|
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-11-001-025-001/160
(SANDHU KHURD)
|
2611001000NRG25150520240027474
|
16/05/2024
|
Jagraj singh
|
2611001WL001296
|
Jagraj singh
|
00078
|
CNRB0003879
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964970
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG25150520240027488
|
16/05/2024
|
JASPAL KAUR
|
2611001WL001297
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108965013
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG25150520240027493
|
16/05/2024
|
Balwinder Singh
|
2611001WL001297
|
Balwinder Singh
|
00152
|
HDFC0001389
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964969
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/7-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027254
|
16/05/2024
|
karamjit kaur
|
2611001WL001286
|
karamjit kaur
|
00168
|
ICIC0003555
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964946
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027242
|
16/05/2024
|
ASHA KUMARI
|
2611001WL001286
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964950
|
|
Mrs. ASHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG25150520240027484
|
16/05/2024
|
Dev Singh
|
2611001WL001297
|
Dev Singh
|
00349
|
PSIB0000143
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108965014
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-015-001/108
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027241
|
16/05/2024
|
SHEELA KAUR
|
2611001WL001286
|
SHEELA KAUR
|
00349
|
PSIB0021006
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965046
|
|
SEELA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027251
|
16/05/2024
|
ANGREJ KAUR
|
2611001WL001286
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965012
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027259
|
16/05/2024
|
Kelo
|
2611001WL001286
|
Kelo
|
00349
|
PSIB0021006
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108965011
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-027-001/419
(SELVARAH)
|
2611001000NRG25150520240027606
|
16/05/2024
|
HARDEV SINGH
|
2611001WL001304
|
HARDEV SINGH
|
00354
|
PUNB0064210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965047
|
|
HARDEV SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG25150520240027453
|
16/05/2024
|
DARSHAN SINGH
|
2611001WL001296
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964991
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG25150520240027454
|
16/05/2024
|
rani kaur
|
2611001WL001296
|
rani kaur
|
00354
|
PUNB0135800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964917
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG25150520240027455
|
16/05/2024
|
parmjeet singh
|
2611001WL001296
|
parmjeet singh
|
00354
|
PUNB0135800
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964916
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG25150520240027609
|
16/05/2024
|
Satya
|
2611001WL001305
|
Satya
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965021
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG25150520240027600
|
16/05/2024
|
sohan singh
|
2611001WL001304
|
sohan singh
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965016
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG25150520240027610
|
16/05/2024
|
Amandeep Kaur
|
2611001WL001305
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965041
|
|
AMANDEEP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-027-001/126
(SELVARAH)
|
2611001000NRG25150520240027611
|
16/05/2024
|
Manjit Kaur
|
2611001WL001305
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964992
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG25150520240027601
|
16/05/2024
|
GURMAIL SINGH
|
2611001WL001304
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965006
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG25150520240027612
|
16/05/2024
|
Baljit kaur
|
2611001WL001305
|
Baljit kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965028
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG25150520240027613
|
16/05/2024
|
THANA SINGH
|
2611001WL001305
|
THANA SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964898
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG25150520240027614
|
16/05/2024
|
Amarjit kaur
|
2611001WL001305
|
Amarjit kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964914
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG25150520240027615
|
16/05/2024
|
CHARANJIT KAUR
|
2611001WL001305
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965005
|
|
CHARANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG25150520240027616
|
16/05/2024
|
AMRITPAL KAUR
|
2611001WL001305
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964900
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-027-001/146
(SELVARAH)
|
2611001000NRG25150520240027617
|
16/05/2024
|
JASWINDER KAUR
|
2611001WL001305
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964899
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG25150520240027618
|
16/05/2024
|
MANJIT KAUR
|
2611001WL001305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964901
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG25150520240027602
|
16/05/2024
|
KULDEEP SINGH
|
2611001WL001304
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965018
|
|
KULDEEP SINGH SIDHU SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG25150520240027619
