|
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
|
JHUNIR
|
PB-17-002-011-001/3
(CHEHLAN WALA)
|
2617002000NRG24130220240295857
|
13/02/2024
|
JASVIR KAUR
|
2617002WL010410
|
JASVIR KAUR
|
00032
|
UTIB0002444
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328866
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
JHUNIR
|
PB-17-002-011-001/81
(CHEHLAN WALA)
|
2617002000NRG24130220240295879
|
13/02/2024
|
KIRANJEET KAUR
|
2617002WL010410
|
KIRANJEET KAUR
|
00032
|
UTIB0002444
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939328853
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-040-001/164
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295751
|
13/02/2024
|
DARSHAN SINGH
|
2617002WL010408
|
DARSHAN SINGH
|
00176
|
IDIB000M245
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328882
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-011-001/242
(CHEHLAN WALA)
|
2617002000NRG24130220240295851
|
13/02/2024
|
SUKHPAL KAUR
|
2617002WL010410
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939328890
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JHUNIR
|
PB-17-002-011-001/7
(CHEHLAN WALA)
|
2617002000NRG24130220240295876
|
13/02/2024
|
NINDER KAUR
|
2617002WL010410
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328816
|
|
NARINDER KAUR CO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
JHUNIR
|
PB-17-002-040-001/121
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295733
|
13/02/2024
|
PARAMJEET KAUR
|
2617002WL010408
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328905
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
JHUNIR
|
PB-17-002-040-001/130
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295735
|
13/02/2024
|
ANGREJ KAUR
|
2617002WL010408
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328894
|
|
ANGREJ KAUR W/O HANSA SINGH U/B RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
JHUNIR
|
PB-17-002-040-001/144
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295742
|
13/02/2024
|
HARPREET KAUR
|
2617002WL010408
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328909
|
|
MRS HARDEEP KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHUNIR
|
PB-17-002-040-001/147
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295744
|
13/02/2024
|
PUSHMINDER KAUR
|
2617002WL010408
|
PUSHMINDER KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328897
|
|
PUSPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
JHUNIR
|
PB-17-002-040-001/150
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295745
|
13/02/2024
|
BALWINDER SINGH
|
2617002WL010408
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328913
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JHUNIR
|
PB-17-002-040-001/151
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295746
|
13/02/2024
|
SUKHDEV KAUR
|
2617002WL010408
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328907
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHUNIR
|
PB-17-002-040-001/155
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295747
|
13/02/2024
|
RAJ KAUR
|
2617002WL010408
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328898
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
JHUNIR
|
PB-17-002-040-001/164
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295750
|
13/02/2024
|
NACHHATAR KAUR
|
2617002WL010408
|
NACHHATAR KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939328891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JHUNIR
|
PB-17-002-040-001/173
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295755
|
13/02/2024
|
PARAMJEET BAGAM
|
2617002WL010408
|
PARAMJEET BAGAM
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328896
|
|
MRS PARAMJEET BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-040-001/183
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295759
|
13/02/2024
|
MANJEET KAUR
|
2617002WL010408
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHUNIR
|
PB-17-002-040-001/191
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295761
|
13/02/2024
|
MEENA KAUR
|
2617002WL010408
|
MEENA KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328908
|
|
MRS MINA KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHUNIR
|
PB-17-002-040-001/202
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295765
|
13/02/2024
|
darshan kaur
|
2617002WL010408
|
darshan kaur
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328910
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-040-001/214
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295772
|
13/02/2024
|
surjeet kaur
|
2617002WL010408
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328893
|
|
MRS SURJEET KAUR SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-040-001/44
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295792
|
13/02/2024
|
JARNAIL SINGH
|
2617002WL010408
