|
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)
|
2611001000NRG24180320240387911
|
19/03/2024
|
Jagraj singh
|
2611001WL014779
|
Jagraj singh
|
00078
|
CNRB0003879
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911949
|
|
JAGRAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/252
(ALLI KE)
|
2611001000NRG24180320240387702
|
19/03/2024
|
Notha Singh
|
2611001WL014765
|
Notha Singh
|
00114
|
UTIB0SBCB01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911923
|
|
NODHA SINGH S/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-016-001/31
(KOTHE MALUANA)
|
2611001000NRG24180320240387862
|
19/03/2024
|
Joginder Singh
|
2611001WL014773
|
Joginder Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911922
|
|
JOGINDER SINGH SO BAKHSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-016-001/38
(KOTHE MALUANA)
|
2611001000NRG24180320240387864
|
19/03/2024
|
SUKHDEV SINGH
|
2611001WL014773
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911921
|
|
SUKHDEV SINGH S/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG24180320240387766
|
19/03/2024
|
Amarjit Kaur
|
2611001WL014769
|
Amarjit Kaur
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911919
|
|
AMARJEET KAUR W/O CHAMKAOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
PHUL
|
PB-11-001-025-001/205
(SANDHU KHURD)
|
2611001000NRG24180320240387757
|
19/03/2024
|
SONAM
|
2611001WL014767
|
SONAM
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911920
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24180320240387675
|
19/03/2024
|
BHOLA SINGH
|
2611001WL014765
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911954
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24180320240387694
|
19/03/2024
|
CHARNA SINGH
|
2611001WL014765
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911953
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24180320240387710
|
19/03/2024
|
Sandeep Kaur
|
2611001WL014765
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911955
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHUL
|
PB-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24180320240387719
|
19/03/2024
|
JASVEER KAUR
|
2611001WL014765
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911951
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24180320240387894
|
19/03/2024
|
Jaspal Singh
|
2611001WL014779
|
Jaspal Singh
|
00152
|
HDFC0003156
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157911952
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-001-001/1
(ALLI KE)
|
2611001000NRG24180320240387647
|
19/03/2024
|
SUKHPAL KAUR
|
2611001WL014765
|
SUKHPAL KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912081
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24180320240387883
|
19/03/2024
|
Major Singh
|
2611001WL014775
|
Major Singh
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911917
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24180320240387892
|
19/03/2024
|
Lashman Singh
|
2611001WL014779
|
Lashman Singh
|
00349
|
PSIB0000143
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912097
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24180320240387893
|
19/03/2024
|
Karnail Singh
|
2611001WL014779
|
Karnail Singh
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911918
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG24180320240387657
|
19/03/2024
|
SUKHWINDER KAUR
|
2611001WL014765
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912096
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-024-001/117
(SADHANA)
|
2611001000NRG24180320240387868
|
19/03/2024
|
Veerpal Kaur
|
2611001WL014773
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912027
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/213
(SADHANA)
|
2611001000NRG24180320240387870
|
19/03/2024
|
gurpreet kaur
|
2611001WL014773
|
gurpreet kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912028
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-027-001/132
(SELVARAH)
|
2611001000NRG24180320240387873
|
19/03/2024
|
AMRIK SINGH
|
2611001WL014774
|
AMRIK SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912017
|
|
AMRIK SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG24180320240387743
|
19/03/2024
|
KAMALJIT KAUR
|
2611001WL014766
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912021
|
|
KAMALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24180320240387744
|
19/03/2024
|
pardeep kaur
|
2611001WL014766
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911928
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24180320240387745
|
19/03/2024
|
RANJEET KAUR
|
2611001WL014766
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912011
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-027-001/174
(SELVARAH)
|
2611001000NRG24180320240387746
|
19/03/2024
|
BALJEET KAUR
|
2611001WL014766
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911933
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24180320240387747
|
19/03/2024
|
GURCHARN KAUR
|
2611001WL014766
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911926
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-027-001/184
(SELVARAH)
|
2611001000NRG24180320240387874
|
19/03/2024
|
Sarbjit kaur
|
2611001WL014774
|
Sarbjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912026
|
|
SARABJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24180320240387748
|
19/03/2024
|
jasvir kaur
|
2611001WL014766
|
jasvir kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912020
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24180320240387859
|
19/03/2024
|
GURMAIL KAUR
|
2611001WL014772
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911934
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
PHUL
|
PB-11-001-027-001/214
(SELVARAH)
|
2611001000NRG24180320240387875
|
19/03/2024
|
HARPAL KAUR
|
2611001WL014774
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912018
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG24180320240387876
|
19/03/2024
|
CHHOTTO KAUR
|
2611001WL014774
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912022
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-027-001/222
(SELVARAH)
|
2611001000NRG24180320240387877
|
19/03/2024
|
SIKANDER SINGH
|
2611001WL014774
|
SIKANDER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911927
|
|
SIKANDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24180320240387860
|
19/03/2024
|
jasvir kaur
|
2611001WL014772
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912019
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24180320240387749
|
19/03/2024
|
Jasmail Kaur
|
2611001WL014766
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912023
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24180320240387878
|
19/03/2024
|
hakam singh
|
2611001WL014774
|
hakam singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912013
