|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG24260220240363397
|
26/02/2024
|
Sandeep Kaur
|
2611001WL013846
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914482
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24260220240363827
|
26/02/2024
|
Jaspal Singh
|
2611001WL013858
|
Jaspal Singh
|
00152
|
HDFC0003156
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914340
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-001-001/1
(ALLI KE)
|
2611001000NRG24260220240363352
|
26/02/2024
|
SUKHPAL KAUR
|
2611001WL013846
|
SUKHPAL KAUR
|
00176
|
IDIB000R582
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914417
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG24260220240363824
|
26/02/2024
|
Gurneb Singh
|
2611001WL013858
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914476
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24260220240363825
|
26/02/2024
|
Lashman Singh
|
2611001WL013858
|
Lashman Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914350
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24260220240363826
|
26/02/2024
|
Karnail Singh
|
2611001WL013858
|
Karnail Singh
|
00349
|
PSIB0000143
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914349
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-011-001/87-A
(Gurusur)
|
2611001000NRG24260220240361131
|
26/02/2024
|
SUKHPAL KAUR
|
2611001WL013789
|
SUKHPAL KAUR
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914445
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG24260220240363818
|
26/02/2024
|
VEERPAL KAUR
|
2611001WL013856
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914348
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24260220240363831
|
26/02/2024
|
KULWANT SINGH
|
2611001WL013858
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914448
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24260220240363381
|
26/02/2024
|
Paramjit Kaur
|
2611001WL013846
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914344
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24260220240363432
|
26/02/2024
|
NAIB SINGH
|
2611001WL013848
|
NAIB SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914463
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-007-001/310
(DHAPALI)
|
2611001000NRG24260220240363433
|
26/02/2024
|
Gurnam Singh
|
2611001WL013848
|
Gurnam Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914434
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24260220240363434
|
26/02/2024
|
rajinder singh
|
2611001WL013848
|
rajinder singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914429
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-007-001/414
(DHAPALI)
|
2611001000NRG24260220240363435
|
26/02/2024
|
Kulbant Singh
|
2611001WL013848
|
Kulbant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914481
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24260220240363436
|
26/02/2024
|
DARSHAN SINGH
|
2611001WL013848
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914424
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-017-001/61
(KOTHE PIPPLI)
|
2611001000NRG24260220240361149
|
26/02/2024
|
NAJAM SINGH
|
2611001WL013789
|
NAJAM SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914477
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
17
|
PHUL
|
PB-11-001-022-001/145
(PHULE WALA)
|
2611001000NRG24260220240363819
|
26/02/2024
|
Manjit kaur
|
2611001WL013857
|
Manjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914462
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHUL
|
PB-11-001-022-001/381
(PHULE WALA)
|
2611001000NRG24260220240363820
|
26/02/2024
|
Amandeep Kaur
|
2611001WL013857
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914425
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24260220240363821
|
26/02/2024
|
Jagtar Singh
|
2611001WL013857
|
Jagtar Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914483
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG24260220240363822
|
26/02/2024
|
Ninder Kaur
|
2611001WL013857
|
Ninder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914427
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24260220240363828
|
26/02/2024
|
karamjit kaur
|
2611001WL013858
|
karamjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914430
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24260220240363829
|
26/02/2024
|
SUKHJIT KAUR
|
2611001WL013858
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914441
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24260220240363830
|
26/02/2024
|
BOOTA KHAN
|
2611001WL013858
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914436
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24260220240363832
|
26/02/2024
|
PARMJIT KAUR
|
2611001WL013858
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
3030
|
3030
|
Rejected
|
16/04/2024
|
|
3036914440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24260220240363833
|
26/02/2024
|
VEERU KHAN
|
2611001WL013858
|
VEERU KHAN
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914345
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24260220240363834
|
26/02/2024
