WL001236
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033233
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG25140520240025692
|
15/05/2024
|
HARPREET KAUR
|
2611001WL001205
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033231
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026399
|
15/05/2024
|
ROOP SINGH
|
2611001WL001244
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033181
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026400
|
15/05/2024
|
Gurdev Singh
|
2611001WL001244
|
Gurdev Singh
|
00415
|
SBIN0050047
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033188
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026401
|
15/05/2024
|
Buta Singh
|
2611001WL001244
|
Buta Singh
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033190
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026402
|
15/05/2024
|
Gurmail Singh
|
2611001WL001244
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033197
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026403
|
15/05/2024
|
Sukhdev Singh
|
2611001WL001244
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033230
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026404
|
15/05/2024
|
Manpreet Kaur
|
2611001WL001244
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033255
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25140520240026405
|
15/05/2024
|
Jaswant Singh
|
2611001WL001244
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033285
|
|
MR JASWANT SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG25140520240026371
|
15/05/2024
|
Jasveer kaur
|
2611001WL001243
|
Jasveer kaur
|
00415
|
SBIN0050047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121033265
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PHUL
|
PB-11-001-031-001/10
(Tall wali)
|
2611001000NRG25140520240026372
|
15/05/2024
|
Teja Singh
|
2611001WL001243
|
Teja Singh
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033326
|
|
MR TEJA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG25140520240026373
|
15/05/2024
|
JAGJIT SINGH
|
2611001WL001243
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121033180
|
|
JAGJIT SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG25140520240026375
|
15/05/2024
|
Simarjit kaur
|
2611001WL001243
|
Simarjit kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033217
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG25140520240026376
|
15/05/2024
|
Kuldeep Kaur
|
2611001WL001243
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033323
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG25140520240026377
|
15/05/2024
|
Babalpreet kaur
|
2611001WL001243
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033266
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG25140520240026378
|
15/05/2024
|
Budh Singh
|
2611001WL001243
|
Budh Singh
|
00415
|
SBIN0050047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121033246
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG25140520240026379
|
15/05/2024
|
Ramandeep Kaur
|
2611001WL001243
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033279
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG25140520240026380
|
15/05/2024
|
Gurdev kaur
|
2611001WL001243
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033212
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG25140520240026384
|
15/05/2024
|
Ramandeep kaur
|
2611001WL001243
|
Ramandeep kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Rejected
|
18/05/2024
|
|
4121033332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG25140520240026387
|
15/05/2024
|
Balbir Singh
|
2611001WL001243
|
Balbir Singh
|
00415
|
SBIN0050047
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121033209
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG25140520240026388
|
15/05/2024
|
Baljinder Kaur
|
2611001WL001243
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121033276
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG25140520240026389
|
15/05/2024
|
Manpreet Kaur
|
2611001WL001243
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033199
|
|
MISS MANPREET UG KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG25140520240026392
|
15/05/2024
|
Rameena Kaur
|
2611001WL001243
|
Rameena Kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033284
|
|
RAMEENA RANI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG25140520240026394
|
15/05/2024
|
Sukhwinder kaur
|
2611001WL001243
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033275
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG25140520240026396
|
15/05/2024
|
Harbans Kaur
|
2611001WL001243
|
Harbans Kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033264
|
|
MRS HARBANS KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG25140520240026397
|
15/05/2024
|
Manjit kaur
|
2611001WL001243
|
Manjit kaur
|
00415
|
SBIN0050047
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121033278
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG25150520240026935
|
15/05/2024
|
Kulwant Kaur
|
2611001WL001278
|
Kulwant Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033179
|
|
MRS KULWANT KAUR WO GHUDDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG25150520240026936
|
15/05/2024
|
Jasveer Kaur
|
2611001WL001278
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033322
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG25150520240026937
|
15/05/2024
|
Manjeet Kaur
|
2611001WL001278
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG25150520240026938
|
15/05/2024
|
Jeet Singh
|
2611001WL001278
|
Jeet Singh
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033287
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-034-001/2
(Mehraj Khurd)
|
2611001000NRG25150520240026942
|
15/05/2024
|
Reena Kaur
|
2611001WL001278
|
Reena Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033262
|
|
MRS REENA KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG25150520240026956
|
15/05/2024
|
HARBANS KAUR
|
2611001WL001278
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121033267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138110
|
138110
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG25140520240026406
|
15/05/2024
|
Darshan Khan
|
2611001WL001245
|
Darshan Khan
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033213
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG25140520240026407
|
15/05/2024
|
HARPREET KAUR
|
2611001WL001245
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033172
