|
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-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG24210820230188218
|
21/08/2023
|
Satpal Singh
|
2611001WL006656
|
Satpal Singh
|
00078
|
CNRB0003976
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452537
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-024-001/275
(SADHANA)
|
2611001000NRG24210820230188355
|
21/08/2023
|
buta singh
|
2611001WL006659
|
buta singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452584
|
|
BOOTA SINGH S/O KARAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-030-001/39
(Bhai rupa khurd)
|
2611001000NRG24210820230188213
|
21/08/2023
|
Naib Singh
|
2611001WL006655
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452585
|
|
NAIB SINGH S/O JASWANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-010-001/96
(GHANDHA BANA)
|
2611001000NRG24210820230188266
|
21/08/2023
|
AJAIB SINGH
|
2611001WL006656
|
AJAIB SINGH
|
00152
|
HDFC0003156
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452511
|
|
AJIAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-030-001/8
(Bhai rupa khurd)
|
2611001000NRG24210820230188216
|
21/08/2023
|
Mahinder Singh
|
2611001WL006655
|
Mahinder Singh
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452583
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-004-001/106
(BURJ GILL)
|
2611001000NRG24210820230187695
|
21/08/2023
|
PAPPU SINGH
|
2611001WL006629
|
PAPPU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452493
|
|
PAPPU SINGH SO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/136
(BURJ GILL)
|
2611001000NRG24210820230187697
|
21/08/2023
|
Palo kaur
|
2611001WL006629
|
Palo kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452495
|
|
PALO KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG24210820230187698
|
21/08/2023
|
Sarabjit kaur
|
2611001WL006629
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911452496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG24210820230187699
|
21/08/2023
|
MAJOR SINGH
|
2611001WL006629
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452601
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG24210820230187700
|
21/08/2023
|
BALJIT KAUR
|
2611001WL006629
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452625
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-024-001/102
(SADHANA)
|
2611001000NRG24210820230188328
|
21/08/2023
|
JAGTAR SINGH
|
2611001WL006659
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452615
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
PHUL
|
PB-11-001-024-001/113
(SADHANA)
|
2611001000NRG24210820230188333
|
21/08/2023
|
JAGGA SINGH
|
2611001WL006659
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452616
|
|
JAGGA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/160
(SADHANA)
|
2611001000NRG24210820230188579
|
21/08/2023
|
Nasib Kaur
|
2611001WL006670
|
Nasib Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452541
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
PHUL
|
PB-11-001-024-001/180
(SADHANA)
|
2611001000NRG24210820230188580
|
21/08/2023
|
Sawanjeet kaur
|
2611001WL006670
|
Sawanjeet kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452542
|
|
SAWRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-024-001/182
(SADHANA)
|
2611001000NRG24210820230188581
|
21/08/2023
|
kulwinder kaur
|
2611001WL006670
|
kulwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452613
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-024-001/188
(SADHANA)
|
2611001000NRG24210820230188582
|
21/08/2023
|
Malkit Kaur
|
2611001WL006670
|
Malkit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452618
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-024-001/205
(SADHANA)
|
2611001000NRG24210820230188583
|
21/08/2023
|
BALWANT KAUR
|
2611001WL006670
|
BALWANT KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452545
|
|
BALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-024-001/22
(SADHANA)
|
2611001000NRG24210820230188350
|
21/08/2023
|
RAJ SINGH
|
2611001WL006659
|
RAJ SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452599
|
|
RAJ SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHUL
|
PB-11-001-024-001/245
(SADHANA)
|
2611001000NRG24210820230188585
|
21/08/2023
|
Jaswinder Kaur
|
2611001WL006670
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452575
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
PHUL
|
PB-11-001-024-001/301
(SADHANA)
|
2611001000NRG24210820230188389
|
21/08/2023
|
SUKHDEEP KAUR
|
2611001WL006660
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452619
|
|
SUKHDEEP KAUR WO CHAIMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-024-001/327
(SADHANA)
|
2611001000NRG24210820230188390
|
21/08/2023
|
Tenna Kaur
|
2611001WL006660
|
Tenna Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452576
|
|
TEENA KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-024-001/328
(SADHANA)
|
2611001000NRG24210820230188587
|
21/08/2023
|
MANDEEP KAUR
|
2611001WL006670
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452624
