|
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-11-001-011-001/184
(Gurusur)
|
2611001000NRG24300320240401785
|
31/03/2024
|
NASIB KAUR
|
2611001WL015331
|
NASIB KAUR
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699854
|
|
NASIB KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PHUL
|
PB-11-001-011-001/184
(Gurusur)
|
2611001000NRG24300320240401784
|
31/03/2024
|
NASIB KAUR
|
2611001WL015331
|
NASIB KAUR
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699853
|
|
NASIB KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24290320240401636
|
31/03/2024
|
BHOLA SINGH
|
2611001WL015327
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699741
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24290320240401661
|
31/03/2024
|
CHARNA SINGH
|
2611001WL015327
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699830
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24310320240404266
|
31/03/2024
|
Ramlal Singh
|
2611001WL015379
|
Ramlal Singh
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699754
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
6
|
PHUL
|
PB-11-001-010-001/96
(GHANDHA BANA)
|
2611001000NRG24300320240401769
|
31/03/2024
|
AJAIB SINGH
|
2611001WL015329
|
AJAIB SINGH
|
00152
|
HDFC0003156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699778
|
|
AJIAB SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24300320240401774
|
31/03/2024
|
Jaspal Singh
|
2611001WL015330
|
Jaspal Singh
|
00152
|
HDFC0003156
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699827
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-017-001/61
(KOTHE PIPPLI)
|
2611001000NRG24300320240401790
|
31/03/2024
|
NAJAM SINGH
|
2611001WL015331
|
NAJAM SINGH
|
00176
|
IDIB000R582
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699851
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-009-001/122
(DULLE WALA)
|
2611001000NRG24310320240404281
|
31/03/2024
|
Sukhmani Kaur
|
2611001WL015380
|
Sukhmani Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699902
|
|
SUKHMNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/164
(DULLE WALA)
|
2611001000NRG24310320240404284
|
31/03/2024
|
Veerpal Kaur
|
2611001WL015380
|
Veerpal Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699897
|
|
VEERPAL KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24310320240404285
|
31/03/2024
|
Kuldeep Kaur
|
2611001WL015380
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699895
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/166
(DULLE WALA)
|
2611001000NRG24310320240404286
|
31/03/2024
|
Mandeep Kaur
|
2611001WL015380
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699894
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24310320240404287
|
31/03/2024
|
Manpreet Kaur
|
2611001WL015380
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699896
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-009-001/178
(DULLE WALA)
|
2611001000NRG24310320240404288
|
31/03/2024
|
Manjit kaur
|
2611001WL015380
|
Manjit kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699890
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24310320240404292
|
31/03/2024
|
Manjeet Kaur
|
2611001WL015380
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699893
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-009-001/291
(DULLE WALA)
|
2611001000NRG24310320240404293
|
31/03/2024
|
Chhinderpal Kaur
|
2611001WL015380
|
Chhinderpal Kaur
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699900
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PHUL
|
PB-11-001-009-001/292
(DULLE WALA)
|
2611001000NRG24310320240404294
|
31/03/2024
|
Mandeep Kaur
|
2611001WL015380
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699899
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PHUL
|
PB-11-001-009-001/421
(DULLE WALA)
|
2611001000NRG24310320240404300
|
31/03/2024
|
Amandeep Kaur
|
2611001WL015380
|
Amandeep Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699898
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PHUL
|
PB-11-001-009-001/462
(DULLE WALA)
|
2611001000NRG24310320240404305
|
31/03/2024
|
SARABJEET KAUR
|
2611001WL015380
|
SARABJEET KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699891
|
|
SARABJEET KAUR WO MANGEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-009-001/51
(DULLE WALA)
|
2611001000NRG24310320240404308
|
31/03/2024
|
Major Singh
|
2611001WL015380
|
Major Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699892
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-009-001/70
(DULLE WALA)
|
2611001000NRG24310320240404314
|
31/03/2024
|
Hardeep Kaur
|
2611001WL015380
|
Hardeep Kaur
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699901
|
|
Hardip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-018-001/24
(KOTHE SUKHA NAND)
|
2611001000NRG24300320240401773
|
31/03/2024
|
Dev Singh
|
2611001WL015330
|
Dev Singh
|
00349
|
PSIB0000143
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699889
|
|
HARDEV SINGH ALIAS DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
23
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG24310320240404291
|
31/03/2024
|
JASWINDER KAUR
|
2611001WL015380
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699912
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-009-001/428
(DULLE WALA)
|
2611001000NRG24310320240404301
|
31/03/2024
|
PARAMJIT KAUR
|
2611001WL015380
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699911
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-009-001/457
(DULLE WALA)
|
2611001000NRG24310320240404303
|
31/03/2024
|
Gurbachan Singh
|
2611001WL015380
|
Gurbachan Singh
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699910
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG24290320240401608
|
31/03/2024
|
Tej SINGH
|
2611001WL015327
|
Tej SINGH
|
00354
|
PUNB0064110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699904
|
|
TEJ SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG24290320240401619
|
31/03/2024
|
SUKHWINDER KAUR
|
2611001WL015327
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699905
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24300320240401801
|
31/03/2024
|
MANGAL SINGH
|
2611001WL015332
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699916
|
|
MAINGAL SINGH SO MALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/222
(SADHANA)
|
2611001000NRG24300320240401802
|
31/03/2024
|
Sukhdev singh
|
2611001WL015332
|
Sukhdev singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699914
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24300320240401910
|
31/03/2024
|
Sony kaur
|
2611001WL015334
|
Sony kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699915
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
31
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24300320240401911
|
31/03/2024
|
Gurmeet kaur
|
2611001WL015334
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699918
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG24300320240401912
|
31/03/2024
|
manpreet kaur
|
2611001WL015334
|
manpreet kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699913
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24300320240401913
|
31/03/2024
|
BALJEET KAUR
|
2611001WL015334
