|
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-11-001-008-001/131
(DHINGARH)
|
2611001000NRG24101020230239283
|
11/10/2023
|
Manjit Kaur
|
2611001WL008784
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171097
|
|
MANJIT KAUR W/O LAKHWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24101020230239290
|
11/10/2023
|
KIRAN KAUR
|
2611001WL008784
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171099
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-022-001/105-A
(PHULE WALA)
|
2611001000NRG24101020230239339
|
11/10/2023
|
JASPAL KAUR
|
2611001WL008785
|
JASPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171096
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG24101020230239282
|
11/10/2023
|
Bhagwanti Kaur
|
2611001WL008784
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171178
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24101020230239286
|
11/10/2023
|
Sarbjeet Kaur
|
2611001WL008784
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171180
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24101020230239311
|
11/10/2023
|
gurmail kaur
|
2611001WL008784
|
gurmail kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171187
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-008-001/90
(DHINGARH)
|
2611001000NRG24101020230239334
|
11/10/2023
|
Gurmel Singh
|
2611001WL008784
|
Gurmel Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171186
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24101020230239338
|
11/10/2023
|
Chamkaur Singh
|
2611001WL008785
|
Chamkaur Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171134
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHUL
|
PB-11-001-022-001/104
(PHULE WALA)
|
2611001000NRG24101020230239337
|
11/10/2023
|
KIRANJEET KAUR
|
2611001WL008785
|
KIRANJEET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171103
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHUL
|
PB-11-001-022-001/107
(PHULE WALA)
|
2611001000NRG24101020230239340
|
11/10/2023
|
MANPREET KAUR
|
2611001WL008785
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171104
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-022-001/109
(PHULE WALA)
|
2611001000NRG24101020230239341
|
11/10/2023
|
RANI KAUR
|
2611001WL008785
|
RANI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171106
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-022-001/110
(PHULE WALA)
|
2611001000NRG24101020230239342
|
11/10/2023
|
MAKHAN SINGH
|
2611001WL008785
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171105
|
|
MAKHAN SINGH SO NACHHATTER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PHUL
|
PB-11-001-022-001/121
(PHULE WALA)
|
2611001000NRG24101020230239343
|
11/10/2023
|
Jagraj singh
|
2611001WL008785
|
Jagraj singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171098
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-022-001/127
(PHULE WALA)
|
2611001000NRG24101020230239344
|
11/10/2023
|
Lakhwinder singh
|
2611001WL008785
|
Lakhwinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171120
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-022-001/13-A
(PHULE WALA)
|
2611001000NRG24101020230239345
|
11/10/2023
|
BALWINDER KAUR
|
2611001WL008785
|
BALWINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171161
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-022-001/140
(PHULE WALA)
|
2611001000NRG24101020230239347
|
11/10/2023
|
Gurpal Kaur
|
2611001WL008785
|
Gurpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171110
|
|
GURPAL KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
PHUL
|
PB-11-001-022-001/141
(PHULE WALA)
|
2611001000NRG24101020230239348
|
11/10/2023
|
Mukhtiyar Kaur
|
2611001WL008785
|
Mukhtiyar Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171116
|
|
MRS MUKHTIAR KAUR PLA 71797
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-022-001/143
(PHULE WALA)
|
2611001000NRG24101020230239349
|
11/10/2023
|
Kulwinder kaur
|
2611001WL008785
|
Kulwinder kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171111
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-022-001/149
(PHULE WALA)
|
2611001000NRG24101020230239350
|
11/10/2023
|
Fenoo
|
2611001WL008785
|
Fenoo
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171129
|
|
MRS PARSIN KAUR PLA 95353
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-022-001/150
(PHULE WALA)
|
2611001000NRG24101020230239351
|
11/10/2023
|
Daljit kaur
|
2611001WL008785
|
Daljit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171109
|
|
DALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
PHUL
|
PB-11-001-022-001/152
(PHULE WALA)
|
2611001000NRG24101020230239352
|
11/10/2023
|
Bhajan Kaur
|
2611001WL008785
|
Bhajan Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171107
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG24101020230239353
|
11/10/2023
|
Sukhdeep Kaur
|
2611001WL008785
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171131
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-022-001/159
(PHULE WALA)
|
2611001000NRG24101020230239354
|
11/10/2023
|
Sukhjit Kaur
|
2611001WL008785
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171130
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-022-001/161
(PHULE WALA)
|
2611001000NRG24101020230239355
|
11/10/2023
|
Veerpal kaur
|
2611001WL008785
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171125
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG24101020230239356
|
11/10/2023
|