|
16/05/2024
|
JASVIR KAUR
|
2611001WL001305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964902
|
|
JASVIR KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG25150520240027620
|
16/05/2024
|
JASWINDER KAUR
|
2611001WL001305
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965007
|
|
JASWINDER KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/160
(SELVARAH)
|
2611001000NRG25150520240027621
|
16/05/2024
|
charan kaur
|
2611001WL001305
|
charan kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964907
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-027-001/162
(SELVARAH)
|
2611001000NRG25150520240027622
|
16/05/2024
|
MANJIT KAUR
|
2611001WL001305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965043
|
|
MANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG25150520240027623
|
16/05/2024
|
BALJEET KAUR
|
2611001WL001305
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965022
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG25150520240027624
|
16/05/2024
|
KARAMJIT KAUR
|
2611001WL001305
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964903
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG25150520240027625
|
16/05/2024
|
MANDEEP KAUR
|
2611001WL001305
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964908
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG25150520240027603
|
16/05/2024
|
jasvir singh
|
2611001WL001304
|
jasvir singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964993
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/193
(SELVARAH)
|
2611001000NRG25150520240027626
|
16/05/2024
|
SINDER SINGH
|
2611001WL001305
|
SINDER SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964904
|
|
SINDER SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG25150520240027627
|
16/05/2024
|
HARPAL KAUR
|
2611001WL001305
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964905
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/215
(SELVARAH)
|
2611001000NRG25150520240027628
|
16/05/2024
|
balvir kaur
|
2611001WL001305
|
balvir kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965025
|
|
BALBIR KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG25150520240027629
|
16/05/2024
|
MANJIT KAUR
|
2611001WL001305
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964911
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/241
(SELVARAH)
|
2611001000NRG25150520240027604
|
16/05/2024
|
Bikkar Singh
|
2611001WL001304
|
Bikkar Singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964997
|
|
BIKKAR SINGH SO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG25150520240027630
|
16/05/2024
|
Jasmail Kaur
|
2611001WL001305
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964913
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG25150520240027631
|
16/05/2024
|
SWARANJIT KAUR
|
2611001WL001305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964909
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG25150520240027632
|
16/05/2024
|
Binder Kaur
|
2611001WL001305
|
Binder Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964918
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/251
(SELVARAH)
|
2611001000NRG25150520240027633
|
16/05/2024
|
manjit kaur
|
2611001WL001305
|
manjit kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964910
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG25150520240027634
|
16/05/2024
|
GURDEEP KAUR
|
2611001WL001305
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965008
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
PHUL
|
PB-11-001-027-001/26-A
(SELVARAH)
|
2611001000NRG25150520240027635
|
16/05/2024
|
Bholi Kaur
|
2611001WL001305
|
Bholi Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965027
|
|
BHOLI KAUR WO JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/278
(SELVARAH)
|
2611001000NRG25150520240027636
|
16/05/2024
|
Angrej kaur
|
2611001WL001305
|
Angrej kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965017
|
|
ANGREJ KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/280
(SELVARAH)
|
2611001000NRG25150520240027637
|
16/05/2024
|
HARNEK SINGH
|
2611001WL001305
|
HARNEK SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964996
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
48
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG25150520240027638
|
16/05/2024
|
mukhtiar kaur
|
2611001WL001305
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964920
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/293
(SELVARAH)
|
2611001000NRG25150520240027639
|
16/05/2024
|
Sarabjit kaur
|
2611001WL001305
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965000
|
|
SARABJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG25150520240027640
|
16/05/2024
|
amarjit kaur
|
2611001WL001305
|
amarjit kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964919
|
|
AMARJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG25150520240027641
|
16/05/2024
|
Virpal kaur
|
2611001WL001305
|
Virpal kaur
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964915
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/31-A
(SELVARAH)
|
2611001000NRG25150520240027642
|
16/05/2024
|
Karamjit kaur
|
2611001WL001305
|
Karamjit kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964921
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG25150520240027643