|
REHAANA
|
2611001WL013858
|
REHAANA
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914439
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24260220240363835
|
26/02/2024
|
PAPPI KAUR
|
2611001WL013858
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914437
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24260220240363836
|
26/02/2024
|
Harpreet Kaur
|
2611001WL013858
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914343
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24260220240363837
|
26/02/2024
|
Beant kaur
|
2611001WL013858
|
Beant kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914428
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24260220240363838
|
26/02/2024
|
Sarabjit Kaur
|
2611001WL013858
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914461
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24260220240363839
|
26/02/2024
|
Ramandeep Kaur
|
2611001WL013858
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914426
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-025-001/167
(SANDHU KHURD)
|
2611001000NRG24260220240363840
|
26/02/2024
|
Manpreet Kaur
|
2611001WL013858
|
Manpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914460
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24260220240363841
|
26/02/2024
|
NACHATAR SINGH
|
2611001WL013858
|
NACHATAR SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914435
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24260220240363842
|
26/02/2024
|
GURMEET KAUR
|
2611001WL013858
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914431
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24260220240363844
|
26/02/2024
|
JAGSIR SINGH
|
2611001WL013858
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914342
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24260220240363843
|
26/02/2024
|
shindi kaur
|
2611001WL013858
|
shindi kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914346
|
|
MRS SHIDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-025-001/99
(SANDHU KHURD)
|
2611001000NRG24260220240363845
|
26/02/2024
|
VEERPAL KAUR
|
2611001WL013858
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914443
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHUL
|
PB-11-001-028-001/438
(DHAPALI KHURD)
|
2611001000NRG24260220240361153
|
26/02/2024
|
CHHINDER SINGH
|
2611001WL013789
|
CHHINDER SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914419
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-028-001/79
(DHAPALI KHURD)
|
2611001000NRG24260220240361154
|
26/02/2024
|
AJAIB SINGH
|
2611001WL013789
|
AJAIB SINGH
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914478
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
40
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG24260220240363385
|
26/02/2024
|
Veerpal Kaur
|
2611001WL013846
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914449
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-001-001/326
(ALLI KE)
|
2611001000NRG24260220240363388
|
26/02/2024
|
SUKHMINDER SINGH
|
2611001WL013846
|
SUKHMINDER SINGH
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914485
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24260220240363366
|
26/02/2024
|
PARMINDER KAUR
|
2611001WL013846
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914353
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG24260220240363371
|
26/02/2024
|
Verpal kaur
|
2611001WL013846
|
Verpal kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914465
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-001-001/74-A
(ALLI KE)
|
2611001000NRG24260220240363412
|
26/02/2024
|
CHARANJIT KAUR
|
2611001WL013846
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914393
|
|
MISS CHARANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-011-001/104-A
(Gurusur)
|
2611001000NRG24260220240361056
|
26/02/2024
|
JASVEER KAUR
|
2611001WL013789
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914362
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24260220240361060
|
26/02/2024
|
SARABJIT KAUR
|
2611001WL013789
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914415
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG24260220240362029
|
26/02/2024
|
SARABJIT KAUR
|
2611001WL013808
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914416
|
|
SARABJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG24260220240361061
|
26/02/2024
|
paramjit kaur
|
2611001WL013789
|
paramjit kaur
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914473
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24260220240362030
|
26/02/2024
|
SUKHWINDER KAUR
|
2611001WL013808
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914408
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-011-001/114
(Gurusur)
|
2611001000NRG24260220240361066
|
26/02/2024
|
SUKHWINDER KAUR
|
2611001WL013789
|
SUKHWINDER KAUR
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914407
|
|
MR SUKHWINDER KAUR W
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24260220240361072
|
26/02/2024
|
Avtar Kaur
|
2611001WL013789
|
Avtar Kaur