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG24180320240387879
|
19/03/2024
|
surjeet kaur
|
2611001WL014774
|
surjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912024
|
|
SURJIT KAUR W/O CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/303
(SELVARAH)
|
2611001000NRG24180320240387880
|
19/03/2024
|
inderjit kaur
|
2611001WL014774
|
inderjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912025
|
|
INDERJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHUL
|
PB-11-001-027-001/304
(SELVARAH)
|
2611001000NRG24180320240387750
|
19/03/2024
|
Mahinder singh
|
2611001WL014766
|
Mahinder singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911931
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24180320240387751
|
19/03/2024
|
Paramjeet Kaur
|
2611001WL014766
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912012
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/543
(SELVARAH)
|
2611001000NRG24180320240387881
|
19/03/2024
|
Sarabjit Kaur
|
2611001WL014774
|
Sarabjit Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911929
|
|
SARABJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24180320240387882
|
19/03/2024
|
KARAMJIT KAUR
|
2611001WL014774
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912009
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG24180320240387752
|
19/03/2024
|
SATVIR SINGH
|
2611001WL014766
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912010
|
|
SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG24180320240387753
|
19/03/2024
|
HARDEEP KAUR
|
2611001WL014766
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911930
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24180320240387754
|
19/03/2024
|
MANJIT KAUR
|
2611001WL014766
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912016
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG24180320240387755
|
19/03/2024
|
HARJIT KAUR
|
2611001WL014766
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912015
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24180320240387756
|
19/03/2024
|
MALKEET KAUR
|
2611001WL014766
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911932
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
45
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG24180320240387889
|
19/03/2024
|
Kamaljeet Kaur
|
2611001WL014778
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911924
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
PHUL
|
PB-11-001-001-001/427-A
(ALLI KE)
|
2611001000NRG24180320240387714
|
19/03/2024
|
MADAN LAL
|
2611001WL014765
|
MADAN LAL
|
00354
|
PUNB0347900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911884
|
|
MADAN LAL S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-001-001/441
(ALLI KE)
|
2611001000NRG24180320240387718
|
19/03/2024
|
VEERPAL KAUR
|
2611001WL014765
|
VEERPAL KAUR
|
00354
|
PUNB0347900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912090
|
|
VEERPAL KAURW/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
PHUL
|
PB-11-001-016-001/7
(KOTHE MALUANA)
|
2611001000NRG24180320240387867
|
19/03/2024
|
Balwinder singh
|
2611001WL014773
|
Balwinder singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911986
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
PHUL
|
PB-11-001-010-001/251
(GHANDHA BANA)
|
2611001000NRG24180320240387843
|
19/03/2024
|
Major Singh
|
2611001WL014770
|
Major Singh
|
00354
|
PUNB0761900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911987
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24180320240387898
|
19/03/2024
|
KULWANT SINGH
|
2611001WL014779
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157912069
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24180320240387884
|
19/03/2024
|
Kulwinder Singh
|
2611001WL014775
|
Kulwinder Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911882
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24180320240387788
|
19/03/2024
|
Gurtej Singh
|
2611001WL014770
|
Gurtej Singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911993
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHUL
|
PB-11-001-010-001/103
(GHANDHA BANA)
|
2611001000NRG24180320240387789
|
19/03/2024
|
MANJIT KAUR
|
2611001WL014770
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912034
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/106
(GHANDHA BANA)
|
2611001000NRG24180320240387790
|
19/03/2024
|
SUKHDEV KAUR
|
2611001WL014770
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911837
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG24180320240387791
|
19/03/2024
|
Gurdeep Kaur
|
2611001WL014770
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912040
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG24180320240387792
|
19/03/2024
|
PARAMJIT KAUR
|
2611001WL014770
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911838
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG24180320240387793
|
19/03/2024
|
KULWANT KAUR
|
2611001WL014770
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911836
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG24180320240387794
|
19/03/2024
|
Basant Kaur
|
2611001WL014770
|
Basant Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912033
|
|
MRS BASANT KAUR DSSO PLA 72859
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-010-001/115
(GHANDHA BANA)
|
2611001000NRG24180320240387795
|
19/03/2024
|
JASWANT KAUR
|
2611001WL014770
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911840
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24180320240387796
|
19/03/2024
|
sukhdeep kaur
|
2611001WL014770
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911857
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24180320240387797
|
19/03/2024
|
BALJIT KAUR
|
2611001WL014770
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912041
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24180320240387798
|
19/03/2024
|
Parmjit Kaur
|
2611001WL014770
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912102
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG24180320240387799
|
19/03/2024
|
PARMJIT KAUR
|
2611001WL014770
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911841
|
|
MS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-010-001/131
(GHANDHA BANA)
|
2611001000NRG24180320240387800
|
19/03/2024
|
Gurcharan singh
|
2611001WL014770
|
Gurcharan singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912008
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-010-001/133
(GHANDHA BANA)
|
2611001000NRG24180320240387801
|
19/03/2024
|
Rajinder Kaur
|
2611001WL014770
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911856
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-010-001/134
(GHANDHA BANA)
|
2611001000NRG24180320240387759
|
19/03/2024
|
Sukhpal Singh
|
2611001WL014768
|
Sukhpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912092
