|
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
|
BHIKHI
|
PB-17-005-015-001/398
(HODLA KALAN)
|
2617005000NRG24160620230072865
|
16/06/2023
|
GURWINDER SINGH
|
2617005WL002284
|
GURWINDER SINGH
|
00152
|
HDFC0003885
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798375078
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24160620230073179
|
16/06/2023
|
GURDEV KAUR
|
2617005WL002295
|
GURDEV KAUR
|
00354
|
PUNB0200810
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375066
|
|
MRS GURDEV KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24160620230073241
|
16/06/2023
|
NARINDER KAUR
|
2617005WL002295
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375068
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24160620230073305
|
16/06/2023
|
SANDEEP KAUR
|
2617005WL002295
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375097
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG24160620230073197
|
16/06/2023
|
HARDEV SINGH
|
2617005WL002295
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375128
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-015-001/252
(HODLA KALAN)
|
2617005000NRG24160620230072864
|
16/06/2023
|
GURDEEP SINGH
|
2617005WL002284
|
GURDEEP SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798375137
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG24160620230073212
|
16/06/2023
|
JASPAL KAUR
|
2617005WL002295
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375099
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24160620230073176
|
16/06/2023
|
JASPREET KAUR
|
2617005WL002295
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375118
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24160620230073177
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002295
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375131
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24160620230073178
|
16/06/2023
|
ROOP SINGH
|
2617005WL002295
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375129
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24160620230073180
|
16/06/2023
|
AMANDEEP KAUR
|
2617005WL002295
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375067
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24160620230073181
|
16/06/2023
|
KULWANT SINGH
|
2617005WL002295
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375085
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24160620230073182
|
16/06/2023
|
KIRANJIT KAUR
|
2617005WL002295
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375204
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG24160620230073183
|
16/06/2023
|
bholi kaur
|
2617005WL002295
|
bholi kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375180
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG24160620230073184
|
16/06/2023
|
MANJIT KAUR
|
2617005WL002295
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375084
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/153
(RALLA)
|
2617005000NRG24160620230073185
|
16/06/2023
|
GURMEET KAUR
|
2617005WL002295
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375103
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/164
(RALLA)
|
2617005000NRG24160620230073186
|
16/06/2023
|
KULWANT KAUR
|
2617005WL002295
|
KULWANT KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375080
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/166
(RALLA)
|
2617005000NRG24160620230073187
|
16/06/2023
|
NIKKA SINGH
|
2617005WL002295
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375117
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-030-001/184
(RALLA)
|
2617005000NRG24160620230073188
|
16/06/2023
|
HARBANS KAUR
|
2617005WL002295
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375208
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24160620230073189
|
16/06/2023
|
JUGRAJ SINGH
|
2617005WL002295
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375186
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24160620230073190
|
16/06/2023
|
BALDEV SINGH
|
2617005WL002295
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375123
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24160620230073191
|
16/06/2023
|
GOLO KAUR
|
2617005WL002295
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375174
|
|
MRS GORO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/19
(RALLA)
|
2617005000NRG24160620230073192
|
16/06/2023
|
GURMEET KAUR
|
2617005WL002295
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375087
|
|
MRS GURMIAT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG24160620230073193
|
16/06/2023
|
manjit kaur
|
2617005WL002295
|
manjit kaur
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375141
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG24160620230073194
|
16/06/2023
|
TEJ KAUR
|
2617005WL002295
|
TEJ KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375132
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-030-001/2
(RALLA)
|
2617005000NRG24160620230073195
|
16/06/2023
|
RAM SINGH
|
2617005WL002295
|
RAM SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375089
|
|
MR RAM SINGH SO KAUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-030-001/200
(RALLA)
|
2617005000NRG24160620230073196
|
16/06/2023
|
MALKEET KAUR
|
2617005WL002295
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375176
|
|
MRS MALKIAT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/213
(RALLA)
|
2617005000NRG24160620230073198
|
16/06/2023
|
SUKHPAL KAUR
|
2617005WL002295
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375125
|
|
MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24160620230073199
|
16/06/2023
|
GHANGRU SINGH
|
2617005WL002295
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375171
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/240
(RALLA)
|
2617005000NRG24160620230073200
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002295
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375127