Kiranjeet Kaur
|
2611001WL008785
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171172
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-022-001/170
(PHULE WALA)
|
2611001000NRG24101020230239357
|
11/10/2023
|
hardev Kaur
|
2611001WL008785
|
hardev Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171112
|
|
HARDEV KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
PHUL
|
PB-11-001-022-001/171
(PHULE WALA)
|
2611001000NRG24101020230239358
|
11/10/2023
|
Jangir Kaur
|
2611001WL008785
|
Jangir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171101
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-022-001/173
(PHULE WALA)
|
2611001000NRG24101020230239359
|
11/10/2023
|
Atama Singh
|
2611001WL008785
|
Atama Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171113
|
|
MR ATMA SINGH PLA 71771
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG24101020230239361
|
11/10/2023
|
balveer kaur
|
2611001WL008785
|
balveer kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171124
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-022-001/179
(PHULE WALA)
|
2611001000NRG24101020230239362
|
11/10/2023
|
Jasmail Kaur
|
2611001WL008785
|
Jasmail Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171114
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-022-001/180
(PHULE WALA)
|
2611001000NRG24101020230239363
|
11/10/2023
|
Rani Kaur
|
2611001WL008785
|
Rani Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171100
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-022-001/181
(PHULE WALA)
|
2611001000NRG24101020230239364
|
11/10/2023
|
Ramandeep Singh
|
2611001WL008785
|
Ramandeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171115
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG24101020230239365
|
11/10/2023
|
jagseer singh
|
2611001WL008785
|
jagseer singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171159
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24101020230239366
|
11/10/2023
|
Gurmel Singh
|
2611001WL008785
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171118
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-022-001/193
(PHULE WALA)
|
2611001000NRG24101020230239367
|
11/10/2023
|
Sukhpal kaur
|
2611001WL008785
|
Sukhpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171158
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-022-001/194
(PHULE WALA)
|
2611001000NRG24101020230239368
|
11/10/2023
|
Bhinder Singh
|
2611001WL008785
|
Bhinder Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171119
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG24101020230239369
|
11/10/2023
|
Rekha Rani
|
2611001WL008785
|
Rekha Rani
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171128
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-022-001/201
(PHULE WALA)
|
2611001000NRG24101020230239370
|
11/10/2023
|
Mahinder Kaur
|
2611001WL008785
|
Mahinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171123
|
|
MRS MOHINDER KAUR PLA 71801
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG24101020230239371
|
11/10/2023
|
Veerpal Kaur
|
2611001WL008785
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171169
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-022-001/204
(PHULE WALA)
|
2611001000NRG24101020230239372
|
11/10/2023
|
Paramjeet Kaur
|
2611001WL008785
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171122
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG24101020230239373
|
11/10/2023
|
Veerpal kaur
|
2611001WL008785
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171121
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-022-001/213
(PHULE WALA)
|
2611001000NRG24101020230239374
|
11/10/2023
|
Charanjeet Kaur
|
2611001WL008785
|
Charanjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171117
|
|
MR CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-022-001/214
(PHULE WALA)
|
2611001000NRG24101020230239375
|
11/10/2023
|
Amandeep kaur
|
2611001WL008785
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171166
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-022-001/218
(PHULE WALA)
|
2611001000NRG24101020230239376
|
11/10/2023
|
Harjeet Kaur
|
2611001WL008785
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376171156
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-022-001/268
(PHULE WALA)
|
2611001000NRG24101020230239377
|
11/10/2023
|
Gurmel Singh
|
2611001WL008785
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171133
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-022-001/270
(PHULE WALA)
|
2611001000NRG24101020230239378
|
11/10/2023
|
Rajwinder Kaur
|
2611001WL008785
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171163
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG24101020230239379
|
11/10/2023
|
rano kaur
|
2611001WL008785
|
rano kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171127
|
|
MRS RANE KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-022-001/299
(PHULE WALA)
|
2611001000NRG24101020230239381
|
11/10/2023
|
Amandeep kaur
|
2611001WL008785
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171162
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-022-001/322
(PHULE WALA)
|
2611001000NRG24101020230239383
|
11/10/2023
|
SARABJIT KAUR
|
2611001WL008785
|
SARABJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171183
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24101020230239385
|
11/10/2023
|
Amandeep Kaur
|
2611001WL008785
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171167