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-010-001/136
(GHANDHA BANA)
|
2611001000NRG24180320240387802
|
19/03/2024
|
Rani kaur
|
2611001WL014770
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911855
|
|
MRS RANI RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG24180320240387803
|
19/03/2024
|
manjit kaur
|
2611001WL014770
|
manjit kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157911864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24180320240387804
|
19/03/2024
|
sukhjit kaur
|
2611001WL014770
|
sukhjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911875
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-010-001/146
(GHANDHA BANA)
|
2611001000NRG24180320240387805
|
19/03/2024
|
Ranjeet Kaur
|
2611001WL014770
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911992
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG24180320240387806
|
19/03/2024
|
Jeeto Kaur
|
2611001WL014770
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911858
|
|
JITO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24180320240387807
|
19/03/2024
|
Jaswinder kaur
|
2611001WL014770
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911859
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PHUL
|
PB-11-001-010-001/155
(GHANDHA BANA)
|
2611001000NRG24180320240387808
|
19/03/2024
|
Jarnail Singh
|
2611001WL014770
|
Jarnail Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157912086
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
PHUL
|
PB-11-001-010-001/161
(GHANDHA BANA)
|
2611001000NRG24180320240387809
|
19/03/2024
|
Veerpal Kaur
|
2611001WL014770
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911865
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-010-001/162
(GHANDHA BANA)
|
2611001000NRG24180320240387810
|
19/03/2024
|
Manjit Kaur
|
2611001WL014770
|
Manjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG24180320240387811
|
19/03/2024
|
Manjinder kaur
|
2611001WL014770
|
Manjinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911876
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24180320240387812
|
19/03/2024
|
Gurpreet Kaur
|
2611001WL014770
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911989
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24180320240387813
|
19/03/2024
|
middo
|
2611001WL014770
|
middo
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911862
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-010-001/170
(GHANDHA BANA)
|
2611001000NRG24180320240387814
|
19/03/2024
|
gurmeet Kaur
|
2611001WL014770
|
gurmeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911868
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG24180320240387815
|
19/03/2024
|
Gurmel Kaur
|
2611001WL014770
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911866
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-010-001/172
(GHANDHA BANA)
|
2611001000NRG24180320240387760
|
19/03/2024
|
Shinda Singh
|
2611001WL014768
|
Shinda Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911872
|
|
Mr. Shinda Singh
|
INDIAN BANK(607105)
|
|
82
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG24180320240387816
|
19/03/2024
|
Buta Kha
|
2611001WL014770
|
Buta Kha
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911870
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG24180320240387817
|
19/03/2024
|
Gurmel Singh
|
2611001WL014770
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911880
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG24180320240387818
|
19/03/2024
|
TARA SINGH
|
2611001WL014770
|
TARA SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912007
|
|
MR TARA SINGH DSSO PLA 95089
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-010-001/178
(GHANDHA BANA)
|
2611001000NRG24180320240387819
|
19/03/2024
|
Balveer singh
|
2611001WL014770
|
Balveer singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911881
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24180320240387821
|
19/03/2024
|
Manjit Kaur
|
2611001WL014770
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911861
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG24180320240387822
|
19/03/2024
|
Gurbachan singh
|
2611001WL014770
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911851
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24180320240387823
|
19/03/2024
|
Hameer kaur
|
2611001WL014770
|
Hameer kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911874
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG24180320240387824
|
19/03/2024
|
Rala Singh
|
2611001WL014770
|
Rala Singh
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912105
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24180320240387825
|
19/03/2024
|
Balwant Kaur
|
2611001WL014770
|
Balwant Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911991
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24180320240387826
|
19/03/2024
|
Manjit kaur
|
2611001WL014770
|
Manjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911852
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG24180320240387827
|
19/03/2024
|
Kirna Kaur
|
2611001WL014770
|
Kirna Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911853
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24180320240387761
|
19/03/2024
|
Harmesh Singh
|
2611001WL014768
|
Harmesh Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911877
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-010-001/203
(GHANDHA BANA)
|
2611001000NRG24180320240387762
|
19/03/2024
|
Shinder singh
|
2611001WL014768
|
Shinder singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912101
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24180320240387828
|
19/03/2024
|
Chhinder Kaur
|
2611001WL014770
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911998
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG24180320240387829
|
19/03/2024
|
Harpal kaur
|
2611001WL014770
|
Harpal kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911878
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24180320240387830
|
19/03/2024
|
Paramjit Kaur
|
2611001WL014770
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912089
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24180320240387831
|
19/03/2024
|
Mithu singh
|
2611001WL014770
|
Mithu singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912095
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24180320240387832
|
19/03/2024
|
jasvir Kaur
|
2611001WL014770
|
jasvir Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911988
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-010-001/211
(GHANDHA BANA)
|
2611001000NRG24180320240387833
|
19/03/2024
|
Sandeep Kaur
|
2611001WL014770
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912091
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24180320240387834
|
19/03/2024
|
Gurmeet Kaur
|