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699917
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
34
|
PHUL
|
PB-11-001-009-001/472
(DULLE WALA)
|
2611001000NRG24310320240404306
|
31/03/2024
|
Kamaljeet Kaur
|
2611001WL015380
|
Kamaljeet Kaur
|
00354
|
PUNB0202110
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699903
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24310320240404319
|
31/03/2024
|
mahinder kaur
|
2611001WL015380
|
mahinder kaur
|
00354
|
PUNB0347000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699773
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG24300320240401719
|
31/03/2024
|
Gurmeet kaur
|
2611001WL015329
|
Gurmeet kaur
|
00354
|
PUNB0761900
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699887
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHUL
|
PB-11-001-010-001/251
(GHANDHA BANA)
|
2611001000NRG24300320240401743
|
31/03/2024
|
Major Singh
|
2611001WL015329
|
Major Singh
|
00354
|
PUNB0761900
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699886
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG24300320240401909
|
31/03/2024
|
BANT SINGH
|
2611001WL015334
|
BANT SINGH
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699926
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG24310320240404298
|
31/03/2024
|
Karamjit Kaur
|
2611001WL015380
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699881
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24300320240401674
|
31/03/2024
|
Harjinder kaur
|
2611001WL015329
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3269699714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PHUL
|
PB-11-001-010-001/100
(GHANDHA BANA)
|
2611001000NRG24300320240401675
|
31/03/2024
|
BINDER KAUR
|
2611001WL015329
|
BINDER KAUR
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699927
|
|
MS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/101
(GHANDHA BANA)
|
2611001000NRG24300320240401676
|
31/03/2024
|
PARMJIT KAUR
|
2611001WL015329
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699928
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-010-001/103
(GHANDHA BANA)
|
2611001000NRG24300320240401677
|
31/03/2024
|
MANJIT KAUR
|
2611001WL015329
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699929
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/106
(GHANDHA BANA)
|
2611001000NRG24300320240401678
|
31/03/2024
|
SUKHDEV KAUR
|
2611001WL015329
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699930
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-010-001/108
(GHANDHA BANA)
|
2611001000NRG24300320240401679
|
31/03/2024
|
PARAMJIT KAUR
|
2611001WL015329
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699931
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/109
(GHANDHA BANA)
|
2611001000NRG24300320240401680
|
31/03/2024
|
Moorti Kaur
|
2611001WL015329
|
Moorti Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699660
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG24300320240401681
|
31/03/2024
|
Gurmit Kaur
|
2611001WL015329
|
Gurmit Kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699719
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG24300320240401682
|
31/03/2024
|
KULWANT KAUR
|
2611001WL015329
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699661
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG24300320240401683
|
31/03/2024
|
Basant Kaur
|
2611001WL015329
|
Basant Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699662
|
|
MRS BASANT KAUR DSSO PLA 72859
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-010-001/115
(GHANDHA BANA)
|
2611001000NRG24300320240401684
|
31/03/2024
|
JASWANT KAUR
|
2611001WL015329
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699663
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24300320240401685
|
31/03/2024
|
sukhdeep kaur
|
2611001WL015329
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699664
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-010-001/117
(GHANDHA BANA)
|
2611001000NRG24300320240401686
|
31/03/2024
|
Chand Singh
|
2611001WL015329
|
Chand Singh
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699702
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24300320240401687
|
31/03/2024
|
BALJIT KAUR
|
2611001WL015329
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699665
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24300320240401688
|
31/03/2024
|
Parmjit Kaur
|
2611001WL015329
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699715
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG24300320240401689
|
31/03/2024
|
PARMJIT KAUR
|
2611001WL015329
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699717
|
|
MS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/126
(GHANDHA BANA)
|
2611001000NRG24300320240401690
|
31/03/2024
|
RAJ KAUR
|
2611001WL015329
|
RAJ KAUR
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699666
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
PHUL
|
PB-11-001-010-001/130
(GHANDHA BANA)
|
2611001000NRG24300320240401691
|
31/03/2024
|
Karmjit Kaur
|
2611001WL015329
|
Karmjit Kaur
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699667
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-010-001/133
(GHANDHA BANA)
|
2611001000NRG24300320240401692
|
31/03/2024
|
Rajinder Kaur
|
2611001WL015329
|
Rajinder Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699668
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-010-001/135
(GHANDHA BANA)
|
2611001000NRG24300320240401693
|
31/03/2024
|
Malkit kaur
|
2611001WL015329
|
Malkit kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699669
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-010-001/136
(GHANDHA BANA)
|
2611001000NRG24300320240401694
|
31/03/2024
|
Rani kaur
|
2611001WL015329
|
Rani kaur
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699670
|
|
MRS RANI RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24300320240401695
|
31/03/2024
|
Harjinder Kaur
|
2611001WL015329
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699825
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-010-001/141
(GHANDHA BANA)
|
2611001000NRG24300320240401696
|
31/03/2024
|
Dev singh
|
2611001WL015329
|
Dev singh
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699671
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG24300320240401697
|
31/03/2024
|
manjit kaur
|
2611001WL015329
|
manjit kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3269699672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PHUL
|
PB-11-001-010-001/145
(GHANDHA BANA)
|
2611001000NRG24300320240401698
|
31/03/2024
|
sukhjit kaur
|
2611001WL015329
|
sukhjit kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699673
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-010-001/146
(GHANDHA BANA)
|
2611001000NRG24300320240401699
|
31/03/2024
|
Ranjeet Kaur
|
2611001WL015329
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699710
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG24300320240401700
|
31/03/2024
|
Jaswinder kaur
|
2611001WL015329
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699674
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PHUL
|
PB-11-001-010-001/154
(GHANDHA BANA)
|
2611001000NRG24300320240401701
|
31/03/2024
|
Surjit Kaur
|
2611001WL015329
