|
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-11-001-007-001/208
(DHAPALI)
|
2611001000NRG24240720230150422
|
24/07/2023
|
Billu singh
|
2611001WL005079
|
Billu singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298955
|
|
BILLU SINGH & AMARJIT KAUR JOINT
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
PHUL
|
PB-11-001-007-001/234
(DHAPALI)
|
2611001000NRG24240720230150428
|
24/07/2023
|
Sarabjeet Kaur
|
2611001WL005079
|
Sarabjeet Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298826
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/116
(DULLE WALA)
|
2611001000NRG24240720230151581
|
24/07/2023
|
Gian Kaur
|
2611001WL005131
|
Gian Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298958
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24240720230151582
|
24/07/2023
|
Harbans kaur
|
2611001WL005131
|
Harbans kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298957
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PHUL
|
PB-11-001-009-001/130
(DULLE WALA)
|
2611001000NRG24240720230151584
|
24/07/2023
|
Rani Kaur
|
2611001WL005131
|
Rani Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298956
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PHUL
|
PB-11-001-009-001/139
(DULLE WALA)
|
2611001000NRG24240720230151585
|
24/07/2023
|
Kiranjeet kaur
|
2611001WL005131
|
Kiranjeet kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298823
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PHUL
|
PB-11-001-009-001/144
(DULLE WALA)
|
2611001000NRG24240720230151586
|
24/07/2023
|
Paramjit Kaur
|
2611001WL005131
|
Paramjit Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298824
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PHUL
|
PB-11-001-009-001/178
(DULLE WALA)
|
2611001000NRG24240720230151587
|
24/07/2023
|
Manjit kaur
|
2611001WL005131
|
Manjit kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298959
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
PHUL
|
PB-11-001-009-001/208
(DULLE WALA)
|
2611001000NRG24240720230151589
|
24/07/2023
|
Manjeet Kaur
|
2611001WL005131
|
Manjeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298822
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PHUL
|
PB-11-001-009-001/322
(DULLE WALA)
|
2611001000NRG24240720230151592
|
24/07/2023
|
Malkeet Kaur
|
2611001WL005131
|
Malkeet Kaur
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298825
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24240720230151608
|
24/07/2023
|
Buta Singh
|
2611001WL005131
|
Buta Singh
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298821
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG24240720230150861
|
24/07/2023
|
HARJINDER KAUR
|
2611001WL005099
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298830
|
|
HARJINDER KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG24240720230150862
|
24/07/2023
|
Sony kaur
|
2611001WL005099
|
Sony kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298831
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
14
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG24240720230150863
|
24/07/2023
|
Gurmeet kaur
|
2611001WL005099
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298832
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-009-001/89
(DULLE WALA)
|
2611001000NRG24240720230151617
|
24/07/2023
|
mahinder kaur
|
2611001WL005131
|
mahinder kaur
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298883
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-009-001/239
(DULLE WALA)
|
2611001000NRG24240720230151590
|
24/07/2023
|
Simarjeet Kaur
|
2611001WL005131
|
Simarjeet Kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298874
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-007-001/100-A
(DHAPALI)
|
2611001000NRG24210720230149570
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005045
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298833
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
PHUL
|
PB-11-001-007-001/101-A
(DHAPALI)
|
2611001000NRG24210720230149571
|
24/07/2023
|
SUKHDEV KAUR
|
2611001WL005045
|
SUKHDEV KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298877
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-007-001/104
(DHAPALI)
|
2611001000NRG24210720230149572
|
24/07/2023
|
Babu Singh
|
2611001WL005045
|
Babu Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298839
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-007-001/110
(DHAPALI)
|
2611001000NRG24240720230150406
|
24/07/2023
|
SUKHDEEP KAUR
|
2611001WL005079
|
SUKHDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298845
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
PHUL
|
PB-11-001-007-001/124
(DHAPALI)
|
2611001000NRG24240720230150408
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005079
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298868
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-007-001/128
(DHAPALI)
|
2611001000NRG24240720230150409
|
24/07/2023
|
Jasveer Kaur
|
2611001WL005079
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298888
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-007-001/129
(DHAPALI)
|
2611001000NRG24240720230150843
|
24/07/2023
|
CHARANJIT KAUR
|
2611001WL005098
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298851
|
|
CHARANJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
24
|
PHUL
|
PB-11-001-007-001/131
(DHAPALI)
|
2611001000NRG24240720230150410
|
24/07/2023
|
JASWANT KAUR
|
2611001WL005079
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298850