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328889
|
|
MR JARNAIL SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHUNIR
|
PB-17-002-040-001/49
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295796
|
13/02/2024
|
NASIB KAUR
|
2617002WL010408
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328900
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHUNIR
|
PB-17-002-040-001/6
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295801
|
13/02/2024
|
DHARAMI SINGH
|
2617002WL010408
|
DHARAMI SINGH
|
00352
|
PUNB0PGB003
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939328912
|
|
DHARM SINGH S/O JAGGAR SINGH UB/RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
JHUNIR
|
PB-17-002-040-001/60
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295802
|
13/02/2024
|
BEANT KAUR
|
2617002WL010408
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328895
|
|
BEANT KAUR W/O NIRMAL SINGH U/B RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
JHUNIR
|
PB-17-002-040-001/8
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295808
|
13/02/2024
|
jasvir kaur
|
2617002WL010408
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328911
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHUNIR
|
PB-17-002-040-001/90
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295810
|
13/02/2024
|
MAKHAN SINGH
|
2617002WL010408
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328914
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
JHUNIR
|
PB-17-002-040-001/97
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295813
|
13/02/2024
|
harpreet kaur
|
2617002WL010408
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328892
|
|
MR HARPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
26
|
JHUNIR
|
PB-17-002-040-001/139
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295738
|
13/02/2024
|
SUKHPREET KAUR
|
2617002WL010408
|
SUKHPREET KAUR
|
00415
|
SBIN0007519
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328919
|
|
MR SUKHPREET KAUR WO MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-040-001/173
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295754
|
13/02/2024
|
DARSHAN KHAN
|
2617002WL010408
|
DARSHAN KHAN
|
00415
|
SBIN0007519
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328885
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-040-001/18
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295757
|
13/02/2024
|
AMANDEEP KAUR
|
2617002WL010408
|
AMANDEEP KAUR
|
00415
|
SBIN0007519
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328918
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHUNIR
|
PB-17-002-040-001/219
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295773
|
13/02/2024
|
GURMEET KAUR
|
2617002WL010408
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939328922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JHUNIR
|
PB-17-002-040-001/293
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295782
|
13/02/2024
|
CHARNJEET KAUR
|
2617002WL010408
|
CHARNJEET KAUR
|
00415
|
SBIN0007519
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328921
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
31
|
JHUNIR
|
PB-17-002-040-001/20
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295764
|
13/02/2024
|
SAKUNTLA DEVI
|
2617002WL010408
|
SAKUNTLA DEVI
|
00415
|
SBIN0016148
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939328821
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
32
|
JHUNIR
|
PB-17-002-011-001/133
(CHEHLAN WALA)
|
2617002000NRG24130220240295827
|
13/02/2024
|
GURMEET KAUR
|
2617002WL010410
|
GURMEET KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328932
|
|
MRS GURMIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-011-001/147
(CHEHLAN WALA)
|
2617002000NRG24130220240295828
|
13/02/2024
|
PAL KAUR
|
2617002WL010410
|
PAL KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328800
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHUNIR
|
PB-17-002-011-001/151
(CHEHLAN WALA)
|
2617002000NRG24130220240295829
|
13/02/2024
|
GURTEJ SINGH
|
2617002WL010410
|
GURTEJ SINGH
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939328807
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHUNIR
|
PB-17-002-011-001/155
(CHEHLAN WALA)
|
2617002000NRG24130220240295830
|
13/02/2024
|
SARBJEET KAUR
|
2617002WL010410
|
SARBJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328935
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHUNIR
|
PB-17-002-011-001/157
(CHEHLAN WALA)
|
2617002000NRG24130220240295831
|
13/02/2024
|
Manjeet kaur
|
2617002WL010410
|
Manjeet kaur
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328858
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-011-001/16
(CHEHLAN WALA)
|
2617002000NRG24130220240295832
|
13/02/2024
|
BALJEET KAUR
|
2617002WL010410
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328940
|
|