|
16/05/2024
|
Charno Kaur
|
2611001WL001305
|
Charno Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965001
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG25150520240027644
|
16/05/2024
|
GOLU singh
|
2611001WL001305
|
GOLU singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965044
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/355
(SELVARAH)
|
2611001000NRG25150520240027645
|
16/05/2024
|
Amarjit Kaur
|
2611001WL001305
|
Amarjit Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965002
|
|
AMARJIT KAUR WO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/361
(SELVARAH)
|
2611001000NRG25150520240027646
|
16/05/2024
|
Jaspal kaur
|
2611001WL001305
|
Jaspal kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965040
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/369
(SELVARAH)
|
2611001000NRG25150520240027647
|
16/05/2024
|
Charanjeet Kaur
|
2611001WL001305
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964989
|
|
CHARANJIT KAUR DO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/375
(SELVARAH)
|
2611001000NRG25150520240027648
|
16/05/2024
|
Sukhdev Kaur
|
2611001WL001305
|
Sukhdev Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964990
|
|
SUKHDEV KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/383
(SELVARAH)
|
2611001000NRG25150520240027649
|
16/05/2024
|
Sukhpal Kaur
|
2611001WL001305
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108964994
|
|
SUKHPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/386-A
(SELVARAH)
|
2611001000NRG25150520240027650
|
16/05/2024
|
Amandeep Kaur
|
2611001WL001305
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965039
|
|
AMANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/390
(SELVARAH)
|
2611001000NRG25150520240027651
|
16/05/2024
|
Amarjeet Kaur
|
2611001WL001305
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108964922
|
|
AMARJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/396
(SELVARAH)
|
2611001000NRG25150520240027605
|
16/05/2024
|
Jagpal Singh
|
2611001WL001304
|
Jagpal Singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964995
|
|
JAGPAL SINGH SO KIRTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/410
(SELVARAH)
|
2611001000NRG25150520240027652
|
16/05/2024
|
Arashdeep Kaur
|
2611001WL001305
|
Arashdeep Kaur
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964923
|
|
ARASDEEP KAUR WO RIMALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/416
(SELVARAH)
|
2611001000NRG25150520240027653
|
16/05/2024
|
Sukhjeet Kaur
|
2611001WL001305
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965042
|
|
SUKHJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG25150520240027654
|
16/05/2024
|
SANDEEP KAUR
|
2611001WL001305
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964999
|
|
NEB SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG25150520240027655
|
16/05/2024
|
NASIB KAUR
|
2611001WL001305
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964895
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-027-001/432
(SELVARAH)
|
2611001000NRG25150520240027656
|
16/05/2024
|
Paramjit Kaur
|
2611001WL001305
|
Paramjit Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965015
|
|
PARAMJIT KAUR WO RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG25150520240027657
|
16/05/2024
|
JASVIR KAUR
|
2611001WL001305
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964897
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/543
(SELVARAH)
|
2611001000NRG25150520240027658
|
16/05/2024
|
Sarabjit Kaur
|
2611001WL001305
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964998
|
|
SARABJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG25150520240027607
|
16/05/2024
|
Buta singh
|
2611001WL001304
|
Buta singh
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965004
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG25150520240027608
|
16/05/2024
|
Parget Singh
|
2611001WL001304
|
Parget Singh
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965019
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PHUL
|
PB-11-001-027-001/591
(SELVARAH)
|
2611001000NRG25150520240027659
|
16/05/2024
|
KARAMJIT SINGH
|
2611001WL001305
|
KARAMJIT SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965023
|
|
KARAMJIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG25150520240027660
|
16/05/2024
|
NIRMAL SINGH
|
2611001WL001305
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965003
|
|
NIRMAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/624
(SELVARAH)
|
2611001000NRG25150520240027661
|
16/05/2024
|
AMANPREET KAUR
|
2611001WL001305
|
AMANPREET KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964988
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG25150520240027662
|
16/05/2024
|
SWARANJIT KAUR
|
2611001WL001305
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964896
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-027-001/84-A
(SELVARAH)
|
2611001000NRG25150520240027663
|
16/05/2024
|
MANGA SINGH
|
2611001WL001305
|
MANGA SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964906
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG25150520240027664
|
16/05/2024
|
HARJIT KAUR
|
2611001WL001305
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965024
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/88-A
(SELVARAH)
|
2611001000NRG25150520240027665