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-022-001/398
(PHULE WALA)
|
2611001000NRG24101020230239387
|
11/10/2023
|
Salamtay
|
2611001WL008785
|
Salamtay
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171126
|
|
MRS SALAMTE WO KHUSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-022-001/41-A
(PHULE WALA)
|
2611001000NRG24101020230239388
|
11/10/2023
|
Gurcharan Singh
|
2611001WL008785
|
Gurcharan Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171102
|
|
MR GURCHARAN SINGH CHARNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-022-001/412
(PHULE WALA)
|
2611001000NRG24101020230239390
|
11/10/2023
|
Jaspreet Kaur
|
2611001WL008785
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171171
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
54
|
PHUL
|
PB-11-001-022-001/414
(PHULE WALA)
|
2611001000NRG24101020230239391
|
11/10/2023
|
VEERPAL BAGEM
|
2611001WL008785
|
VEERPAL BAGEM
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376171177
|
|
MRS VEERPAL BAGEM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-022-001/417
(PHULE WALA)
|
2611001000NRG24101020230239392
|
11/10/2023
|
BHOLA SINGH
|
2611001WL008785
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171184
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-022-001/425
(PHULE WALA)
|
2611001000NRG24101020230239395
|
11/10/2023
|
JASSI KAUR
|
2611001WL008785
|
JASSI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171182
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG24101020230239396
|
11/10/2023
|
LACHMI KAUR
|
2611001WL008785
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171174
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-022-001/52
(PHULE WALA)
|
2611001000NRG24101020230239397
|
11/10/2023
|
CHARANJIT KAUR
|
2611001WL008785
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171170
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG24101020230239398
|
11/10/2023
|
Jasveer kaur
|
2611001WL008785
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171132
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24101020230239280
|
11/10/2023
|
HARPREET KAUR
|
2611001WL008784
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171175
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG24101020230239281
|
11/10/2023
|
REKHA SINGH
|
2611001WL008784
|
REKHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171135
|
|
RIKHA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24101020230239288
|
11/10/2023
|
JASPREET KAUR
|
2611001WL008784
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171181
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24101020230239289
|
11/10/2023
|
Major Singh
|
2611001WL008784
|
Major Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171136
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24101020230239291
|
11/10/2023
|
VIRPAL KAUR
|
2611001WL008784
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171185
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24101020230239293
|
11/10/2023
|
JEET KAUR
|
2611001WL008784
|
JEET KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171137
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24101020230239294
|
11/10/2023
|
BASANT KAUR
|
2611001WL008784
|
BASANT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171138
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-008-001/24
(DHINGARH)
|
2611001000NRG24101020230239296
|
11/10/2023
|
NATHA SINGH
|
2611001WL008784
|
NATHA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171152
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24101020230239297
|
11/10/2023
|
Parmjeet Kaur
|
2611001WL008784
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171140
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24101020230239298
|
11/10/2023
|
ANTAR
|
2611001WL008784
|
ANTAR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171141
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-008-001/28
(DHINGARH)
|
2611001000NRG24101020230239299
|
11/10/2023
|
Satpal Singh
|
2611001WL008784
|
Satpal Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171142
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24101020230239300
|
11/10/2023
|
Baljit Kaur
|
2611001WL008784
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171143
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24101020230239301
|
11/10/2023
|
Kirnjit kaur
|
2611001WL008784
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171144
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24101020230239302
|
11/10/2023
|
Basant Kaur
|
2611001WL008784
|
Basant Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376171145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24101020230239303
|
11/10/2023
|
Manjit kaur
|
2611001WL008784
|
Manjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171146
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG24101020230239304
|
11/10/2023
|
Karamjit kaur
|
2611001WL008784
|
Karamjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171179
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24101020230239307
|
11/10/2023
|
Sukhpal kaur
|
2611001WL008784
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171197
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24101020230239309
|
11/10/2023
|
Sarbjit kaur
|
2611001WL008784
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171147
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24101020230239310