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699675
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-010-001/155
(GHANDHA BANA)
|
2611001000NRG24300320240401702
|
31/03/2024
|
Jarnail Singh
|
2611001WL015329
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699817
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
PHUL
|
PB-11-001-010-001/158
(GHANDHA BANA)
|
2611001000NRG24300320240401703
|
31/03/2024
|
Naseeb kaur
|
2611001WL015329
|
Naseeb kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699676
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-010-001/159
(GHANDHA BANA)
|
2611001000NRG24300320240401704
|
31/03/2024
|
Jal Kaur
|
2611001WL015329
|
Jal Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Rejected
|
24/04/2024
|
|
3269699677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PHUL
|
PB-11-001-010-001/161
(GHANDHA BANA)
|
2611001000NRG24300320240401705
|
31/03/2024
|
Veerpal Kaur
|
2611001WL015329
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699678
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG24300320240401706
|
31/03/2024
|
Manjinder kaur
|
2611001WL015329
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699679
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-010-001/167
(GHANDHA BANA)
|
2611001000NRG24300320240401707
|
31/03/2024
|
Gurpreet Kaur
|
2611001WL015329
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699709
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24300320240401708
|
31/03/2024
|
middo
|
2611001WL015329
|
middo
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699680
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-010-001/170
(GHANDHA BANA)
|
2611001000NRG24300320240401709
|
31/03/2024
|
gurmeet Kaur
|
2611001WL015329
|
gurmeet Kaur
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699721
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG24300320240401710
|
31/03/2024
|
Gurmel Kaur
|
2611001WL015329
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699681
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-010-001/177
(GHANDHA BANA)
|
2611001000NRG24300320240401711
|
31/03/2024
|
Bachittar singh
|
2611001WL015329
|
Bachittar singh
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699682
|
|
BACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
PHUL
|
PB-11-001-010-001/18-A
(GHANDHA BANA)
|
2611001000NRG24300320240401712
|
31/03/2024
|
HARBANS KAUR
|
2611001WL015329
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699683
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-010-001/184
(GHANDHA BANA)
|
2611001000NRG24300320240401713
|
31/03/2024
|
Jarnail Singh
|
2611001WL015329
|
Jarnail Singh
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699684
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-010-001/185
(GHANDHA BANA)
|
2611001000NRG24300320240401714
|
31/03/2024
|
Jarnail Kaur
|
2611001WL015329
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699704
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-010-001/186
(GHANDHA BANA)
|
2611001000NRG24300320240401715
|
31/03/2024
|
Harbans Kaur
|
2611001WL015329
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699685
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24300320240401716
|
31/03/2024
|
Manjit Kaur
|
2611001WL015329
|
Manjit Kaur
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699686
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-010-001/189
(GHANDHA BANA)
|
2611001000NRG24300320240401717
|
31/03/2024
|
Hameer kaur
|
2611001WL015329
|
Hameer kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699687
|
|
HAMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHUL
|
PB-11-001-010-001/19-A
(GHANDHA BANA)
|
2611001000NRG24300320240401718
|
31/03/2024
|
Rala Singh
|
2611001WL015329
|
Rala Singh
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699919
|
|
RHALA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-010-001/192
(GHANDHA BANA)
|
2611001000NRG24300320240401720
|
31/03/2024
|
Balwant Kaur
|
2611001WL015329
|
Balwant Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699718
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24300320240401721
|
31/03/2024
|
Surjit singh
|
2611001WL015329
|
Surjit singh
|
00415
|
SBIN0007522
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269699907
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-010-001/195
(GHANDHA BANA)
|
2611001000NRG24300320240401722
|
31/03/2024
|
Kirna Kaur
|
2611001WL015329
|
Kirna Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699688
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PHUL
|
PB-11-001-010-001/199
(GHANDHA BANA)
|
2611001000NRG24300320240401723
|
31/03/2024
|
sarbjit kaur
|
2611001WL015329
|
sarbjit kaur
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699842
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24300320240401724
|
31/03/2024
|
Harmesh Singh
|
2611001WL015329
|
Harmesh Singh
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699689
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24300320240401725
|
31/03/2024
|
Sukhdev Kaur
|
2611001WL015329
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699690
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24300320240401726
|
31/03/2024
|
Chhinder Kaur
|
2611001WL015329
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699703
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG24300320240401727
|
31/03/2024
|
Harpal kaur
|
2611001WL015329
|
Harpal kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699828
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24300320240401728
|
31/03/2024
|
Jasvir kaur
|
2611001WL015329
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699814
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24300320240401729
|
31/03/2024
|
Paramjit Kaur
|
2611001WL015329
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699801
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24300320240401730
|
31/03/2024
|
Mithu singh
|
2611001WL015329
|
Mithu singh
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699711
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-010-001/209
(GHANDHA BANA)
|
2611001000NRG24300320240401731
|
31/03/2024
|
jasvir Kaur
|
2611001WL015329
|
jasvir Kaur
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-010-001/21-A
(GHANDHA BANA)
|
2611001000NRG24300320240401732
|
31/03/2024
|
JOGINDER SINGH
|
2611001WL015329
|
JOGINDER SINGH
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699691
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-010-001/211
(GHANDHA BANA)
|
2611001000NRG24300320240401733
|
31/03/2024
|
Sandeep Kaur
|
2611001WL015329
|
Sandeep Kaur
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699797
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-010-001/214
(GHANDHA BANA)
|
2611001000NRG24300320240401734
|
31/03/2024
|
Gurmeet Kaur
|
2611001WL015329
|
Gurmeet Kaur
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699708
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-010-001/218
(GHANDHA BANA)
|
2611001000NRG24300320240401735
|
31/03/2024
|
gurmail kaur
|
2611001WL015329
|
gurmail kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699838
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-010-001/220
(GHANDHA BANA)
