|
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-11-001-015-001/45
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154397
|
17/08/2022
|
ANGREJ KAUR
|
2611001WL005803
|
ANGREJ KAUR
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740829
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PHUL
|
PB-11-001-015-001/83
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154405
|
17/08/2022
|
Kelo
|
2611001WL005803
|
Kelo
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740830
|
|
KELO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG23170820220153215
|
17/08/2022
|
VIHLA SINGH
|
2611001WL005752
|
VIHLA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740839
|
|
WAKEEL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
PHUL
|
PB-11-001-004-001/113
(BURJ GILL)
|
2611001000NRG23170820220153217
|
17/08/2022
|
Balveer Kaur
|
2611001WL005752
|
Balveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740851
|
|
KARTAR KAUR WO BHAPANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-004-001/132
(BURJ GILL)
|
2611001000NRG23170820220153218
|
17/08/2022
|
Parmjit kaur
|
2611001WL005752
|
Parmjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740848
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHUL
|
PB-11-001-004-001/178
(BURJ GILL)
|
2611001000NRG23170820220153219
|
17/08/2022
|
Reshma Kaur
|
2611001WL005752
|
Reshma Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740843
|
|
RESHMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-004-001/184
(BURJ GILL)
|
2611001000NRG23170820220153220
|
17/08/2022
|
Santi
|
2611001WL005752
|
Santi
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740859
|
|
SHANTI WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-004-001/191
(BURJ GILL)
|
2611001000NRG23170820220153221
|
17/08/2022
|
Baljinder Kaur
|
2611001WL005752
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740850
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-004-001/193
(BURJ GILL)
|
2611001000NRG23170820220153222
|
17/08/2022
|
KARAMJIT KAUR
|
2611001WL005752
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740856
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
PHUL
|
PB-11-001-004-001/207
(BURJ GILL)
|
2611001000NRG23170820220153223
|
17/08/2022
|
Gurmail Kaur
|
2611001WL005752
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740847
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHUL
|
PB-11-001-004-001/247
(BURJ GILL)
|
2611001000NRG23170820220153225
|
17/08/2022
|
Charanjeet Kaur
|
2611001WL005752
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740860
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHUL
|
PB-11-001-004-001/278
(BURJ GILL)
|
2611001000NRG23170820220153226
|
17/08/2022
|
Karamjit Kaur
|
2611001WL005752
|
Karamjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740858
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHUL
|
PB-11-001-004-001/47
(BURJ GILL)
|
2611001000NRG23170820220153229
|
17/08/2022
|
KARMJIT KAUR
|
2611001WL005752
|
KARMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740849
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153231
|
17/08/2022
|
HARMAIL SINGH
|
2611001WL005753
|
HARMAIL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740861
|
|
HARMEKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153366
|
17/08/2022
|
bALDEV SINGH
|
2611001WL005765
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740831
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHUL
|
PB-11-001-012-001/146
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153367
|
17/08/2022
|
bALDEV SINGH
|
2611001WL005765
|
bALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740832
|
|
BALDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHUL
|
PB-11-001-012-001/166
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153110
|
17/08/2022
|
RAJU SINGH
|
2611001WL005750
|
RAJU SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740844
|
|
RAJU SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHUL
|
PB-11-001-012-001/17-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153111
|
17/08/2022
|
JODHA SINGH
|
2611001WL005750
|
JODHA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740838
|
|
YODA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
PHUL
|
PB-11-001-012-001/170-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153112
|
17/08/2022
|
BIRBAL SINGH
|
2611001WL005750
|
BIRBAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740828
|
|
BIRBAL SINGH AND RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHUL
|
PB-11-001-012-001/18-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153113
|
17/08/2022
|
Ramandeep Kaur
|
2611001WL005750
|
Ramandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740855
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHUL
|
PB-11-001-012-001/180
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153114
|
17/08/2022
|
KULWINDER KAUR
|
2611001WL005750
|
KULWINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740842
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHUL