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHUL
|
PB-11-001-024-001/329
(SADHANA)
|
2611001000NRG24210820230188588
|
21/08/2023
|
AMARJIT KAUR
|
2611001WL006670
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452569
|
|
AMARJIT KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-024-001/34-B
(SADHANA)
|
2611001000NRG24210820230188360
|
21/08/2023
|
BALDEV SINGH
|
2611001WL006659
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452589
|
|
BALDEV SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-024-001/348
(SADHANA)
|
2611001000NRG24210820230188392
|
21/08/2023
|
RAMANDEEP KAUR
|
2611001WL006660
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452568
|
|
RAMANDEEP KAUR D/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24210820230188589
|
21/08/2023
|
Sukhveer Kaur
|
2611001WL006670
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452544
|
|
SUKHVIR KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-024-001/39-A
(SADHANA)
|
2611001000NRG24210820230188590
|
21/08/2023
|
DARSHAN SINGH
|
2611001WL006670
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452516
|
|
DARSHSN SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-024-001/71
(SADHANA)
|
2611001000NRG24210820230188594
|
21/08/2023
|
Kulwant kaur
|
2611001WL006670
|
Kulwant kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452548
|
|
KULWANT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-024-001/8-A
(SADHANA)
|
2611001000NRG24210820230188368
|
21/08/2023
|
BIRBAL KHAN
|
2611001WL006659
|
BIRBAL KHAN
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452602
|
|
Mr. BIRBAL KHAN
|
INDIAN BANK(607105)
|
|
30
|
PHUL
|
PB-11-001-024-001/9-A
(SADHANA)
|
2611001000NRG24210820230188596
|
21/08/2023
|
Amarjit kaur
|
2611001WL006670
|
Amarjit kaur
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452539
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-024-001/96
(SADHANA)
|
2611001000NRG24210820230188397
|
21/08/2023
|
KULWINDER KAUR
|
2611001WL006660
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452533
|
|
KULWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG24210820230188281
|
21/08/2023
|
DARSHAN SINGH
|
2611001WL006658
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452626
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
PHUL
|
PB-11-001-027-001/101
(SELVARAH)
|
2611001000NRG24210820230188282
|
21/08/2023
|
sinderpal kaur
|
2611001WL006658
|
sinderpal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452489
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
PHUL
|
PB-11-001-027-001/102
(SELVARAH)
|
2611001000NRG24210820230188283
|
21/08/2023
|
SUKHDEV SINGH
|
2611001WL006658
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452627
|
|
SUKHDEV SINGH S/O KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24210820230188284
|
21/08/2023
|
Satya
|
2611001WL006658
|
Satya
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452622
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/112
(SELVARAH)
|
2611001000NRG24210820230188176
|
21/08/2023
|
NINDER KAUR
|
2611001WL006655
|
NINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452628
|
|
NINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG24210820230188177
|
21/08/2023
|
Bhindear singh
|
2611001WL006655
|
Bhindear singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452629
|
|
BHINDAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG24210820230188178
|
21/08/2023
|
sohan singh
|
2611001WL006655
|
sohan singh
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452603
|
|
SOHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG24210820230188286
|
21/08/2023
|
SADHU SINGH
|
2611001WL006658
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452604
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24210820230188287
|
21/08/2023
|
HARBHAJAN SINGH
|
2611001WL006658
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452590
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24210820230188288
|
21/08/2023
|
Jang Singh
|
2611001WL006658
|
Jang Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452566
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24210820230188289
|
21/08/2023
|
SUKHVINDER KAUR
|
2611001WL006658
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452488
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG24210820230188179
|
21/08/2023
|
BEANT KAUR
|
2611001WL006655
|
BEANT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452567
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG24210820230188290
|
21/08/2023
|
GURMAIL SINGH
|
2611001WL006658
|
GURMAIL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452591
|
|
GURMAIL SINGH AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG24210820230188291
|
21/08/2023
|
KARAMJIT KAUR
|
2611001WL006658
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452630
|
|
KARAMJIT KAUR W/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/137
(SELVARAH)
|
2611001000NRG24210820230188180
|
21/08/2023
|
Baljit kaur
|
2611001WL006655
|
Baljit kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452631
