|
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-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347355
|
15/02/2024
|
Joginder Kaur
|
2611001WL013396
|
Joginder Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149055
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG24140220240347666
|
15/02/2024
|
Swran Kaur
|
2611001WL013414
|
Swran Kaur
|
00114
|
UTIB0SBCB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149049
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
PHUL
|
PB-11-001-034-001/32
(Mehraj Khurd)
|
2611001000NRG24140220240347670
|
15/02/2024
|
Krishana Devi
|
2611001WL013414
|
Krishana Devi
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149057
|
|
KRISHAN DEVI W/O GODHI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
PHUL
|
PB-11-001-034-001/34
(Mehraj Khurd)
|
2611001000NRG24140220240347671
|
15/02/2024
|
Jasvir Kaur
|
2611001WL013414
|
Jasvir Kaur
|
00114
|
UTIB0SBCB01
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149062
|
|
JASVIR KAUR W/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24140220240347649
|
15/02/2024
|
CHARNA SINGH
|
2611001WL013413
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148972
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
PHUL
|
PB-11-001-001-001/443
(ALLI KE)
|
2611001000NRG24140220240347692
|
15/02/2024
|
JASVEER KAUR
|
2611001WL013419
|
JASVEER KAUR
|
00152
|
HDFC0003156
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148985
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
PHUL
|
PB-11-001-008-001/42
(DHINGARH)
|
2611001000NRG24140220240347688
|
15/02/2024
|
Ramlal Singh
|
2611001WL013418
|
Ramlal Singh
|
00152
|
HDFC0003156
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148937
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
8
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347360
|
15/02/2024
|
Jaspal Singh
|
2611001WL013396
|
Jaspal Singh
|
00152
|
HDFC0003156
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148969
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG24140220240347674
|
15/02/2024
|
Raja Singh
|
2611001WL013414
|
Raja Singh
|
00176
|
IDIB000R582
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148964
|
|
RAJA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-009-001/165
(DULLE WALA)
|
2611001000NRG24140220240347682
|
15/02/2024
|
Kuldeep Kaur
|
2611001WL013416
|
Kuldeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149047
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PHUL
|
PB-11-001-009-001/166
(DULLE WALA)
|
2611001000NRG24140220240347683
|
15/02/2024
|
Mandeep Kaur
|
2611001WL013416
|
Mandeep Kaur
|
00349
|
PSIB0000143
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149046
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PHUL
|
PB-11-001-009-001/167
(DULLE WALA)
|
2611001000NRG24140220240347680
|
15/02/2024
|
Manpreet Kaur
|
2611001WL013415
|
Manpreet Kaur
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149048
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PHUL
|
PB-11-001-009-001/28
(DULLE WALA)
|
2611001000NRG24140220240347681
|
15/02/2024
|
Resham Singh
|
2611001WL013415
|
Resham Singh
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149042
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347357
|
15/02/2024
|
Gurneb Singh
|
2611001WL013396
|
Gurneb Singh
|
00349
|
PSIB0000143
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149043
|
|
GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347358
|
15/02/2024
|
Lashman Singh
|
2611001WL013396
|
Lashman Singh
|
00349
|
PSIB0000143
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149044
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347359
|
15/02/2024
|
Karnail Singh
|
2611001WL013396
|
Karnail Singh
|
00349
|
PSIB0000143
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149045
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
PHUL
|
PB-11-001-018-001/8
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347361
|
15/02/2024
|
MAGHAR SINGH
|
2611001WL013396
|
MAGHAR SINGH
|
00349
|
PSIB0000143
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149041
|
|
MAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG24140220240347663
|
15/02/2024
|
Ajali Devi
|
2611001WL013414
|
Ajali Devi
|
00349
|
PSIB0000274
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149066
|
|
ANJLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG24140220240347661
|
15/02/2024
|
Veerpal Kaur
|
2611001WL013414
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149058
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG24140220240347665
|
15/02/2024
|
Rani Kaur
|
2611001WL013414
|
Rani Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149061
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG24140220240347667
|
15/02/2024
|
Ajmer Kaur
|
2611001WL013414
|
Ajmer Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149059
|
|
AJMER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PHUL
|
PB-11-001-034-001/3
(Mehraj Khurd)
|
2611001000NRG24140220240347668
|
15/02/2024
|
Veerpal Kaur