2611001WL014770
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911990
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24180320240387835
|
19/03/2024
|
Baljeet kaur
|
2611001WL014770
|
Baljeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911869
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-010-001/223
(GHANDHA BANA)
|
2611001000NRG24180320240387763
|
19/03/2024
|
Amrit Singh
|
2611001WL014768
|
Amrit Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911873
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24180320240387836
|
19/03/2024
|
Sohan Khan
|
2611001WL014770
|
Sohan Khan
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912088
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-010-001/231
(GHANDHA BANA)
|
2611001000NRG24180320240387837
|
19/03/2024
|
Kirana Kaur
|
2611001WL014770
|
Kirana Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911887
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-010-001/235
(GHANDHA BANA)
|
2611001000NRG24180320240387838
|
19/03/2024
|
Sukhveer Kaur
|
2611001WL014770
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911943
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24180320240387839
|
19/03/2024
|
Manpreet Kaur
|
2611001WL014770
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911867
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG24180320240387840
|
19/03/2024
|
MAL SINGH
|
2611001WL014770
|
MAL SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911997
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24180320240387841
|
19/03/2024
|
Jasveer Kaur
|
2611001WL014770
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912085
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24180320240387842
|
19/03/2024
|
JARNAIL SINGH
|
2611001WL014770
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911938
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24180320240387844
|
19/03/2024
|
HARBANS KAUR
|
2611001WL014770
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912106
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24180320240387845
|
19/03/2024
|
satwinder kaur
|
2611001WL014770
|
satwinder kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911937
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-010-001/295
(GHANDHA BANA)
|
2611001000NRG24180320240387847
|
19/03/2024
|
Sukhpreet Kaur
|
2611001WL014770
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911944
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24180320240387848
|
19/03/2024
|
KIRNA KAUR
|
2611001WL014770
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911940
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24180320240387849
|
19/03/2024
|
SIMARJIT KAUR
|
2611001WL014770
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911945
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24180320240387850
|
19/03/2024
|
KAMALJIT KAUR
|
2611001WL014770
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911941
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24180320240387852
|
19/03/2024
|
SINGARA SINGH
|
2611001WL014770
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911847
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-010-001/376
(GHANDHA BANA)
|
2611001000NRG24180320240387764
|
19/03/2024
|
Jagmel Singh
|
2611001WL014768
|
Jagmel Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911947
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24180320240387853
|
19/03/2024
|
JASVEER KAUR
|
2611001WL014770
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912032
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG24180320240387854
|
19/03/2024
|
GURCHARN SINGH
|
2611001WL014770
|
GURCHARN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157912006
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24180320240387855
|
19/03/2024
|
JASVEER KAUR
|
2611001WL014770
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911854
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24180320240387856
|
19/03/2024
|
Manjit Kaur
|
2611001WL014770
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911860
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24180320240387857
|
19/03/2024
|
BALVIR SINGH
|
2611001WL014770
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911839
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG24180320240387885
|
19/03/2024
|
TOGA SINGH
|
2611001WL014776
|
TOGA SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912004
|
|
MR TOGA SNGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG24180320240387765
|
19/03/2024
|
KARMJIT KAUR
|
2611001WL014769
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912038
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24180320240387895
|
19/03/2024
|
karamjit kaur
|
2611001WL014779
|
karamjit kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911995
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24180320240387896
|
19/03/2024
|
SUKHJIT KAUR
|
2611001WL014779
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157912039
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24180320240387897
|
19/03/2024
|
BOOTA KHAN
|
2611001WL014779
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157911848
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24180320240387767
|
19/03/2024
|
GURMEET KAUR
|
2611001WL014769
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157911849
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24180320240387899
|
19/03/2024
|
PARMJIT KAUR
|
2611001WL014779
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157911842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG24180320240387768
|
19/03/2024
|
TEZ KAUR
|
2611001WL014769
|
TEZ KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911925
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG24180320240387769
|
19/03/2024
|
SHINDERPAL KAUR
|
2611001WL014769
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912104
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24180320240387900
|
19/03/2024
|
VEERU KHAN
|
2611001WL014779
|
VEERU KHAN
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157912000
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24180320240387901
|
19/03/2024
|
REHAANA
|
2611001WL014779
|
REHAANA
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911844
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24180320240387902
|
19/03/2024
|
PAPPI KAUR
|
2611001WL014779
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911999
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-025-001/126
(SANDHU KHURD)
|
2611001000NRG24180320240387770
|
19/03/2024
|
JASWINDER KAUR
|
2611001WL014769
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157912103
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24180320240387903
|
19/03/2024
|
MANPREET KAUR
|
2611001WL014779
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911845