|
16/05/2024
|
MANDEEP KAUR
|
2611001WL001305
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964894
|
|
MADEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG25150520240027666
|
16/05/2024
|
JASVEER SINGH
|
2611001WL001305
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108965020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG25150520240027667
|
16/05/2024
|
KARTAR SINGH
|
2611001WL001305
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965026
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG25150520240027668
|
16/05/2024
|
MANDEEP KAUR
|
2611001WL001305
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964912
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129444
|
129444
|
|
|
|
|
|
|
|
|
82
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027244
|
16/05/2024
|
Bholi Kaur
|
2611001WL001286
|
Bholi Kaur
|
00354
|
PUNB0682700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964966
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027246
|
16/05/2024
|
Bharbhur Kaur
|
2611001WL001286
|
Bharbhur Kaur
|
00354
|
PUNB0682700
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964967
|
|
BHARPUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG25150520240027398
|
16/05/2024
|
JARNAIL SINGH
|
2611001WL001291
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964938
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG25150520240027399
|
16/05/2024
|
rajinder singh
|
2611001WL001291
|
rajinder singh
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964981
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG25150520240027400
|
16/05/2024
|
JOGA SINGH
|
2611001WL001291
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965010
|
|
JOGGA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-022-001/103
(PHULE WALA)
|
2611001000NRG25150520240027486
|
16/05/2024
|
JASWINDER KAUR
|
2611001WL001297
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964933
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG25150520240027487
|
16/05/2024
|
KIRANJEET KAUR
|
2611001WL001297
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964934
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG25150520240027489
|
16/05/2024
|
MANPREET KAUR
|
2611001WL001297
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964936
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-022-001/108
(PHULE WALA)
|
2611001000NRG25150520240027490
|
16/05/2024
|
RAJWINDER KAUR
|
2611001WL001297
|
RAJWINDER KAUR
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964937
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-022-001/113
(PHULE WALA)
|
2611001000NRG25150520240027492
|
16/05/2024
|
MANPREET KAUR
|
2611001WL001297
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964935
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
PHUL
|
PB-11-001-022-001/114
(PHULE WALA)
|
2611001000NRG25150520240027494
|
16/05/2024
|
Zalor Singh
|
2611001WL001297
|
Zalor Singh
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964987
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG25150520240027495
|
16/05/2024
|
Balvir singh
|
2611001WL001297
|
Balvir singh
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964984
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-022-001/123
(PHULE WALA)
|
2611001000NRG25150520240027496
|
16/05/2024
|
Karmjit kaur
|
2611001WL001297
|
Karmjit kaur
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108965034
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-022-001/134
(PHULE WALA)
|
2611001000NRG25150520240027497
|
16/05/2024
|
Balwant singh
|
2611001WL001297
|
Balwant singh
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964940
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
PHUL
|
PB-11-001-022-001/136-A
(PHULE WALA)
|
2611001000NRG25150520240027498
|
16/05/2024
|
Janta Singh
|
2611001WL001297
|
Janta Singh
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108965031
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-022-001/139
(PHULE WALA)
|
2611001000NRG25150520240027499
|
16/05/2024
|
Jello Kaur
|
2611001WL001297
|
Jello Kaur
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964975
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG25150520240027500
|
16/05/2024
|
Manjit kaur
|
2611001WL001297
|
Manjit kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-022-001/146
(PHULE WALA)
|
2611001000NRG25150520240027501
|
16/05/2024
|
Parmjit kaur
|
2611001WL001297
|
Parmjit kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964977
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG25150520240027502
|
16/05/2024
|
Daljit kaur
|
2611001WL001297
|
Daljit kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108965033
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
PHUL
|
PB-11-001-022-001/151
(PHULE WALA)
|
2611001000NRG25150520240027503
|
16/05/2024
|
Rani kaur
|
2611001WL001297
|
Rani kaur
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964974
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG25150520240027504
|
16/05/2024
|
Kiranjeet Kaur
|
2611001WL001297
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964949
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG25150520240027505
|
16/05/2024
|
hardev Kaur
|
2611001WL001297
|
hardev Kaur
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108965032
