|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG24230920230219599
|
23/09/2023
|
JAGDEEP KAUR
|
2611001WL008031
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330192
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG24230920230219556
|
23/09/2023
|
Satpal Singh
|
2611001WL008026
|
Satpal Singh
|
00078
|
CNRB0003976
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330171
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-008-001/155
(DHINGARH)
|
2611001000NRG24230920230219476
|
23/09/2023
|
KIRAN KAUR
|
2611001WL008023
|
KIRAN KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330244
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219582
|
23/09/2023
|
Joginder Kaur
|
2611001WL008030
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330248
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24230920230219450
|
23/09/2023
|
CHARNA SINGH
|
2611001WL008023
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330191
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24230920230219474
|
23/09/2023
|
Sarbjeet Kaur
|
2611001WL008023
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330198
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219585
|
23/09/2023
|
Karnail Singh
|
2611001WL008030
|
Karnail Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330246
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219588
|
23/09/2023
|
Balvir kaur
|
2611001WL008030
|
Balvir kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330247
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219589
|
23/09/2023
|
MAGHAR SINGH
|
2611001WL008030
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377330245
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG24230920230219575
|
23/09/2023
|
VEERPAL KAUR
|
2611001WL008028
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330249
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG24230920230219501
|
23/09/2023
|
RANI KAUR
|
2611001WL008024
|
RANI KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330253
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG24230920230219502
|
23/09/2023
|
Balveer Kaur
|
2611001WL008024
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330290
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/115
(BURJ GILL)
|
2611001000NRG24230920230219503
|
23/09/2023
|
Baldev Singh
|
2611001WL008024
|
Baldev Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330265
|
|
BALDEV SINGH SO JAGNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-004-001/127
(BURJ GILL)
|
2611001000NRG24230920230219504
|
23/09/2023
|
Veerpal kaur
|
2611001WL008024
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330269
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG24230920230219505
|
23/09/2023
|
Parmjit kaur
|
2611001WL008024
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330288
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-004-001/134
(BURJ GILL)
|
2611001000NRG24230920230219506
|
23/09/2023
|
Naseeb kaur
|
2611001WL008024
|
Naseeb kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330270
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-004-001/149
(BURJ GILL)
|
2611001000NRG24230920230219507
|
23/09/2023
|
Jasmel Kaur
|
2611001WL008024
|
Jasmel Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330254
|
|
JASMEL KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG24230920230219508
|
23/09/2023
|
ROOP SINGH
|
2611001WL008024
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330293
|
|
ROOP SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-004-001/166
(BURJ GILL)
|
2611001000NRG24230920230219509
|
23/09/2023
|
Gyan Kaur
|
2611001WL008024
|
Gyan Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330285
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
PHUL
|
PB-11-001-004-001/180
(BURJ GILL)
|
2611001000NRG24230920230219510
|
23/09/2023
|
RAJJI KAUR
|
2611001WL008024
|
RAJJI KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330297
|
|
RAJJI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-004-001/183
(BURJ GILL)
|
2611001000NRG24230920230219511
|
23/09/2023
|
Harbans Kaur
|
2611001WL008024
|
Harbans Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330286
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
PHUL
|
PB-11-001-004-001/197
(BURJ GILL)
|
2611001000NRG24230920230219512
|
23/09/2023
|
Sukhdev Singh
|
2611001WL008024
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330264
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-004-001/201
(BURJ GILL)
|
2611001000NRG24230920230219513
|
23/09/2023
|
Balwinder kaur
|
2611001WL008024
|
Balwinder kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330263
|
|
BALWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-004-001/211
(BURJ GILL)
|
2611001000NRG24230920230219514
|
23/09/2023
|
Paramjeet kaur
|
2611001WL008024
|
Paramjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330287
|
|
PARAMJIT KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-004-001/31
(BURJ GILL)
|
2611001000NRG24230920230219515
|
23/09/2023
|
MANJIT KAUR
|
2611001WL008024
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330271
|
|
MANJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG24230920230219534
|
23/09/2023
|
Rani Kaur
|
2611001WL008026
|
Rani Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330255
|
|
RANI KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-018-001/4
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219586
|
23/09/2023
|
DARSHAN SINGH
|
2611001WL008030