|
2611001WL013414
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149063
|
|
VEERPAL KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG24140220240347669
|
15/02/2024
|
Banti Kaur
|
2611001WL013414
|
Banti Kaur
|
00349
|
PSIB0021006
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149060
|
|
BANTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG24140220240347677
|
15/02/2024
|
Manjit Kaur
|
2611001WL013414
|
Manjit Kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149065
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG24140220240347679
|
15/02/2024
|
Gurmeet Kaur
|
2611001WL013414
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149064
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
26
|
PHUL
|
PB-11-001-018-001/9
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347362
|
15/02/2024
|
parmjeet singh
|
2611001WL013396
|
parmjeet singh
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932149068
|
|
PARAMJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-027-001/103
(SELVARAH)
|
2611001000NRG24130220240347394
|
15/02/2024
|
Satya
|
2611001WL013398
|
Satya
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149099
|
|
SATYA W/O NACHHTTAR SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHUL
|
PB-11-001-027-001/122
(SELVARAH)
|
2611001000NRG24130220240347395
|
15/02/2024
|
HARBHAJAN SINGH
|
2611001WL013398
|
HARBHAJAN SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149050
|
|
HARBHAJAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG24130220240347387
|
15/02/2024
|
Jang Singh
|
2611001WL013397
|
Jang Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148982
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
PHUL
|
PB-11-001-027-001/126
(SELVARAH)
|
2611001000NRG24130220240347396
|
15/02/2024
|
Manjit Kaur
|
2611001WL013398
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148953
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG24130220240347397
|
15/02/2024
|
SUKHVINDER KAUR
|
2611001WL013398
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148920
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG24130220240347398
|
15/02/2024
|
PARAMJIT KAUR
|
2611001WL013398
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149069
|
|
PARAM JIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-027-001/161
(SELVARAH)
|
2611001000NRG24130220240347399
|
15/02/2024
|
baljeet kaur
|
2611001WL013398
|
baljeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149070
|
|
BALJIT KAUR WO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG24130220240347400
|
15/02/2024
|
MEJAR SINGH
|
2611001WL013398
|
MEJAR SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149071
|
|
MEJAR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHUL
|
PB-11-001-027-001/168
(SELVARAH)
|
2611001000NRG24130220240347388
|
15/02/2024
|
JAGDEV SINGH
|
2611001WL013397
|
JAGDEV SINGH
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149097
|
|
JAGDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHUL
|
PB-11-001-027-001/170
(SELVARAH)
|
2611001000NRG24130220240347389
|
15/02/2024
|
jogandar singh
|
2611001WL013397
|
jogandar singh
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149095
|
|
JOGINDER SINGH S/O BHOLV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG24130220240347401
|
15/02/2024
|
pal kaur
|
2611001WL013398
|
pal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149072
|
|
PAL KAUR W/O AJIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG24130220240347402
|
15/02/2024
|
KARAMJIT KAUR
|
2611001WL013398
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149073
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG24130220240347403
|
15/02/2024
|
MANDEEP KAUR
|
2611001WL013398
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149074
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
40
|
PHUL
|
PB-11-001-027-001/194
(SELVARAH)
|
2611001000NRG24130220240347404
|
15/02/2024
|
AMARJEET KAUR
|
2611001WL013398
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149051
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG24130220240347405
|
15/02/2024
|
SUKHPREET KAUR
|
2611001WL013398
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149075
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG24130220240347406
|
15/02/2024
|
kulwinder kaur
|
2611001WL013398
|
kulwinder kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149076
|
|
KULWINDER KAUR W/O PUPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG24130220240347407
|
15/02/2024
|
PARMJEET KAUR
|
2611001WL013398
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149077
|
|
PARAMJEET KAUR WO KABALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PHUL
|
PB-11-001-027-001/202
(SELVARAH)
|
2611001000NRG24130220240347390
|
15/02/2024
|
HARMESH SINGH
|
2611001WL013397
|
HARMESH SINGH
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149078
|
|
HARMEL SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PHUL
|
PB-11-001-027-001/204
(SELVARAH)
|
2611001000NRG24130220240347408
|
15/02/2024
|
jasvir kaur
|