MRS BALJIT KAUR WO PALA SINGH BALJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHUNIR
|
PB-17-002-011-001/17
(CHEHLAN WALA)
|
2617002000NRG24130220240295833
|
13/02/2024
|
LABH KAUR
|
2617002WL010410
|
LABH KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328941
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHUNIR
|
PB-17-002-011-001/171
(CHEHLAN WALA)
|
2617002000NRG24130220240295834
|
13/02/2024
|
JASWINDER KAUR
|
2617002WL010410
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939328881
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHUNIR
|
PB-17-002-011-001/176
(CHEHLAN WALA)
|
2617002000NRG24130220240295835
|
13/02/2024
|
GURMIT KAUR
|
2617002WL010410
|
GURMIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328808
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHUNIR
|
PB-17-002-011-001/18
(CHEHLAN WALA)
|
2617002000NRG24130220240295836
|
13/02/2024
|
BALJEET KAUR
|
2617002WL010410
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328938
|
|
MRS BALJEET KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHUNIR
|
PB-17-002-011-001/181
(CHEHLAN WALA)
|
2617002000NRG24130220240295837
|
13/02/2024
|
MAHINDER KAUR
|
2617002WL010410
|
MAHINDER KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328813
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHUNIR
|
PB-17-002-011-001/186
(CHEHLAN WALA)
|
2617002000NRG24130220240295838
|
13/02/2024
|
TEJ KAUR
|
2617002WL010410
|
TEJ KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328929
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHUNIR
|
PB-17-002-011-001/191
(CHEHLAN WALA)
|
2617002000NRG24130220240295839
|
13/02/2024
|
JASVIR KAUR
|
2617002WL010410
|
JASVIR KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328930
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHUNIR
|
PB-17-002-011-001/2
(CHEHLAN WALA)
|
2617002000NRG24130220240295840
|
13/02/2024
|
JARNIAL KAUR
|
2617002WL010410
|
JARNIAL KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328798
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHUNIR
|
PB-17-002-011-001/205
(CHEHLAN WALA)
|
2617002000NRG24130220240295841
|
13/02/2024
|
MANPREET KAUR
|
2617002WL010410
|
MANPREET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328867
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHUNIR
|
PB-17-002-011-001/208
(CHEHLAN WALA)
|
2617002000NRG24130220240295842
|
13/02/2024
|
BALJINDER KAUR
|
2617002WL010410
|
BALJINDER KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939328863
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-011-001/209
(CHEHLAN WALA)
|
2617002000NRG24130220240295843
|
13/02/2024
|
SWARAN SINGH
|
2617002WL010410
|
SWARAN SINGH
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939328864
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-011-001/21
(CHEHLAN WALA)
|
2617002000NRG24130220240295844
|
13/02/2024
|
KARAMJIT KAUR
|
2617002WL010410
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328805
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-011-001/214
(CHEHLAN WALA)
|
2617002000NRG24130220240295845
|
13/02/2024
|
MOHINDER SINGH
|
2617002WL010410
|
MOHINDER SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328857
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-011-001/217
(CHEHLAN WALA)
|
2617002000NRG24130220240295846
|
13/02/2024
|
RANI KAUR
|
2617002WL010410
|
RANI KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939328924
|
|
Rani Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
JHUNIR
|
PB-17-002-011-001/22
(CHEHLAN WALA)
|
2617002000NRG24130220240295847
|
13/02/2024
|
SHIMLO KAUR
|
2617002WL010410
|
SHIMLO KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328943
|
|
MRS SIMLO WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-011-001/224
(CHEHLAN WALA)
|
2617002000NRG24130220240295848
|
13/02/2024
|
CHANAN SINGH
|
2617002WL010410
|
CHANAN SINGH
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328806
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHUNIR
|
PB-17-002-011-001/224
(CHEHLAN WALA)
|
2617002000NRG24130220240295849
|
13/02/2024
|
JASWINDER KAUR
|
2617002WL010410
|
JASWINDER KAUR
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939328856
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-011-001/23
(CHEHLAN WALA)
|
2617002000NRG24130220240295850
|
13/02/2024
|
MANJIT KAUR
|
2617002WL010410
|
MANJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328926
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-011-001/25
(CHEHLAN WALA)
|
2617002000NRG24130220240295852
|
13/02/2024
|
RANJIT KAUR
|
2617002WL010410
|
RANJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328936
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-011-001/27
(CHEHLAN WALA)
|
2617002000NRG24130220240295853
|
13/02/2024
|
MANJEET KAUR
|
2617002WL010410
|
MANJEET KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328814
