|
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-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24270920230225012
|
27/09/2023
|
Sandeep Kaur
|
2611001WL008239
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273683
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24260920230221368
|
27/09/2023
|
Mapreet kaur
|
2611001WL008095
|
Mapreet kaur
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376273664
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24260920230221369
|
27/09/2023
|
Jaswinder kaur
|
2611001WL008095
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273666
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24260920230221370
|
27/09/2023
|
Charanjeet Kaur
|
2611001WL008095
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273658
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24260920230221371
|
27/09/2023
|
GURMIT KAUR
|
2611001WL008095
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376273663
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24260920230221372
|
27/09/2023
|
HARJINDER KAUR
|
2611001WL008095
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273662
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24260920230221373
|
27/09/2023
|
BALJEET KAUR
|
2611001WL008095
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273659
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-001-001/434
(ALLI KE)
|
2611001000NRG24270920230225013
|
27/09/2023
|
KULWINDER KAUR
|
2611001WL008239
|
KULWINDER KAUR
|
00354
|
PUNB0347900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376273678
|
|
KULWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-023-001/246
(RIA)
|
2611001000NRG24270920230225043
|
27/09/2023
|
JASWINDER KAUR
|
2611001WL008240
|
JASWINDER KAUR
|
00354
|
PUNB0761900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376273660
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24260920230221347
|
27/09/2023
|
BANT SINGH
|
2611001WL008094
|
BANT SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273672
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG24260920230221348
|
27/09/2023
|
CHARANJIT KAUR
|
2611001WL008094
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273670
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG24260920230221349
|
27/09/2023
|
RANJIT KAUR
|
2611001WL008094
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376273665
|
|
RANO KAURRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24260920230221350
|
27/09/2023
|
JOTI SINGH
|
2611001WL008094
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273673
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24260920230221351
|
27/09/2023
|
MANJIT KAUR
|
2611001WL008094
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273671
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG24260920230221352
|
27/09/2023
|
CHARANJIT KAUR
|
2611001WL008094
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376273669
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG24260920230221353
|
27/09/2023
|
Manti kaur
|
2611001WL008094
|
Manti kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273674
|
|
MANTI KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
PHUL
|
PB-11-001-007-001/224
(DHAPALI)
|
2611001000NRG24260920230221354
|
27/09/2023
|
Darshan Singh
|
2611001WL008094
|
Darshan Singh
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273677
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-007-001/227
(DHAPALI)
|
2611001000NRG24260920230221355
|
27/09/2023
|
Simrjeet Kaur
|
2611001WL008094
|
Simrjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376273675
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG24260920230221357
|
27/09/2023
|
Karamjit Kaur
|
2611001WL008094
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273656
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24260920230221358
|
27/09/2023
|
PARAMJEET KAUR
|
2611001WL008094
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273676
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24260920230221359
|
27/09/2023
|
Jasvir Kaur
|
2611001WL008094
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273680
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24260920230221360
|
27/09/2023
|
Reshma Kaur
|
2611001WL008094
|
Reshma Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273655
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/290
(DHAPALI)
|
2611001000NRG24260920230221361
|
27/09/2023
|
Amarpal Singh
|
2611001WL008094
|
Amarpal Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273682
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-007-001/32-A
(DHAPALI)
|
2611001000NRG24260920230221362
|
27/09/2023
|
TEJ KAUR
|
2611001WL008094
|
TEJ KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376273667
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG24260920230221363
|
27/09/2023
|
MANDEEP KAUR
|
2611001WL008094
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273681
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24260920230221364
|
27/09/2023
|
BEANT KAUR
|
2611001WL008094
|
BEANT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273654
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24260920230221365
|
27/09/2023
|
KOMAL KAUR
|
2611001WL008094
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376273679
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/56-A
(DHAPALI)
|
2611001000NRG24260920230221367
|
27/09/2023
|
RANJEET KAUR
|
2611001WL008094
|
RANJEET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376273668
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24260920230221375
|
27/09/2023
|
MAKHAN SINGH
|
2611001WL008095
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376273657
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24270920230225011
|
27/09/2023
|
Beant Singh
|
2611001WL008239
|
Beant Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376273685
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24270920230225014
|
27/09/2023
|
GURCHARAN SINGH
|
2611001WL008239
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273653
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-023-001/16
(RIA)
|
2611001000NRG24270920230225032
|
27/09/2023
|
MANJEET KAUR
|
2611001WL008240
|
MANJEET KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-023-001/17
(RIA)
|
2611001000NRG24270920230225035
|
27/09/2023
|
JASPAL KAUR
|
2611001WL008240
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273650
|
|
MRS JASPAL KAUR WO BHOLA SINGH JASPAL KA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24270920230225042
|
27/09/2023
|
JAGRAJ SINGH
|
2611001WL008240
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273651
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-023-001/284
(RIA)
|
2611001000NRG24270920230225046
|
27/09/2023
|
Malkit Kaur
|
2611001WL008240
|
Malkit Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273684
|
|
Malkit Kaur
|
INDUSIND BANK(607189)
|
|
36
|
PHUL
|
PB-11-001-023-001/40
(RIA)
|
2611001000NRG24270920230225049
|
27/09/2023
|
AMARJIT KAUR
|
2611001WL008240
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273652
|
|
MRS AMARJIT KAUR WO SURJIT SINGH K
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-024-001/75
(SADHANA)
|
2611001000NRG24260920230221374