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330289
|
|
DARSHAN SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219590
|
23/09/2023
|
parmjeet singh
|
2611001WL008030
|
parmjeet singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330256
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG24220920230217925
|
23/09/2023
|
JANTA SINGH
|
2611001WL007976
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330257
|
|
JANTA SINGH S/O JAWALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG24220920230217926
|
23/09/2023
|
NACHATTAR SINGH
|
2611001WL007976
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330258
|
|
NACHHATTAR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24220920230217927
|
23/09/2023
|
JAGDEV SINGH
|
2611001WL007976
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330267
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG24220920230217928
|
23/09/2023
|
Mithu Singh
|
2611001WL007976
|
Mithu Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330259
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-027-001/276
(SELVARAH)
|
2611001000NRG24220920230217929
|
23/09/2023
|
JAGGI SINGH
|
2611001WL007976
|
JAGGI SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330299
|
|
JAGJEET SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG24220920230217930
|
23/09/2023
|
RAJA SINGH
|
2611001WL007976
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330260
|
|
RAJA SINGH SO VERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/467
(SELVARAH)
|
2611001000NRG24220920230217931
|
23/09/2023
|
Jagseer Singh
|
2611001WL007976
|
Jagseer Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330266
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG24220920230217933
|
23/09/2023
|
Malkit Singh
|
2611001WL007976
|
Malkit Singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330261
|
|
MALKIAT SINGH,S/O SH.LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG24220920230217934
|
23/09/2023
|
roop singh
|
2611001WL007976
|
roop singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330262
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-001-001/284
(ALLI KE)
|
2611001000NRG24230920230219453
|
23/09/2023
|
sukhjit kaur
|
2611001WL008023
|
sukhjit kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330295
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
PHUL
|
PB-11-001-008-001/55
(DHINGARH)
|
2611001000NRG24230920230219490
|
23/09/2023
|
gurmail kaur
|
2611001WL008023
|
gurmail kaur
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330221
|
|
GURMAIL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-010-001/10-A
(GHANDHA BANA)
|
2611001000NRG24230920230219518
|
23/09/2023
|
Harjinder kaur
|
2611001WL008026
|
Harjinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330182
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-010-001/100
(GHANDHA BANA)
|
2611001000NRG24230920230219519
|
23/09/2023
|
BINDER KAUR
|
2611001WL008026
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330272
|
|
MS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-010-001/105
(GHANDHA BANA)
|
2611001000NRG24230920230219520
|
23/09/2023
|
Gurbax Singh
|
2611001WL008026
|
Gurbax Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330155
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG24230920230219521
|
23/09/2023
|
Gurdeep Kaur
|
2611001WL008026
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330273
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-010-001/11-A
(GHANDHA BANA)
|
2611001000NRG24230920230219522
|
23/09/2023
|
GURMAIL SINGH
|
2611001WL008026
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330156
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG24230920230219523
|
23/09/2023
|
KULWANT KAUR
|
2611001WL008026
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330274
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-010-001/116
(GHANDHA BANA)
|
2611001000NRG24230920230219524
|
23/09/2023
|
sukhdeep kaur
|
2611001WL008026
|
sukhdeep kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330157
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG24230920230219525
|
23/09/2023
|
BALJIT KAUR
|
2611001WL008026
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330275
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-010-001/122
(GHANDHA BANA)
|
2611001000NRG24230920230219526
|
23/09/2023
|
Parmjit Kaur
|
2611001WL008026
|
Parmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330184
|
|
PAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG24230920230219527
|
23/09/2023
|
Manjit Kaur
|
2611001WL008026
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330276
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHUL
|
PB-11-001-010-001/130
(GHANDHA BANA)
|
2611001000NRG24230920230219528
|
23/09/2023
|
Karmjit Kaur
|
2611001WL008026
|
Karmjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330158
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-010-001/14-A
(GHANDHA BANA)
|
2611001000NRG24230920230219529
|
23/09/2023
|
Harjinder Kaur
|
2611001WL008026
|
Harjinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330188
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-010-001/15-A
(GHANDHA BANA)
|
2611001000NRG24230920230219530
|
23/09/2023
|
RANJIT KAUR
|
2611001WL008026
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330277
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-010-001/162
(GHANDHA BANA)
|
2611001000NRG24230920230219531
|
23/09/2023
|
Manjit Kaur
|
2611001WL008026
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330159