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-011-001/28
(CHEHLAN WALA)
|
2617002000NRG24130220240295854
|
13/02/2024
|
CHARANJIT KAUR
|
2617002WL010410
|
CHARANJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328875
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHUNIR
|
PB-17-002-011-001/29
(CHEHLAN WALA)
|
2617002000NRG24130220240295855
|
13/02/2024
|
KARAMJIT KAUR
|
2617002WL010410
|
KARAMJIT KAUR
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939328815
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHUNIR
|
PB-17-002-011-001/3
(CHEHLAN WALA)
|
2617002000NRG24130220240295856
|
13/02/2024
|
BINDER SINGH
|
2617002WL010410
|
BINDER SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328799
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHUNIR
|
PB-17-002-011-001/32
(CHEHLAN WALA)
|
2617002000NRG24130220240295858
|
13/02/2024
|
MANJEET KAUR
|
2617002WL010410
|
MANJEET KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939328812
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHUNIR
|
PB-17-002-011-001/34
(CHEHLAN WALA)
|
2617002000NRG24130220240295859
|
13/02/2024
|
SUKHPREET KAUR
|
2617002WL010410
|
SUKHPREET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328879
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHUNIR
|
PB-17-002-011-001/37
(CHEHLAN WALA)
|
2617002000NRG24130220240295860
|
13/02/2024
|
BALWINDER KAUR
|
2617002WL010410
|
BALWINDER KAUR
|
00415
|
SBIN0050308
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939328809
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHUNIR
|
PB-17-002-011-001/4
(CHEHLAN WALA)
|
2617002000NRG24130220240295861
|
13/02/2024
|
LACHCHU KAUR
|
2617002WL010410
|
LACHCHU KAUR
|
00415
|
SBIN0050308
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939328937
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHUNIR
|
PB-17-002-011-001/40
(CHEHLAN WALA)
|
2617002000NRG24130220240295862
|
13/02/2024
|
KRISHAN KAUR
|
2617002WL010410
|
KRISHAN KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328880
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHUNIR
|
PB-17-002-011-001/43
(CHEHLAN WALA)
|
2617002000NRG24130220240295863
|
13/02/2024
|
AMARJEET KAUR
|
2617002WL010410
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328939
|
|
MRS AMARJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHUNIR
|
PB-17-002-011-001/45
(CHEHLAN WALA)
|
2617002000NRG24130220240295864
|
13/02/2024
|
BALJEET KAUR
|
2617002WL010410
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328801
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHUNIR
|
PB-17-002-011-001/5
(CHEHLAN WALA)
|
2617002000NRG24130220240295865
|
13/02/2024
|
LABH KAUR
|
2617002WL010410
|
LABH KAUR
|
00415
|
SBIN0050308
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939328933
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHUNIR
|
PB-17-002-011-001/57
(CHEHLAN WALA)
|
2617002000NRG24130220240295866
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010410
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328811
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-011-001/588
(CHEHLAN WALA)
|
2617002000NRG24130220240295867
|
13/02/2024
|
AMANDEEP KAUR
|
2617002WL010410
|
AMANDEEP KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328852
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-011-001/595
(CHEHLAN WALA)
|
2617002000NRG24130220240295868
|
13/02/2024
|
BABBARSHER SINGH
|
2617002WL010410
|
BABBARSHER SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2939328855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JHUNIR
|
PB-17-002-011-001/605
(CHEHLAN WALA)
|
2617002000NRG24130220240295869
|
13/02/2024
|
SARABJIT KAUR
|
2617002WL010410
|
SARABJIT KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328906
|
|
MR SARABJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHUNIR
|
PB-17-002-011-001/610
(CHEHLAN WALA)
|
2617002000NRG24130220240295870
|
13/02/2024
|
JASPAL KAUR
|
2617002WL010410
|
JASPAL KAUR
|
00415
|
SBIN0050308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939328925
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHUNIR
|
PB-17-002-011-001/613
(CHEHLAN WALA)
|
2617002000NRG24130220240295871
|
13/02/2024
|
GURMEET SINGH
|
2617002WL010410
|
GURMEET SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328803
|
|
Gurmeet singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
JHUNIR
|
PB-17-002-011-001/613
(CHEHLAN WALA)
|
2617002000NRG24130220240295872
|
13/02/2024
|
KULWINDER DEVI
|
2617002WL010410
|
KULWINDER DEVI
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328854
|
|
MRS KULWINDERKAUR WO GURMEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHUNIR
|
PB-17-002-011-001/64
(CHEHLAN WALA)
|
2617002000NRG24130220240295873
|
13/02/2024
|
BALDEV SINGH
|
2617002WL010410
|
BALDEV SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328878