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-025-001/128
(SANDHU KHURD)
|
2611001000NRG24180320240387904
|
19/03/2024
|
MAJEERA BAGEM
|
2611001WL014779
|
MAJEERA BAGEM
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911846
|
|
MRS MAJIRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24180320240387905
|
19/03/2024
|
Harpreet Kaur
|
2611001WL014779
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911996
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-025-001/139
(SANDHU KHURD)
|
2611001000NRG24180320240387771
|
19/03/2024
|
Sukhpreet Kaur
|
2611001WL014769
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912093
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG24180320240387772
|
19/03/2024
|
Sarbjeet kaur
|
2611001WL014769
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157912029
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-025-001/142
(SANDHU KHURD)
|
2611001000NRG24180320240387773
|
19/03/2024
|
Rani Kaur
|
2611001WL014769
|
Rani Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912094
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG24180320240387774
|
19/03/2024
|
Kiranpal kaur
|
2611001WL014769
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911883
|
|
MR KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24180320240387775
|
19/03/2024
|
Rani kaur
|
2611001WL014769
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911879
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24180320240387906
|
19/03/2024
|
Mahinder kaur
|
2611001WL014779
|
Mahinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911886
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24180320240387907
|
19/03/2024
|
Sukhpreet Kaur
|
2611001WL014779
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911888
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24180320240387908
|
19/03/2024
|
Sarabjit Kaur
|
2611001WL014779
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911885
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24180320240387776
|
19/03/2024
|
Veerpal Kaur
|
2611001WL014769
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912100
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-025-001/155
(SANDHU KHURD)
|
2611001000NRG24180320240387777
|
19/03/2024
|
Sakinder Singh
|
2611001WL014769
|
Sakinder Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157912005
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-025-001/158
(SANDHU KHURD)
|
2611001000NRG24180320240387909
|
19/03/2024
|
Sukhvir Kaur
|
2611001WL014779
|
Sukhvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912087
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG24180320240387778
|
19/03/2024
|
Kulvir Kaur
|
2611001WL014769
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911889
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24180320240387910
|
19/03/2024
|
Ramandeep Kaur
|
2611001WL014779
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911935
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-025-001/164
(SANDHU KHURD)
|
2611001000NRG24180320240387779
|
19/03/2024
|
Amanjeet kaur
|
2611001WL014769
|
Amanjeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911936
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24180320240387912
|
19/03/2024
|
Manpreet Kaur
|
2611001WL014779
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912084
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
155
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG24180320240387780
|
19/03/2024
|
Manjit Kaur
|
2611001WL014769
|
Manjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911871
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG24180320240387781
|
19/03/2024
|
Kiranjeet Kaur
|
2611001WL014769
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911942
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24180320240387782
|
19/03/2024
|
MANDEEP KAUR
|
2611001WL014769
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912082
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
158
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24180320240387913
|
19/03/2024
|
Baljit Kaur
|
2611001WL014779
|
Baljit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157912001
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-025-001/32
(SANDHU KHURD)
|
2611001000NRG24180320240387783
|
19/03/2024
|
surjit kaur
|
2611001WL014769
|
surjit kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912003
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24180320240387758
|
19/03/2024
|
Karamjeet kaur
|
2611001WL014767
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912037
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24180320240387914
|
19/03/2024
|
NACHATAR SINGH
|
2611001WL014779
|
NACHATAR SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911850
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG24180320240387784
|
19/03/2024
|
SUKHMANDER SINGH
|
2611001WL014769
|
SUKHMANDER SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911843
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG24180320240387785
|
19/03/2024
|
BALJIT KAUR
|
2611001WL014769
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912035
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24180320240387786
|
19/03/2024
|
Amarjit Kaur
|
2611001WL014769
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157912002
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-025-001/86-A
(SANDHU KHURD)
|
2611001000NRG24180320240387787
|
19/03/2024
|
MANJIT KAUR
|
2611001WL014769
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912036
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24180320240387915
|
19/03/2024
|
Gurmail singh
|
2611001WL014779
|
Gurmail singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912014
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24180320240387916
|
19/03/2024
|
VEERPAL KAUR
|
2611001WL014779
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912031
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219675
|
219675
|
|
|
|
|
|
|
|
|
168
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24180320240387672
|
19/03/2024
|
PARMINDER KAUR
|
2611001WL014765
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911915
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24180320240387683
|
19/03/2024
|
Verpal kaur
|
2611001WL014765
|
Verpal kaur
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911966
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24180320240387730
|
19/03/2024
|
CHARANJIT KAUR
|
2611001WL014765
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912053
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-016-001/1
(KOTHE MALUANA)
|
2611001000NRG24180320240387861
|
19/03/2024
|
karam singh
|
2611001WL014773
|
karam singh
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157912051