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-010-001/164
(GHANDHA BANA)
|
2611001000NRG24230920230219532
|
23/09/2023
|
Manjinder kaur
|
2611001WL008026
|
Manjinder kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330160
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG24230920230219533
|
23/09/2023
|
middo
|
2611001WL008026
|
middo
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330161
|
|
MRS MIDO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-010-001/182
(GHANDHA BANA)
|
2611001000NRG24230920230219535
|
23/09/2023
|
Karmjit kaur
|
2611001WL008026
|
Karmjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330162
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
PHUL
|
PB-11-001-010-001/182
(GHANDHA BANA)
|
2611001000NRG24230920230219536
|
23/09/2023
|
Surjeet Singh
|
2611001WL008026
|
Surjeet Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330250
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-010-001/183
(GHANDHA BANA)
|
2611001000NRG24230920230219537
|
23/09/2023
|
Jasveer Kaur
|
2611001WL008026
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330163
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-010-001/186
(GHANDHA BANA)
|
2611001000NRG24230920230219538
|
23/09/2023
|
Harbans Kaur
|
2611001WL008026
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330164
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-010-001/187
(GHANDHA BANA)
|
2611001000NRG24230920230219539
|
23/09/2023
|
Manjit Kaur
|
2611001WL008026
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-010-001/188
(GHANDHA BANA)
|
2611001000NRG24230920230219540
|
23/09/2023
|
Gurbachan singh
|
2611001WL008026
|
Gurbachan singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330166
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-010-001/194
(GHANDHA BANA)
|
2611001000NRG24230920230219541
|
23/09/2023
|
Surjit singh
|
2611001WL008026
|
Surjit singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330251
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-010-001/197
(GHANDHA BANA)
|
2611001000NRG24230920230219542
|
23/09/2023
|
Angrej Kaur
|
2611001WL008026
|
Angrej Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330300
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24230920230219543
|
23/09/2023
|
Baljit Kaur
|
2611001WL008026
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330167
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PHUL
|
PB-11-001-010-001/201
(GHANDHA BANA)
|
2611001000NRG24230920230219544
|
23/09/2023
|
Harmesh Singh
|
2611001WL008026
|
Harmesh Singh
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377330168
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-010-001/202
(GHANDHA BANA)
|
2611001000NRG24230920230219545
|
23/09/2023
|
Sukhdev Kaur
|
2611001WL008026
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330169
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-010-001/204
(GHANDHA BANA)
|
2611001000NRG24230920230219546
|
23/09/2023
|
Chhinder Kaur
|
2611001WL008026
|
Chhinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330176
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG24230920230219547
|
23/09/2023
|
Harpal kaur
|
2611001WL008026
|
Harpal kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330190
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PHUL
|
PB-11-001-010-001/206
(GHANDHA BANA)
|
2611001000NRG24230920230219548
|
23/09/2023
|
Jasvir kaur
|
2611001WL008026
|
Jasvir kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330178
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHUL
|
PB-11-001-010-001/207
(GHANDHA BANA)
|
2611001000NRG24230920230219549
|
23/09/2023
|
Paramjit Kaur
|
2611001WL008026
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330175
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-010-001/208
(GHANDHA BANA)
|
2611001000NRG24230920230219550
|
23/09/2023
|
Mithu singh
|
2611001WL008026
|
Mithu singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330179
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG24230920230219553
|
23/09/2023
|
Sukhpreet Kaur
|
2611001WL008026
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330187
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHUL
|
PB-11-001-010-001/228
(GHANDHA BANA)
|
2611001000NRG24230920230219555
|
23/09/2023
|
Sohan Khan
|
2611001WL008026
|
Sohan Khan
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377330180
|
|
MR SOHNA KHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-010-001/234
(GHANDHA BANA)
|
2611001000NRG24230920230219557
|
23/09/2023
|
Kuldeep Kaur
|
2611001WL008026
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330186
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHUL
|
PB-11-001-010-001/244
(GHANDHA BANA)
|
2611001000NRG24230920230219574
|
23/09/2023
|
Baljit Singh
|
2611001WL008027
|
Baljit Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330181
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-010-001/271
(GHANDHA BANA)
|
2611001000NRG24230920230219558
|
23/09/2023
|
Ram singh
|
2611001WL008026
|
Ram singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330185
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24230920230219559
|
23/09/2023
|
Harbans Singh
|
2611001WL008026
|
Harbans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330203
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG24230920230219561
|
23/09/2023
|
SINGARA SINGH
|
2611001WL008026
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330173