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHUNIR
|
PB-17-002-011-001/67
(CHEHLAN WALA)
|
2617002000NRG24130220240295874
|
13/02/2024
|
CHARANJIT KAUR
|
2617002WL010410
|
CHARANJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328802
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHUNIR
|
PB-17-002-011-001/69
(CHEHLAN WALA)
|
2617002000NRG24130220240295875
|
13/02/2024
|
SUKHWINDER KAUR
|
2617002WL010410
|
SUKHWINDER KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328810
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHUNIR
|
PB-17-002-011-001/71
(CHEHLAN WALA)
|
2617002000NRG24130220240295877
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010410
|
PARAMJIT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328804
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
JHUNIR
|
PB-17-002-011-001/8
(CHEHLAN WALA)
|
2617002000NRG24130220240295878
|
13/02/2024
|
BEANT KAUR
|
2617002WL010410
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328934
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHUNIR
|
PB-17-002-011-001/89
(CHEHLAN WALA)
|
2617002000NRG24130220240295881
|
13/02/2024
|
BALJEET KAUR
|
2617002WL010410
|
BALJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328901
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHUNIR
|
PB-17-002-011-001/89
(CHEHLAN WALA)
|
2617002000NRG24130220240295880
|
13/02/2024
|
JEET SINGH
|
2617002WL010410
|
JEET SINGH
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328877
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHUNIR
|
PB-17-002-011-001/9
(CHEHLAN WALA)
|
2617002000NRG24130220240295882
|
13/02/2024
|
RANJIT KAUR
|
2617002WL010410
|
RANJIT KAUR
|
00415
|
SBIN0050308
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939328931
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHUNIR
|
PB-17-002-011-001/97
(CHEHLAN WALA)
|
2617002000NRG24130220240295883
|
13/02/2024
|
CHARANJEET KAUR
|
2617002WL010410
|
CHARANJEET KAUR
|
00415
|
SBIN0050308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939328942
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
85
|
JHUNIR
|
PB-17-002-040-001/105
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295727
|
13/02/2024
|
BINDER KAUR
|
2617002WL010408
|
BINDER KAUR
|
00415
|
SBIN0051238
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328830
|
|
MRS BINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHUNIR
|
PB-17-002-040-001/141
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295740
|
13/02/2024
|
GURMEET KAUR
|
2617002WL010408
|
GURMEET KAUR
|
00415
|
SBIN0051238
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328844
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHUNIR
|
PB-17-002-040-001/143
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295741
|
13/02/2024
|
GURMEET KAUR
|
2617002WL010408
|
GURMEET KAUR
|
00415
|
SBIN0051238
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328871
|
|
MRS GURMEET KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHUNIR
|
PB-17-002-040-001/160
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295748
|
13/02/2024
|
GURMAIL KAUR
|
2617002WL010408
|
GURMAIL KAUR
|
00415
|
SBIN0051238
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939328825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JHUNIR
|
PB-17-002-040-001/163
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295749
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051238
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328861
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHUNIR
|
PB-17-002-040-001/167
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295753
|
13/02/2024
|
MANPREET KAUR
|
2617002WL010408
|
MANPREET KAUR
|
00415
|
SBIN0051238
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328843
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHUNIR
|
PB-17-002-040-001/199
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295763
|
13/02/2024
|
KULWINDER KAUR
|
2617002WL010408
|
KULWINDER KAUR
|
00415
|
SBIN0051238
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328823
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHUNIR
|
PB-17-002-040-001/31
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295784
|
13/02/2024
|
RANI KAUR
|
2617002WL010408
|
RANI KAUR
|
00415
|
SBIN0051238
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939328862
|
|
MRS RANI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHUNIR
|
PB-17-002-040-001/43
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295791
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051238
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328868
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHUNIR
|
PB-17-002-040-001/45
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295793
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051238