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/139
(SELVARAH)
|
2611001000NRG24210820230188292
|
21/08/2023
|
SUKHDEEV KAUR
|
2611001WL006658
|
SUKHDEEV KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452614
|
|
SUKHDEV KAUR & DSSO PLA 10453
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/140
(SELVARAH)
|
2611001000NRG24210820230188181
|
21/08/2023
|
THANA SINGH
|
2611001WL006655
|
THANA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452632
|
|
THANA SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG24210820230188293
|
21/08/2023
|
Amarjit kaur
|
2611001WL006658
|
Amarjit kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452633
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/144
(SELVARAH)
|
2611001000NRG24210820230188182
|
21/08/2023
|
AMRITPAL KAUR
|
2611001WL006655
|
AMRITPAL KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452634
|
|
AMRITPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG24210820230188294
|
21/08/2023
|
INDERJIT KAUR
|
2611001WL006658
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452635
|
|
INDARJIT KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24210820230188295
|
21/08/2023
|
PARAMJIT KAUR
|
2611001WL006658
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452605
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG24210820230188183
|
21/08/2023
|
MANJIT KAUR
|
2611001WL006655
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452636
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PHUL
|
PB-11-001-027-001/152
(SELVARAH)
|
2611001000NRG24210820230188184
|
21/08/2023
|
MALKEET SINGH
|
2611001WL006655
|
MALKEET SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452637
|
|
MALKIT SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG24210820230188185
|
21/08/2023
|
JASWINDER KAUR
|
2611001WL006655
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911452592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PHUL
|
PB-11-001-027-001/165
(SELVARAH)
|
2611001000NRG24210820230188186
|
21/08/2023
|
pardeep kaur
|
2611001WL006655
|
pardeep kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452606
|
|
PARDEEP KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24210820230188187
|
21/08/2023
|
surjeet kaur
|
2611001WL006655
|
surjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452638
|
|
SURJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG24210820230188188
|
21/08/2023
|
RANJEET KAUR
|
2611001WL006655
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452621
|
|
RANJEET KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG24210820230188189
|
21/08/2023
|
GURCHARN KAUR
|
2611001WL006655
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452593
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG24210820230188190
|
21/08/2023
|
manjit kaur
|
2611001WL006655
|
manjit kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452639
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG24210820230188191
|
21/08/2023
|
KULDEEP KAUR
|
2611001WL006655
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452640
|
|
AVTAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24210820230188192
|
21/08/2023
|
pal kaur
|
2611001WL006655
|
pal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452607
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/19-A
(SELVARAH)
|
2611001000NRG24210820230188296
|
21/08/2023
|
jasvir singh
|
2611001WL006658
|
jasvir singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452536
|
|
JASVIR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/190
(SELVARAH)
|
2611001000NRG24210820230188193
|
21/08/2023
|
SATPAL SINGH
|
2611001WL006655
|
SATPAL SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452458
|
|
SATPAL SINGH SO MUJHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG24210820230188194
|
21/08/2023
|
guljar kaur
|
2611001WL006655
|
guljar kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452459
|
|
GULJAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24210820230188195
|
21/08/2023
|
kulwinder kaur
|
2611001WL006655
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452460
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/198
(SELVARAH)
|
2611001000NRG24210820230188196
|
21/08/2023
|
MANJEET KAUR
|
2611001WL006655
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG24210820230188197
|
21/08/2023
|
SUKHJIT KAUR
|
2611001WL006655
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452600
|
|
SUKHJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG24210820230188198
|
21/08/2023
|
GURMAIL KAUR
|
2611001WL006655
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452608
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24210820230188199
|
21/08/2023
|
Sukhpreet Kaur
|
2611001WL006655
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452486
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/22-A
(SELVARAH)
|
2611001000NRG24210820230188200
|
21/08/2023
|
CHHOTTO KAUR
|
2611001WL006655
|
CHHOTTO KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452462
|
|