2611001WL013398
|
jasvir kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149079
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PHUL
|
PB-11-001-027-001/206
(SELVARAH)
|
2611001000NRG24130220240347409
|
15/02/2024
|
KULWANT SINGH
|
2611001WL013398
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149096
|
|
KULWANT SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PHUL
|
PB-11-001-027-001/212
(SELVARAH)
|
2611001000NRG24130220240347410
|
15/02/2024
|
MEET KAUR
|
2611001WL013398
|
MEET KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149080
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG24130220240347411
|
15/02/2024
|
HARDEEP KAUR
|
2611001WL013398
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149081
|
|
HARDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG24130220240347412
|
15/02/2024
|
Sukhpreet Kaur
|
2611001WL013398
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149100
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG24130220240347413
|
15/02/2024
|
MANJIT KAUR
|
2611001WL013398
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149082
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG24130220240347414
|
15/02/2024
|
Jasmail Kaur
|
2611001WL013398
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149083
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG24130220240347415
|
15/02/2024
|
SWARANJIT KAUR
|
2611001WL013398
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149084
|
|
SWARNJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG24130220240347416
|
15/02/2024
|
GURDEEP KAUR
|
2611001WL013398
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149052
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
PHUL
|
PB-11-001-027-001/259
(SELVARAH)
|
2611001000NRG24130220240347417
|
15/02/2024
|
VEERPAL KAUR
|
2611001WL013398
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149085
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG24130220240347418
|
15/02/2024
|
surjeet kaur
|
2611001WL013398
|
surjeet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149086
|
|
SURJEET KAUR WO SHER SINGH PLA 68301
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG24130220240347419
|
15/02/2024
|
veerpal kaur
|
2611001WL013398
|
veerpal kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149087
|
|
VEERPAL KAUR WO SEMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG24130220240347391
|
15/02/2024
|
hakam singh
|
2611001WL013397
|
hakam singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148922
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
PHUL
|
PB-11-001-027-001/3-A
(SELVARAH)
|
2611001000NRG24130220240347420
|
15/02/2024
|
amarjit kaur
|
2611001WL013398
|
amarjit kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149088
|
|
AMARJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PHUL
|
PB-11-001-027-001/30-A
(SELVARAH)
|
2611001000NRG24130220240347421
|
15/02/2024
|
Virpal kaur
|
2611001WL013398
|
Virpal kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149089
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PHUL
|
PB-11-001-027-001/300
(SELVARAH)
|
2611001000NRG24130220240347422
|
15/02/2024
|
RANI KAUR
|
2611001WL013398
|
RANI KAUR
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149090
|
|
RANI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PHUL
|
PB-11-001-027-001/318
(SELVARAH)
|
2611001000NRG24130220240347423
|
15/02/2024
|
SHINGARI
|
2611001WL013398
|
SHINGARI
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149091
|
|
SHINGARI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PHUL
|
PB-11-001-027-001/326
(SELVARAH)
|
2611001000NRG24130220240347424
|
15/02/2024
|
Karamjeet Singh
|
2611001WL013398
|
Karamjeet Singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149094
|
|
KARAMJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PHUL
|
PB-11-001-027-001/348
(SELVARAH)
|
2611001000NRG24130220240347425
|
15/02/2024
|
simarjeet kaur
|
2611001WL013398
|
simarjeet kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148951
|
|
SIMARJEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-027-001/350
(SELVARAH)
|
2611001000NRG24130220240347426
|
15/02/2024
|
GOLU singh
|
2611001WL013398
|
GOLU singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149093
|
|
GOLU SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PHUL
|
PB-11-001-027-001/356
(SELVARAH)
|
2611001000NRG24130220240347427
|
15/02/2024
|
Paramjeet Kaur
|
2611001WL013398
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148955
|
|
PARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PHUL
|
PB-11-001-027-001/367
(SELVARAH)
|
2611001000NRG24130220240347428
|
15/02/2024
|
Sukhpal Kaur
|
2611001WL013398
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148957
|
|
SUKHPAL KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PHUL
|
PB-11-001-027-001/384
(SELVARAH)
|
2611001000NRG24130220240347429
|
15/02/2024
|
GURPREET KAUR
|
2611001WL013398
|
GURPREET KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148990
|
|
GURPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PHUL
|
PB-11-001-027-001/385
(SELVARAH)
|
2611001000NRG24130220240347430
|
15/02/2024
|
Paramjeet Kaur
|
2611001WL013398
|
Paramjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149092
|
|
PARMJEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PHUL
|
PB-11-001-027-001/387
(SELVARAH)
|
2611001000NRG24130220240347431
|
15/02/2024
|
Veerpal kaur
|
2611001WL013398
|
Veerpal kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149056
|
|
VEERPAL KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PHUL
|
PB-11-001-027-001/407
(SELVARAH)
|
2611001000NRG24130220240347432
|
15/02/2024
|
Amandeep Kaur
|
2611001WL013398
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148989
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-027-001/41-A
(SELVARAH)
|
2611001000NRG24130220240347433
|
15/02/2024
|
dev singh
|
2611001WL013398
|
dev singh
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149053
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
PHUL
|
PB-11-001-027-001/418
(SELVARAH)
|
2611001000NRG24130220240347392
|
15/02/2024
|
Hansa Singh
|
2611001WL013397
|
Hansa Singh
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932149098
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG24130220240347434
|
15/02/2024
|
GAGANDEEP KAUR
|
2611001WL013398
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148983
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PHUL
|
PB-11-001-027-001/621
(SELVARAH)
|
2611001000NRG24130220240347435
|
15/02/2024
|
KARAMJIT KAUR
|
2611001WL013398
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148921
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24130220240347393
|
15/02/2024
|
Balor Singh
|
2611001WL013397
|
Balor Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149067
|
|
BALOR SINGH SO NIRANJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG24130220240347436
|
15/02/2024
|
Jasveer kaur
|
2611001WL013398
|
Jasveer kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148980
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
77
|
PHUL
|
PB-11-001-001-001/284
(ALLI KE)
|
2611001000NRG24140220240347710
|
15/02/2024
|
sukhjit kaur
|
2611001WL013420
|
sukhjit kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148979
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-001-001/441
(ALLI KE)
|
2611001000NRG24140220240347716
|
15/02/2024
|
VEERPAL KAUR
|
2611001WL013420
|
VEERPAL KAUR
|
00354
|
PUNB0347900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148993
|
|
VEERPAL KAURW/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG24140220240347662
|
15/02/2024
|
Ramandeep Kaur
|
2611001WL013414
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149030
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG24140220240347664
|
15/02/2024
|
Magh Singh
|
2611001WL013414
|
Magh Singh
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149032
|
|
MAGH SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG24140220240347672
|
15/02/2024
|
Sawranjeet Kaur
|
2611001WL013414
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149027
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHUL
|
PB-11-001-034-001/39
(Mehraj Khurd)
|
2611001000NRG24140220240347673
|
15/02/2024
|
BUTA SINGH
|
2611001WL013414
|
BUTA SINGH
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149038
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG24140220240347676
|
15/02/2024
|
Karamjit Kaur
|
2611001WL013414
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149026
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG24140220240347678
|
15/02/2024
|
Sukhjit Kaur
|
2611001WL013414
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149031
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-025-001/115
(SANDHU KHURD)
|
2611001000NRG24130220240347367
|
15/02/2024
|
KULWANT SINGH
|
2611001WL013396
|
KULWANT SINGH
|
00354
|
PUNB0761900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149023
|
|
KULWANT SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG24140220240347657
|
15/02/2024
|
Ghudder Singh
|
2611001WL013414
|
Ghudder Singh
|
00415
|
SBIN0001544
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148984
|
|
MR GHUDDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24140220240347650
|
15/02/2024
|
Paramjit Kaur
|
2611001WL013413
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148961
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-001-001/222
(ALLI KE)
|
2611001000NRG24140220240347708
|
15/02/2024
|
Paramjit Kaur
|
2611001WL013420
|
Paramjit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148962
|
|
MRS PARAMJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-007-001/400
(DHAPALI)
|
2611001000NRG24140220240347635
|
15/02/2024
|
Jaspal Kaur
|
2611001WL013411
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148991
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG24130220240347363
|
15/02/2024
|
GIYAN KAUR
|
2611001WL013396
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148939
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG24130220240347364