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-016-001/34
(KOTHE MALUANA)
|
2611001000NRG24180320240387863
|
19/03/2024
|
Gurbachan Singh
|
2611001WL014773
|
Gurbachan Singh
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911956
|
|
MR GURBACHAN SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-016-001/4
(KOTHE MALUANA)
|
2611001000NRG24180320240387865
|
19/03/2024
|
Darshan singh
|
2611001WL014773
|
Darshan singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912080
|
|
MR DARSHAN SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-016-001/49
(KOTHE MALUANA)
|
2611001000NRG24180320240387866
|
19/03/2024
|
MALKIT SINGH
|
2611001WL014773
|
MALKIT SINGH
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157912079
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
175
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG24180320240387648
|
19/03/2024
|
AMARJIT KAUR
|
2611001WL014765
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912052
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHUL
|
PB-11-001-001-001/106-A
(ALLI KE)
|
2611001000NRG24180320240387649
|
19/03/2024
|
SUKHDEVSINGH
|
2611001WL014765
|
SUKHDEVSINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911957
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24180320240387650
|
19/03/2024
|
AMARJIT KAUR
|
2611001WL014765
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912067
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG24180320240387651
|
19/03/2024
|
JASWINDER KAUR
|
2611001WL014765
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911914
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24180320240387652
|
19/03/2024
|
KULWANT KAUR
|
2611001WL014765
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912058
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PHUL
|
PB-11-001-001-001/12
(ALLI KE)
|
2611001000NRG24180320240387654
|
19/03/2024
|
BALDEV SINGH
|
2611001WL014765
|
BALDEV SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912043
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG24180320240387655
|
19/03/2024
|
BHOLA SINGH
|
2611001WL014765
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912068
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24180320240387658
|
19/03/2024
|
JAGGA SINGH
|
2611001WL014765
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911909
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24180320240387660
|
19/03/2024
|
ANGREJ KAUR
|
2611001WL014765
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912065
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24180320240387661
|
19/03/2024
|
jasmail kaur
|
2611001WL014765
|
jasmail kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911902
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24180320240387662
|
19/03/2024
|
BHOLY KAUR
|
2611001WL014765
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912059
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
PHUL
|
PB-11-001-001-001/131-A
(ALLI KE)
|
2611001000NRG24180320240387664
|
19/03/2024
|
RANI KAUR
|
2611001WL014765
|
RANI KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912064
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
187
|
PHUL
|
PB-11-001-001-001/137-A
(ALLI KE)
|
2611001000NRG24180320240387665
|
19/03/2024
|
JEETI KAUR
|
2611001WL014765
|
JEETI KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912060
|
|
MRS JITI WO DHANNA SINGH JITI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG24180320240387666
|
19/03/2024
|
AMARJIT KAUR
|
2611001WL014765
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911898
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24180320240387669
|
19/03/2024
|
MAKHAN SINGH
|
2611001WL014765
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911959
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG24180320240387670
|
19/03/2024
|
HARPAL KAUR
|
2611001WL014765
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912063
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24180320240387671
|
19/03/2024
|
KEWAL SINGH
|
2611001WL014765
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911916
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24180320240387673
|
19/03/2024
|
NACHATTER SINGH
|
2611001WL014765
|
NACHATTER SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911960
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24180320240387676
|
19/03/2024
|
BALVIR KAUR
|
2611001WL014765
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911899
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG24180320240387677
|
19/03/2024
|
HAMIR KAUR
|
2611001WL014765
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911895
|
|
HAMIR KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG24180320240387678
|
19/03/2024
|
CHARANJIT KAUR
|
2611001WL014765
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911904
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24180320240387679
|
19/03/2024
|
HARBANS KAUR
|
2611001WL014765
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911903
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PHUL
|
PB-11-001-001-001/167
(ALLI KE)
|
2611001000NRG24180320240387680
|
19/03/2024
|
ginder kaur
|
2611001WL014765
|
ginder kaur
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911907
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG24180320240387681
|
19/03/2024
|
Tej kaur
|
2611001WL014765
|
Tej kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911908
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG24180320240387682
|
19/03/2024
|
Mukhtyar Kaur
|
2611001WL014765
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911906
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG24180320240387685
|
19/03/2024
|
Gulab Kaur
|
2611001WL014765
|
Gulab Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912099
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG24180320240387686
|
19/03/2024
|
Jaswinder Kaur
|
2611001WL014765
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911913
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24180320240387687
|
19/03/2024
|
Beant Singh
|
2611001WL014765
|
Beant Singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912077
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24180320240387690
|
19/03/2024
|
Dev Singh
|
2611001WL014765
|
Dev Singh
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911910
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24180320240387691
|
19/03/2024
|
Manjeet kaur
|
2611001WL014765
|
Manjeet kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912072
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24180320240387696
|
19/03/2024
|
Gurdeep Kaur
|
2611001WL014765
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911900
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24180320240387698
|
19/03/2024
|
Gulab Kaur
|
