|
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-11-001-001-001/156-A
(ALLI KE)
|
2611001000NRG24061120230259470
|
06/11/2023
|
BHOLA SINGH
|
2611001WL009659
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089248
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG24061120230259539
|
06/11/2023
|
Jagraj Singh
|
2611001WL009661
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089190
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHUL
|
PB-11-001-031-001/97
(Tall wali)
|
2611001000NRG24061120230259549
|
06/11/2023
|
Surjit Singh
|
2611001WL009661
|
Surjit Singh
|
00349
|
PSIB0021006
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG24061120230259466
|
06/11/2023
|
SUKHWINDER KAUR
|
2611001WL009659
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089189
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/150
(BURJ GILL)
|
2611001000NRG24061120230259621
|
06/11/2023
|
Mapreet kaur
|
2611001WL009676
|
Mapreet kaur
|
00354
|
PUNB0135800
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011089200
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/181
(BURJ GILL)
|
2611001000NRG24061120230259622
|
06/11/2023
|
Jaswinder kaur
|
2611001WL009676
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011089202
|
|
JASWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG24061120230259623
|
06/11/2023
|
Charanjeet Kaur
|
2611001WL009676
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011089201
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/60
(BURJ GILL)
|
2611001000NRG24061120230259624
|
06/11/2023
|
GURMIT KAUR
|
2611001WL009676
|
GURMIT KAUR
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011089199
|
|
SUKHPREET KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24061120230259626
|
06/11/2023
|
Sony kaur
|
2611001WL009676
|
Sony kaur
|
00354
|
PUNB0135800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011089197
|
|
Sony kaur
|
INDUSIND BANK(607189)
|
|
10
|
PHUL
|
PB-11-001-024-001/68-A
(SADHANA)
|
2611001000NRG24061120230259627
|
06/11/2023
|
BALJEET KAUR
|
2611001WL009676
|
BALJEET KAUR
|
00354
|
PUNB0135800
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089198
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG24061120230259535
|
06/11/2023
|
Paramjeet kaur
|
2611001WL009661
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089265
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG24061120230259536
|
06/11/2023
|
Jaspal Kaur
|
2611001WL009661
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089281
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-031-001/22
(Tall wali)
|
2611001000NRG24061120230259537
|
06/11/2023
|
Sukhveer Kaur
|
2611001WL009661
|
Sukhveer Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089286
|
|
SUKHVEER KAUR WO SATGURU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG24061120230259538
|
06/11/2023
|
Ramandeep kaur
|
2611001WL009661
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PHUL
|
PB-11-001-031-001/35
(Tall wali)
|
2611001000NRG24061120230259543
|
06/11/2023
|
Manjinder Kaur
|
2611001WL009661
|
Manjinder Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089295
|
|
MANJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG24061120230259545
|
06/11/2023
|
Kheta Singh
|
2611001WL009661
|
Kheta Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089300
|
|
KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG24061120230259547
|
06/11/2023
|
Gogi singh
|
2611001WL009661
|
Gogi singh
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089316
|
|
GOGI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-007-001/11-A
(DHAPALI)
|
2611001000NRG24061120230258973
|
06/11/2023
|
Jaswinder Kaur
|
2611001WL009638
|
Jaswinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089290
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/12-A
(DHAPALI)
|
2611001000NRG24061120230258974
|
06/11/2023
|
Rani Kaur
|
2611001WL009638
|
Rani Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089240
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG24061120230259625
|
06/11/2023
|
BANT SINGH
|
2611001WL009676
|
BANT SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011089208
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24061120230258975
|
06/11/2023
|
MANJIT KAUR
|
2611001WL009638
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089209
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24061120230258976
|
06/11/2023
|
Jasveer Kaur
|
2611001WL009638
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089275
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG24061120230259607
|
06/11/2023
|
CHARANJIT KAUR
|
2611001WL009675
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011089210
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24061120230258977
|
06/11/2023
|
JASWANT KAUR
|
2611001WL009638
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089211
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG24061120230259608
|
06/11/2023
|
RANJIT KAUR
|
2611001WL009675
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089212
|
|
RANO KAURRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/135
(DHAPALI)
|
2611001000NRG24061120230258978
|
06/11/2023
|
MAILO KAUR
|
2611001WL009638
|
MAILO KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089195
|
|
MALO
|
ICICI BANK LTD(508534)
|
|
27