|
15/02/2024
|
karamjit kaur
|
2611001WL013396
|
karamjit kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148986
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG24130220240347365
|
15/02/2024
|
SUKHJIT KAUR
|
2611001WL013396
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148940
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-025-001/114
(SANDHU KHURD)
|
2611001000NRG24130220240347366
|
15/02/2024
|
BOOTA KHAN
|
2611001WL013396
|
BOOTA KHAN
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148941
|
|
MR BUTA KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG24130220240347368
|
15/02/2024
|
PARMJIT KAUR
|
2611001WL013396
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932148942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PHUL
|
PB-11-001-025-001/121
(SANDHU KHURD)
|
2611001000NRG24130220240347369
|
15/02/2024
|
VEERU KHAN
|
2611001WL013396
|
VEERU KHAN
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148988
|
|
MR BIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-025-001/124
(SANDHU KHURD)
|
2611001000NRG24130220240347370
|
15/02/2024
|
REHAANA
|
2611001WL013396
|
REHAANA
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148943
|
|
MS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-025-001/127
(SANDHU KHURD)
|
2611001000NRG24130220240347371
|
15/02/2024
|
MANPREET KAUR
|
2611001WL013396
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148944
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG24130220240347372
|
15/02/2024
|
Harpreet Kaur
|
2611001WL013396
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148967
|
|
MISS JASMEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-025-001/133
(SANDHU KHURD)
|
2611001000NRG24130220240347373
|
15/02/2024
|
Beant kaur
|
2611001WL013396
|
Beant kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148945
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG24130220240347374
|
15/02/2024
|
Mahinder kaur
|
2611001WL013396
|
Mahinder kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148994
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHUL
|
PB-11-001-025-001/152
(SANDHU KHURD)
|
2611001000NRG24130220240347375
|
15/02/2024
|
Sarabjit Kaur
|
2611001WL013396
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148958
|
|
Mr. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG24130220240347376
|
15/02/2024
|
Veerpal Kaur
|
2611001WL013396
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148987
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG24130220240347377
|
15/02/2024
|
Ramandeep Kaur
|
2611001WL013396
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148963
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-025-001/21-A
(SANDHU KHURD)
|
2611001000NRG24130220240347378
|
15/02/2024
|
Baljit Kaur
|
2611001WL013396
|
Baljit Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148956
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG24130220240347379
|
15/02/2024
|
NACHATAR SINGH
|
2611001WL013396
|
NACHATAR SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148946
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG24130220240347380
|
15/02/2024
|
MANJIT KAUR
|
2611001WL013396
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148977
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG24130220240347381
|
15/02/2024
|
BALJIT KHAN
|
2611001WL013396
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148947
|
|
MR BALJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG24130220240347382
|
15/02/2024
|
HARJIT KAUR
|
2611001WL013396
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148948
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-025-001/69-A
(SANDHU KHURD)
|
2611001000NRG24130220240347383
|
15/02/2024
|
GURMEET KAUR
|
2611001WL013396
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148949
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24130220240347385
|
15/02/2024
|
JAGSIR SINGH
|
2611001WL013396
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148968
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG24130220240347384
|
15/02/2024
|
shindi kaur
|
2611001WL013396
|
shindi kaur
|
00415
|
SBIN0007522
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148966
|
|
MRS SHIDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-025-001/94-A
(SANDHU KHURD)
|
2611001000NRG24130220240347386
|
15/02/2024
|
Gurmail singh
|
2611001WL013396
|
Gurmail singh
|
00415
|
SBIN0007522
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149054
|
|
GURMAIL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
113
|
PHUL
|
PB-11-001-001-001/243
(ALLI KE)
|
2611001000NRG24140220240347709
|
15/02/2024
|
Veerpal Kaur
|
2611001WL013420
|
Veerpal Kaur
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG24140220240347698
|
15/02/2024
|
JAGSIR SINGH
|
2611001WL013420
|
JAGSIR SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148998
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG24140220240347702
|
15/02/2024
|
Simrjit Kaur
|
2611001WL013420
|