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24230920230219562
|
23/09/2023
|
GURMAIL SINGH
|
2611001WL008026
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330252
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-010-001/50-A
(GHANDHA BANA)
|
2611001000NRG24230920230219563
|
23/09/2023
|
HARJIT KAUR
|
2611001WL008026
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330170
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24230920230219564
|
23/09/2023
|
SUKHWINDER SINGH
|
2611001WL008026
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377330279
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-010-001/69-A
(GHANDHA BANA)
|
2611001000NRG24230920230219565
|
23/09/2023
|
SUKHDEV SINGH
|
2611001WL008026
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330183
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24230920230219566
|
23/09/2023
|
HARBANS KAUR
|
2611001WL008026
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330280
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG24230920230219567
|
23/09/2023
|
Karamjeet kaur
|
2611001WL008026
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330268
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24230920230219568
|
23/09/2023
|
BALVEER KAUR
|
2611001WL008026
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330281
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG24230920230219569
|
23/09/2023
|
Kuldeep Kaur
|
2611001WL008026
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330278
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG24230920230219570
|
23/09/2023
|
Manjit Kaur
|
2611001WL008026
|
Manjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330172
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-010-001/97
(GHANDHA BANA)
|
2611001000NRG24230920230219571
|
23/09/2023
|
VEERO KAUR
|
2611001WL008026
|
VEERO KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330291
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24230920230219572
|
23/09/2023
|
Harbans Kaur
|
2611001WL008026
|
Harbans Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330189
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-010-001/99
(GHANDHA BANA)
|
2611001000NRG24230920230219573
|
23/09/2023
|
NAIB SINGH
|
2611001WL008026
|
NAIB SINGH
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377330282
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24230920230219591
|
23/09/2023
|
PARMJIT KAUR
|
2611001WL008031
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377330283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG24230920230219592
|
23/09/2023
|
SHINDERPAL KAUR
|
2611001WL008031
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330292
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24230920230219593
|
23/09/2023
|
MANPREET KAUR
|
2611001WL008031
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330284
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-025-001/142
(SANDHU KHURD)
|
2611001000NRG24230920230219595
|
23/09/2023
|
Rani Kaur
|
2611001WL008031
|
Rani Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330174
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG24230920230219596
|
23/09/2023
|
Rani kaur
|
2611001WL008031
|
Rani kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330193
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG24230920230219597
|
23/09/2023
|
Sukhpreet Kaur
|
2611001WL008031
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330201
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24230920230219598
|
23/09/2023
|
Veerpal Kaur
|
2611001WL008031
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330202
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG24230920230219600
|
23/09/2023
|
MANDEEP KAUR
|
2611001WL008031
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330199
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
99
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG24230920230219601
|
23/09/2023
|
Amarjit Kaur
|
2611001WL008031
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330296
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
100
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG24230920230219452
|
23/09/2023
|
Veerpal Kaur
|
2611001WL008023
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330223
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG24230920230219445
|
23/09/2023
|
Simrjit Kaur
|
2611001WL008023
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330226
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24230920230219446
|
23/09/2023
|
Verpal kaur
|
2611001WL008023
|
Verpal kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330233
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24230920230219467
|
23/09/2023
|
CHARANJIT KAUR
|
2611001WL008023
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330150
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
104
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24230920230219438
|
23/09/2023
|
BANSHA SINGH
|
2611001WL008023
|
BANSHA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330301
|
|
MR BANSA SINGH SO GULJAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/117-A
(ALLI KE)
|
2611001000NRG24230920230219439
|
23/09/2023
|
JASWINDER KAUR
|
2611001WL008023
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330302
|
|
MRS JASWINDER KAUR WO PIARA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24230920230219440
|
23/09/2023
|
ANGREJ KAUR
|
2611001WL008023
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330303