CHOTTO KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG24210820230188201
|
21/08/2023
|
jasvir kaur
|
2611001WL006655
|
jasvir kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452463
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PHUL
|
PB-11-001-027-001/23-A
(SELVARAH)
|
2611001000NRG24210820230188297
|
21/08/2023
|
SHIRA SINGH
|
2611001WL006658
|
SHIRA SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452464
|
|
SEERA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/237
(SELVARAH)
|
2611001000NRG24210820230188202
|
21/08/2023
|
CHARAJIT KAUR
|
2611001WL006655
|
CHARAJIT KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452487
|
|
CHARANJIT KAUR W/O MIPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG24210820230188203
|
21/08/2023
|
MALKIT SINGH
|
2611001WL006655
|
MALKIT SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452484
|
|
MALKIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/24-A
(SELVARAH)
|
2611001000NRG24210820230188298
|
21/08/2023
|
ATAMA SINGH
|
2611001WL006658
|
ATAMA SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452612
|
|
ATMA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG24210820230188204
|
21/08/2023
|
MANPREET KAUR
|
2611001WL006655
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452529
|
|
MANPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PHUL
|
PB-11-001-027-001/29-A
(SELVARAH)
|
2611001000NRG24210820230188299
|
21/08/2023
|
mukhtiar kaur
|
2611001WL006658
|
mukhtiar kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452530
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PHUL
|
PB-11-001-027-001/297
(SELVARAH)
|
2611001000NRG24210820230188205
|
21/08/2023
|
Sukhpreet kaur
|
2611001WL006655
|
Sukhpreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452531
|
|
SUKHPREET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG24210820230188300
|
21/08/2023
|
NACHATTAR SINGH
|
2611001WL006658
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452465
|
|
NACHHATTAR SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24210820230188206
|
21/08/2023
|
Virpal kaur
|
2611001WL006655
|
Virpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452466
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PHUL
|
PB-11-001-027-001/35-A
(SELVARAH)
|
2611001000NRG24210820230188301
|
21/08/2023
|
Charno Kaur
|
2611001WL006658
|
Charno Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452617
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
PHUL
|
PB-11-001-027-001/36-A
(SELVARAH)
|
2611001000NRG24210820230188302
|
21/08/2023
|
BHUPINDER SINGH
|
2611001WL006658
|
BHUPINDER SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452467
|
|
BHUPINDER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG24210820230188303
|
21/08/2023
|
SHINDER KAUR
|
2611001WL006658
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452594
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
PHUL
|
PB-11-001-027-001/43-A
(SELVARAH)
|
2611001000NRG24210820230188305
|
21/08/2023
|
NASIB KAUR
|
2611001WL006658
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452468
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
PHUL
|
PB-11-001-027-001/44-A
(SELVARAH)
|
2611001000NRG24210820230188306
|
21/08/2023
|
MOHAN SINGH
|
2611001WL006658
|
MOHAN SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452598
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG24210820230188307
|
21/08/2023
|
BALDEV KAUR
|
2611001WL006658
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452469
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG24210820230188308
|
21/08/2023
|
JASVIR KAUR
|
2611001WL006658
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911452470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG24210820230188309
|
21/08/2023
|
JASWINDER KAUR
|
2611001WL006658
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452595
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PHUL
|
PB-11-001-027-001/55-A
(SELVARAH)
|
2611001000NRG24210820230188310
|
21/08/2023
|
SURJIT KAUR
|
2611001WL006658
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452471
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
PHUL
|
PB-11-001-027-001/566
(SELVARAH)
|
2611001000NRG24210820230188311
|
21/08/2023
|
Ajmer Singh
|
2611001WL006658
|
Ajmer Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452620
|
|
AJMER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG24210820230188312
|
21/08/2023
|
KARTAR SINGH
|
2611001WL006658
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452596
|
|
KARTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG24210820230188313
|
21/08/2023
|
SARABJEET KAUR
|
2611001WL006658
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452485
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG24210820230188314
|
21/08/2023
|
SWARANJIT KAUR
|
2611001WL006658
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452472
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-027-001/64-A
(SELVARAH)
|
2611001000NRG24210820230188315
|
21/08/2023
|
mukhtiar singh
|