|
2611001000NRG24300320240401736
|
31/03/2024
|
Baljeet kaur
|
2611001WL015329
|
Baljeet kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699705
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24300320240401737
|
31/03/2024
|
Sohan Khan
|
2611001WL015329
|
Sohan Khan
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699816
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-010-001/235
(GHANDHA BANA)
|
2611001000NRG24300320240401738
|
31/03/2024
|
Sukhveer Kaur
|
2611001WL015329
|
Sukhveer Kaur
|
00415
|
SBIN0007522
|
300
|
300
|
Processed
|
24/04/2024
|
|
3269699829
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-010-001/239
(GHANDHA BANA)
|
2611001000NRG24300320240401739
|
31/03/2024
|
Manpreet Kaur
|
2611001WL015329
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699713
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG24300320240401741
|
31/03/2024
|
MAL SINGH
|
2611001WL015329
|
MAL SINGH
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699712
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24300320240401742
|
31/03/2024
|
Jasveer Kaur
|
2611001WL015329
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699835
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24300320240401744
|
31/03/2024
|
HARBANS KAUR
|
2611001WL015329
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
750
|
750
|
Processed
|
24/04/2024
|
|
3269699906
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-010-001/260
(GHANDHA BANA)
|
2611001000NRG24300320240401745
|
31/03/2024
|
sunita rani
|
2611001WL015329
|
sunita rani
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699821
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-010-001/295
(GHANDHA BANA)
|
2611001000NRG24300320240401747
|
31/03/2024
|
Sukhpreet Kaur
|
2611001WL015329
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699848
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24300320240401748
|
31/03/2024
|
Harbans Singh
|
2611001WL015329
|
Harbans Singh
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699720
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-010-001/33-A
(GHANDHA BANA)
|
2611001000NRG24300320240401749
|
31/03/2024
|
KULWINDER KAUR
|
2611001WL015329
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699924
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24300320240401750
|
31/03/2024
|
KIRNA KAUR
|
2611001WL015329
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699843
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24300320240401751
|
31/03/2024
|
SIMARJIT KAUR
|
2611001WL015329
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699837
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24300320240401752
|
31/03/2024
|
KAMALJIT KAUR
|
2611001WL015329
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699836
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-010-001/35-A
(GHANDHA BANA)
|
2611001000NRG24300320240401753
|
31/03/2024
|
Jasveer Kaur
|
2611001WL015329
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699701
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-010-001/375
(GHANDHA BANA)
|
2611001000NRG24300320240401754
|
31/03/2024
|
GURMEL KAUR
|
2611001WL015329
|
GURMEL KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699920
|
|
MRS GURMAIL KAUR DSSO PLA 95083
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24300320240401755
|
31/03/2024
|
Baljeet kaur
|
2611001WL015329
|
Baljeet kaur
|
00415
|
SBIN0007522
|
900
|
900
|
Processed
|
24/04/2024
|
|
3269699692
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24300320240401756
|
31/03/2024
|
HARPAL KAUR
|
2611001WL015329
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699909
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
PHUL
|
PB-11-001-010-001/42-A
(GHANDHA BANA)
|
2611001000NRG24300320240401757
|
31/03/2024
|
JASPAL KAUR
|
2611001WL015329
|
JASPAL KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699693
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24300320240401758
|
31/03/2024
|
GURMAIL SINGH
|
2611001WL015329
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699908
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24300320240401759
|
31/03/2024
|
JASVEER KAUR
|
2611001WL015329
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699694
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24300320240401760
|
31/03/2024
|
HARJIT KAUR
|
2611001WL015329
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699695
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24300320240401762
|
31/03/2024
|
Maggar Singh
|
2611001WL015329
|
Maggar Singh
|
00415
|
SBIN0007522
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
3269699793
|
|
MAGGAR SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24300320240401761
|
31/03/2024
|
SURJIT KAUR
|
2611001WL015329
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699921
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24300320240401763
|
31/03/2024
|
KULDEEP KAUR
|
2611001WL015329
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
150
|
150
|
Processed
|
24/04/2024
|
|
3269699696
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24300320240401764
|
31/03/2024
|
HARBANS KAUR
|
2611001WL015329
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699922
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG24300320240401765
|
31/03/2024
|
Karamjeet kaur
|
2611001WL015329
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699923
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24300320240401766
|
31/03/2024
|
Kuldeep Kaur
|
2611001WL015329
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
450
|
450
|
Processed
|
24/04/2024
|
|
3269699697
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24300320240401767
|
31/03/2024
|
Manjit Kaur
|
2611001WL015329
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699698
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-010-001/95-A
(GHANDHA BANA)
|
2611001000NRG24300320240401768
|
31/03/2024
|
Gurdeep Kaur
|
2611001WL015329
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699699
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24300320240401770
|
31/03/2024
|
BALVIR SINGH
|
2611001WL015329
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269699925
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24300320240401771
|
31/03/2024
|
Harbans Kaur
|
2611001WL015329
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699716
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24300320240401772
|
31/03/2024
|
NAIB SINGH
|
2611001WL015329
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3269699700
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106515
|
106515
|
|
|
|
|
|
|
|
|
134
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG24290320240401665
|
31/03/2024
|
kartar Singh
|
2611001WL015327
|
kartar Singh
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699804
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
135
|
PHUL
|
PB-11-001-001-001/142-A
(ALLI KE)
|
2611001000NRG24290320240401630
|
31/03/2024
|
RANI KAUR
|
2611001WL015327
|
RANI KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699736
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
136
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24290320240401633