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914411
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG24260220240362031
|
26/02/2024
|
Avtar Kaur
|
2611001WL013808
|
Avtar Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914412
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24260220240362032
|
26/02/2024
|
Harjit Kaur
|
2611001WL013808
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914360
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-011-001/124
(Gurusur)
|
2611001000NRG24260220240361073
|
26/02/2024
|
Harjit Kaur
|
2611001WL013789
|
Harjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914359
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/141
(Gurusur)
|
2611001000NRG24260220240362033
|
26/02/2024
|
surjit kaur
|
2611001WL013808
|
surjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914381
|
|
SURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
56
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24260220240362034
|
26/02/2024
|
Karamjit Kaur
|
2611001WL013808
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914452
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-011-001/148
(Gurusur)
|
2611001000NRG24260220240361081
|
26/02/2024
|
Karamjit Kaur
|
2611001WL013789
|
Karamjit Kaur
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914451
|
|
MRS KARAMJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24260220240361089
|
26/02/2024
|
PARMINDER KAUR
|
2611001WL013789
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914414
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-011-001/152
(Gurusur)
|
2611001000NRG24260220240362035
|
26/02/2024
|
PARMINDER KAUR
|
2611001WL013808
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914413
|
|
MRS PARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-011-001/172
(Gurusur)
|
2611001000NRG24260220240361099
|
26/02/2024
|
Parkash Singh
|
2611001WL013789
|
Parkash Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914402
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-011-001/179
(Gurusur)
|
2611001000NRG24260220240362036
|
26/02/2024
|
Mihakdeep Kaur
|
2611001WL013808
|
Mihakdeep Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914471
|
|
MRS MEHAKDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-011-001/194
(Gurusur)
|
2611001000NRG24260220240361105
|
26/02/2024
|
KARAMJIT KAUR
|
2611001WL013789
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914475
|
|
MR KARAMJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG24260220240361106
|
26/02/2024
|
GAGANDEEP KAUR
|
2611001WL013789
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914357
|
|
GAGANDEEP KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PHUL
|
PB-11-001-011-001/67
(Gurusur)
|
2611001000NRG24260220240361122
|
26/02/2024
|
JASVEER KAUR
|
2611001WL013789
|
JASVEER KAUR
|
00415
|
SBIN0050047
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3036914410
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG24260220240361126
|
26/02/2024
|
MALKIT KAUR
|
2611001WL013789
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914356
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
66
|
PHUL
|
PB-11-001-011-001/82
(Gurusur)
|
2611001000NRG24260220240361127
|
26/02/2024
|
RANI KAUR
|
2611001WL013789
|
RANI KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914361
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG24260220240361130
|
26/02/2024
|
SIMARJIT KAUR
|
2611001WL013789
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914358
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PHUL
|
PB-11-001-011-001/94-A
(Gurusur)
|
2611001000NRG24260220240361139
|
26/02/2024
|
Nasib kaur
|
2611001WL013789
|
Nasib kaur
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914409
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
69
|
PHUL
|
PB-11-001-001-001/110-A
(ALLI KE)
|
2611001000NRG24260220240363353
|
26/02/2024
|
GURDEEP KAUR
|
2611001WL013846
|
GURDEEP KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036914383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PHUL
|
PB-11-001-001-001/121-A
(ALLI KE)
|
2611001000NRG24260220240363355
|
26/02/2024
|
GURMIT KAUR
|
2611001WL013846
|
GURMIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914484
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24260220240363356
|
26/02/2024
|
JAGGA SINGH
|
2611001WL013846
|
JAGGA SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914446
|
|
MR JUGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24260220240363358
|
26/02/2024
|
ANGREJ KAUR
|
2611001WL013846
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914386
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-001-001/127-A
(ALLI KE)
|
2611001000NRG24260220240363359
|
26/02/2024
|
JASPAL KAUR
|
2611001WL013846
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036914432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
PHUL
|
PB-11-001-001-001/128-A
(ALLI KE)
|
2611001000NRG24260220240363360
|
26/02/2024
|
jasmail kaur
|
2611001WL013846
|
jasmail kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914421
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-001-001/137-A