2611001WL006658
|
mukhtiar singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452473
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
PHUL
|
PB-11-001-027-001/65-A
(SELVARAH)
|
2611001000NRG24210820230188316
|
21/08/2023
|
MANJIT KAUR
|
2611001WL006658
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452474
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
PHUL
|
PB-11-001-027-001/69-A
(SELVARAH)
|
2611001000NRG24210820230188317
|
21/08/2023
|
jaswinder kaur
|
2611001WL006658
|
jaswinder kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452475
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG24210820230188318
|
21/08/2023
|
DHARAM SINGH
|
2611001WL006658
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452476
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
PHUL
|
PB-11-001-027-001/72-A
(SELVARAH)
|
2611001000NRG24210820230188207
|
21/08/2023
|
JASPAL KAUR
|
2611001WL006655
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452477
|
|
JASPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG24210820230188208
|
21/08/2023
|
gona singh
|
2611001WL006655
|
gona singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452478
|
|
GHONA SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG24210820230188319
|
21/08/2023
|
SURMUKH SINGH
|
2611001WL006658
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452479
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PHUL
|
PB-11-001-027-001/86-A
(SELVARAH)
|
2611001000NRG24210820230188320
|
21/08/2023
|
HARJIT KAUR
|
2611001WL006658
|
HARJIT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452609
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG24210820230188321
|
21/08/2023
|
SUKHJINDER KAUR
|
2611001WL006658
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452480
|
|
SUKHJINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG24210820230188322
|
21/08/2023
|
GOGAN KAUR
|
2611001WL006658
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452610
|
|
GOGA KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
PHUL
|
PB-11-001-027-001/90-A
(SELVARAH)
|
2611001000NRG24210820230188209
|
21/08/2023
|
MAHINDER KAUR
|
2611001WL006655
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452597
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-027-001/93
(SELVARAH)
|
2611001000NRG24210820230188323
|
21/08/2023
|
GURMEET KAUR
|
2611001WL006658
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452481
|
|
GURMIT KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PHUL
|
PB-11-001-027-001/94
(SELVARAH)
|
2611001000NRG24210820230188324
|
21/08/2023
|
JASVEER SINGH
|
2611001WL006658
|
JASVEER SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4911452623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PHUL
|
PB-11-001-027-001/95
(SELVARAH)
|
2611001000NRG24210820230188210
|
21/08/2023
|
MALKEET KAUR
|
2611001WL006655
|
MALKEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452611
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-027-001/96
(SELVARAH)
|
2611001000NRG24210820230188325
|
21/08/2023
|
balveer kaur
|
2611001WL006658
|
balveer kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452482
|
|
BALVEER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PHUL
|
PB-11-001-027-001/98
(SELVARAH)
|
2611001000NRG24210820230188326
|
21/08/2023
|
MANDEEP KAUR
|
2611001WL006658
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452483
|
|
MANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133017
|
133017
|
|
|
|
|
|
|
|
|
111
|
PHUL
|
PB-11-001-024-001/11
(SADHANA)
|
2611001000NRG24210820230188576
|
21/08/2023
|
Jarnail kaur
|
2611001WL006670
|
Jarnail kaur
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452534
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-010-001/2-A
(GHANDHA BANA)
|
2611001000NRG24210820230188217
|
21/08/2023
|
Baljit Kaur
|
2611001WL006656
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911452497
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PHUL
|
PB-11-001-010-001/23-A
(GHANDHA BANA)
|
2611001000NRG24210820230188219
|
21/08/2023
|
BEANT SINGH
|
2611001WL006656
|
BEANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452546
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-010-001/241
(GHANDHA BANA)
|
2611001000NRG24210820230188223
|
21/08/2023
|
Kulwinder Kaur
|
2611001WL006656
|
Kulwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452555
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
PHUL
|
PB-11-001-010-001/249
(GHANDHA BANA)
|
2611001000NRG24210820230188226
|
21/08/2023
|
Sukhdev Singh
|
2611001WL006656
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452558
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG24210820230188227
|
21/08/2023
|
Jasveer Kaur
|
2611001WL006656
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452570
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-010-001/250
(GHANDHA BANA)
|
2611001000NRG24210820230188228
|
21/08/2023
|
JARNAIL SINGH
|
2611001WL006656
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452547