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG24230920230219441
|
23/09/2023
|
NAIB SINGH
|
2611001WL008023
|
NAIB SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330146
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
PHUL
|
PB-11-001-001-001/143-A
(ALLI KE)
|
2611001000NRG24230920230219443
|
23/09/2023
|
Samandeep Kaur
|
2611001WL008023
|
Samandeep Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330235
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-001-001/171
(ALLI KE)
|
2611001000NRG24230920230219444
|
23/09/2023
|
Tej Kaur
|
2611001WL008023
|
Tej Kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330205
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
PHUL
|
PB-11-001-001-001/184
(ALLI KE)
|
2611001000NRG24230920230219447
|
23/09/2023
|
Hakam singh
|
2611001WL008023
|
Hakam singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330206
|
|
HAKAM SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PHUL
|
PB-11-001-001-001/194
(ALLI KE)
|
2611001000NRG24230920230219449
|
23/09/2023
|
Roshan Singh
|
2611001WL008023
|
Roshan Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330225
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-001-001/29
(ALLI KE)
|
2611001000NRG24230920230219455
|
23/09/2023
|
BALJINDER SINGH
|
2611001WL008023
|
BALJINDER SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330147
|
|
MR BALJINDER SINGH SO ROSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24230920230219456
|
23/09/2023
|
KAUR SINGH
|
2611001WL008023
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377330148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24230920230219459
|
23/09/2023
|
ANGREJ SINGH
|
2611001WL008023
|
ANGREJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330145
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24230920230219465
|
23/09/2023
|
DARSHAN SINGH
|
2611001WL008023
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330149
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-001-001/78-A
(ALLI KE)
|
2611001000NRG24230920230219468
|
23/09/2023
|
SARABJIT KAUR
|
2611001WL008023
|
SARABJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330151
|
|
MISS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-001-001/89-A
(ALLI KE)
|
2611001000NRG24230920230219469
|
23/09/2023
|
BHOLA SINGH
|
2611001WL008023
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330209
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG24230920230219470
|
23/09/2023
|
GULAB SINGH
|
2611001WL008023
|
GULAB SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330210
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG24230920230219471
|
23/09/2023
|
HARPREET KAUR
|
2611001WL008023
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330195
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG24230920230219472
|
23/09/2023
|
Gurcharan Singh
|
2611001WL008023
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330211
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG24230920230219475
|
23/09/2023
|
JASPREET KAUR
|
2611001WL008023
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330197
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-008-001/158
(DHINGARH)
|
2611001000NRG24230920230219477
|
23/09/2023
|
VIRPAL KAUR
|
2611001WL008023
|
VIRPAL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330204
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-008-001/18
(DHINGARH)
|
2611001000NRG24230920230219479
|
23/09/2023
|
JEET KAUR
|
2611001WL008023
|
JEET KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330212
|
|
MRS JEET0 KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-008-001/20
(DHINGARH)
|
2611001000NRG24230920230219480
|
23/09/2023
|
BASANT KAUR
|
2611001WL008023
|
BASANT KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330213
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
PHUL
|
PB-11-001-008-001/22
(DHINGARH)
|
2611001000NRG24230920230219481
|
23/09/2023
|
SHINDER KAUR
|
2611001WL008023
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330224
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-008-001/3-A
(DHINGARH)
|
2611001000NRG24230920230219482
|
23/09/2023
|
Kirnjit kaur
|
2611001WL008023
|
Kirnjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330152
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24230920230219483
|
23/09/2023
|
Basant Kaur
|
2611001WL008023
|
Basant Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377330153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG24230920230219484
|
23/09/2023
|
Karamjit kaur
|
2611001WL008023
|
Karamjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330239
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG24230920230219485
|
23/09/2023
|
Atama Singh
|
2611001WL008023
|
Atama Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330214
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-008-001/39
(DHINGARH)
|
2611001000NRG24230920230219486
|
23/09/2023
|
Jal Kaur
|
2611001WL008023
|
Jal Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330215
|
|
JALOR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24230920230219487
|
23/09/2023
|
Raj Singh
|
2611001WL008023
|
Raj Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330154
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-008-001/49
(DHINGARH)
|
2611001000NRG24230920230219488
|
23/09/2023
|
Sarbjit kaur
|
2611001WL008023
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330216
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG24230920230219489