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24061120230258980
|
06/11/2023
|
HARPAL KAUR
|
2611001WL009638
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011089213
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
28
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24061120230258981
|
06/11/2023
|
KULDEEP KAUR
|
2611001WL009638
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089298
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24061120230258982
|
06/11/2023
|
JASWINDER KAUR
|
2611001WL009638
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089214
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24061120230258983
|
06/11/2023
|
HARDEEP KAUR
|
2611001WL009638
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089215
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/147
(DHAPALI)
|
2611001000NRG24061120230258984
|
06/11/2023
|
BOOTA SINGH
|
2611001WL009638
|
BOOTA SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089231
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG24061120230259609
|
06/11/2023
|
BINDER KAUR
|
2611001WL009675
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089258
|
|
MISS WINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-007-001/157
(DHAPALI)
|
2611001000NRG24061120230258985
|
06/11/2023
|
JARNAIL SINGH
|
2611001WL009638
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089216
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24061120230258986
|
06/11/2023
|
PARAMJIT KAUR
|
2611001WL009638
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089228
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24061120230258987
|
06/11/2023
|
SUKHJIT KAUR
|
2611001WL009638
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089229
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG24061120230259610
|
06/11/2023
|
CHARANJIT KAUR
|
2611001WL009675
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011089217
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
PHUL
|
PB-11-001-007-001/207
(DHAPALI)
|
2611001000NRG24061120230258988
|
06/11/2023
|
harvans Singh
|
2611001WL009638
|
harvans Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG24061120230259611
|
06/11/2023
|
Manti kaur
|
2611001WL009675
|
Manti kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011089218
|
|
MANTI KAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
PHUL
|
PB-11-001-007-001/21-A
(DHAPALI)
|
2611001000NRG24061120230258989
|
06/11/2023
|
BAKHTAUR SINGH
|
2611001WL009638
|
BAKHTAUR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089237
|
|
BAKHTAUR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24061120230258990
|
06/11/2023
|
Karamjeet Kaur
|
2611001WL009638
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089288
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHUL
|
PB-11-001-007-001/226
(DHAPALI)
|
2611001000NRG24061120230258992
|
06/11/2023
|
Sukhwinder Kaur
|
2611001WL009638
|
Sukhwinder Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089284
|
|
MRS SHKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG24061120230258994
|
06/11/2023
|
Nasib Kaur
|
2611001WL009638
|
Nasib Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089264
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24061120230258995
|
06/11/2023
|
Gulab Kaur
|
2611001WL009638
|
Gulab Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089194
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
PHUL
|
PB-11-001-007-001/239
(DHAPALI)
|
2611001000NRG24061120230259612
|
06/11/2023
|
Karamjit Kaur
|
2611001WL009675
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089285
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24061120230258996
|
06/11/2023
|
Sumandeep kaur
|
2611001WL009638
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089302
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24061120230258997
|
06/11/2023
|
Ranjeet kaur
|
2611001WL009638
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089271
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24061120230258998
|
06/11/2023
|
SUKHWINDER KAUR
|
2611001WL009638
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089266
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24061120230258999
|
06/11/2023
|
SUKHJEET KAUR
|
2611001WL009638
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089219
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24061120230259000
|
06/11/2023
|
Raj Khan
|
2611001WL009638
|
Raj Khan
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089313
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/271
(DHAPALI)
|
2611001000NRG24061120230259001
|
06/11/2023
|
Tej Kaur
|
2611001WL009638
|
Tej Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089234
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/274
(DHAPALI)
|
2611001000NRG24061120230259613
|
06/11/2023
|
Reshma Kaur
|
2611001WL009675
|
Reshma Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089307
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/290
(DHAPALI)
|
2611001000NRG24061120230259615
|
06/11/2023
|
Amarpal Singh
|
2611001WL009675
|
Amarpal Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089306
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24061120230259002
|
06/11/2023
|
Rajwinder Kaur
|
2611001WL009638
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089278