|
PB-11-001-012-001/192
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153115
|
17/08/2022
|
Sukhdev Singh
|
2611001WL005750
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740836
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
PHUL
|
PB-11-001-012-001/209
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153116
|
17/08/2022
|
Jasveer Kaur
|
2611001WL005750
|
Jasveer Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740845
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153121
|
17/08/2022
|
Gel Kaur
|
2611001WL005750
|
Gel Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740846
|
|
GEL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-012-001/33-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153120
|
17/08/2022
|
LACHHMAN SINGH
|
2611001WL005750
|
LACHHMAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740840
|
|
LACHAMAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHUL
|
PB-11-001-012-001/51
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153122
|
17/08/2022
|
Baljit Singh
|
2611001WL005750
|
Baljit Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740841
|
|
BALJIT SINGH S/O MANGTU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
PHUL
|
PB-11-001-012-001/59
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153123
|
17/08/2022
|
Satta Singh
|
2611001WL005750
|
Satta Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740835
|
|
CHHATTA SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
PHUL
|
PB-11-001-012-001/64-A
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153232
|
17/08/2022
|
GURJANT SINGH
|
2611001WL005753
|
GURJANT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154740854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PHUL
|
PB-11-001-012-001/84
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153125
|
17/08/2022
|
Jeet Singh
|
2611001WL005750
|
Jeet Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740857
|
|
JEET SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHUL
|
PB-11-001-012-001/90
(HARNAM SINGH WALA)
|
2611001000NRG23170820220153126
|
17/08/2022
|
Leela SIngh
|
2611001WL005750
|
Leela SIngh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740837
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG23170820220153374
|
17/08/2022
|
Gurmeet kaur
|
2611001WL005766
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740852
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PHUL
|
PB-11-001-024-001/55-A
(SADHANA)
|
2611001000NRG23170820220153375
|
17/08/2022
|
Gurmeet kaur
|
2611001WL005766
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740853
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23170820220153376
|
17/08/2022
|
manpreet kaur
|
2611001WL005766
|
manpreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740833
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PHUL
|
PB-11-001-024-001/60-A
(SADHANA)
|
2611001000NRG23170820220153377
|
17/08/2022
|
manpreet kaur
|
2611001WL005766
|
manpreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740834
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
35
|
PHUL
|
PB-11-001-031-001/2
(Tall wali)
|
2611001000NRG23170820220153705
|
17/08/2022
|
Paramjeet kaur
|
2611001WL005776
|
Paramjeet kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740827
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
PHUL
|
PB-11-001-031-001/21
(Tall wali)
|
2611001000NRG23170820220153707
|
17/08/2022
|
Jaspal Kaur
|
2611001WL005776
|
Jaspal Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740822
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PHUL
|
PB-11-001-031-001/23
(Tall wali)
|
2611001000NRG23170820220153708
|
17/08/2022
|
Ramandeep kaur
|
2611001WL005776
|
Ramandeep kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740824
|
|
RAMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHUL
|
PB-11-001-031-001/26
(Tall wali)
|
2611001000NRG23170820220153710
|
17/08/2022
|
Veerpal Kaur
|
2611001WL005776
|
Veerpal Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740823
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
PHUL
|
PB-11-001-031-001/36
(Tall wali)
|
2611001000NRG23170820220153712
|
17/08/2022
|
Kulwinder Kaur
|
2611001WL005776
|
Kulwinder Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740825
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHUL
|
PB-11-001-031-001/6
(Tall wali)
|
2611001000NRG23170820220153715
|
17/08/2022
|
Jaswinder Kaur
|
2611001WL005776
|
Jaswinder Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740826
|
|
JASWINDER KAUR WO PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23170820220153340
|
17/08/2022
|
JOTI SINGH
|
2611001WL005764
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740864
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
PHUL
|
PB-11-001-007-001/158
(DHAPALI)
|
2611001000NRG23170820220153341
|
17/08/2022
|
JOTI SINGH
|
2611001WL005764
|
JOTI SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740865
|
|
JOTI SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23170820220153344