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
PHUL
|
PB-11-001-007-001/133
(DHAPALI)
|
2611001000NRG24240720230150844
|
24/07/2023
|
RANJIT KAUR
|
2611001WL005098
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298843
|
|
RANO KAURRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
PHUL
|
PB-11-001-007-001/141
(DHAPALI)
|
2611001000NRG24240720230150411
|
24/07/2023
|
HARPAL KAUR
|
2611001WL005079
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298849
|
|
HARPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
PHUL
|
PB-11-001-007-001/142
(DHAPALI)
|
2611001000NRG24240720230150412
|
24/07/2023
|
KULDEEP KAUR
|
2611001WL005079
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298890
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-007-001/144
(DHAPALI)
|
2611001000NRG24240720230150413
|
24/07/2023
|
JASWINDER KAUR
|
2611001WL005079
|
JASWINDER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298853
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG24240720230150414
|
24/07/2023
|
HARDEEP KAUR
|
2611001WL005079
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298846
|
|
MS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG24240720230150845
|
24/07/2023
|
BINDER KAUR
|
2611001WL005098
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298875
|
|
MISS WINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG24240720230150846
|
24/07/2023
|
JOTI SINGH
|
2611001WL005098
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298863
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG24240720230150415
|
24/07/2023
|
PARAMJIT KAUR
|
2611001WL005079
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955298847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PHUL
|
PB-11-001-007-001/162
(DHAPALI)
|
2611001000NRG24240720230150416
|
24/07/2023
|
SUKHJIT KAUR
|
2611001WL005079
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298848
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-007-001/167
(DHAPALI)
|
2611001000NRG24240720230150847
|
24/07/2023
|
SURJIT SINGH
|
2611001WL005098
|
SURJIT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298866
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-007-001/168
(DHAPALI)
|
2611001000NRG24240720230150417
|
24/07/2023
|
BALVEER KAUR
|
2611001WL005079
|
BALVEER KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298861
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG24240720230150418
|
24/07/2023
|
AMARJIT KAUR
|
2611001WL005079
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298854
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
37
|
PHUL
|
PB-11-001-007-001/175
(DHAPALI)
|
2611001000NRG24240720230150419
|
24/07/2023
|
BALDEV KAUR
|
2611001WL005079
|
BALDEV KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298950
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG24240720230150848
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005098
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298852
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-007-001/191
(DHAPALI)
|
2611001000NRG24240720230150420
|
24/07/2023
|
KIRAN KAUR
|
2611001WL005079
|
KIRAN KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298859
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG24240720230150421
|
24/07/2023
|
Hardev singh
|
2611001WL005079
|
Hardev singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298864
|
|
HARDEV SINGH S/O JAGGER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
PHUL
|
PB-11-001-007-001/218
(DHAPALI)
|
2611001000NRG24240720230150423
|
24/07/2023
|
Karamjeet Kaur
|
2611001WL005079
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298942
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-007-001/227
(DHAPALI)
|
2611001000NRG24240720230150849
|
24/07/2023
|
Simrjeet Kaur
|
2611001WL005098
|
Simrjeet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298869
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-007-001/231
(DHAPALI)
|
2611001000NRG24240720230150425
|
24/07/2023
|
Amarjeet Kaur
|
2611001WL005079
|
Amarjeet Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298867
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-007-001/232
(DHAPALI)
|
2611001000NRG24240720230150426
|
24/07/2023
|
Kuldeep Kaur
|
2611001WL005079
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298886
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-007-001/233
(DHAPALI)
|
2611001000NRG24240720230150427
|
24/07/2023
|
Gulab Kaur
|
2611001WL005079
|
Gulab Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298951
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG24240720230150851
|
24/07/2023
|
PARAMJEET KAUR
|
2611001WL005098
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298879
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-007-001/247
(DHAPALI)
|
2611001000NRG24240720230150430
|
24/07/2023
|
Sumandeep kaur
|
2611001WL005079
|
Sumandeep kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298934
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-007-001/250
(DHAPALI)
|
2611001000NRG24240720230150431
|
24/07/2023
|
Ranjeet kaur
|
2611001WL005079
|
Ranjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298881
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-007-001/252
(DHAPALI)
|
2611001000NRG24240720230150432
|
24/07/2023
|
SUKHWINDER KAUR
|
2611001WL005079
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298939
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG24240720230150852
|