(ALLI KE)
|
2611001000NRG24260220240363361
|
26/02/2024
|
JEETI KAUR
|
2611001WL013846
|
JEETI KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914388
|
|
MRS JITI WO DHANNA SINGH JITI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24260220240363363
|
26/02/2024
|
MAKHAN SINGH
|
2611001WL013846
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914458
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG24260220240363364
|
26/02/2024
|
Karmjit kaur
|
2611001WL013846
|
Karmjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914354
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-001-001/149-A
(ALLI KE)
|
2611001000NRG24260220240363365
|
26/02/2024
|
KEWAL SINGH
|
2611001WL013846
|
KEWAL SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914355
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-001-001/151-A
(ALLI KE)
|
2611001000NRG24260220240363367
|
26/02/2024
|
GURDEEP KAUR
|
2611001WL013846
|
GURDEEP KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914433
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG24260220240363368
|
26/02/2024
|
karmjit kaur
|
2611001WL013846
|
karmjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914418
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24260220240363369
|
26/02/2024
|
HARBANS KAUR
|
2611001WL013846
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914442
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-001-001/199
(ALLI KE)
|
2611001000NRG24260220240363377
|
26/02/2024
|
Beant Kaur
|
2611001WL013846
|
Beant Kaur
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914444
|
|
MRS BEANT KAUR ALIAS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24260220240363378
|
26/02/2024
|
Beant Singh
|
2611001WL013846
|
Beant Singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914459
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24260220240363379
|
26/02/2024
|
Dev Singh
|
2611001WL013846
|
Dev Singh
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914447
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-001-001/213
(ALLI KE)
|
2611001000NRG24260220240363380
|
26/02/2024
|
Manjeet kaur
|
2611001WL013846
|
Manjeet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914351
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24260220240363383
|
26/02/2024
|
Gurdeep Kaur
|
2611001WL013846
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914341
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24260220240363384
|
26/02/2024
|
Gulab Kaur
|
2611001WL013846
|
Gulab Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914450
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24260220240363389
|
26/02/2024
|
KAUR SINGH
|
2611001WL013846
|
KAUR SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Rejected
|
16/04/2024
|
|
3036914396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PHUL
|
PB-11-001-001-001/40
(ALLI KE)
|
2611001000NRG24260220240363398
|
26/02/2024
|
CHARAN KAUR
|
2611001WL013846
|
CHARAN KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914399
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24260220240363403
|
26/02/2024
|
DARSHAN SINGH
|
2611001WL013846
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914395
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24260220240363406
|
26/02/2024
|
AJMER KAUR
|
2611001WL013846
|
AJMER KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914398
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-001-001/51
(ALLI KE)
|
2611001000NRG24260220240363408
|
26/02/2024
|
Sarabjit kaur
|
2611001WL013846
|
Sarabjit kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914466
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24260220240363409
|
26/02/2024
|
SUKHMANDER KAUR
|
2611001WL013846
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914387
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24260220240363410
|
26/02/2024
|
GURCHARAN SINGH
|
2611001WL013846
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914401
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24260220240363411
|
26/02/2024
|
Gurmail Kaur
|
2611001WL013846
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914385
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24260220240363414
|
26/02/2024
|
KARAMJIT KAUR
|
2611001WL013846
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914394
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-001-001/82-A
(ALLI KE)
|
2611001000NRG24260220240363415
|
26/02/2024
|
Sarbjit kaur
|
2611001WL013846
|
Sarbjit kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914438
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG24260220240363416
|
26/02/2024
|
JARNAIL KAUR
|
2611001WL013846
|
JARNAIL KAUR
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914389
|
|
MRS JARNAIL KAUR WO MEWA SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24260220240363417
|
26/02/2024
|
KARNAIL KAUR
|
2611001WL013846
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914392
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24260220240363418
|
26/02/2024
|
GURMAIL KAUR
|
2611001WL013846