|
27/09/2023
|
SUKHDEEP KAUR
|
2611001WL008095
|
SUKHDEEP KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376273690
|
|
SUKHDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24270920230225016
|
27/09/2023
|
Gurmail kaur
|
2611001WL008240
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273702
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG24270920230225015
|
27/09/2023
|
kala singh
|
2611001WL008240
|
kala singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273649
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG24270920230225017
|
27/09/2023
|
Kirna
|
2611001WL008240
|
Kirna
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273686
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-023-001/119
(RIA)
|
2611001000NRG24270920230225018
|
27/09/2023
|
paramjit kaur
|
2611001WL008240
|
paramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273691
|
|
MRS GOLO KAUR URF PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24270920230225019
|
27/09/2023
|
janta singh
|
2611001WL008240
|
janta singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273697
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24270920230225021
|
27/09/2023
|
bhagwan singh
|
2611001WL008240
|
bhagwan singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273645
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-023-001/132
(RIA)
|
2611001000NRG24270920230225022
|
27/09/2023
|
Rajinder kaur
|
2611001WL008240
|
Rajinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273692
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-023-001/133
(RIA)
|
2611001000NRG24270920230225023
|
27/09/2023
|
rajpal kur
|
2611001WL008240
|
rajpal kur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273647
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-023-001/136
(RIA)
|
2611001000NRG24270920230225024
|
27/09/2023
|
RAJ KAUR
|
2611001WL008240
|
RAJ KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273687
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-023-001/137
(RIA)
|
2611001000NRG24270920230225025
|
27/09/2023
|
virpal kaur
|
2611001WL008240
|
virpal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273706
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG24270920230225026
|
27/09/2023
|
angrej kaur
|
2611001WL008240
|
angrej kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273705
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
PHUL
|
PB-11-001-023-001/149
(RIA)
|
2611001000NRG24270920230225027
|
27/09/2023
|
sarbjit kaur
|
2611001WL008240
|
sarbjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273701
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG24270920230225028
|
27/09/2023
|
kuldeep kaur
|
2611001WL008240
|
kuldeep kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273709
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/152
(RIA)
|
2611001000NRG24270920230225029
|
27/09/2023
|
rani
|
2611001WL008240
|
rani
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376273704
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/154
(RIA)
|
2611001000NRG24270920230225030
|
27/09/2023
|
kulwinder kaur
|
2611001WL008240
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273710
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG24270920230225031
|
27/09/2023
|
jaspal kaur
|
2611001WL008240
|
jaspal kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273648
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG24270920230225033
|
27/09/2023
|
Manjit kaur
|
2611001WL008240
|
Manjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376273703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PHUL
|
PB-11-001-023-001/161
(RIA)
|
2611001000NRG24270920230225034
|
27/09/2023
|
Rajinder kaur
|
2611001WL008240
|
Rajinder kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273711
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG24270920230225036
|
27/09/2023
|
Kiranjit kaur
|
2611001WL008240
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376273712
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-023-001/191
(RIA)
|
2611001000NRG24270920230225037
|
27/09/2023
|
PAramjit kaur
|
2611001WL008240
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273713
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG24270920230225038
|
27/09/2023
|
Gurmit kaur
|
2611001WL008240
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273707
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-023-001/202
(RIA)
|
2611001000NRG24270920230225039
|
27/09/2023
|
Baljeet kaur
|
2611001WL008240
|
Baljeet kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273708
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-023-001/205
(RIA)
|
2611001000NRG24270920230225040
|
27/09/2023
|
paramjit kaur
|
2611001WL008240
|
paramjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273689
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-023-001/206
(RIA)
|
2611001000NRG24270920230225041
|
27/09/2023
|
karamjit kaur
|
2611001WL008240
|
karamjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273696
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-023-001/262
(RIA)
|
2611001000NRG24270920230225044
|
27/09/2023
|
Gagandeep kaur
|
2611001WL008240
|
Gagandeep kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273646
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG24270920230225045
|
27/09/2023
|
Gurpreet Singh
|
2611001WL008240
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376273661
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24270920230225048
|
27/09/2023
|
BALWANT SINGH
|
2611001WL008240
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273715
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG24270920230225050
|
27/09/2023
|
AMARJIT KAUR
|
2611001WL008240
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273694
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24270920230225052
|
27/09/2023
|
MANPREET KAUR
|
2611001WL008240
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376273716
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24270920230225053
|
27/09/2023
|
Pammi Kaur
|
2611001WL008240
|
Pammi Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273693
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG24270920230225054
|
27/09/2023
|
Darshan kaur
|
2611001WL008240
|
Darshan kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376273698
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-023-001/82
(RIA)
|
2611001000NRG24270920230225055
|
27/09/2023
|
Nasib
|
2611001WL008240
|
Nasib
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273695
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24270920230225056
|
27/09/2023
|
Gurpreet kaur
|
2611001WL008240
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376273714
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-023-001/88
(RIA)
|
2611001000NRG24270920230225057
|
27/09/2023
|
Karamjit kaur
|
2611001WL008240
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273699
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG24270920230225058
|
27/09/2023
|
balvir kaur
|
2611001WL008240
|
balvir kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376273700
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99687
|
99687
|
|
|
|
|
|
|
|