24/07/2023
|
Jasvir Kaur
|
2611001WL005098
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298887
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-007-001/26-A
(DHAPALI)
|
2611001000NRG24240720230150433
|
24/07/2023
|
SUKHJEET KAUR
|
2611001WL005079
|
SUKHJEET KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298873
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG24240720230150434
|
24/07/2023
|
Raj Khan
|
2611001WL005079
|
Raj Khan
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298893
|
|
MR RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG24240720230150435
|
24/07/2023
|
Kashmeer Kaur
|
2611001WL005079
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298889
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-007-001/280
(DHAPALI)
|
2611001000NRG24240720230150436
|
24/07/2023
|
Sukhdev Kaur
|
2611001WL005079
|
Sukhdev Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298880
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-007-001/298
(DHAPALI)
|
2611001000NRG24240720230150437
|
24/07/2023
|
Rajwinder Kaur
|
2611001WL005079
|
Rajwinder Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298891
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-007-001/299
(DHAPALI)
|
2611001000NRG24240720230150438
|
24/07/2023
|
Parwinder Kaur
|
2611001WL005079
|
Parwinder Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298941
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-007-001/3-A
(DHAPALI)
|
2611001000NRG24240720230150439
|
24/07/2023
|
TEJ KAUR
|
2611001WL005079
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298878
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG24240720230150440
|
24/07/2023
|
Sukhjit Kaur
|
2611001WL005079
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298894
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-007-001/32-A
(DHAPALI)
|
2611001000NRG24240720230150854
|
24/07/2023
|
TEJ KAUR
|
2611001WL005098
|
TEJ KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298834
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
PHUL
|
PB-11-001-007-001/334
(DHAPALI)
|
2611001000NRG24240720230150855
|
24/07/2023
|
gurdev singh
|
2611001WL005098
|
gurdev singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298936
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG24240720230150856
|
24/07/2023
|
MANDEEP KAUR
|
2611001WL005098
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298892
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG24210720230149573
|
24/07/2023
|
MANJIT KAUR
|
2611001WL005045
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG24240720230150444
|
24/07/2023
|
SONI KAUR
|
2611001WL005079
|
SONI KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298938
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG24240720230150445
|
24/07/2023
|
DALIP KAUR
|
2611001WL005079
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298949
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG24240720230150446
|
24/07/2023
|
Baldev Singh
|
2611001WL005079
|
Baldev Singh
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298944
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-007-001/58-A
(DHAPALI)
|
2611001000NRG24240720230150447
|
24/07/2023
|
jasveer kaur
|
2611001WL005079
|
jasveer kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298844
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-007-001/65-A
(DHAPALI)
|
2611001000NRG24240720230150858
|
24/07/2023
|
BINDAR SINGH URF BALWINDER SINGH
|
2611001WL005099
|
BINDAR SINGH URF BALWINDER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298862
|
|
BINDER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-007-001/68-A
(DHAPALI)
|
2611001000NRG24240720230150859
|
24/07/2023
|
Balwinder Singh
|
2611001WL005099
|
Balwinder Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298954
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-007-001/76-A
(DHAPALI)
|
2611001000NRG24210720230149575
|
24/07/2023
|
JAGSEER SINGH
|
2611001WL005045
|
JAGSEER SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298943
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-007-001/77-A
(DHAPALI)
|
2611001000NRG24210720230149576
|
24/07/2023
|
SURJEET KAUR
|
2611001WL005045
|
SURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298865
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHUL
|
PB-11-001-007-001/79-A
(DHAPALI)
|
2611001000NRG24210720230149577
|
24/07/2023
|
RAJ KAUR
|
2611001WL005045
|
RAJ KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298952
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG24210720230149578
|
24/07/2023
|
SATPAL SINGH
|
2611001WL005045
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298897
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG24240720230151663
|
24/07/2023
|
KARMJIT KAUR
|
2611001WL005133
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298840
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHUL
|
PB-11-001-025-001/103
(SANDHU KHURD)
|
2611001000NRG24240720230151664
|
24/07/2023
|
ROOP SINGH
|
2611001WL005133
|
ROOP SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298838
|
|
MR ROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24240720230151665
|
24/07/2023
|
BHAJAN SINGH
|
2611001WL005133
|
BHAJAN SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298947
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24240720230151666
|
24/07/2023
|
GIYAN KAUR
|
2611001WL005133
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298855