|
17/08/2022
|
CHARANJIT KAUR
|
2611001WL005764
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740862
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
PHUL
|
PB-11-001-007-001/182
(DHAPALI)
|
2611001000NRG23170820220153345
|
17/08/2022
|
CHARANJIT KAUR
|
2611001WL005764
|
CHARANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740863
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
PHUL
|
PB-11-001-023-001/269
(RIA)
|
2611001000NRG23170820220153560
|
17/08/2022
|
Simarjeet Kaur
|
2611001WL005773
|
Simarjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740805
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG23170820220153370
|
17/08/2022
|
MAJOR SINGH
|
2611001WL005765
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740866
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-028-001/128
(DHAPALI KHURD)
|
2611001000NRG23170820220153371
|
17/08/2022
|
MAJOR SINGH
|
2611001WL005765
|
MAJOR SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740867
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG23170820220153362
|
17/08/2022
|
Kartar Singh
|
2611001WL005764
|
Kartar Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740868
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-028-001/249
(DHAPALI KHURD)
|
2611001000NRG23170820220153363
|
17/08/2022
|
Kartar Singh
|
2611001WL005764
|
Kartar Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740869
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
50
|
PHUL
|
PB-11-001-011-001/121
(Gurusur)
|
2611001000NRG23170820220153689
|
17/08/2022
|
Avtar Kaur
|
2611001WL005775
|
Avtar Kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740874
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PHUL
|
PB-11-001-011-001/131
(Gurusur)
|
2611001000NRG23170820220153690
|
17/08/2022
|
Binder Kaur
|
2611001WL005775
|
Binder Kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740768
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-011-001/159
(Gurusur)
|
2611001000NRG23170820220153693
|
17/08/2022
|
Manjit kaur
|
2611001WL005775
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740767
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PHUL
|
PB-11-001-011-001/167
(Gurusur)
|
2611001000NRG23170820220153694
|
17/08/2022
|
Jasvir Kaur
|
2611001WL005775
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740752
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-011-001/27
(Gurusur)
|
2611001000NRG23170820220153695
|
17/08/2022
|
Sukhpal kaur
|
2611001WL005775
|
Sukhpal kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740750
|
|
MRS SUKHPAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHUL
|
PB-11-001-011-001/54
(Gurusur)
|
2611001000NRG23170820220153696
|
17/08/2022
|
sukhdeep kaur
|
2611001WL005775
|
sukhdeep kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740802
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHUL
|
PB-11-001-015-001/10-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154386
|
17/08/2022
|
ROOP SINGH
|
2611001WL005802
|
ROOP SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740872
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHUL
|
PB-11-001-015-001/19
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154392
|
17/08/2022
|
Taaro Kaur
|
2611001WL005803
|
Taaro Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740748
|
|
MRS TARO KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHUL
|
PB-11-001-015-001/23
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154393
|
17/08/2022
|
Gurmail Singh
|
2611001WL005803
|
Gurmail Singh
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740746
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHUL
|
PB-11-001-015-001/26
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154394
|
17/08/2022
|
Sukhmander Kaur
|
2611001WL005803
|
Sukhmander Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740760
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PHUL
|
PB-11-001-015-001/31
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154387
|
17/08/2022
|
Sukhdev Singh
|
2611001WL005802
|
Sukhdev Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740763
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PHUL
|
PB-11-001-015-001/37
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154395
|
17/08/2022
|
Binder Kaur
|
2611001WL005803
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740762
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PHUL
|
PB-11-001-015-001/40
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154396
|
17/08/2022
|
Gurdeep kaur
|
2611001WL005803
|
Gurdeep kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740769
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHUL
|
PB-11-001-015-001/46
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154398
|
17/08/2022
|
Karmjeet kaur
|
2611001WL005803
|
Karmjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740875
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PHUL
|
PB-11-001-015-001/5-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154399
|