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914384
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-001-001/94-A
(ALLI KE)
|
2611001000NRG24260220240363419
|
26/02/2024
|
GURCHARAN SINGH
|
2611001WL013846
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914406
|
|
MR GURCHARAN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-001-001/97-A
(ALLI KE)
|
2611001000NRG24260220240363420
|
26/02/2024
|
GULAB SINGH
|
2611001WL013846
|
GULAB SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914377
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-001-001/98-A
(ALLI KE)
|
2611001000NRG24260220240363421
|
26/02/2024
|
CHARANJIT KAUR
|
2611001WL013846
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914390
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-001-001/99-A
(ALLI KE)
|
2611001000NRG24260220240363422
|
26/02/2024
|
GURMAIL SINGH
|
2611001WL013846
|
GURMAIL SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914391
|
|
MR GURMAIL SINGHWO CHAND SINGH GURMAIL S
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24260220240363437
|
26/02/2024
|
Major Singh
|
2611001WL013849
|
Major Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914403
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-008-001/26
(DHINGARH)
|
2611001000NRG24260220240363438
|
26/02/2024
|
Parmjeet Kaur
|
2611001WL013849
|
Parmjeet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914405
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-008-001/29
(DHINGARH)
|
2611001000NRG24260220240363439
|
26/02/2024
|
Baljit Kaur
|
2611001WL013849
|
Baljit Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914379
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-008-001/30
(DHINGARH)
|
2611001000NRG24260220240363440
|
26/02/2024
|
Basant Kaur
|
2611001WL013849
|
Basant Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036914404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PHUL
|
PB-11-001-008-001/35
(DHINGARH)
|
2611001000NRG24260220240363441
|
26/02/2024
|
Manjit kaur
|
2611001WL013849
|
Manjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914400
|
|
MRS MANJEET KAUR WO HANS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-008-001/41
(DHINGARH)
|
2611001000NRG24260220240363442
|
26/02/2024
|
Jaswinder Kaur
|
2611001WL013849
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914372
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-008-001/58
(DHINGARH)
|
2611001000NRG24260220240363443
|
26/02/2024
|
kiranjit kaur
|
2611001WL013849
|
kiranjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914467
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-008-001/61
(DHINGARH)
|
2611001000NRG24260220240363444
|
26/02/2024
|
Bholo kaur
|
2611001WL013849
|
Bholo kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914371
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-008-001/75
(DHINGARH)
|
2611001000NRG24260220240363445
|
26/02/2024
|
Sukhpal Kaur
|
2611001WL013849
|
Sukhpal Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914469
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG24260220240361111
|
26/02/2024
|
RAWINDER KAUR
|
2611001WL013789
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914464
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG24260220240361116
|
26/02/2024
|
JASVEER KAUR
|
2611001WL013789
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914380
|
|
JASVIR KAUR WO MODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG24260220240363354
|
26/02/2024
|
DALJIT KAUR
|
2611001WL013846
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914456
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
PHUL
|
PB-11-001-001-001/125-A
(ALLI KE)
|
2611001000NRG24260220240363357
|
26/02/2024
|
GURJANT KAUR
|
2611001WL013846
|
GURJANT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914378
|
|
MRS JANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24260220240363362
|
26/02/2024
|
Raj Kaur
|
2611001WL013846
|
Raj Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914474
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-001-001/17
(ALLI KE)
|
2611001000NRG24260220240363370
|
26/02/2024
|
DARSHAN SINGH
|
2611001WL013846
|
DARSHAN SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914457
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24260220240363372
|
26/02/2024
|
Veerpal Kaur
|
2611001WL013846
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914423
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24260220240363373
|
26/02/2024
|
Kirna kaur
|
2611001WL013846
|
Kirna kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914369
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-001-001/182
(ALLI KE)
|
2611001000NRG24260220240363374
|
26/02/2024
|
Jasvir kaur
|
2611001WL013846
|
Jasvir kaur
|
00415
|
SBIN0051086
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036914368
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG24260220240363375
|
26/02/2024
|
Rani kaur
|
2611001WL013846
|
Rani kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914472
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24260220240363376