Simrjit Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149022
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
PHUL
|
PB-11-001-001-001/44
(ALLI KE)
|
2611001000NRG24140220240347715
|
15/02/2024
|
PARMJIT KAUR
|
2611001WL013420
|
PARMJIT KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148926
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG24140220240347636
|
15/02/2024
|
Dilbag Singh
|
2611001WL013411
|
Dilbag Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149037
|
|
DILBAG SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
118
|
PHUL
|
PB-11-001-015-001/51
(Mehraj Khurd)
|
2611001000NRG24140220240347656
|
15/02/2024
|
Balveer kaur
|
2611001WL013414
|
Balveer kaur
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149007
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24140220240347643
|
15/02/2024
|
RAMANDEEP KAUR
|
2611001WL013411
|
RAMANDEEP KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148992
|
|
RAJANDEEP WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG24140220240347642
|
15/02/2024
|
SUKHDEV SINGH
|
2611001WL013411
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148978
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG24140220240347658
|
15/02/2024
|
Jasveer Kaur
|
2611001WL013414
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149036
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG24140220240347659
|
15/02/2024
|
Manjeet Kaur
|
2611001WL013414
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149024
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG24140220240347660
|
15/02/2024
|
Jeet Singh
|
2611001WL013414
|
Jeet Singh
|
00415
|
SBIN0050047
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149025
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG24140220240347675
|
15/02/2024
|
HARBANS KAUR
|
2611001WL013414
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2932149029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-001-001/141-A
(ALLI KE)
|
2611001000NRG24140220240347695
|
15/02/2024
|
MAKHAN SINGH
|
2611001WL013420
|
MAKHAN SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148950
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
PHUL
|
PB-11-001-001-001/145-A
(ALLI KE)
|
2611001000NRG24140220240347696
|
15/02/2024
|
HARPAL KAUR
|
2611001WL013420
|
HARPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148923
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
PHUL
|
PB-11-001-001-001/148-A
(ALLI KE)
|
2611001000NRG24140220240347697
|
15/02/2024
|
Karmjit kaur
|
2611001WL013420
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148997
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-001-001/153-A
(ALLI KE)
|
2611001000NRG24140220240347699
|
15/02/2024
|
karmjit kaur
|
2611001WL013420
|
karmjit kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148999
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-001-001/168
(ALLI KE)
|
2611001000NRG24140220240347700
|
15/02/2024
|
Tej kaur
|
2611001WL013420
|
Tej kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149000
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
PHUL
|
PB-11-001-001-001/169
(ALLI KE)
|
2611001000NRG24140220240347701
|
15/02/2024
|
Mukhtyar Kaur
|
2611001WL013420
|
Mukhtyar Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149001
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
PHUL
|
PB-11-001-001-001/180
(ALLI KE)
|
2611001000NRG24140220240347691
|
15/02/2024
|
Harpreet kaur
|
2611001WL013419
|
Harpreet kaur
|
00415
|
SBIN0050055
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932149003
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24140220240347706
|
15/02/2024
|
Beant Singh
|
2611001WL013420
|
Beant Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148960
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHUL
|
PB-11-001-001-001/203
(ALLI KE)
|
2611001000NRG24140220240347644
|
15/02/2024
|
Beant Singh
|
2611001WL013412
|
Beant Singh
|
00415
|
SBIN0050055
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148959
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG24140220240347651
|
15/02/2024
|
KAUR SINGH
|
2611001WL013413
|
KAUR SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2932148924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
PHUL
|
PB-11-001-001-001/43
(ALLI KE)
|
2611001000NRG24140220240347654
|
15/02/2024
|
DARSHAN SINGH
|
2611001WL013413
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932148925
|
|
MR DARSHAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHUL
|
PB-11-001-001-001/47
(ALLI KE)
|
2611001000NRG24140220240347717
|
15/02/2024
|
AJMER KAUR
|
2611001WL013420
|
AJMER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148927
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24140220240347720
|
15/02/2024
|
Budh Singh
|
2611001WL013420
|
Budh Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148952
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-001-001/55-A
(ALLI KE)
|
2611001000NRG24140220240347719
|
15/02/2024
|
JASWINDER KAUR
|
2611001WL013420