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24240720230151668
|
24/07/2023
|
SUKHJIT KAUR
|
2611001WL005133
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298841
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24240720230151669
|
24/07/2023
|
PARMJIT KAUR
|
2611001WL005133
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955298842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PHUL
|
PB-11-001-025-001/120
(SANDHU KHURD)
|
2611001000NRG24240720230151670
|
24/07/2023
|
SHINDERPAL KAUR
|
2611001WL005133
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298946
|
|
MS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-025-001/125
(SANDHU KHURD)
|
2611001000NRG24240720230151671
|
24/07/2023
|
PAPPI KAUR
|
2611001WL005133
|
PAPPI KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298856
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG24210720230149579
|
24/07/2023
|
AMAR SINGH
|
2611001WL005045
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298827
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
82
|
PHUL
|
PB-11-001-028-001/112
(DHAPALI KHURD)
|
2611001000NRG24210720230149580
|
24/07/2023
|
Saranjeet kaur
|
2611001WL005045
|
Saranjeet kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298937
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-028-001/124
(DHAPALI KHURD)
|
2611001000NRG24210720230149581
|
24/07/2023
|
BHOLA SINGH
|
2611001WL005045
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298876
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG24210720230149582
|
24/07/2023
|
BRIJ LAL
|
2611001WL005045
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298882
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHUL
|
PB-11-001-028-001/156
(DHAPALI KHURD)
|
2611001000NRG24210720230149583
|
24/07/2023
|
Ram Singh
|
2611001WL005045
|
Ram Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298948
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHUL
|
PB-11-001-028-001/168
(DHAPALI KHURD)
|
2611001000NRG24210720230149584
|
24/07/2023
|
Kartar Singh
|
2611001WL005045
|
Kartar Singh
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298896
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-028-001/191
(DHAPALI KHURD)
|
2611001000NRG24210720230149585
|
24/07/2023
|
Jagroop Singh
|
2611001WL005045
|
Jagroop Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298940
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-028-001/203
(DHAPALI KHURD)
|
2611001000NRG24210720230149586
|
24/07/2023
|
Jagpal Singh
|
2611001WL005045
|
Jagpal Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298953
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-028-001/210
(DHAPALI KHURD)
|
2611001000NRG24210720230149587
|
24/07/2023
|
Nachhatar Singh
|
2611001WL005045
|
Nachhatar Singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298935
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-028-001/247
(DHAPALI KHURD)
|
2611001000NRG24210720230149588
|
24/07/2023
|
Dharm Singh
|
2611001WL005045
|
Dharm Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298835
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-028-001/306
(DHAPALI KHURD)
|
2611001000NRG24210720230149589
|
24/07/2023
|
BALWANT SINGH
|
2611001WL005045
|
BALWANT SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298829
|
|
BANT SINGH S/O HARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
PHUL
|
PB-11-001-028-001/372
(DHAPALI KHURD)
|
2611001000NRG24210720230149590
|
24/07/2023
|
harbans Singh
|
2611001WL005045
|
harbans Singh
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298828
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-028-001/383
(DHAPALI KHURD)
|
2611001000NRG24210720230149591
|
24/07/2023
|
Bhagwant Singh
|
2611001WL005045
|
Bhagwant Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298837
|
|
BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-028-001/5
(DHAPALI KHURD)
|
2611001000NRG24210720230149592
|
24/07/2023
|
manjit kaur
|
2611001WL005045
|
manjit kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PHUL
|
PB-11-001-028-001/58
(DHAPALI KHURD)
|
2611001000NRG24210720230149593
|
24/07/2023
|
paramjit kaur
|
2611001WL005045
|
paramjit kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298860
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-028-001/59
(DHAPALI KHURD)
|
2611001000NRG24210720230149594
|
24/07/2023
|
sukhdeepkaur
|
2611001WL005045
|
sukhdeepkaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298945
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-028-001/66
(DHAPALI KHURD)
|
2611001000NRG24210720230149595
|
24/07/2023
|
PARMJIT KAUR
|
2611001WL005045
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298898
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-028-001/67
(DHAPALI KHURD)
|
2611001000NRG24210720230149596
|
24/07/2023
|
gurjant singh
|
2611001WL005045
|
gurjant singh
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298858
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-028-001/68
(DHAPALI KHURD)
|
2611001000NRG24210720230149597
|
24/07/2023
|
sarbjeet kaur
|
2611001WL005045
|
sarbjeet kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298857
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-028-001/71
(DHAPALI KHURD)
|
2611001000NRG24210720230149598
|
24/07/2023
|
Charanjit Kaur
|
2611001WL005045
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298885
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-028-001/73
(DHAPALI KHURD)
|
2611001000NRG24210720230149599