17/08/2022
|
Harpreet Kaur
|
2611001WL005803
|
Harpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740796
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154401
|
17/08/2022
|
Kali Kaur
|
2611001WL005803
|
Kali Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740800
|
|
MRS KALI KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHUL
|
PB-11-001-015-001/73
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154402
|
17/08/2022
|
Kali Kaur
|
2611001WL005803
|
Kali Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740798
|
|
MRS KALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHUL
|
PB-11-001-015-001/76
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154403
|
17/08/2022
|
Manpreet Kaur
|
2611001WL005803
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740799
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PHUL
|
PB-11-001-015-001/79
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23170820220154404
|
17/08/2022
|
Jasvir Kaur
|
2611001WL005803
|
Jasvir Kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740801
|
|
MRS JASVIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHUL
|
PB-11-001-031-001/11
(Tall wali)
|
2611001000NRG23170820220153700
|
17/08/2022
|
Simarjit kaur
|
2611001WL005776
|
Simarjit kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740755
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
PHUL
|
PB-11-001-031-001/12
(Tall wali)
|
2611001000NRG23170820220153701
|
17/08/2022
|
Kuldeep Kaur
|
2611001WL005776
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740758
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PHUL
|
PB-11-001-031-001/16
(Tall wali)
|
2611001000NRG23170820220153702
|
17/08/2022
|
Satpal Singh
|
2611001WL005776
|
Satpal Singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740754
|
|
SATPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
72
|
PHUL
|
PB-11-001-031-001/17
(Tall wali)
|
2611001000NRG23170820220153703
|
17/08/2022
|
Budh Singh
|
2611001WL005776
|
Budh Singh
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740770
|
|
MR BUDH SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23170820220153711
|
17/08/2022
|
Baljinder Kaur
|
2611001WL005776
|
Baljinder Kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740817
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PHUL
|
PB-11-001-031-001/5
(Tall wali)
|
2611001000NRG23170820220153714
|
17/08/2022
|
Sukhwinder kaur
|
2611001WL005776
|
Sukhwinder kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740816
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHUL
|
PB-11-001-031-001/9
(Tall wali)
|
2611001000NRG23170820220153717
|
17/08/2022
|
Manjit kaur
|
2611001WL005776
|
Manjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740819
|
|
MRS MANJIT KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
76
|
PHUL
|
PB-11-001-009-001/121
(DULLE WALA)
|
2611001000NRG23170820220153257
|
17/08/2022
|
Jagsir Singh
|
2611001WL005755
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740871
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHUL
|
PB-11-001-009-001/123
(DULLE WALA)
|
2611001000NRG23170820220153106
|
17/08/2022
|
Bahadar Singh
|
2611001WL005749
|
Bahadar Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740747
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHUL
|
PB-11-001-009-001/137
(DULLE WALA)
|
2611001000NRG23170820220153107
|
17/08/2022
|
Jagsir Singh
|
2611001WL005749
|
Jagsir Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740870
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG23170820220153545
|
17/08/2022
|
JAGRAJ SINGH
|
2611001WL005773
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740879
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG23170820220153556
|
17/08/2022
|
SUKHPAL KAUR
|
2611001WL005773
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740880
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
81
|
PHUL
|
PB-11-001-023-001/51
(RIA)
|
2611001000NRG23170820220153592
|
17/08/2022
|
HARBANS SINGH
|
2611001WL005773
|
HARBANS SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740878
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
PHUL
|
PB-11-001-023-001/54
(RIA)
|
2611001000NRG23170820220153598
|
17/08/2022
|
SADHU SINGH
|
2611001WL005773
|
SADHU SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740877
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHUL
|
PB-11-001-032-001/27
(Rathadiyan)
|
2611001000NRG23170820220153270
|
17/08/2022
|
Gurjit Singh
|
2611001WL005758
|
Gurjit Singh
|
00415
|
SBIN0050055
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154740749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
84
|
PHUL
|
PB-11-001-011-001/140
(Gurusur)
|
2611001000NRG23170820220153691
|
17/08/2022
|
SUKHWINDER KAUR
|
2611001WL005775
|
SUKHWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740873
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
PHUL
|
PB-11-001-009-001/3-A
(DULLE WALA)
|
2611001000NRG23170820220153108
|
17/08/2022
|
Gurdev Singh.
|
2611001WL005749
|
Gurdev Singh.