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24061120230259003
|
06/11/2023
|
Parwinder Kaur
|
2611001WL009638
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089287
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/3-A
(DHAPALI)
|
2611001000NRG24061120230259004
|
06/11/2023
|
TEJ KAUR
|
2611001WL009638
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089259
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
PHUL
|
PB-11-001-007-001/327
(DHAPALI)
|
2611001000NRG24061120230259005
|
06/11/2023
|
Sarabjit kaur
|
2611001WL009638
|
Sarabjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089299
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/353
(DHAPALI)
|
2611001000NRG24061120230259006
|
06/11/2023
|
rajinder singh
|
2611001WL009638
|
rajinder singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089241
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-007-001/367
(DHAPALI)
|
2611001000NRG24061120230259007
|
06/11/2023
|
balwant Singh
|
2611001WL009638
|
balwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089203
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/402
(DHAPALI)
|
2611001000NRG24061120230259009
|
06/11/2023
|
Charnjeet Sharma
|
2611001WL009638
|
Charnjeet Sharma
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089244
|
|
MR CHARANJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG24061120230259011
|
06/11/2023
|
Kiranjeet Kaur
|
2611001WL009638
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089309
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG24061120230259012
|
06/11/2023
|
Amandeep Kaur
|
2611001WL009638
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089310
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG24061120230259616
|
06/11/2023
|
BEANT KAUR
|
2611001WL009675
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089301
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG24061120230259617
|
06/11/2023
|
KOMAL KAUR
|
2611001WL009675
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089308
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/46-A
(DHAPALI)
|
2611001000NRG24061120230259014
|
06/11/2023
|
Guro
|
2611001WL009638
|
Guro
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089232
|
|
GURO
|
ICICI BANK LTD(508534)
|
|
65
|
PHUL
|
PB-11-001-007-001/468
(DHAPALI)
|
2611001000NRG24061120230259015
|
06/11/2023
|
Manjeet Kaur
|
2611001WL009638
|
Manjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089315
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG24061120230259016
|
06/11/2023
|
Harjeet Kaur
|
2611001WL009638
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089242
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
PHUL
|
PB-11-001-007-001/519
(DHAPALI)
|
2611001000NRG24061120230259019
|
06/11/2023
|
JAGRUP SINGH
|
2611001WL009638
|
JAGRUP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089196
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24061120230259020
|
06/11/2023
|
Baldev Singh
|
2611001WL009638
|
Baldev Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089239
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/543
(DHAPALI)
|
2611001000NRG24061120230259021
|
06/11/2023
|
DAVINDER KUMAR
|
2611001WL009638
|
DAVINDER KUMAR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089314
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHUL
|
PB-11-001-007-001/56-A
(DHAPALI)
|
2611001000NRG24061120230259618
|
06/11/2023
|
RANJEET KAUR
|
2611001WL009675
|
RANJEET KAUR
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011089205
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/7-A
(DHAPALI)
|
2611001000NRG24061120230259023
|
06/11/2023
|
DARSHAN SINGH
|
2611001WL009638
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089192
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/70-A
(DHAPALI)
|
2611001000NRG24061120230259619
|
06/11/2023
|
HARNEK SINGH
|
2611001WL009675
|
HARNEK SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089238
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG24061120230259025
|
06/11/2023
|
RAM PARSAD
|
2611001WL009638
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089193
|
|
RAM PARSHAD SO NANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-010-001/129
(GHANDHA BANA)
|
2611001000NRG24061120230259577
|
06/11/2023
|
Chand singh
|
2611001WL009669
|
Chand singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089220
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24061120230259592
|
06/11/2023
|
ROOP SINGH
|
2611001WL009674
|
ROOP SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089207
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24061120230259593
|
06/11/2023
|
GIYAN KAUR
|
2611001WL009674
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089221
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24061120230259594
|
06/11/2023
|
PARMJIT KAUR
|
2611001WL009674
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24061120230259595
|
06/11/2023
|
PAPPI KAUR
|
2611001WL009674
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089235
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24061120230259596
|
06/11/2023
|
Beant kaur
|
2611001WL009674
|
Beant kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089223
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24061120230259597
|
06/11/2023
|
Ramandeep Kaur
|