|
23/09/2023
|
Manjit kaur
|
2611001WL008023
|
Manjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330240
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24230920230219491
|
23/09/2023
|
kiranjit kaur
|
2611001WL008023
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330220
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHUL
|
PB-11-001-008-001/60
(DHINGARH)
|
2611001000NRG24230920230219493
|
23/09/2023
|
Parmjit kaur
|
2611001WL008023
|
Parmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330217
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-008-001/82
(DHINGARH)
|
2611001000NRG24230920230219496
|
23/09/2023
|
Veerpal Kaur
|
2611001WL008023
|
Veerpal Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330230
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
137
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24230920230219448
|
23/09/2023
|
Karamjit kaur
|
2611001WL008023
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-001-001/219
(ALLI KE)
|
2611001000NRG24230920230219451
|
23/09/2023
|
GURPREET KAUR
|
2611001WL008023
|
GURPREET KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330298
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-001-001/288
(ALLI KE)
|
2611001000NRG24230920230219454
|
23/09/2023
|
RANI KAUR
|
2611001WL008023
|
RANI KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330236
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG24230920230219458
|
23/09/2023
|
SARABJIT KAUR
|
2611001WL008023
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330194
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PHUL
|
PB-11-001-001-001/374
(ALLI KE)
|
2611001000NRG24230920230219460
|
23/09/2023
|
Akveer Kaur
|
2611001WL008023
|
Akveer Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330237
|
|
MRS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG24230920230219461
|
23/09/2023
|
Rani Kaur
|
2611001WL008023
|
Rani Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330241
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24230920230219462
|
23/09/2023
|
Balveer kaur
|
2611001WL008023
|
Balveer kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330234
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24230920230219463
|
23/09/2023
|
Rani Kaur
|
2611001WL008023
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330294
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
PHUL
|
PB-11-001-001-001/42
(ALLI KE)
|
2611001000NRG24230920230219464
|
23/09/2023
|
Gurpreet kaur
|
2611001WL008023
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330207
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24230920230219466
|
23/09/2023
|
GOLO KAUR
|
2611001WL008023
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330208
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG24230920230219473
|
23/09/2023
|
Paramjit Kaur
|
2611001WL008023
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330196
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-008-001/59
(DHINGARH)
|
2611001000NRG24230920230219492
|
23/09/2023
|
Balwinder Kaur
|
2611001WL008023
|
Balwinder Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330228
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG24230920230219494
|
23/09/2023
|
Kaka Singh
|
2611001WL008023
|
Kaka Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330231
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-008-001/81
(DHINGARH)
|
2611001000NRG24230920230219495
|
23/09/2023
|
Jagraj Singh
|
2611001WL008023
|
Jagraj Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330227
|
|
MR JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG24230920230219497
|
23/09/2023
|
Kulwinder Kaur
|
2611001WL008023
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330232
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG24230920230219498
|
23/09/2023
|
Amar Singh
|
2611001WL008023
|
Amar Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377330229
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG24230920230219499
|
23/09/2023
|
BOOTA SINGH
|
2611001WL008023
|
BOOTA SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330218
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219581
|
23/09/2023
|
Karnail Singh
|
2611001WL008030
|
Karnail Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377330222
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
155
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24230920230219560
|
23/09/2023
|
AMANDEEP KAUR
|
2611001WL008026
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330238
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24230920230219517
|
23/09/2023
|
AJAIB SINGH
|
2611001WL008025
|
AJAIB SINGH
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330200
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219583
|
23/09/2023
|
maingal singh
|
2611001WL008030
|
maingal singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377330243
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-018-001/7
(KOTHE SUKHA NAND)
|
2611001000NRG24230920230219587
|
23/09/2023
|
Jasvir singh
|
2611001WL008030
|
Jasvir singh
|
00415
|
SBIN0051424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377330219
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
159
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24230920230219442
|
23/09/2023
|
Bira Singh
|
2611001WL008023
|
Bira Singh
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377330177
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205434
|
205434
|
|
|
|
|
|
|
|