|
24/07/2023
|
RAMPAL SINGH
|
2611001WL005045
|
RAMPAL SINGH
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298884
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-028-001/85
(DHAPALI KHURD)
|
2611001000NRG24210720230149600
|
24/07/2023
|
HARBANS KAUR
|
2611001WL005045
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298870
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-028-001/92
(DHAPALI KHURD)
|
2611001000NRG24240720230150448
|
24/07/2023
|
Rani kaur
|
2611001WL005079
|
Rani kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298871
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124533
|
124533
|
|
|
|
|
|
|
|
|
104
|
PHUL
|
PB-11-001-001-001/162
(ALLI KE)
|
2611001000NRG24240720230151292
|
24/07/2023
|
Harpal kaur
|
2611001WL005121
|
Harpal kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298905
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-001-001/245
(ALLI KE)
|
2611001000NRG24240720230151295
|
24/07/2023
|
Janta Singh
|
2611001WL005121
|
Janta Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298922
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-001-001/36
(ALLI KE)
|
2611001000NRG24240720230151297
|
24/07/2023
|
ANGREJ SINGH
|
2611001WL005121
|
ANGREJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298933
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-001-001/447
(ALLI KE)
|
2611001000NRG24240720230151301
|
24/07/2023
|
REKHA
|
2611001WL005121
|
REKHA
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298969
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24240720230151302
|
24/07/2023
|
JASWINDER KAUR
|
2611001WL005121
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298901
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24240720230151303
|
24/07/2023
|
Gurjit kaur
|
2611001WL005121
|
Gurjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298906
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-001-001/87-A
(ALLI KE)
|
2611001000NRG24240720230151305
|
24/07/2023
|
KARNAIL KAUR
|
2611001WL005121
|
KARNAIL KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298902
|
|
MISS KARNAIL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG24240720230151583
|
24/07/2023
|
Jagsir Singh
|
2611001WL005131
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298899
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
112
|
PHUL
|
PB-11-001-009-001/104
(DULLE WALA)
|
2611001000NRG24240720230151579
|
24/07/2023
|
Sukhwinder Kaur
|
2611001WL005131
|
Sukhwinder Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298964
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-009-001/109
(DULLE WALA)
|
2611001000NRG24240720230151580
|
24/07/2023
|
Kulwant Kaur
|
2611001WL005131
|
Kulwant Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298963
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHUL
|
PB-11-001-009-001/20-A
(DULLE WALA)
|
2611001000NRG24240720230151588
|
24/07/2023
|
BALvir Kaur
|
2611001WL005131
|
BALvir Kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298903
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG24240720230151591
|
24/07/2023
|
Gurdev Singh.
|
2611001WL005131
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298962
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-009-001/36
(DULLE WALA)
|
2611001000NRG24240720230151593
|
24/07/2023
|
VEERPAL KAUR
|
2611001WL005131
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298904
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG24240720230151594
|
24/07/2023
|
AMARJIT KAUR
|
2611001WL005131
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298907
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG24240720230151595
|
24/07/2023
|
SHINDER KAUR
|
2611001WL005131
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298908
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-009-001/39
(DULLE WALA)
|
2611001000NRG24240720230151596
|
24/07/2023
|
KARAMJIT KAUR
|
2611001WL005131
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298910
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-009-001/40
(DULLE WALA)
|
2611001000NRG24240720230151597
|
24/07/2023
|
JASWINDER KAUR
|
2611001WL005131
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298909
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PHUL
|
PB-11-001-009-001/43
(DULLE WALA)
|
2611001000NRG24240720230151599
|
24/07/2023
|
ranjit kaur
|
2611001WL005131
|
ranjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298911
|
|
MRS RANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG24240720230151600
|
24/07/2023
|
gurdhayan kaur
|
2611001WL005131
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298914
|
|
MRS GURDHIYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG24240720230151601
|
24/07/2023
|
Angrej kaur
|
2611001WL005131
|
Angrej kaur
|
00415
|
SBIN0051085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955298915
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
PHUL
|
PB-11-001-009-001/50
(DULLE WALA)
|
2611001000NRG24240720230151602
|
24/07/2023
|
surjit singh
|
2611001WL005131
|
surjit singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298913
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-009-001/54
(DULLE WALA)
|
2611001000NRG24240720230151603
|
24/07/2023
|
Mukhtiar kaur
|
2611001WL005131
|
Mukhtiar kaur
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298918
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-009-001/57
(DULLE WALA)
|
2611001000NRG24240720230151604
|
24/07/2023