2611001WL009674
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089297
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-025-001/19-A
(SANDHU KHURD)
|
2611001000NRG24061120230259598
|
06/11/2023
|
sarbjeet kaur
|
2611001WL009674
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089224
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24061120230259599
|
06/11/2023
|
Baljit Kaur
|
2611001WL009674
|
Baljit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089233
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-025-001/47-A
(SANDHU KHURD)
|
2611001000NRG24061120230259600
|
06/11/2023
|
NIRMAL SINGH
|
2611001WL009674
|
NIRMAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089225
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG24061120230259601
|
06/11/2023
|
GHOTO KAUR
|
2611001WL009674
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089226
|
|
MS GHOTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24061120230259602
|
06/11/2023
|
MANJIT KAUR
|
2611001WL009674
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089243
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24061120230259603
|
06/11/2023
|
GURMEET KAUR
|
2611001WL009674
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089227
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-025-001/80-A
(SANDHU KHURD)
|
2611001000NRG24061120230259604
|
06/11/2023
|
SUKHPAL KAUR
|
2611001WL009674
|
SUKHPAL KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089230
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-025-001/85-A
(SANDHU KHURD)
|
2611001000NRG24061120230259606
|
06/11/2023
|
Sukhpreet Kaur
|
2611001WL009674
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089274
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/51
(DHAPALI KHURD)
|
2611001000NRG24061120230259630
|
06/11/2023
|
MAKHAN SINGH
|
2611001WL009676
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011089236
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/90
(DHAPALI KHURD)
|
2611001000NRG24061120230259027
|
06/11/2023
|
harbans kaur
|
2611001WL009638
|
harbans kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011089245
|
|
HARBANS KAUR W/O BUTA SINGH DHAPALI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
91
|
PHUL
|
PB-11-001-001-001/173
(ALLI KE)
|
2611001000NRG24061120230259475
|
06/11/2023
|
Jaspreet Kaur
|
2611001WL009659
|
Jaspreet Kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089253
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG24061120230259531
|
06/11/2023
|
Simarjit kaur
|
2611001WL009661
|
Simarjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089276
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG24061120230259532
|
06/11/2023
|
Kuldeep Kaur
|
2611001WL009661
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089279
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG24061120230259533
|
06/11/2023
|
Babalpreet kaur
|
2611001WL009661
|
Babalpreet kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089280
|
|
BABALPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-031-001/18
(Tall wali)
|
2611001000NRG24061120230259534
|
06/11/2023
|
Ramandeep Kaur
|
2611001WL009661
|
Ramandeep Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089305
|
|
RAMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PHUL
|
PB-11-001-031-001/28
(Tall wali)
|
2611001000NRG24061120230259540
|
06/11/2023
|
Balbir Singh
|
2611001WL009661
|
Balbir Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089291
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24061120230259541
|
06/11/2023
|
Baljinder Kaur
|
2611001WL009661
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG24061120230259542
|
06/11/2023
|
Manpreet Kaur
|
2611001WL009661
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089317
|
|
MISS MANPREET UG KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-031-001/4
(Tall wali)
|
2611001000NRG24061120230259544
|
06/11/2023
|
Angrej kaur
|
2611001WL009661
|
Angrej kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089270
|
|
MRS ANGREJ KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG24061120230259546
|
06/11/2023
|
Sukhwinder kaur
|
2611001WL009661
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089292
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG24061120230259548
|
06/11/2023
|
Manjit kaur
|
2611001WL009661
|
Manjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089293
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG24061120230259464
|
06/11/2023
|
KULWANT KAUR
|
2611001WL009659
|
KULWANT KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089262
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
PHUL
|
PB-11-001-001-001/121-A
(ALLI KE)
|
2611001000NRG24061120230259465
|
06/11/2023
|
GURMIT KAUR
|
2611001WL009659
|
GURMIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089304
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHUL
|
PB-11-001-001-001/126-A
(ALLI KE)
|
2611001000NRG24061120230259467
|
06/11/2023
|
ANGREJ KAUR
|
2611001WL009659
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089246
|
|
MRS ANGREJ KAUR WO BILLU SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG24061120230259468
|
06/11/2023
|
BHOLY KAUR
|
2611001WL009659
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089247
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