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-010-001/254
(GHANDHA BANA)
|
2611001000NRG24210820230188229
|
21/08/2023
|
HARBANS KAUR
|
2611001WL006656
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452586
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-010-001/260
(GHANDHA BANA)
|
2611001000NRG24210820230188230
|
21/08/2023
|
sunita rani
|
2611001WL006656
|
sunita rani
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452551
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-010-001/261
(GHANDHA BANA)
|
2611001000NRG24210820230188231
|
21/08/2023
|
satwinder kaur
|
2611001WL006656
|
satwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452549
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-010-001/267
(GHANDHA BANA)
|
2611001000NRG24210820230188232
|
21/08/2023
|
nazia begam
|
2611001WL006656
|
nazia begam
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452553
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-010-001/294
(GHANDHA BANA)
|
2611001000NRG24210820230188234
|
21/08/2023
|
Gurcharn Singh
|
2611001WL006656
|
Gurcharn Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452562
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PHUL
|
PB-11-001-010-001/296
(GHANDHA BANA)
|
2611001000NRG24210820230188235
|
21/08/2023
|
Harbans Singh
|
2611001WL006656
|
Harbans Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452581
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG24210820230188236
|
21/08/2023
|
Ranjeet Kaur
|
2611001WL006656
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452572
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-010-001/32-A
(GHANDHA BANA)
|
2611001000NRG24210820230188237
|
21/08/2023
|
SARBJIT KAUR
|
2611001WL006656
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452532
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-010-001/33-A
(GHANDHA BANA)
|
2611001000NRG24210820230188238
|
21/08/2023
|
KULWINDER KAUR
|
2611001WL006656
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452490
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-010-001/334
(GHANDHA BANA)
|
2611001000NRG24210820230188239
|
21/08/2023
|
KIRNA KAUR
|
2611001WL006656
|
KIRNA KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4911452578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG24210820230188240
|
21/08/2023
|
SIMARJIT KAUR
|
2611001WL006656
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
28/08/2023
|
|
4911452573
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PHUL
|
PB-11-001-010-001/348
(GHANDHA BANA)
|
2611001000NRG24210820230188241
|
21/08/2023
|
KAMALJIT KAUR
|
2611001WL006656
|
KAMALJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452571
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-010-001/359
(GHANDHA BANA)
|
2611001000NRG24210820230188243
|
21/08/2023
|
GURJIWAN SINGH
|
2611001WL006656
|
GURJIWAN SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452564
|
|
MR GURJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-010-001/4-A
(GHANDHA BANA)
|
2611001000NRG24210820230188244
|
21/08/2023
|
Baljeet kaur
|
2611001WL006656
|
Baljeet kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452498
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG24210820230188245
|
21/08/2023
|
Mandeep Singh
|
2611001WL006656
|
Mandeep Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452574
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHUL
|
PB-11-001-010-001/42-A
(GHANDHA BANA)
|
2611001000NRG24210820230188246
|
21/08/2023
|
JASPAL KAUR
|
2611001WL006656
|
JASPAL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452499
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-010-001/47-A
(GHANDHA BANA)
|
2611001000NRG24210820230188247
|
21/08/2023
|
GURMAIL SINGH
|
2611001WL006656
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452588
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-010-001/48-A
(GHANDHA BANA)
|
2611001000NRG24210820230188248
|
21/08/2023
|
JASVEER KAUR
|
2611001WL006656
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452500
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHUL
|
PB-11-001-010-001/55-A
(GHANDHA BANA)
|
2611001000NRG24210820230188249
|
21/08/2023
|
KULWINDER KAUR
|
2611001WL006656
|
KULWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452580
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG24210820230188250
|
21/08/2023
|
GURCHARN SINGH
|
2611001WL006656
|
GURCHARN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452579
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG24210820230188251
|
21/08/2023
|
Tej Kaur
|
2611001WL006656
|
Tej Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452543
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
PHUL
|
PB-11-001-010-001/59-A
(GHANDHA BANA)
|
2611001000NRG24210820230188252
|
21/08/2023
|
JASVEER KAUR
|
2611001WL006656
|
JASVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452491
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG24210820230188253
|
21/08/2023
|
SUKHWINDER SINGH
|
2611001WL006656
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452501