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328841
|
|
MRS PARAMJIT KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHUNIR
|
PB-17-002-040-001/50
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295798
|
13/02/2024
|
GEETA KAUR
|
2617002WL010408
|
GEETA KAUR
|
00415
|
SBIN0051238
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328903
|
|
MRS GEETA KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHUNIR
|
PB-17-002-040-001/94
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295812
|
13/02/2024
|
GURDEV KAUR
|
2617002WL010408
|
GURDEV KAUR
|
00415
|
SBIN0051238
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939328833
|
|
MRS GURDEV KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
97
|
JHUNIR
|
PB-17-002-040-001/327
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295785
|
13/02/2024
|
KIRNA KAUR
|
2617002WL010408
|
KIRNA KAUR
|
00415
|
SBIN0051336
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328927
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
98
|
JHUNIR
|
PB-17-002-040-001/104
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295726
|
13/02/2024
|
JARNAIL SINGH
|
2617002WL010408
|
JARNAIL SINGH
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328818
|
|
MR JARNAIL SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHUNIR
|
PB-17-002-040-001/11
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295728
|
13/02/2024
|
SURINDER KAUR
|
2617002WL010408
|
SURINDER KAUR
|
00415
|
SBIN0051382
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939328838
|
|
MRS SHINDER KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHUNIR
|
PB-17-002-040-001/114
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295730
|
13/02/2024
|
HARJIT KAUR
|
2617002WL010408
|
HARJIT KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328817
|
|
MRS HARJIT KAUR WO GEB SINGHG
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHUNIR
|
PB-17-002-040-001/115
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295731
|
13/02/2024
|
PAL KAUR
|
2617002WL010408
|
PAL KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328872
|
|
MRS PAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHUNIR
|
PB-17-002-040-001/118
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295732
|
13/02/2024
|
RANI KAUR
|
2617002WL010408
|
RANI KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328835
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHUNIR
|
PB-17-002-040-001/129
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295734
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328923
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-040-001/134
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295736
|
13/02/2024
|
SUKHPAL KAUR
|
2617002WL010408
|
SUKHPAL KAUR
|
00415
|
SBIN0051382
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328836
|
|
MRS SUKHPAL KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHUNIR
|
PB-17-002-040-001/137
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295737
|
13/02/2024
|
NASIB KAUR
|
2617002WL010408
|
NASIB KAUR
|
00415
|
SBIN0051382
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939328883
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHUNIR
|
PB-17-002-040-001/14
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295739
|
13/02/2024
|
HARJIT KAUR
|
2617002WL010408
|
HARJIT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328874
|
|
MRS HARJIT KAUR WO SEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHUNIR
|
PB-17-002-040-001/146
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295743
|
13/02/2024
|
KARNAIL SINGH
|
2617002WL010408
|
KARNAIL SINGH
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328876
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHUNIR
|
PB-17-002-040-001/165
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295752
|
13/02/2024
|
NICKY KAUR
|
2617002WL010408
|
NICKY KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328834
|
|
MRS NIKKI KAUR WO MEJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHUNIR
|
PB-17-002-040-001/182
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295758
|
13/02/2024
|
SARBJEET KAUR
|
2617002WL010408
|
SARBJEET KAUR
|
00415
|
SBIN0051382
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939328832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JHUNIR
|
PB-17-002-040-001/193
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295762
|
13/02/2024
|
JITO KAUR
|
2617002WL010408
|
JITO KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939328831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JHUNIR
|
PB-17-002-040-001/204
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295766
|
13/02/2024
|
ANGREAJ KAUR
|
2617002WL010408
|
ANGREAJ KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328850
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JHUNIR
|
PB-17-002-040-001/207