PHUL
|
PB-11-001-001-001/158
(ALLI KE)
|
2611001000NRG24061120230259471
|
06/11/2023
|
ANGREJ KAUR
|
2611001WL009659
|
ANGREJ KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089249
|
|
MRS ANGREJ KAUR TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/164
(ALLI KE)
|
2611001000NRG24061120230259472
|
06/11/2023
|
HARBANS KAUR
|
2611001WL009659
|
HARBANS KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089250
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/170
(ALLI KE)
|
2611001000NRG24061120230259473
|
06/11/2023
|
Balvir Kaur
|
2611001WL009659
|
Balvir Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089251
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG24061120230259477
|
06/11/2023
|
Harpreet kaur
|
2611001WL009659
|
Harpreet kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089254
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-001-001/188
(ALLI KE)
|
2611001000NRG24061120230259480
|
06/11/2023
|
Jasvir kaur
|
2611001WL009659
|
Jasvir kaur
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089268
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-001-001/190
(ALLI KE)
|
2611001000NRG24061120230259481
|
06/11/2023
|
Gulab Kaur
|
2611001WL009659
|
Gulab Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089263
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
PHUL
|
PB-11-001-001-001/210
(ALLI KE)
|
2611001000NRG24061120230259484
|
06/11/2023
|
Nikki Kaur
|
2611001WL009659
|
Nikki Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089282
|
|
MRS NIKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-001-001/214
(ALLI KE)
|
2611001000NRG24061120230259485
|
06/11/2023
|
Jarnail Kaur
|
2611001WL009659
|
Jarnail Kaur
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011089269
|
|
JARNAIL KAUR W/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
114
|
PHUL
|
PB-11-001-001-001/231
(ALLI KE)
|
2611001000NRG24061120230259489
|
06/11/2023
|
Gurdeep Kaur
|
2611001WL009659
|
Gurdeep Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089272
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24061120230259490
|
06/11/2023
|
Gulab Kaur
|
2611001WL009659
|
Gulab Kaur
|
00415
|
SBIN0050055
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089283
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-001-001/31
(ALLI KE)
|
2611001000NRG24061120230259491
|
06/11/2023
|
MANJIT KAUR
|
2611001WL009659
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089257
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-001-001/154-A
(ALLI KE)
|
2611001000NRG24061120230259469
|
06/11/2023
|
Balveer Kaur
|
2611001WL009659
|
Balveer Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089267
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-001-001/172
(ALLI KE)
|
2611001000NRG24061120230259474
|
06/11/2023
|
Amritpal Kaur
|
2611001WL009659
|
Amritpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089252
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHUL
|
PB-11-001-001-001/18
(ALLI KE)
|
2611001000NRG24061120230259476
|
06/11/2023
|
Veerpal Kaur
|
2611001WL009659
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089294
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24061120230259478
|
06/11/2023
|
Kirna kaur
|
2611001WL009659
|
Kirna kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089255
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-001-001/182
(ALLI KE)
|
2611001000NRG24061120230259479
|
06/11/2023
|
Jasvir kaur
|
2611001WL009659
|
Jasvir kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089256
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24061120230259483
|
06/11/2023
|
Karamjit kaur
|
2611001WL009659
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089311
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24061120230259487
|
06/11/2023
|
Krishna Rani
|
2611001WL009659
|
Krishna Rani
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089277
|
|
KARISNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHUL
|
PB-11-001-001-001/229
(ALLI KE)
|
2611001000NRG24061120230259488
|
06/11/2023
|
Jarnail Singh
|
2611001WL009659
|
Jarnail Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089273
|
|
DALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
PHUL
|
PB-11-001-001-001/362
(ALLI KE)
|
2611001000NRG24061120230259492
|
06/11/2023
|
Jaswinder Kaur
|
2611001WL009659
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089303
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24061120230259493
|
06/11/2023
|
Jaspal Kaur
|
2611001WL009659
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089312
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24061120230259494
|
06/11/2023
|
RAMANDEEP KAUR
|
2611001WL009659
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089206
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-024-001/86
(SADHANA)
|
2611001000NRG24061120230259628
|
06/11/2023
|
Gurmit Kaur
|
2611001WL009676
|
Gurmit Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089260
|
|
GURMEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PHUL
|
PB-11-001-024-001/90
(SADHANA)
|
2611001000NRG24061120230259629
|
06/11/2023
|
GURCHARAN KAUR
|
2611001WL009676
|
GURCHARAN KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089261
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177255
|
177255
|
|
|
|
|
|
|
|