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-010-001/61-A
(GHANDHA BANA)
|
2611001000NRG24210820230188254
|
21/08/2023
|
NASEEB KAUR
|
2611001WL006656
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452502
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-010-001/62-A
(GHANDHA BANA)
|
2611001000NRG24210820230188255
|
21/08/2023
|
SURJIT KAUR
|
2611001WL006656
|
SURJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452503
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
PHUL
|
PB-11-001-010-001/64-A
(GHANDHA BANA)
|
2611001000NRG24210820230188256
|
21/08/2023
|
KULDEEP KAUR
|
2611001WL006656
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452504
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-010-001/66-A
(GHANDHA BANA)
|
2611001000NRG24210820230188258
|
21/08/2023
|
GURCHARAN KAUR
|
2611001WL006656
|
GURCHARAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452505
|
|
GURCHRAN KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
PHUL
|
PB-11-001-010-001/69-A
(GHANDHA BANA)
|
2611001000NRG24210820230188259
|
21/08/2023
|
SUKHDEV SINGH
|
2611001WL006656
|
SUKHDEV SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452554
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG24210820230188260
|
21/08/2023
|
HARBANS KAUR
|
2611001WL006656
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452506
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHUL
|
PB-11-001-010-001/77-A
(GHANDHA BANA)
|
2611001000NRG24210820230188261
|
21/08/2023
|
Karamjeet kaur
|
2611001WL006656
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452492
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-010-001/81
(GHANDHA BANA)
|
2611001000NRG24210820230188262
|
21/08/2023
|
MANJIT KAUR
|
2611001WL006656
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-010-001/83-A
(GHANDHA BANA)
|
2611001000NRG24210820230188263
|
21/08/2023
|
Rani kaur
|
2611001WL006656
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452508
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PHUL
|
PB-11-001-010-001/85-A
(GHANDHA BANA)
|
2611001000NRG24210820230188264
|
21/08/2023
|
BALVEER KAUR
|
2611001WL006656
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452509
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PHUL
|
PB-11-001-010-001/95-A
(GHANDHA BANA)
|
2611001000NRG24210820230188265
|
21/08/2023
|
Gurdeep Kaur
|
2611001WL006656
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452510
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG24210820230188267
|
21/08/2023
|
Harbans Kaur
|
2611001WL006656
|
Harbans Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452563
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHUL
|
PB-11-001-025-001/106
(SANDHU KHURD)
|
2611001000NRG24210820230188399
|
21/08/2023
|
CHARANJIT KAUR
|
2611001WL006661
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452527
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24210820230188400
|
21/08/2023
|
Beant kaur
|
2611001WL006661
|
Beant kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452528
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
PHUL
|
PB-11-001-025-001/143
(SANDHU KHURD)
|
2611001000NRG24210820230188402
|
21/08/2023
|
Paramjeet Kaur
|
2611001WL006661
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452540
|
|
PARAMJIT KAUR W/O JAGSIR KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
156
|
PHUL
|
PB-11-001-025-001/36-A
(SANDHU KHURD)
|
2611001000NRG24210820230188404
|
21/08/2023
|
Karamji kaur
|
2611001WL006661
|
Karamji kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452577
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-025-001/37-A
(SANDHU KHURD)
|
2611001000NRG24210820230188405
|
21/08/2023
|
Lakhwinder kaur
|
2611001WL006661
|
Lakhwinder kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452556
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-028-001/402
(DHAPALI KHURD)
|
2611001000NRG24210820230188398
|
21/08/2023
|
BALVIR SINGH
|
2611001WL006660
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911452587
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
159
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG24210820230187696
|
21/08/2023
|
BALJIT KAUR
|
2611001WL006629
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452494
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PHUL
|
PB-11-001-024-001/1
(SADHANA)
|
2611001000NRG24210820230188575
|
21/08/2023
|
KARTAR KAUR
|
2611001WL006670
|
KARTAR KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452512
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHUL
|
PB-11-001-024-001/122
(SADHANA)
|
2611001000NRG24210820230188335
|
21/08/2023
|
Rashm Singh
|
2611001WL006659
|
Rashm Singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452513
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-024-001/212
(SADHANA)
|
2611001000NRG24210820230188349
|
21/08/2023
|
MEGH SINGH
|
2611001WL006659
|
MEGH SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452565
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG24210820230188584