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG25140520240026411
|
15/05/2024
|
JASPREET KAUR
|
2611001WL001245
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033171
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG25140520240026415
|
15/05/2024
|
BASANT KAUR
|
2611001WL001245
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033194
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG25140520240026416
|
15/05/2024
|
SHINDER KAUR
|
2611001WL001245
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033327
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-008-001/23
(DHINGARH)
|
2611001000NRG25140520240026417
|
15/05/2024
|
KARAMJIT KAUR
|
2611001WL001245
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033192
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG25140520240026418
|
15/05/2024
|
NATHA SINGH
|
2611001WL001245
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033329
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG25140520240026419
|
15/05/2024
|
Satpal Singh
|
2611001WL001245
|
Satpal Singh
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033221
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG25140520240026420
|
15/05/2024
|
Baljit Kaur
|
2611001WL001245
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033193
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG25140520240026421
|
15/05/2024
|
Kirnjit kaur
|
2611001WL001245
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033186
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG25140520240026422
|
15/05/2024
|
Ranjit Kaur
|
2611001WL001245
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033187
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG25140520240026423
|
15/05/2024
|
Manjit kaur
|
2611001WL001245
|
Manjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033189
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG25140520240026424
|
15/05/2024
|
Karamjit kaur
|
2611001WL001245
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033261
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG25140520240026425
|
15/05/2024
|
Karmjit kaur
|
2611001WL001245
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033198
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
162
|
PHUL
|
PB-11-001-008-001/39
(DHINGARH)
|
2611001000NRG25140520240026426
|
15/05/2024
|
Jal Kaur
|
2611001WL001245
|
Jal Kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033215
|
|
JALOR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG25140520240026427
|
15/05/2024
|
Jaswinder Kaur
|
2611001WL001245
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033310
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG25140520240026429
|
15/05/2024
|
Sukhpal kaur
|
2611001WL001245
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033268
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG25140520240026430
|
15/05/2024
|
Sarbjit kaur
|
2611001WL001245
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033214
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHUL
|
PB-11-001-008-001/52
(DHINGARH)
|
2611001000NRG25140520240026431
|
15/05/2024
|
Karmjit kaur
|
2611001WL001245
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033259
|
|
MR KARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG25140520240026433
|
15/05/2024
|
kiranjit kaur
|
2611001WL001245
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033316
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG25140520240026435
|
15/05/2024
|
Parmjit kaur
|
2611001WL001245
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033260
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG25140520240026436
|
15/05/2024
|
BHOLA SINGH
|
2611001WL001245
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033220
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG25140520240026438
|
15/05/2024
|
Pyara singh
|
2611001WL001245
|
Pyara singh
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033210
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
PHUL
|
PB-11-001-008-001/74
(DHINGARH)
|
2611001000NRG25140520240026439
|
15/05/2024
|
Dulla Singh
|
2611001WL001245
|
Dulla Singh
|
00415
|
SBIN0050055
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033328
|
|
DULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG25140520240026441
|
15/05/2024
|
Sukhwinder Kaur
|
2611001WL001245
|
Sukhwinder Kaur
|
00415
|
SBIN0050055
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033269
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG25140520240026444
|
15/05/2024
|
Veerpal Kaur
|
2611001WL001245
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033314
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG25140520240026448
|
15/05/2024
|
Nihal Singh
|
2611001WL001245
|
Nihal Singh
|
00415
|
SBIN0050055
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033325
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
175
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG25140520240025686
|
15/05/2024
|
RAWINDER KAUR
|
2611001WL001205
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033245
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG25140520240026262
|
15/05/2024
|
JANGIR KAUR
|
2611001WL001236
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1848
|
1848
|
Processed
|
18/05/2024
|
|
4121033321
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
177
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG25150520240026897
|
15/05/2024
|
Sukhwinder Kaur
|
2611001WL001277
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033311
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-009-001/107-A
(DULLE WALA)
|
2611001000NRG25150520240026898
|
15/05/2024
|
Amarjeet kaur
|
2611001WL001277
|
Amarjeet kaur
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033277
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG25150520240026902
|
15/05/2024
|
Paramjit Kaur
|
2611001WL001277
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033274
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PHUL
|
PB-11-001-009-001/30
(DULLE WALA)
|
2611001000NRG25150520240026910
|
15/05/2024
|
gurmet kaur
|
2611001WL001277
|
gurmet kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033256
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PHUL
|
PB-11-001-009-001/317
(DULLE WALA)
|
2611001000NRG25150520240026911
|
15/05/2024
|
Gurkiranjeet Kaur
|
2611001WL001277
|
Gurkiranjeet Kaur
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033333
|
|
MRS GURKIRANJIT KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG25150520240026912