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295768
|
13/02/2024
|
DALJEET KAUR
|
2617002WL010408
|
DALJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328847
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHUNIR
|
PB-17-002-040-001/21
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295769
|
13/02/2024
|
JARNAIL KAUR
|
2617002WL010408
|
JARNAIL KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328873
|
|
MRS JARNAIL KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-040-001/212
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295770
|
13/02/2024
|
SIMARJEET KAUR
|
2617002WL010408
|
SIMARJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328845
|
|
MRS SIMARJEET KAUR DO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHUNIR
|
PB-17-002-040-001/213
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295771
|
13/02/2024
|
NASIB KAUR
|
2617002WL010408
|
NASIB KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328870
|
|
MRS NASIB KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-040-001/220
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295774
|
13/02/2024
|
KARAMJIT KAUR
|
2617002WL010408
|
KARAMJIT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328849
|
|
MRS KARAMJIT KAUR WO HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHUNIR
|
PB-17-002-040-001/222
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295775
|
13/02/2024
|
MANJEET KAUR
|
2617002WL010408
|
MANJEET KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328884
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-040-001/234
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295776
|
13/02/2024
|
JASWINDER KAUR
|
2617002WL010408
|
JASWINDER KAUR
|
00415
|
SBIN0051382
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328819
|
|
MRS JASWINDER KAUR WO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-040-001/269
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295779
|
13/02/2024
|
CHARNJEET KAUR
|
2617002WL010408
|
CHARNJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328839
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHUNIR
|
PB-17-002-040-001/27
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295780
|
13/02/2024
|
BEANT KAUR
|
2617002WL010408
|
BEANT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328824
|
|
MRS BEANT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHUNIR
|
PB-17-002-040-001/291
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295781
|
13/02/2024
|
SIMARJIT KAUR
|
2617002WL010408
|
SIMARJIT KAUR
|
00415
|
SBIN0051382
|
380
|
380
|
Processed
|
13/04/2024
|
|
2939328851
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-040-001/307
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295783
|
13/02/2024
|
BEANT KAUR
|
2617002WL010408
|
BEANT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328859
|
|
MRS BEANT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHUNIR
|
PB-17-002-040-001/34
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295786
|
13/02/2024
|
KARAMJEET KAUR
|
2617002WL010408
|
KARAMJEET KAUR
|
00415
|
SBIN0051382
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328828
|
|
MRS KARAMJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-040-001/37
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295787
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328827
|
|
MRS PARAMJIT KAUR WO JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-040-001/38
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295788
|
13/02/2024
|
LAKHMINDER KAUR
|
2617002WL010408
|
LAKHMINDER KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328920
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHUNIR
|
PB-17-002-040-001/40
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295789
|
13/02/2024
|
MEGHA SINGH
|
2617002WL010408
|
MEGHA SINGH
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328829
|
|
MR MEGHA SINGH SO SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHUNIR
|
PB-17-002-040-001/41
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295790
|
13/02/2024
|
PARAMJIT KAUR
|
2617002WL010408
|
PARAMJIT KAUR
|
00415
|
SBIN0051382
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328840
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHUNIR
|
PB-17-002-040-001/47
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295794
|
13/02/2024
|
BHORI KAUR
|
2617002WL010408
|
BHORI KAUR
|
00415
|
SBIN0051382
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939328860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JHUNIR
|
PB-17-002-040-001/48
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295795
|
13/02/2024
|
JASWINDER KAUR
|
2617002WL010408
|
JASWINDER KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328902
|
|
MRS JASWINDER KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHUNIR
|
PB-17-002-040-001/5