|
31/03/2024
|
PARMINDER KAUR
|
2611001WL015327
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699739
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24290320240401647
|
31/03/2024
|
Verpal kaur
|
2611001WL015327
|
Verpal kaur
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699823
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG24300320240401776
|
31/03/2024
|
PARMINDER KAUR
|
2611001WL015331
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699824
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24300320240401777
|
31/03/2024
|
SARABJIT KAUR
|
2611001WL015331
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699779
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PHUL
|
PB-11-001-011-001/144
(Gurusur)
|
2611001000NRG24300320240401779
|
31/03/2024
|
Gurmeet Kaur
|
2611001WL015331
|
Gurmeet Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699857
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-011-001/144
(Gurusur)
|
2611001000NRG24300320240401780
|
31/03/2024
|
kulwinder singh
|
2611001WL015331
|
kulwinder singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699888
|
|
KULWINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24300320240401781
|
31/03/2024
|
PARMINDER KAUR
|
2611001WL015331
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699809
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-011-001/161
(Gurusur)
|
2611001000NRG24300320240401783
|
31/03/2024
|
ranjit kaur
|
2611001WL015331
|
ranjit kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699861
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-011-001/161
(Gurusur)
|
2611001000NRG24300320240401782
|
31/03/2024
|
ranjit kaur
|
2611001WL015331
|
ranjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699860
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-011-001/190
(Gurusur)
|
2611001000NRG24300320240401787
|
31/03/2024
|
SUKHMINDER KAUR
|
2611001WL015331
|
SUKHMINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699856
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-011-001/190
(Gurusur)
|
2611001000NRG24300320240401786
|
31/03/2024
|
SUKHMINDER KAUR
|
2611001WL015331
|
SUKHMINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699855
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG24300320240401788
|
31/03/2024
|
Sukhpal kaur
|
2611001WL015331
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699822
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24300320240401789
|
31/03/2024
|
JASVEER KAUR
|
2611001WL015331
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699781
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
149
|
PHUL
|
PB-11-001-001-001/104-A
(ALLI KE)
|
2611001000NRG24290320240401610
|
31/03/2024
|
GURMAIL KAUR
|
2611001WL015327
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699723
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHUL
|
PB-11-001-001-001/104-A
(ALLI KE)
|
2611001000NRG24290320240401609
|
31/03/2024
|
KUKOO SINGH
|
2611001WL015327
|
KUKOO SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699722
|
|
MR KAKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24290320240401611
|
31/03/2024
|
AMARJIT KAUR
|
2611001WL015327
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699724
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG24290320240401612
|
31/03/2024
|
JASWINDER KAUR
|
2611001WL015327
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699725
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHUL
|
PB-11-001-001-001/116-A
(ALLI KE)
|
2611001000NRG24290320240401613
|
31/03/2024
|
RANI KAUR
|
2611001WL015327
|
RANI KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699726
|
|
MR SEWAK SINGH SO NEK SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24290320240401614
|
31/03/2024
|
KULWANT KAUR
|
2611001WL015327
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699792
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PHUL
|
PB-11-001-001-001/12
(ALLI KE)
|
2611001000NRG24290320240401616
|
31/03/2024
|
BALDEV SINGH
|
2611001WL015327
|
BALDEV SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699727
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PHUL
|
PB-11-001-001-001/121-A
(ALLI KE)
|
2611001000NRG24290320240401617
|
31/03/2024
|
GURMIT KAUR
|
2611001WL015327
|
GURMIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699831
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHUL
|
PB-11-001-001-001/123-A
(ALLI KE)
|
2611001000NRG24290320240401618
|
31/03/2024
|
BHOLA SINGH
|
2611001WL015327
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699728
|
|
MR BHOLA SINGH SO BASANT SINGH BHOLA SIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24290320240401620
|
31/03/2024
|
JAGGA SINGH
|
2611001WL015327
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699729
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24290320240401621
|
31/03/2024
|
ANGREJ KAUR
|
2611001WL015327
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699730
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24290320240401622
|
31/03/2024
|
jasmail kaur
|
2611001WL015327
|
jasmail kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699731
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24290320240401623
|
31/03/2024
|
BHOLY KAUR
|
2611001WL015327
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699732
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
PHUL
|
PB-11-001-001-001/131-A
(ALLI KE)
|
2611001000NRG24290320240401625
|
31/03/2024
|
RANI KAUR
|
2611001WL015327
|
RANI KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699733
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
163
|
PHUL
|
PB-11-001-001-001/137-A
(ALLI KE)
|
2611001000NRG24290320240401626
|
31/03/2024
|
JEETI KAUR
|
2611001WL015327
|
JEETI KAUR
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699808
|
|
MRS JITI WO DHANNA SINGH JITI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG24290320240401628
|
31/03/2024
|
AMARJIT KAUR
|
2611001WL015327
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699735
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG24290320240401627
|
31/03/2024
|
NAIB SINGH
|
2611001WL015327
|
NAIB SINGH
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699734
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG24290320240401631
|
31/03/2024
|
HARPAL KAUR
|
2611001WL015327
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699737
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24290320240401632
|
31/03/2024
|
KEWAL SINGH
|
2611001WL015327
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699738
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24290320240401634
|
31/03/2024
|
NACHATTER SINGH
|
2611001WL015327
|
NACHATTER SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699740
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHUL
|
PB-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24290320240401637
|
31/03/2024
|
BALVIR KAUR
|
2611001WL015327
|
BALVIR KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699813
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG24290320240401638
|
31/03/2024
|
BABU SINGH
|
2611001WL015327
|
BABU SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699798
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG24290320240401639