|
15/05/2024
|
HARJINDER KAUR
|
2611001WL001277
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033203
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-009-001/35
(DULLE WALA)
|
2611001000NRG25150520240026913
|
15/05/2024
|
AMARJIT KAUR
|
2611001WL001277
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121033200
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG25150520240026914
|
15/05/2024
|
VEERPAL KAUR
|
2611001WL001277
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121033202
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG25150520240026915
|
15/05/2024
|
SHINDER KAUR
|
2611001WL001277
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033206
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-009-001/43
(DULLE WALA)
|
2611001000NRG25150520240026919
|
15/05/2024
|
ranjit kaur
|
2611001WL001277
|
ranjit kaur
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033207
|
|
MRS RANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG25150520240026920
|
15/05/2024
|
gurdhayan kaur
|
2611001WL001277
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033218
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-009-001/459
(DULLE WALA)
|
2611001000NRG25150520240026921
|
15/05/2024
|
JASPREET KAUR
|
2611001WL001277
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033182
|
|
MRS JASPREET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG25150520240026923
|
15/05/2024
|
Angrej kaur
|
2611001WL001277
|
Angrej kaur
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033219
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG25150520240026924
|
15/05/2024
|
surjit singh
|
2611001WL001277
|
surjit singh
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033211
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG25150520240026925
|
15/05/2024
|
bhollo kaur
|
2611001WL001277
|
bhollo kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121033222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG25150520240026926
|
15/05/2024
|
Virpal kaur
|
2611001WL001277
|
Virpal kaur
|
00415
|
SBIN0051085
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121033250
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PHUL
|
PB-11-001-009-001/78
(DULLE WALA)
|
2611001000NRG25150520240026927
|
15/05/2024
|
Sinderpal kaur
|
2611001WL001277
|
Sinderpal kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033248
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG25150520240026928
|
15/05/2024
|
Sandeep kaur
|
2611001WL001277
|
Sandeep kaur
|
00415
|
SBIN0051085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033253
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG25150520240026929
|
15/05/2024
|
Mandeep kaur
|
2611001WL001277
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121033247
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG25150520240026930
|
15/05/2024
|
Kulwinder kaur
|
2611001WL001277
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033252
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PHUL
|
PB-11-001-009-001/88
(DULLE WALA)
|
2611001000NRG25150520240026931
|
15/05/2024
|
kuldeep kaur
|
2611001WL001277
|
kuldeep kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033249
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PHUL
|
PB-11-001-009-001/93
(DULLE WALA)
|
2611001000NRG25150520240026932
|
15/05/2024
|
Binder kaur
|
2611001WL001277
|
Binder kaur
|
00415
|
SBIN0051085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033257
|
|
MRS BINDER KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG25150520240026933
|
15/05/2024
|
paramjit kaur
|
2611001WL001277
|
paramjit kaur
|
00415
|
SBIN0051085
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121033251
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
200
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG25140520240026409
|
15/05/2024
|
Paramjit Kaur
|
2611001WL001245
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033173
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
PHUL
|
PB-11-001-008-001/149
(DHINGARH)
|
2611001000NRG25140520240026413
|
15/05/2024
|
Ramandeep kaur
|
2611001WL001245
|
Ramandeep kaur
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033281
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-008-001/149
(DHINGARH)
|
2611001000NRG25140520240026412
|
15/05/2024
|
Tarsem Singh
|
2611001WL001245
|
Tarsem Singh
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033174
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG25140520240026434
|
15/05/2024
|
Balwinder Kaur
|
2611001WL001245
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033308
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG25140520240026440
|
15/05/2024
|
Kirandeep Kaur
|
2611001WL001245
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033272
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG25140520240026442
|
15/05/2024
|
Jagraj Singh
|
2611001WL001245
|
Jagraj Singh
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033313
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG25140520240026443
|
15/05/2024
|
Manjit kaur
|
2611001WL001245
|
Manjit kaur
|
00415
|
SBIN0051086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121033283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG25140520240026445
|
15/05/2024
|
Kulwinder Kaur
|
2611001WL001245
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033309
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG25140520240026446
|
15/05/2024
|
Shinder Kaur
|
2611001WL001245
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033286
|
|
MRS SINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG25140520240026447
|
15/05/2024
|
Kiranjeet kaur
|
2611001WL001245
|
Kiranjeet kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033271
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG25140520240025434
|
15/05/2024
|
Gurmit Kaur
|
2611001WL001197
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033196
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG25140520240025435
|
15/05/2024
|
GURCHARAN KAUR
|
2611001WL001197
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121033195
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
212
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG25150520240026899
|
15/05/2024
|
Murti Kaur
|
2611001WL001277
|
Murti Kaur
|
00415
|
SBIN0051424
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121033282
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379932
|
379932
|
|
|
|
|
|
|
|