|
11/10/2023
|
mejor singh
|
2611001WL008784
|
mejor singh
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376171148
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24101020230239312
|
11/10/2023
|
kiranjit kaur
|
2611001WL008784
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171153
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24101020230239314
|
11/10/2023
|
Parmjit kaur
|
2611001WL008784
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171149
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24101020230239315
|
11/10/2023
|
Bholo kaur
|
2611001WL008784
|
Bholo kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171150
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-008-001/66
(DHINGARH)
|
2611001000NRG24101020230239317
|
11/10/2023
|
Gurwinder Kaur
|
2611001WL008784
|
Gurwinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171198
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24101020230239318
|
11/10/2023
|
Harbans Kaur
|
2611001WL008784
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171154
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
PHUL
|
PB-11-001-008-001/69
(DHINGARH)
|
2611001000NRG24101020230239319
|
11/10/2023
|
Charanjit Kaur
|
2611001WL008784
|
Charanjit Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376171194
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24101020230239320
|
11/10/2023
|
Pyara singh
|
2611001WL008784
|
Pyara singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171151
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24101020230239323
|
11/10/2023
|
Sukhwinder Kaur
|
2611001WL008784
|
Sukhwinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171195
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24101020230239328
|
11/10/2023
|
Veerpal Kaur
|
2611001WL008784
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171165
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-008-001/85
(DHINGARH)
|
2611001000NRG24101020230239330
|
11/10/2023
|
Maghar Singh
|
2611001WL008784
|
Maghar Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171157
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
PHUL
|
PB-11-001-008-001/90
(DHINGARH)
|
2611001000NRG24101020230239335
|
11/10/2023
|
Gyan Kaur
|
2611001WL008784
|
Gyan Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376171164
|
|
GYAN KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24101020230239336
|
11/10/2023
|
Nihal Singh
|
2611001WL008784
|
Nihal Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171160
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-022-001/177
(PHULE WALA)
|
2611001000NRG24101020230239360
|
11/10/2023
|
IKKATER SINGH
|
2611001WL008785
|
IKKATER SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171188
|
|
IKKATER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
92
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24101020230239284
|
11/10/2023
|
Paramjeet Kaur
|
2611001WL008784
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171199
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24101020230239285
|
11/10/2023
|
Paramjit Kaur
|
2611001WL008784
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171176
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24101020230239295
|
11/10/2023
|
KEWAL SINGH
|
2611001WL008784
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171139
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24101020230239305
|
11/10/2023
|
Darso
|
2611001WL008784
|
Darso
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171173
|
|
MRS DARSHO WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24101020230239313
|
11/10/2023
|
Balwinder Kaur
|
2611001WL008784
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171192
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-008-001/63
(DHINGARH)
|
2611001000NRG24101020230239316
|
11/10/2023
|
Surjit Sigh
|
2611001WL008784
|
Surjit Sigh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171155
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24101020230239324
|
11/10/2023
|
Kaka Singh
|
2611001WL008784
|
Kaka Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376171168
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-008-001/80
(DHINGARH)
|
2611001000NRG24101020230239325
|
11/10/2023
|
Kulwinder Kaur
|
2611001WL008784
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171190
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG24101020230239326
|
11/10/2023
|
Jagraj Singh
|
2611001WL008784
|
Jagraj Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171191
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG24101020230239327
|
11/10/2023
|
Manjit kaur
|
2611001WL008784
|
Manjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376171189
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24101020230239329
|
11/10/2023
|
Kulwinder Kaur
|
2611001WL008784
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376171196
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG24101020230239331
|
11/10/2023
|
Amar Singh
|
2611001WL008784
|
Amar Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376171193
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
104
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG24101020230239386
|
11/10/2023
|
Jaspal Kaur
|
2611001WL008785
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376171108
|
|
JASPAL KAUR WO BARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146652
|
146652
|
|
|
|
|
|
|
|