|
26/02/2024
|
Karamjit kaur
|
2611001WL013846
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914468
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-001-001/224
(ALLI KE)
|
2611001000NRG24260220240363382
|
26/02/2024
|
Ranjit Kaur
|
2611001WL013846
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914376
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-001-001/244
(ALLI KE)
|
2611001000NRG24260220240363386
|
26/02/2024
|
Kuldeep Kaur
|
2611001WL013846
|
Kuldeep Kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914454
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-001-001/3
(ALLI KE)
|
2611001000NRG24260220240363387
|
26/02/2024
|
Harbans Kaur
|
2611001WL013846
|
Harbans Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914470
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-001-001/35
(ALLI KE)
|
2611001000NRG24260220240363390
|
26/02/2024
|
Jagga Singh
|
2611001WL013846
|
Jagga Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914397
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24260220240363391
|
26/02/2024
|
Jasvir kaur
|
2611001WL013846
|
Jasvir kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914375
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-001-001/364
(ALLI KE)
|
2611001000NRG24260220240363392
|
26/02/2024
|
Gurcharan Singh
|
2611001WL013846
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914339
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24260220240363393
|
26/02/2024
|
Naseeb Kaur
|
2611001WL013846
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914370
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24260220240363394
|
26/02/2024
|
RAMANDEEP KAUR
|
2611001WL013846
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036914479
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-001-001/374
(ALLI KE)
|
2611001000NRG24260220240363395
|
26/02/2024
|
Akveer Kaur
|
2611001WL013846
|
Akveer Kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914363
|
|
MRS AKVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24260220240363399
|
26/02/2024
|
Balveer kaur
|
2611001WL013846
|
Balveer kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914373
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG24260220240363400
|
26/02/2024
|
Rani Kaur
|
2611001WL013846
|
Rani Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914347
|
|
RANI KAUR WO BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24260220240363401
|
26/02/2024
|
Prem Kumar
|
2611001WL013846
|
Prem Kumar
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914338
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
137
|
PHUL
|
PB-11-001-001-001/42
(ALLI KE)
|
2611001000NRG24260220240363402
|
26/02/2024
|
Gurpreet kaur
|
2611001WL013846
|
Gurpreet kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914367
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-001-001/432
(ALLI KE)
|
2611001000NRG24260220240363404
|
26/02/2024
|
VEERPAL KAUR
|
2611001WL013846
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914422
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-001-001/437
(ALLI KE)
|
2611001000NRG24260220240363405
|
26/02/2024
|
SATTO KAUR
|
2611001WL013846
|
SATTO KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914420
|
|
SATTO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24260220240363407
|
26/02/2024
|
GOLO KAUR
|
2611001WL013846
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914455
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24260220240363413
|
26/02/2024
|
KEWAL SINGH
|
2611001WL013846
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914382
|
|
KEWAL SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24260220240363823
|
26/02/2024
|
Karnail Singh
|
2611001WL013858
|
Karnail Singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914453
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24230220240360476
|
26/02/2024
|
charanjit kaur
|
2611001WL013776
|
charanjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914365
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24230220240360477
|
26/02/2024
|
Beant kaur
|
2611001WL013776
|
Beant kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914352
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24230220240360478
|
26/02/2024
|
Hardeep kaur
|
2611001WL013776
|
Hardeep kaur
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914366
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24230220240360479
|
26/02/2024
|
Amarjit kaur
|
2611001WL013776
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914364
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/80
(RIA)
|
2611001000NRG24230220240360480
|
26/02/2024
|
Binder kaur
|
2611001WL013776
|
Binder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036914374
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-001-001/375-A
(ALLI KE)
|
2611001000NRG24260220240363396
|
26/02/2024
|
Gurmel Kaur
|
2611001WL013846
|
Gurmel Kaur
|
00462
|
UCBA0003226
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914480
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231189
|
231189
|
|
|
|
|
|
|
|