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148965
|
|
MRS JASWINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-001-001/62
(ALLI KE)
|
2611001000NRG24140220240347721
|
15/02/2024
|
SUKHMANDER KAUR
|
2611001WL013420
|
SUKHMANDER KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148928
|
|
MRS SUKHMANDER KAUR WO MALKIT SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-001-001/7
(ALLI KE)
|
2611001000NRG24140220240347655
|
15/02/2024
|
GURCHARAN SINGH
|
2611001WL013413
|
GURCHARAN SINGH
|
00415
|
SBIN0050055
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932148929
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
PHUL
|
PB-11-001-001-001/70-A
(ALLI KE)
|
2611001000NRG24140220240347722
|
15/02/2024
|
Gurmail Kaur
|
2611001WL013420
|
Gurmail Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148930
|
|
MRS GURMEL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG24140220240347724
|
15/02/2024
|
KARAMJIT KAUR
|
2611001WL013420
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148981
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-001-001/81-A
(ALLI KE)
|
2611001000NRG24140220240347725
|
15/02/2024
|
Jaspreet Kaur
|
2611001WL013420
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149006
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24140220240347726
|
15/02/2024
|
BALJIT KAUR
|
2611001WL013420
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148973
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
145
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG24140220240347693
|
15/02/2024
|
BALJIT KAUR
|
2611001WL013419
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932148974
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
146
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG24140220240347727
|
15/02/2024
|
GURMAIL KAUR
|
2611001WL013420
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148933
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-008-001/15
(DHINGARH)
|
2611001000NRG24140220240347687
|
15/02/2024
|
Major Singh
|
2611001WL013418
|
Major Singh
|
00415
|
SBIN0050055
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148934
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
PHUL
|
PB-11-001-008-001/27
(DHINGARH)
|
2611001000NRG24140220240347684
|
15/02/2024
|
ANTAR
|
2611001WL013417
|
ANTAR
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148935
|
|
MR ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-008-001/31
(DHINGARH)
|
2611001000NRG24140220240347685
|
15/02/2024
|
Jagroop Singh
|
2611001WL013417
|
Jagroop Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148936
|
|
Jugroop Singh
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
PHUL
|
PB-11-001-008-001/72
(DHINGARH)
|
2611001000NRG24140220240347686
|
15/02/2024
|
Pyara singh
|
2611001WL013417
|
Pyara singh
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149015
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
151
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG24140220240347694
|
15/02/2024
|
DALJIT KAUR
|
2611001WL013420
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148996
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
PHUL
|
PB-11-001-001-001/120-A
(ALLI KE)
|
2611001000NRG24140220240347646
|
15/02/2024
|
DALJIT KAUR
|
2611001WL013413
|
DALJIT KAUR
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148995
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
PHUL
|
PB-11-001-001-001/172
(ALLI KE)
|
2611001000NRG24140220240347690
|
15/02/2024
|
Amritpal Kaur
|
2611001WL013419
|
Amritpal Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2932149002
|
|
Amritpal Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PHUL
|
PB-11-001-001-001/181
(ALLI KE)
|
2611001000NRG24140220240347703
|
15/02/2024
|
Kirna kaur
|
2611001WL013420
|
Kirna kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149004
|
|
MRS KIRANA KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG24140220240347704
|
15/02/2024
|
Rani kaur
|
2611001WL013420
|
Rani kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149018
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHUL
|
PB-11-001-001-001/187
(ALLI KE)
|
2611001000NRG24140220240347647
|
15/02/2024
|
Rani kaur
|
2611001WL013413
|
Rani kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149019
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHUL
|
PB-11-001-001-001/193
(ALLI KE)
|
2611001000NRG24140220240347705
|
15/02/2024
|
Karamjit kaur
|
2611001WL013420
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24140220240347707
|
15/02/2024
|
gurmeet Kaur
|
2611001WL013420
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149017
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
PHUL
|
PB-11-001-001-001/205
(ALLI KE)
|
2611001000NRG24140220240347648
|
15/02/2024
|
gurmeet Kaur
|
2611001WL013413
|
gurmeet Kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149016
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
PHUL
|
PB-11-001-001-001/364
(ALLI KE)
|
2611001000NRG24140220240347711
|
15/02/2024
|
Gurcharan Singh
|
2611001WL013420