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295797
|
13/02/2024
|
MANPREET KAUR
|
2617002WL010408
|
MANPREET KAUR
|
00415
|
SBIN0051382
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939328837
|
|
MRS MANPREET KAUR WO PAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHUNIR
|
PB-17-002-040-001/52
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295799
|
13/02/2024
|
SARBJIT KAUR
|
2617002WL010408
|
SARBJIT KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328842
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHUNIR
|
PB-17-002-040-001/58
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295800
|
13/02/2024
|
BHOLA SINGH
|
2617002WL010408
|
BHOLA SINGH
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328820
|
|
MR BHOLA SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHUNIR
|
PB-17-002-040-001/61
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295803
|
13/02/2024
|
HARJEET KAUR
|
2617002WL010408
|
HARJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328848
|
|
MRS HARJEET KAUR WO RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-040-001/65
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295804
|
13/02/2024
|
JASVIR KAUR
|
2617002WL010408
|
JASVIR KAUR
|
00415
|
SBIN0051382
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939328869
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHUNIR
|
PB-17-002-040-001/69
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295805
|
13/02/2024
|
RAM SINGH
|
2617002WL010408
|
RAM SINGH
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328822
|
|
MR RAM SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHUNIR
|
PB-17-002-040-001/69
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295806
|
13/02/2024
|
SEHALPREET KAUR
|
2617002WL010408
|
SEHALPREET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328865
|
|
MRS SAHILPREET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHUNIR
|
PB-17-002-040-001/83
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295809
|
13/02/2024
|
SUKHJEET KAUR
|
2617002WL010408
|
SUKHJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328826
|
|
SUKHJEET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
138
|
JHUNIR
|
PB-17-002-040-001/93
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295811
|
13/02/2024
|
MANPREET KAUR
|
2617002WL010408
|
MANPREET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328846
|
|
MR KALE KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
139
|
JHUNIR
|
PB-17-002-040-001/10
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295725
|
13/02/2024
|
KHUSHWINDER KAUR
|
2617002WL010408
|
KHUSHWINDER KAUR
|
00468
|
UBIN0919951
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939328928
|
|
KHUSHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JHUNIR
|
PB-17-002-040-001/110
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295729
|
13/02/2024
|
seeto
|
2617002WL010408
|
seeto
|
00468
|
UBIN0919951
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328917
|
|
JEETO KAUR WO LABBU SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JHUNIR
|
PB-17-002-040-001/177
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295756
|
13/02/2024
|
simarjit kaur
|
2617002WL010408
|
simarjit kaur
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939328916
|
|
SIMARJEET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JHUNIR
|
PB-17-002-040-001/19
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295760
|
13/02/2024
|
PALA SINGH
|
2617002WL010408
|
PALA SINGH
|
00468
|
UBIN0919951
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939328904
|
|
PALA SINGH SO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JHUNIR
|
PB-17-002-040-001/205
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295767
|
13/02/2024
|
GULAB KAUR
|
2617002WL010408
|
GULAB KAUR
|
00468
|
UBIN0919951
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328886
|
|
MRS GULAB KAUR WO TENAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHUNIR
|
PB-17-002-040-001/263
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295777
|
13/02/2024
|
SOMA RANI
|
2617002WL010408
|
SOMA RANI
|
00468
|
UBIN0919951
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328888
|
|
SOMA RANI WO SUKHDEV KHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
JHUNIR
|
PB-17-002-040-001/267
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295778
|
13/02/2024
|
HARMIT KAUR
|
2617002WL010408
|
HARMIT KAUR
|
00468
|
UBIN0919951
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328915
|
|
MISS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHUNIR
|
PB-17-002-040-001/74
(UDDAT BHAGAT RAM)
|
2617002000NRG24130220240295807
|
13/02/2024
|
RANI KAUR
|
2617002WL010408
|
RANI KAUR
|
00468
|
UBIN0919951
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939328887
|
|
KULWINDER KAUR WO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|