|
bhollo kaur
|
2611001WL005131
|
bhollo kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298921
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PHUL
|
PB-11-001-009-001/58
(DULLE WALA)
|
2611001000NRG24240720230151605
|
24/07/2023
|
Sukhdeep kaur
|
2611001WL005131
|
Sukhdeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298920
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PHUL
|
PB-11-001-009-001/62
(DULLE WALA)
|
2611001000NRG24240720230151606
|
24/07/2023
|
Raj kaur
|
2611001WL005131
|
Raj kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298927
|
|
RAJ KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PHUL
|
PB-11-001-009-001/65
(DULLE WALA)
|
2611001000NRG24240720230151607
|
24/07/2023
|
HArbansh kaur
|
2611001WL005131
|
HArbansh kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298919
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PHUL
|
PB-11-001-009-001/67
(DULLE WALA)
|
2611001000NRG24240720230151609
|
24/07/2023
|
paramjit kaur
|
2611001WL005131
|
paramjit kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298917
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PHUL
|
PB-11-001-009-001/68
(DULLE WALA)
|
2611001000NRG24240720230151610
|
24/07/2023
|
Charanjit kaur
|
2611001WL005131
|
Charanjit kaur
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955298916
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PHUL
|
PB-11-001-009-001/79
(DULLE WALA)
|
2611001000NRG24240720230151611
|
24/07/2023
|
LAkhwinder kaur
|
2611001WL005131
|
LAkhwinder kaur
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955298926
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-009-001/80
(DULLE WALA)
|
2611001000NRG24240720230151612
|
24/07/2023
|
Sandeep kaur
|
2611001WL005131
|
Sandeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298929
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-009-001/82
(DULLE WALA)
|
2611001000NRG24240720230151613
|
24/07/2023
|
Mandeep kaur
|
2611001WL005131
|
Mandeep kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298924
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PHUL
|
PB-11-001-009-001/83
(DULLE WALA)
|
2611001000NRG24240720230151614
|
24/07/2023
|
Kulwinder kaur
|
2611001WL005131
|
Kulwinder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298928
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PHUL
|
PB-11-001-009-001/86
(DULLE WALA)
|
2611001000NRG24240720230151615
|
24/07/2023
|
soma kaur
|
2611001WL005131
|
soma kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298930
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-009-001/88
(DULLE WALA)
|
2611001000NRG24240720230151616
|
24/07/2023
|
kuldeep kaur
|
2611001WL005131
|
kuldeep kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298925
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PHUL
|
PB-11-001-009-001/90
(DULLE WALA)
|
2611001000NRG24240720230151618
|
24/07/2023
|
Binder kaur
|
2611001WL005131
|
Binder kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298931
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PHUL
|
PB-11-001-009-001/91
(DULLE WALA)
|
2611001000NRG24240720230151619
|
24/07/2023
|
Harjinder kaur
|
2611001WL005131
|
Harjinder kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298900
|
|
MRS HARJINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
140
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24240720230151293
|
24/07/2023
|
Kirna kaur
|
2611001WL005121
|
Kirna kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298932
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG24240720230151294
|
24/07/2023
|
Gurjant Singh
|
2611001WL005121
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298923
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/286
(ALLI KE)
|
2611001000NRG24240720230151296
|
24/07/2023
|
AMANJOT KAUR
|
2611001WL005121
|
AMANJOT KAUR
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298967
|
|
MRS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24240720230151298
|
24/07/2023
|
RAMANDEEP KAUR
|
2611001WL005121
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298836
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG24240720230151299
|
24/07/2023
|
Rani Kaur
|
2611001WL005121
|
Rani Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955298966
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG24240720230151300
|
24/07/2023
|
Balveer kaur
|
2611001WL005121
|
Balveer kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298965
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24240720230151578
|
24/07/2023
|
Gurtej Singh
|
2611001WL005131
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298961
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
147
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24240720230151577
|
24/07/2023
|
BINDER KAUR
|
2611001WL005131
|
BINDER KAUR
|
00415
|
SBIN0051424
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955298960
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG24240720230151598
|
24/07/2023
|
Jailo kaur
|
2611001WL005131
|
Jailo kaur
|
00415
|
SBIN0051424
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955298912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
149
|
PHUL
|
PB-11-001-024-001/203
(SADHANA)
|
2611001000NRG24240720230150860
|
24/07/2023
|
Charanjeet Kaur
|
2611001WL005099
|
Charanjeet Kaur
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955298968
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221796
|
221796
|
|
|
|
|
|
|
|