|
31/03/2024
|
HAMIR KAUR
|
2611001WL015327
|
HAMIR KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699742
|
|
HAMIR KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG24290320240401640
|
31/03/2024
|
KARTAR SINGH
|
2611001WL015327
|
KARTAR SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3269699832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PHUL
|
PB-11-001-001-001/163
(ALLI KE)
|
2611001000NRG24290320240401641
|
31/03/2024
|
CHARANJIT KAUR
|
2611001WL015327
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699743
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24290320240401642
|
31/03/2024
|
HARBANS KAUR
|
2611001WL015327
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699744
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-001-001/167
(ALLI KE)
|
2611001000NRG24290320240401643
|
31/03/2024
|
ginder kaur
|
2611001WL015327
|
ginder kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699745
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG24290320240401644
|
31/03/2024
|
Tej kaur
|
2611001WL015327
|
Tej kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699746
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG24290320240401645
|
31/03/2024
|
Mukhtyar Kaur
|
2611001WL015327
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699747
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
PHUL
|
PB-11-001-001-001/171
(ALLI KE)
|
2611001000NRG24290320240401646
|
31/03/2024
|
Tej Kaur
|
2611001WL015327
|
Tej Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699748
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG24290320240401651
|
31/03/2024
|
Jasvir kaur
|
2611001WL015327
|
Jasvir kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699796
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG24290320240401652
|
31/03/2024
|
Gulab Kaur
|
2611001WL015327
|
Gulab Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699794
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
PHUL
|
PB-11-001-001-001/197
(ALLI KE)
|
2611001000NRG24290320240401655
|
31/03/2024
|
Jaswinder Kaur
|
2611001WL015327
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699820
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24290320240401658
|
31/03/2024
|
Manjeet kaur
|
2611001WL015327
|
Manjeet kaur
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699806
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
PHUL
|
PB-11-001-001-001/218
(ALLI KE)
|
2611001000NRG24290320240401662
|
31/03/2024
|
Sewak Singh
|
2611001WL015327
|
Sewak Singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699803
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24290320240401664
|
31/03/2024
|
Gurdeep Kaur
|
2611001WL015327
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699799
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
PHUL
|
PB-11-001-001-001/240
(ALLI KE)
|
2611001000NRG24290320240401668
|
31/03/2024
|
Jangir Kaur
|
2611001WL015327
|
Jangir Kaur
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699815
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHUL
|
PB-11-001-001-001/245
(ALLI KE)
|
2611001000NRG24290320240401670
|
31/03/2024
|
Janta Singh
|
2611001WL015327
|
Janta Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699805
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24310320240404260
|
31/03/2024
|
Major Singh
|
2611001WL015379
|
Major Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699751
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24310320240404262
|
31/03/2024
|
VIRPAL KAUR
|
2611001WL015379
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699846
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24310320240404263
|
31/03/2024
|
ANTAR
|
2611001WL015379
|
ANTAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699752
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24310320240404264
|
31/03/2024
|
Basant Kaur
|
2611001WL015379
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269699753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG24310320240404265
|
31/03/2024
|
Karamjit kaur
|
2611001WL015379
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699833
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24310320240404267
|
31/03/2024
|
Sukhpal kaur
|
2611001WL015379
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699877
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24310320240404268
|
31/03/2024
|
kiranjit kaur
|
2611001WL015379
|
kiranjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699790
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24310320240404270
|
31/03/2024
|
Bholo kaur
|
2611001WL015379
|
Bholo kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699755
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PHUL
|
PB-11-001-008-001/67
(DHINGARH)
|
2611001000NRG24310320240404271
|
31/03/2024
|
Harbans Kaur
|
2611001WL015379
|
Harbans Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699862
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
PHUL
|
PB-11-001-008-001/74
(DHINGARH)
|
2611001000NRG24310320240404272
|
31/03/2024
|
Dulla Singh
|
2611001WL015379
|
Dulla Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699800
|
|
DULA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PHUL
|
PB-11-001-008-001/75
(DHINGARH)
|
2611001000NRG24310320240404273
|
31/03/2024
|
Sukhpal Kaur
|
2611001WL015379
|
Sukhpal Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699863
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PHUL
|
PB-11-001-008-001/92
(DHINGARH)
|
2611001000NRG24310320240404276
|
31/03/2024
|
Nihal Singh
|
2611001WL015379
|
Nihal Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699818
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
PHUL
|
PB-11-001-009-001/2-A
(DULLE WALA)
|
2611001000NRG24310320240404289
|
31/03/2024
|
mandeep kaur
|
2611001WL015380
|
mandeep kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699757
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114231
|
114231
|
|
|
|
|
|
|
|
|
200
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG24300320240401778
|
31/03/2024
|
SUKHWINDER KAUR
|
2611001WL015331
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699780
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24310320240404278
|
31/03/2024
|
Sukhwinder Kaur
|
2611001WL015380
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699874
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PHUL
|
PB-11-001-009-001/106
(DULLE WALA)
|
2611001000NRG24310320240404279
|
31/03/2024
|
Veerpal Kaur
|
2611001WL015380
|
Veerpal Kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269699885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
PHUL
|
PB-11-001-009-001/127
(DULLE WALA)
|
2611001000NRG24310320240404282
|
31/03/2024
|
Paramjit Kaur
|
2611001WL015380
|
Paramjit Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699866
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
PHUL
|
PB-11-001-009-001/16-A
(DULLE WALA)
|
2611001000NRG24310320240404283
|
31/03/2024
|
Karnail Kaur
|
2611001WL015380
|
Karnail Kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699756
|
|
KARNAIL KAUR DSSO BTI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24310320240404290
|
31/03/2024
|
BALvir Kaur
|
2611001WL015380