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG25150520240027506
|
16/05/2024
|
Jangir Kaur
|
2611001WL001297
|
Jangir Kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108965009
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-022-001/174
(PHULE WALA)
|
2611001000NRG25150520240027507
|
16/05/2024
|
Mithu Singh
|
2611001WL001297
|
Mithu Singh
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964942
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG25150520240027508
|
16/05/2024
|
jagseer singh
|
2611001WL001297
|
jagseer singh
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964971
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG25150520240027509
|
16/05/2024
|
Bhinder Singh
|
2611001WL001297
|
Bhinder Singh
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964973
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-022-001/268
(PHULE WALA)
|
2611001000NRG25150520240027510
|
16/05/2024
|
Gurmel Singh
|
2611001WL001297
|
Gurmel Singh
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108965035
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-022-001/438
(PHULE WALA)
|
2611001000NRG25150520240027511
|
16/05/2024
|
Jagseer Singh
|
2611001WL001297
|
Jagseer Singh
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964980
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-022-001/438
(PHULE WALA)
|
2611001000NRG25150520240027512
|
16/05/2024
|
Jasveer Kaur
|
2611001WL001297
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964948
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG25150520240027456
|
16/05/2024
|
KARMJIT KAUR
|
2611001WL001296
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964928
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG25150520240027457
|
16/05/2024
|
ROOP SINGH
|
2611001WL001296
|
ROOP SINGH
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964924
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG25150520240027458
|
16/05/2024
|
GIYAN KAUR
|
2611001WL001296
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964932
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG25150520240027459
|
16/05/2024
|
karamjit kaur
|
2611001WL001296
|
karamjit kaur
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964982
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG25150520240027460
|
16/05/2024
|
SUKHJIT KAUR
|
2611001WL001296
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964929
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG25150520240027461
|
16/05/2024
|
PARMJIT KAUR
|
2611001WL001296
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4108964930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG25150520240027462
|
16/05/2024
|
REHAANA
|
2611001WL001296
|
REHAANA
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964931
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG25150520240027463
|
16/05/2024
|
PAPPI KAUR
|
2611001WL001296
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964985
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG25150520240027464
|
16/05/2024
|
JASWINDER KAUR
|
2611001WL001296
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965036
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG25150520240027465
|
16/05/2024
|
Harpreet Kaur
|
2611001WL001296
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964983
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG25150520240027466
|
16/05/2024
|
Beant kaur
|
2611001WL001296
|
Beant kaur
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964941
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG25150520240027467
|
16/05/2024
|
Kiranpal kaur
|
2611001WL001296
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964943
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG25150520240027468
|
16/05/2024
|
Rani kaur
|
2611001WL001296
|
Rani kaur
|
00415
|
SBIN0007522
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108964978
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG25150520240027469
|
16/05/2024
|
Mahinder kaur
|
2611001WL001296
|
Mahinder kaur
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964944
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG25150520240027470
|
16/05/2024
|
Sukhpreet Kaur
|
2611001WL001296
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964945
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG25150520240027471
|
16/05/2024
|
Sarabjit Kaur
|
2611001WL001296
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108965030
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG25150520240027472
|
16/05/2024
|
Kulvir Kaur
|
2611001WL001296
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964947
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG25150520240027473
|
16/05/2024
|
Ramandeep Kaur
|
2611001WL001296
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964972
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG25150520240027475
|
16/05/2024
|
Baljit Kaur
|
2611001WL001296
|
Baljit Kaur
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108965037
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/28-A
(SANDHU KHURD)
|
2611001000NRG25150520240027476
|
16/05/2024
|
gurdeep singh
|
2611001WL001296
|
gurdeep singh
|
00415
|
SBIN0007522
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964926
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG25150520240027477
|
16/05/2024
|
NIRMAL SINGH
|