|
Gurcharan Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932148976
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PHUL
|
PB-11-001-001-001/367
(ALLI KE)
|
2611001000NRG24140220240347712
|
15/02/2024
|
Naseeb Kaur
|
2611001WL013420
|
Naseeb Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149028
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHUL
|
PB-11-001-001-001/368
(ALLI KE)
|
2611001000NRG24140220240347713
|
15/02/2024
|
Jaspal Kaur
|
2611001WL013420
|
Jaspal Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149034
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24140220240347714
|
15/02/2024
|
RAMANDEEP KAUR
|
2611001WL013420
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148970
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PHUL
|
PB-11-001-001-001/371
(ALLI KE)
|
2611001000NRG24140220240347652
|
15/02/2024
|
RAMANDEEP KAUR
|
2611001WL013413
|
RAMANDEEP KAUR
|
00415
|
SBIN0051086
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932148971
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG24140220240347653
|
15/02/2024
|
Prem Kumar
|
2611001WL013413
|
Prem Kumar
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148975
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
166
|
PHUL
|
PB-11-001-001-001/50
(ALLI KE)
|
2611001000NRG24140220240347718
|
15/02/2024
|
GOLO KAUR
|
2611001WL013420
|
GOLO KAUR
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149005
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24140220240347723
|
15/02/2024
|
KEWAL SINGH
|
2611001WL013420
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148931
|
|
KEWAL SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
PHUL
|
PB-11-001-001-001/76-A
(ALLI KE)
|
2611001000NRG24140220240347645
|
15/02/2024
|
KEWAL SINGH
|
2611001WL013412
|
KEWAL SINGH
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148932
|
|
KEWAL SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
PHUL
|
PB-11-001-018-001/1
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347354
|
15/02/2024
|
Karnail Singh
|
2611001WL013396
|
Karnail Singh
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149020
|
|
KARNAIL SINGH S/O TUGA SIGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
170
|
PHUL
|
PB-11-001-023-001/158
(RIA)
|
2611001000NRG24150220240348270
|
15/02/2024
|
charanjit kaur
|
2611001WL013442
|
charanjit kaur
|
00415
|
SBIN0051086
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932149008
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24140220240347638
|
15/02/2024
|
Bhanta Singh
|
2611001WL013411
|
Bhanta Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149040
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG24140220240347637
|
15/02/2024
|
sukhpal kaur
|
2611001WL013411
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149009
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
PHUL
|
PB-11-001-023-001/177
(RIA)
|
2611001000NRG24150220240348271
|
15/02/2024
|
Beant kaur
|
2611001WL013442
|
Beant kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149010
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PHUL
|
PB-11-001-023-001/179
(RIA)
|
2611001000NRG24150220240348272
|
15/02/2024
|
Hardeep kaur
|
2611001WL013442
|
Hardeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149011
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24140220240347639
|
15/02/2024
|
Jagdeep kaur
|
2611001WL013411
|
Jagdeep kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148938
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHUL
|
PB-11-001-023-001/180
(RIA)
|
2611001000NRG24140220240347640
|
15/02/2024
|
Jagroop Singh
|
2611001WL013411
|
Jagroop Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149039
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PHUL
|
PB-11-001-023-001/181
(RIA)
|
2611001000NRG24140220240347641
|
15/02/2024
|
Daljit kaur
|
2611001WL013411
|
Daljit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149012
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG24150220240348273
|
15/02/2024
|
Amarjit kaur
|
2611001WL013442
|
Amarjit kaur
|
00415
|
SBIN0051086
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932149013
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PHUL
|
PB-11-001-023-001/207
(RIA)
|
2611001000NRG24150220240348274
|
15/02/2024
|
Gulab Kaur
|
2611001WL013442
|
Gulab Kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149014
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
180
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG24130220240347356
|
15/02/2024
|
maingal singh
|
2611001WL013396
|
maingal singh
|
00415
|
SBIN0051424
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149035
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
181
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24140220240347689
|
15/02/2024
|
Bira Singh
|
2611001WL013419
|
Bira Singh
|
00462
|
UCBA0003226
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932148954
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325119
|
325119
|
|
|
|
|
|
|
|