2611001WL014765
|
Gulab Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911981
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG24180320240387700
|
19/03/2024
|
Jangir Kaur
|
2611001WL014765
|
Jangir Kaur
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912073
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24180320240387705
|
19/03/2024
|
KAUR SINGH
|
2611001WL014765
|
KAUR SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3157912049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG24180320240387711
|
19/03/2024
|
CHARAN KAUR
|
2611001WL014765
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912045
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24180320240387716
|
19/03/2024
|
DARSHAN SINGH
|
2611001WL014765
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912050
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-001-001/45
(ALLI KE)
|
2611001000NRG24180320240387720
|
19/03/2024
|
Harpal kaur
|
2611001WL014765
|
Harpal kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912074
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24180320240387721
|
19/03/2024
|
AJMER KAUR
|
2611001WL014765
|
AJMER KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157912046
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
PHUL
|
PB-11-001-001-001/48
(ALLI KE)
|
2611001000NRG24180320240387722
|
19/03/2024
|
SUKHCHAIN KAUR
|
2611001WL014765
|
SUKHCHAIN KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912076
|
|
MRS SUKHCHAIN KAUR WO HIMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PHUL
|
PB-11-001-001-001/56
(ALLI KE)
|
2611001000NRG24180320240387724
|
19/03/2024
|
Harbans Kaur
|
2611001WL014765
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911983
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24180320240387725
|
19/03/2024
|
SUKHMANDER KAUR
|
2611001WL014765
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912062
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PHUL
|
PB-11-001-001-001/68-A
(ALLI KE)
|
2611001000NRG24180320240387726
|
19/03/2024
|
SIMERJIT KAUR
|
2611001WL014765
|
SIMERJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911905
|
|
MRS SIMRJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24180320240387727
|
19/03/2024
|
GURCHARAN SINGH
|
2611001WL014765
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912044
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
218
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24180320240387728
|
19/03/2024
|
Gurmail Kaur
|
2611001WL014765
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912066
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-001-001/77-A
(ALLI KE)
|
2611001000NRG24180320240387731
|
19/03/2024
|
KULWANT KAUR
|
2611001WL014765
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912042
|
|
KULWANT SINGH S/O CHINA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
220
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24180320240387732
|
19/03/2024
|
KARAMJIT KAUR
|
2611001WL014765
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912075
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-001-001/8
(ALLI KE)
|
2611001000NRG24180320240387733
|
19/03/2024
|
MELA SINGH
|
2611001WL014765
|
MELA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157912048
|
|
MR MELA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24180320240387734
|
19/03/2024
|
Jaspreet Kaur
|
2611001WL014765
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911901
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG24180320240387735
|
19/03/2024
|
JARNAIL KAUR
|
2611001WL014765
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912057
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24180320240387736
|
19/03/2024
|
KARNAIL KAUR
|
2611001WL014765
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912054
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24180320240387737
|
19/03/2024
|
BALJIT KAUR
|
2611001WL014765
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912061
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
226
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24180320240387738
|
19/03/2024
|
GURCHARAN SINGH
|
2611001WL014765
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912078
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG24180320240387739
|
19/03/2024
|
GULAB SINGH
|
2611001WL014765
|
GULAB SINGH
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911896
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-001-001/98-A
(ALLI KE)
|
2611001000NRG24180320240387740
|
19/03/2024
|
CHARANJIT KAUR
|
2611001WL014765
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912056
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24180320240387741
|
19/03/2024
|
GURMAIL SINGH
|
2611001WL014765
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912055
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24180320240387742
|
19/03/2024
|
SHAMSHER KAUR
|
2611001WL014765
|
SHAMSHER KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911911
|
|
Sheru Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
PHUL
|
PB-11-001-024-001/93
(SADHANA)
|
2611001000NRG24180320240387872
|
19/03/2024
|
Shinder Kaur
|
2611001WL014773
|
Shinder Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911891
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134835
|
134835
|
|
|
|
|
|
|
|
|
232
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24180320240387858
|
19/03/2024
|
gurmel kaur
|
2611001WL014771
|
gurmel kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911964
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
233
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24180320240387653
|
19/03/2024
|
MEJAR SINGH
|
2611001WL014765
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157911948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG24180320240387656
|
19/03/2024
|
NASEEB KAUR
|
2611001WL014765
|
NASEEB KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911978
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24180320240387659
|
19/03/2024
|
GURJANT KAUR
|
2611001WL014765
|
GURJANT KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911892
|
|
MRS JANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG24180320240387663
|
19/03/2024
|
Jaswinder Singh
|
2611001WL014765
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911969
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24180320240387668
|
19/03/2024
|
Raj Kaur
|
2611001WL014765
|
Raj Kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911972
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24180320240387674
|
19/03/2024
|
Balveer Kaur
|
2611001WL014765
|
Balveer Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912083
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24180320240387684
|
19/03/2024
|
Kirna kaur
|
2611001WL014765
|