|
BALvir Kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699758
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PHUL
|
PB-11-001-009-001/32
(DULLE WALA)
|
2611001000NRG24310320240404295
|
31/03/2024
|
HARJINDER KAUR
|
2611001WL015380
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699839
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24310320240404296
|
31/03/2024
|
VEERPAL KAUR
|
2611001WL015380
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699759
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24310320240404297
|
31/03/2024
|
AMARJIT KAUR
|
2611001WL015380
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699760
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24310320240404299
|
31/03/2024
|
JASWINDER KAUR
|
2611001WL015380
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699761
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24310320240404302
|
31/03/2024
|
gurdhayan kaur
|
2611001WL015380
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699762
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG24310320240404304
|
31/03/2024
|
Jasmal kaur
|
2611001WL015380
|
Jasmal kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699763
|
|
JASMEL KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24310320240404309
|
31/03/2024
|
Mukhtiar kaur
|
2611001WL015380
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699764
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PHUL
|
PB-11-001-009-001/60
(DULLE WALA)
|
2611001000NRG24310320240404310
|
31/03/2024
|
Virpal kaur
|
2611001WL015380
|
Virpal kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699765
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24310320240404311
|
31/03/2024
|
Raj kaur
|
2611001WL015380
|
Raj kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699766
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24310320240404312
|
31/03/2024
|
paramjit kaur
|
2611001WL015380
|
paramjit kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699767
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24310320240404313
|
31/03/2024
|
Charanjit kaur
|
2611001WL015380
|
Charanjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699768
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24310320240404315
|
31/03/2024
|
LAkhwinder kaur
|
2611001WL015380
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699769
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24310320240404316
|
31/03/2024
|
Sandeep kaur
|
2611001WL015380
|
Sandeep kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699770
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHUL
|
PB-11-001-009-001/84
(DULLE WALA)
|
2611001000NRG24310320240404317
|
31/03/2024
|
gurmel kaur
|
2611001WL015380
|
gurmel kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699771
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PHUL
|
PB-11-001-009-001/87
(DULLE WALA)
|
2611001000NRG24310320240404318
|
31/03/2024
|
virpal kaur
|
2611001WL015380
|
virpal kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699772
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24310320240404320
|
31/03/2024
|
Binder kaur
|
2611001WL015380
|
Binder kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699774
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24310320240404321
|
31/03/2024
|
Harjinder kaur
|
2611001WL015380
|
Harjinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699775
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHUL
|
PB-11-001-009-001/98
(DULLE WALA)
|
2611001000NRG24310320240404322
|
31/03/2024
|
paramjit kaur
|
2611001WL015380
|
paramjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699776
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHUL
|
PB-11-001-009-001/99
(DULLE WALA)
|
2611001000NRG24310320240404323
|
31/03/2024
|
Sarabjeet kau
|
2611001WL015380
|
Sarabjeet kau
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699777
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
225
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24290320240401615
|
31/03/2024
|
MEJAR SINGH
|
2611001WL015327
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3269699826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG24290320240401624
|
31/03/2024
|
Jaswinder Singh
|
2611001WL015327
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699844
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24290320240401635
|
31/03/2024
|
Balveer Kaur
|
2611001WL015327
|
Balveer Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699795
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24290320240401648
|
31/03/2024
|
Veerpal Kaur
|
2611001WL015327
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699819
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24290320240401649
|
31/03/2024
|
Kirna kaur
|
2611001WL015327
|
Kirna kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699749
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHUL
|
PB-11-001-001-001/183
(ALLI KE)
|
2611001000NRG24290320240401650
|
31/03/2024
|
Jasmail kaur
|
2611001WL015327
|
Jasmail kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699750
|
|
MR JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24290320240401653
|
31/03/2024
|
Karamjit kaur
|
2611001WL015327
|
Karamjit kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699840
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHUL
|
PB-11-001-001-001/195
(ALLI KE)
|
2611001000NRG24290320240401654
|
31/03/2024
|
Gurjant Singh
|
2611001WL015327
|
Gurjant Singh
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699791
|
|
MR GURJANT SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24290320240401656
|
31/03/2024
|
gurmeet Kaur
|
2611001WL015327
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699865
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
PHUL
|
PB-11-001-001-001/212
(ALLI KE)
|
2611001000NRG24290320240401657
|
31/03/2024
|
Resham Singh
|
2611001WL015327
|
Resham Singh
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699812
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PHUL
|
PB-11-001-001-001/215
(ALLI KE)
|
2611001000NRG24290320240401659
|
31/03/2024
|
Gurjeet Kaur
|
2611001WL015327
|
Gurjeet Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699875
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24290320240401660
|
31/03/2024
|
Krishna Rani
|
2611001WL015327
|
Krishna Rani
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699868
|
|
KARISNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PHUL
|
PB-11-001-001-001/230
(ALLI KE)
|
2611001000NRG24290320240401663
|
31/03/2024
|
Manjit Kaur
|
2611001WL015327
|
Manjit Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699870
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHUL
|
PB-11-001-001-001/233
(ALLI KE)
|
2611001000NRG24290320240401666
|
31/03/2024
|
Jeet Kaur
|
2611001WL015327
|
Jeet Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699864
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24290320240401667
|
31/03/2024
|
Gurjant Singh
|
2611001WL015327
|
Gurjant Singh
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699834
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PHUL
|
PB-11-001-001-001/244
(ALLI KE)
|
2611001000NRG24290320240401669
|
31/03/2024