2611001WL001296
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964927
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG25150520240027478
|
16/05/2024
|
GHOTO KAUR
|
2611001WL001296
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964939
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG25150520240027479
|
16/05/2024
|
MANJIT KAUR
|
2611001WL001296
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964986
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG25150520240027480
|
16/05/2024
|
HARJIT KAUR
|
2611001WL001296
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964925
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG25150520240027481
|
16/05/2024
|
PARMJIT KAUR
|
2611001WL001296
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108965038
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG25150520240027482
|
16/05/2024
|
Sukhpreet Kaur
|
2611001WL001296
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964979
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG25150520240027483
|
16/05/2024
|
Gurmail singh
|
2611001WL001296
|
Gurmail singh
|
00415
|
SBIN0007522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965045
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138460
|
138460
|
|
|
|
|
|
|
|
|
138
|
PHUL
|
PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027240
|
16/05/2024
|
Sukhdeep Kaur
|
2611001WL001286
|
Sukhdeep Kaur
|
00415
|
SBIN0050047
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108964965
|
|
MRS SUKHDEEP KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-015-001/13-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027243
|
16/05/2024
|
Rani Kaur
|
2611001WL001286
|
Rani Kaur
|
00415
|
SBIN0050047
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108964957
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027245
|
16/05/2024
|
Manjit Kaur
|
2611001WL001286
|
Manjit Kaur
|
00415
|
SBIN0050047
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964961
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027247
|
16/05/2024
|
Sukhmander Kaur
|
2611001WL001286
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964956
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PHUL
|
PB-11-001-015-001/29
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027248
|
16/05/2024
|
Kirna Kaur
|
2611001WL001286
|
Kirna Kaur
|
00415
|
SBIN0050047
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108964959
|
|
KIRAN KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027249
|
16/05/2024
|
Gurdeep kaur
|
2611001WL001286
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964958
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-015-001/41-B
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027250
|
16/05/2024
|
Simranjeet kaur
|
2611001WL001286
|
Simranjeet kaur
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964953
|
|
MRS SIMARANJIT KAUR WO KULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027252
|
16/05/2024
|
Karmjeet kaur
|
2611001WL001286
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964952
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PHUL
|
PB-11-001-015-001/53
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027253
|
16/05/2024
|
Simarjit kaur
|
2611001WL001286
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108964955
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PHUL
|
PB-11-001-015-001/77
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027255
|
16/05/2024
|
Sarbjit Kaur
|
2611001WL001286
|
Sarbjit Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964954
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PHUL
|
PB-11-001-015-001/78
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027257
|
16/05/2024
|
Naseeb Kaur
|
2611001WL001286
|
Naseeb Kaur
|
00415
|
SBIN0050047
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964960
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
PHUL
|
PB-11-001-015-001/78
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027256
|
16/05/2024
|
Satpal Singh
|
2611001WL001286
|
Satpal Singh
|
00415
|
SBIN0050047
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965029
|
|
MR SATPAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027258
|
16/05/2024
|
Jasvir Kaur
|
2611001WL001286
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108964962
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-015-001/86
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027260
|
16/05/2024
|
Surjit Kaur
|
2611001WL001286
|
Surjit Kaur
|
00415
|
SBIN0050047
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108964968
|
|
MRS SURJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG25150520240027261
|
16/05/2024
|
Jaspal Kaur
|
2611001WL001286
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108964964
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
153
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG25150520240027485
|
16/05/2024
|
Sukhjinder Singh
|
2611001WL001297
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108964963
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
154
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG25150520240027491
|
16/05/2024
|
Balwinder Kaur
|
2611001WL001297
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964951
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302680
|
302680
|
|
|
|
|
|
|
|