Kirna kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911965
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24180320240387688
|
19/03/2024
|
gurmeet Kaur
|
2611001WL014765
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912071
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
PHUL
|
PB-11-001-001-001/212
(ALLI KE)
|
2611001000NRG24180320240387689
|
19/03/2024
|
Resham Singh
|
2611001WL014765
|
Resham Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911968
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-001-001/215
(ALLI KE)
|
2611001000NRG24180320240387692
|
19/03/2024
|
Gurjeet Kaur
|
2611001WL014765
|
Gurjeet Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912098
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24180320240387693
|
19/03/2024
|
Krishna Rani
|
2611001WL014765
|
Krishna Rani
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157912070
|
|
KARISNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHUL
|
PB-11-001-001-001/230
(ALLI KE)
|
2611001000NRG24180320240387695
|
19/03/2024
|
Manjit Kaur
|
2611001WL014765
|
Manjit Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911974
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG24180320240387697
|
19/03/2024
|
Jeet Kaur
|
2611001WL014765
|
Jeet Kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911971
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24180320240387699
|
19/03/2024
|
Gurjant Singh
|
2611001WL014765
|
Gurjant Singh
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157911962
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-001-001/244
(ALLI KE)
|
2611001000NRG24180320240387701
|
19/03/2024
|
Kuldeep Kaur
|
2611001WL014765
|
Kuldeep Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911977
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-001-001/288
(ALLI KE)
|
2611001000NRG24180320240387703
|
19/03/2024
|
RANI KAUR
|
2611001WL014765
|
RANI KAUR
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911982
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG24180320240387704
|
19/03/2024
|
Harbans Kaur
|
2611001WL014765
|
Harbans Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911970
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG24180320240387706
|
19/03/2024
|
Jagga Singh
|
2611001WL014765
|
Jagga Singh
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157912047
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG24180320240387707
|
19/03/2024
|
SARABJIT KAUR
|
2611001WL014765
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911939
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PHUL
|
PB-11-001-001-001/364
(ALLI KE)
|
2611001000NRG24180320240387708
|
19/03/2024
|
Gurcharan Singh
|
2611001WL014765
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911897
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24180320240387709
|
19/03/2024
|
RAMANDEEP KAUR
|
2611001WL014765
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157912030
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24180320240387712
|
19/03/2024
|
Balveer kaur
|
2611001WL014765
|
Balveer kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911975
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24180320240387713
|
19/03/2024
|
Prem Kumar
|
2611001WL014765
|
Prem Kumar
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911894
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
256
|
PHUL
|
PB-11-001-001-001/428
(ALLI KE)
|
2611001000NRG24180320240387715
|
19/03/2024
|
Simarjeet Kaur
|
2611001WL014765
|
Simarjeet Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911967
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24180320240387717
|
19/03/2024
|
SATTO KAUR
|
2611001WL014765
|
SATTO KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911950
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24180320240387723
|
19/03/2024
|
GOLO KAUR
|
2611001WL014765
|
GOLO KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911976
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-001-001/72-A
(ALLI KE)
|
2611001000NRG24180320240387729
|
19/03/2024
|
Piyari Kaur
|
2611001WL014765
|
Piyari Kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911946
|
|
PYAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24180320240387890
|
19/03/2024
|
Karnail Singh
|
2611001WL014779
|
Karnail Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911980
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
261
|
PHUL
|
PB-11-001-023-001/549
(RIA)
|
2611001000NRG24180320240387917
|
19/03/2024
|
GURMAIL KAUR
|
2611001WL014780
|
GURMAIL KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911912
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG24180320240387918
|
19/03/2024
|
Gurmail kaur
|
2611001WL014780
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911961
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24180320240387919
|
19/03/2024
|
balvir kaur
|
2611001WL014780
|
balvir kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911963
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG24180320240387920
|
19/03/2024
|
Nasib kaur
|
2611001WL014780
|
Nasib kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911958
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-024-001/15-A
(SADHANA)
|
2611001000NRG24180320240387869
|
19/03/2024
|
BAHADUR SINGH
|
2611001WL014773
|
BAHADUR SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911890
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24180320240387871
|
19/03/2024
|
Gobind Singh
|
2611001WL014773
|
Gobind Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911893
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
267
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24180320240387851
|
19/03/2024
|
AMANDEEP KAUR
|
2611001WL014770
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911985
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
268
|
PHUL
|
PB-11-001-010-001/184
(GHANDHA BANA)
|
2611001000NRG24180320240387820
|
19/03/2024
|
Charnjit Kaur
|
2611001WL014770
|
Charnjit Kaur
|
00415
|
SBIN0051424
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157911979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24180320240387846
|
19/03/2024
|
Darshan Singh
|
2611001WL014770
|
Darshan Singh
|
00415
|
SBIN0051424
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157911984
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24180320240387891
|
19/03/2024
|
maingal singh
|
2611001WL014779
|
maingal singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157911973
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
271
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24180320240387667
|
19/03/2024
|
Bira Singh
|
2611001WL014765
|
Bira Singh
|
00462
|
UCBA0003226
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157911994
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531159
|
531159
|
|
|
|
|
|
|
|