|
Kuldeep Kaur
|
2611001WL015327
|
Kuldeep Kaur
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269699867
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG24310320240404258
|
31/03/2024
|
Paramjeet Kaur
|
2611001WL015379
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699880
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PHUL
|
PB-11-001-008-001/149
(DHINGARH)
|
2611001000NRG24310320240404259
|
31/03/2024
|
Tarsem Singh
|
2611001WL015379
|
Tarsem Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699849
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG24310320240404261
|
31/03/2024
|
VEERPAL KAUR
|
2611001WL015379
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699879
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24310320240404269
|
31/03/2024
|
Balwinder Kaur
|
2611001WL015379
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699871
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PHUL
|
PB-11-001-008-001/76
(DHINGARH)
|
2611001000NRG24310320240404274
|
31/03/2024
|
Kirandeep Kaur
|
2611001WL015379
|
Kirandeep Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269699869
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PHUL
|
PB-11-001-008-001/77
(DHINGARH)
|
2611001000NRG24310320240404275
|
31/03/2024
|
Charanjeet kaur
|
2611001WL015379
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699807
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHUL
|
PB-11-001-008-001/97
(DHINGARH)
|
2611001000NRG24310320240404277
|
31/03/2024
|
Malkit Kaur
|
2611001WL015379
|
Malkit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699878
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PHUL
|
PB-11-001-009-001/5-A
(DULLE WALA)
|
2611001000NRG24310320240404307
|
31/03/2024
|
Sarabjeet kaur
|
2611001WL015380
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699873
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG24300320240401740
|
31/03/2024
|
SIMARDEEP KAUR
|
2611001WL015329
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
600
|
600
|
Processed
|
24/04/2024
|
|
3269699850
|
|
Simardeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24290320240401671
|
31/03/2024
|
janta singh
|
2611001WL015328
|
janta singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699782
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24310320240404324
|
31/03/2024
|
charanjit kaur
|
2611001WL015381
|
charanjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699783
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24300320240401792
|
31/03/2024
|
Bhanta Singh
|
2611001WL015331
|
Bhanta Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699884
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24300320240401791
|
31/03/2024
|
sukhpal kaur
|
2611001WL015331
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699784
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24310320240404325
|
31/03/2024
|
Beant kaur
|
2611001WL015381
|
Beant kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699785
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24310320240404326
|
31/03/2024
|
Hardeep kaur
|
2611001WL015381
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699786
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24300320240401793
|
31/03/2024
|
Jagdeep kaur
|
2611001WL015331
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699787
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24300320240401794
|
31/03/2024
|
Jagroop Singh
|
2611001WL015331
|
Jagroop Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699847
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG24300320240401795
|
31/03/2024
|
Daljit kaur
|
2611001WL015331
|
Daljit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699788
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG24290320240401672
|
31/03/2024
|
Darshan Singh
|
2611001WL015328
|
Darshan Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699845
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PHUL
|
PB-11-001-023-001/215
(RIA)
|
2611001000NRG24300320240401797
|
31/03/2024
|
lakhvir singh
|
2611001WL015331
|
lakhvir singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269699811
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PHUL
|
PB-11-001-023-001/215
(RIA)
|
2611001000NRG24300320240401796
|
31/03/2024
|
lakhvir singh
|
2611001WL015331
|
lakhvir singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269699810
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHUL
|
PB-11-001-023-001/299
(RIA)
|
2611001000NRG24290320240401673
|
31/03/2024
|
Rupa Khan
|
2611001WL015328
|
Rupa Khan
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699882
|
|
MR ROOPA KHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
PHUL
|
PB-11-001-023-001/47
(RIA)
|
2611001000NRG24300320240401799
|
31/03/2024
|
Shinder Kaur
|
2611001WL015331
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699859
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PHUL
|
PB-11-001-023-001/47
(RIA)
|
2611001000NRG24300320240401798
|
31/03/2024
|
Shinder Kaur
|
2611001WL015331
|
Shinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269699858
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHUL
|
PB-11-001-023-001/546
(RIA)
|
2611001000NRG24310320240404327
|
31/03/2024
|
MANPREET KAUR
|
2611001WL015381
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699852
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PHUL
|
PB-11-001-023-001/551
(RIA)
|
2611001000NRG24310320240404328
|
31/03/2024
|
SARBJEET KAUR
|
2611001WL015381
|
SARBJEET KAUR
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699841
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PHUL
|
PB-11-001-023-001/86
(RIA)
|
2611001000NRG24310320240404329
|
31/03/2024
|
Gurpreet kaur
|
2611001WL015381
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269699789
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PHUL
|
PB-11-001-024-001/111
(SADHANA)
|
2611001000NRG24300320240401800
|
31/03/2024
|
Melu Singh
|
2611001WL015332
|
Melu Singh
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269699802
|
|
MELLU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84228
|
84228
|
|
|
|
|
|
|
|
|
269
|
PHUL
|
PB-11-001-009-001/115
(DULLE WALA)
|
2611001000NRG24310320240404280
|
31/03/2024
|
Murti Kaur
|
2611001WL015380
|
Murti Kaur
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269699872
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24300320240401746
|
31/03/2024
|
Darshan Singh
|
2611001WL015329
|
Darshan Singh
|
00415
|
SBIN0051424
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269699876
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHUL
|
PB-11-001-018-001/41
(KOTHE SUKHA NAND)
|
2611001000NRG24300320240401775
|
31/03/2024
|
Sukhjinder Singh
|
2611001WL015330
|
Sukhjinder Singh
|
00415
|
SBIN0051424
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269699883
|
|
SUKHJINDER SINGH S/O GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
272
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24290320240401629
|
31/03/2024
|
Bira Singh
|
2611001WL015327
|
Bira Singh
|
00462
|
UCBA0003226
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269699706
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412635
|
412635
|
|
|
|
|
|
|
|