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154740815
|
|
MR GURDEV SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
PHUL
|
PB-11-001-023-001/100
(RIA)
|
2611001000NRG23170820220153511
|
17/08/2022
|
virpal kaur
|
2611001WL005773
|
virpal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740765
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHUL
|
PB-11-001-023-001/102
(RIA)
|
2611001000NRG23170820220153512
|
17/08/2022
|
charanjit kaur
|
2611001WL005773
|
charanjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740775
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHUL
|
PB-11-001-023-001/105
(RIA)
|
2611001000NRG23170820220153513
|
17/08/2022
|
Gurmail kaur
|
2611001WL005773
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740773
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG23170820220153515
|
17/08/2022
|
pal das
|
2611001WL005773
|
pal das
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740743
|
|
PAL DAS
|
HDFC BANK LTD(607152)
|
|
90
|
PHUL
|
PB-11-001-023-001/122
(RIA)
|
2611001000NRG23170820220153517
|
17/08/2022
|
Kamaljit kaur
|
2611001WL005773
|
Kamaljit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740788
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHUL
|
PB-11-001-023-001/123
(RIA)
|
2611001000NRG23170820220153518
|
17/08/2022
|
naseeb kaur
|
2611001WL005773
|
naseeb kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740776
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG23170820220153519
|
17/08/2022
|
jasvir kaur
|
2611001WL005773
|
jasvir kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740777
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHUL
|
PB-11-001-023-001/129
(RIA)
|
2611001000NRG23170820220153520
|
17/08/2022
|
paramjit kar
|
2611001WL005773
|
paramjit kar
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHUL
|
PB-11-001-023-001/138
(RIA)
|
2611001000NRG23170820220153521
|
17/08/2022
|
angrej kaur
|
2611001WL005773
|
angrej kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740780
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
PHUL
|
PB-11-001-023-001/147
(RIA)
|
2611001000NRG23170820220153522
|
17/08/2022
|
manjit kaur
|
2611001WL005773
|
manjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740790
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHUL
|
PB-11-001-023-001/150
(RIA)
|
2611001000NRG23170820220153523
|
17/08/2022
|
kuldeep kaur
|
2611001WL005773
|
kuldeep kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740791
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHUL
|
PB-11-001-023-001/154
(RIA)
|
2611001000NRG23170820220153524
|
17/08/2022
|
kulwinder kaur
|
2611001WL005773
|
kulwinder kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740792
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHUL
|
PB-11-001-023-001/155
(RIA)
|
2611001000NRG23170820220153525
|
17/08/2022
|
jaspal kaur
|
2611001WL005773
|
jaspal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740882
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHUL
|
PB-11-001-023-001/156
(RIA)
|
2611001000NRG23170820220153526
|
17/08/2022
|
Manpreet kaur
|
2611001WL005773
|
Manpreet kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740781
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PHUL
|
PB-11-001-023-001/160
(RIA)
|
2611001000NRG23170820220153527
|
17/08/2022
|
Manjit kaur
|
2611001WL005773
|
Manjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154740779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PHUL
|
PB-11-001-023-001/164
(RIA)
|
2611001000NRG23170820220153528
|
17/08/2022
|
Rani kaur
|
2611001WL005773
|
Rani kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740789
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG23170820220153529
|
17/08/2022
|
sukhpal kaur
|
2611001WL005773
|
sukhpal kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740782
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG23170820220153531
|
17/08/2022
|
bikkar singh
|
2611001WL005773
|
bikkar singh
|
00415
|
SBIN0051086
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154740884
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHUL
|
PB-11-001-023-001/175
(RIA)
|
2611001000NRG23170820220153530
|
17/08/2022
|
sindho kaur
|
2611001WL005773
|
sindho kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740795
|
|
MRS SINDHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PHUL
|
PB-11-001-023-001/186
(RIA)
|
2611001000NRG23170820220153532
|
17/08/2022
|
JAspal kaur
|
2611001WL005773
|
JAspal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740785
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG23170820220153534
|
17/08/2022
|
PAramjit kaur
|
2611001WL005773
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PHUL
|
PB-11-001-023-001/189
(RIA)
|
2611001000NRG23170820220153535
|
17/08/2022
|
Kiranjit kaur
|
2611001WL005773
|
Kiranjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740794
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHUL
|
PB-11-001-023-001/194
(RIA)
|
2611001000NRG23170820220153536
|
17/08/2022
|
Karamjit kaur
|
2611001WL005773
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740881
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PHUL
|
PB-11-001-023-001/195
(RIA)
|
2611001000NRG23170820220153537
|
17/08/2022
|
Gurmit kaur
|
2611001WL005773
|
Gurmit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740783
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PHUL
|
PB-11-001-023-001/200
(RIA)
|
2611001000NRG23170820220153538
|
17/08/2022
|
Amarjit kaur
|
2611001WL005773
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740778
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHUL
|
PB-11-001-023-001/201
(RIA)
|
2611001000NRG23170820220153539
|
17/08/2022
|
Kuldeep kaur
|
2611001WL005773
|
Kuldeep kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740786
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHUL
|
PB-11-001-023-001/202
(RIA)
|
2611001000NRG23170820220153540
|
17/08/2022
|
Baljeet kaur
|
2611001WL005773
|
Baljeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740787
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHUL
|
PB-11-001-023-001/216
(RIA)
|
2611001000NRG23170820220153544
|
17/08/2022
|
Malkit kaur
|
2611001WL005773
|
Malkit kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154740751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG23170820220153546
|
17/08/2022
|
Charanjeet kaur
|
2611001WL005773
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740803
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHUL
|
PB-11-001-023-001/226
(RIA)
|
2611001000NRG23170820220153547
|
17/08/2022
|
Rani Kaur
|
2611001WL005773
|
Rani Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740813
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHUL
|
PB-11-001-023-001/231
(RIA)
|
2611001000NRG23170820220153548
|
17/08/2022
|
Gudi
|
2611001WL005773
|
Gudi
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740814
|
|
MRS GUDI WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG23170820220153549
|
17/08/2022
|
Beer Singh
|
2611001WL005773
|
Beer Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740888
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PHUL
|
PB-11-001-023-001/235
(RIA)
|
2611001000NRG23170820220153550
|
17/08/2022
|
KARAMJIT KAUR
|
2611001WL005773
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740818
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHUL
|
PB-11-001-023-001/236
(RIA)
|
2611001000NRG23170820220153551
|
17/08/2022
|
Sarabjeet kaur
|
2611001WL005773
|
Sarabjeet kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740810
|
|
MRS SARBJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHUL
|
PB-11-001-023-001/252
(RIA)
|
2611001000NRG23170820220153553
|
17/08/2022
|
Roop singh
|
2611001WL005773
|
Roop singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740876
|
|
ROOPA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PHUL
|
PB-11-001-023-001/254
(RIA)
|
2611001000NRG23170820220153554
|
17/08/2022
|
Veerpal Kaur
|
2611001WL005773
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740804
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHUL
|
PB-11-001-023-001/261
(RIA)
|
2611001000NRG23170820220153557
|
17/08/2022
|
Sandeep Kaur
|
2611001WL005773
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740811
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHUL
|
PB-11-001-023-001/265
(RIA)
|
2611001000NRG23170820220153558
|
17/08/2022
|
Malkeet Kaur
|
2611001WL005773
|
Malkeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740793
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHUL
|
PB-11-001-023-001/268
(RIA)
|
2611001000NRG23170820220153559
|
17/08/2022
|
Lal Singh
|
2611001WL005773
|
Lal Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740886
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHUL
|
PB-11-001-023-001/270
(RIA)
|
2611001000NRG23170820220153561
|
17/08/2022
|
Gurpreet Singh
|
2611001WL005773
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740820
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHUL
|
PB-11-001-023-001/282
(RIA)
|
2611001000NRG23170820220153564
|
17/08/2022
|
MANJIT KAUR
|
2611001WL005773
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740797
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHUL
|
PB-11-001-023-001/296
(RIA)
|
2611001000NRG23170820220153567
|
17/08/2022
|
BALWANT SINGH
|
2611001WL005773
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740885
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHUL
|
PB-11-001-023-001/302
(RIA)
|
2611001000NRG23170820220153568
|
17/08/2022
|
Pal kaur
|
2611001WL005773
|
Pal kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740806