|
21/08/2023
|
GURTEJ SINGH
|
2611001WL006670
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452582
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-024-001/285
(SADHANA)
|
2611001000NRG24210820230188586
|
21/08/2023
|
GURDEEP SINGH
|
2611001WL006670
|
GURDEEP SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452552
|
|
MR GURDEEP SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-024-001/54-A
(SADHANA)
|
2611001000NRG24210820230188393
|
21/08/2023
|
MANJIT KAUR
|
2611001WL006660
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452557
|
|
MANJIT KAUR WO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PHUL
|
PB-11-001-024-001/64-A
(SADHANA)
|
2611001000NRG24210820230188592
|
21/08/2023
|
SHINDER KAUR
|
2611001WL006670
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452518
|
|
SINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24210820230188593
|
21/08/2023
|
GAGAR SINGH
|
2611001WL006670
|
GAGAR SINGH
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452519
|
|
Mr. GAGAR SINGH
|
INDIAN BANK(607105)
|
|
168
|
PHUL
|
PB-11-001-024-001/66-A
(SADHANA)
|
2611001000NRG24210820230188394
|
21/08/2023
|
karamjit kaur
|
2611001WL006660
|
karamjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452520
|
|
KARAMJIT KAUR WO GAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PHUL
|
PB-11-001-024-001/72
(SADHANA)
|
2611001000NRG24210820230188395
|
21/08/2023
|
JASVEER KAUR
|
2611001WL006660
|
JASVEER KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452522
|
|
JASVIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
170
|
PHUL
|
PB-11-001-024-001/137-A
(SADHANA)
|
2611001000NRG24210820230188577
|
21/08/2023
|
sarbjit kaur
|
2611001WL006670
|
sarbjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452514
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PHUL
|
PB-11-001-024-001/38
(SADHANA)
|
2611001000NRG24210820230188362
|
21/08/2023
|
HARMAIL SINGH
|
2611001WL006659
|
HARMAIL SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452515
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-024-001/59-A
(SADHANA)
|
2611001000NRG24210820230188591
|
21/08/2023
|
Gobind Singh
|
2611001WL006670
|
Gobind Singh
|
00415
|
SBIN0051086
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452517
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-024-001/69
(SADHANA)
|
2611001000NRG24210820230188366
|
21/08/2023
|
CHAND SINGH
|
2611001WL006659
|
CHAND SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452521
|
|
CHAND SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PHUL
|
PB-11-001-024-001/74
(SADHANA)
|
2611001000NRG24210820230188595
|
21/08/2023
|
KULDEEP KAUR
|
2611001WL006670
|
KULDEEP KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452523
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-024-001/76
(SADHANA)
|
2611001000NRG24210820230188396
|
21/08/2023
|
jaswinder kaur
|
2611001WL006660
|
jaswinder kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452524
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PHUL
|
PB-11-001-024-001/92
(SADHANA)
|
2611001000NRG24210820230188597
|
21/08/2023
|
JASMAIL KAUR
|
2611001WL006670
|
JASMAIL KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452525
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
PHUL
|
PB-11-001-024-001/97
(SADHANA)
|
2611001000NRG24210820230188599
|
21/08/2023
|
GORA SINGH
|
2611001WL006670
|
GORA SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
28/08/2023
|
|
4911452526
|
|
Mr. Gori Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
178
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG24210820230188242
|
21/08/2023
|
AMANDEEP KAUR
|
2611001WL006656
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4911452561
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
179
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG24210820230188233
|
21/08/2023
|
Darshan Singh
|
2611001WL006656
|
Darshan Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452559
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PHUL
|
PB-11-001-030-001/10
(Bhai rupa khurd)
|
2611001000NRG24210820230188211
|
21/08/2023
|
Mangal Singh
|
2611001WL006655
|
Mangal Singh
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4911452535
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PHUL
|
PB-11-001-030-001/3
(Bhai rupa khurd)
|
2611001000NRG24210820230188212
|
21/08/2023
|
Rani Kaur
|
2611001WL006655
|
Rani Kaur
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452538
|
|
MRS RANI WO SH CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG24210820230188214
|
21/08/2023
|
DARSHAN SINGH
|
2611001WL006655
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4911452560
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHUL
|
PB-11-001-030-001/7
(Bhai rupa khurd)
|
2611001000NRG24210820230188215
|
21/08/2023
|
Bhola Singh
|
2611001WL006655
|
Bhola Singh
|
00415
|
SBIN0051424
|
606
|
606
|
Processed
|
28/08/2023
|
|
4911452550
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225432
|
225432
|
|
|
|
|
|
|
|