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHUL
|
PB-11-001-023-001/306
(RIA)
|
2611001000NRG23170820220153569
|
17/08/2022
|
Jasvir Kaur
|
2611001WL005773
|
Jasvir Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740745
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHUL
|
PB-11-001-023-001/309
(RIA)
|
2611001000NRG23170820220153570
|
17/08/2022
|
Ranjit Kaur
|
2611001WL005773
|
Ranjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740887
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PHUL
|
PB-11-001-023-001/31
(RIA)
|
2611001000NRG23170820220153571
|
17/08/2022
|
PARAMJIT KAUR
|
2611001WL005773
|
PARAMJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740761
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHUL
|
PB-11-001-023-001/310
(RIA)
|
2611001000NRG23170820220153572
|
17/08/2022
|
RAJO KAUR
|
2611001WL005773
|
RAJO KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740808
|
|
RAJO KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG23170820220153573
|
17/08/2022
|
Manjeet Kaur
|
2611001WL005773
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740742
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHUL
|
PB-11-001-023-001/313
(RIA)
|
2611001000NRG23170820220153575
|
17/08/2022
|
Basant Kaur
|
2611001WL005773
|
Basant Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740889
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
PHUL
|
PB-11-001-023-001/315
(RIA)
|
2611001000NRG23170820220153576
|
17/08/2022
|
Bachitar Singh
|
2611001WL005773
|
Bachitar Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740744
|
|
BACHITTER SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
PHUL
|
PB-11-001-023-001/317
(RIA)
|
2611001000NRG23170820220153577
|
17/08/2022
|
Chhinder Kaur
|
2611001WL005773
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740807
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG23170820220153579
|
17/08/2022
|
BALWANT SINGH
|
2611001WL005773
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740812
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG23170820220153582
|
17/08/2022
|
BINDER SINGH
|
2611001WL005773
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740809
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHUL
|
PB-11-001-023-001/58
(RIA)
|
2611001000NRG23170820220153602
|
17/08/2022
|
mandeep kaur
|
2611001WL005773
|
mandeep kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740772
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG23170820220153604
|
17/08/2022
|
jagga singh
|
2611001WL005773
|
jagga singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740756
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23170820220153606
|
17/08/2022
|
gurmail kaur
|
2611001WL005773
|
gurmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740757
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG23170820220153607
|
17/08/2022
|
MAkhan singh
|
2611001WL005773
|
MAkhan singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740821
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHUL
|
PB-11-001-023-001/84
(RIA)
|
2611001000NRG23170820220153610
|
17/08/2022
|
Jaswinder Kaur
|
2611001WL005773
|
Jaswinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740759
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PHUL
|
PB-11-001-023-001/88
(RIA)
|
2611001000NRG23170820220153611
|
17/08/2022
|
Karamjit kaur
|
2611001WL005773
|
Karamjit kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154740764
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG23170820220153612
|
17/08/2022
|
Gurmail kaur
|
2611001WL005773
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740766
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHUL
|
PB-11-001-023-001/93
(RIA)
|
2611001000NRG23170820220153613
|
17/08/2022
|
manpreet kaur
|
2611001WL005773
|
manpreet kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740774
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PHUL
|
PB-11-001-023-001/95
(RIA)
|
2611001000NRG23170820220153614
|
17/08/2022
|
balvir kaur
|
2611001WL005773
|
balvir kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740771
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PHUL
|
PB-11-001-023-001/97
(RIA)
|
2611001000NRG23170820220153615
|
17/08/2022
|
Darshan singh
|
2611001WL005773
|
Darshan singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154740883
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG23170820220153378
|
17/08/2022
|
JASPREET KAUR
|
2611001WL005766
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154740890
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PHUL
|
PB-11-001-024-001/83
(SADHANA)
|
2611001000NRG23170820220153379
|
17/08/2022
|
JASPREET KAUR
|
2611001WL005766
|
JASPREET KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154740741
|
|
JASPREET KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191196
|
191196
|
|
|
|
|
|
|
|