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24160620230073201
|
16/06/2023
|
GURMEET KAUR
|
2617005WL002295
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375114
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-030-001/254
(RALLA)
|
2617005000NRG24160620230073202
|
16/06/2023
|
HARDEEP KAUR
|
2617005WL002295
|
HARDEEP KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375109
|
|
MRS HARDEEP KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24160620230073203
|
16/06/2023
|
AMANDEEP KAUR
|
2617005WL002295
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Rejected
|
28/06/2023
|
|
2798375190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIKHI
|
PB-17-005-030-001/26
(RALLA)
|
2617005000NRG24160620230073204
|
16/06/2023
|
LABH SINGH
|
2617005WL002295
|
LABH SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375192
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/270
(RALLA)
|
2617005000NRG24160620230073205
|
16/06/2023
|
JASPAL KAUR
|
2617005WL002295
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375133
|
|
MRS JASPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-030-001/272
(RALLA)
|
2617005000NRG24160620230073206
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002295
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375162
|
|
MRS AMARJEET KAUR WO MOTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24160620230073207
|
16/06/2023
|
VIRPAL KAUR
|
2617005WL002295
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375070
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24160620230073209
|
16/06/2023
|
KIRNA KAUR
|
2617005WL002295
|
KIRNA KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375073
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24160620230073208
|
16/06/2023
|
MAHINDER KAUR
|
2617005WL002295
|
MAHINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375152
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-030-001/303
(RALLA)
|
2617005000NRG24160620230073210
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002295
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375145
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24160620230073211
|
16/06/2023
|
KASHMIR SINGH
|
2617005WL002295
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375130
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24160620230073213
|
16/06/2023
|
BALOUR SINGH
|
2617005WL002295
|
BALOUR SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375197
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24160620230073214
|
16/06/2023
|
CHARANJIT KAUR
|
2617005WL002295
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375112
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24160620230073215
|
16/06/2023
|
KEWAL SINGH
|
2617005WL002295
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375206
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24160620230073216
|
16/06/2023
|
sukhpal kaur
|
2617005WL002295
|
sukhpal kaur
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375144
|
|
MRS SUKHPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-030-001/318
(RALLA)
|
2617005000NRG24160620230073217
|
16/06/2023
|
JASVIR KAUR
|
2617005WL002295
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375136
|
|
MR JASVEER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG24160620230073218
|
16/06/2023
|
GURMAIL KAUR
|
2617005WL002295
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375102
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BHIKHI
|
PB-17-005-030-001/324
(RALLA)
|
2617005000NRG24160620230073219
|
16/06/2023
|
BALJEET KAUR
|
2617005WL002295
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375198
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG24160620230073220
|
16/06/2023
|
SUJAN KAUR
|
2617005WL002295
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375184
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24160620230073221
|
16/06/2023
|
PARAMJIT KAUR
|
2617005WL002295
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375093
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24160620230073222
|
16/06/2023
|
surjit singh
|
2617005WL002295
|
surjit singh
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375173
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG24160620230073223
|
16/06/2023
|
MANJIT KAUR
|
2617005WL002295
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375115
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24160620230073224
|
16/06/2023
|
SHINDERPAL KAUR
|
2617005WL002295
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375160
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG24160620230073225
|
16/06/2023
|
CHARANJIT KAUR
|
2617005WL002295
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375143
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-030-001/35
(RALLA)
|
2617005000NRG24160620230073226
|
16/06/2023
|
MAYA KAUR
|
2617005WL002295
|
MAYA KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375177
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-030-001/354
(RALLA)
|
2617005000NRG24160620230073227
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002295
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375172
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24160620230073228
|
16/06/2023
|
KIRAN KAUR
|
2617005WL002295
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375074
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG24160620230073229
|
16/06/2023
|
KARAMJIT KAUR
|
2617005WL002295
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375142
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-030-001/369
(RALLA)
|
2617005000NRG24160620230073230
|
16/06/2023
|
BILLU SINGH
|
2617005WL002295
|
BILLU SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375175
|
|
MR BILLU SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24160620230073231
|
16/06/2023
|
KALA SINGH
|
2617005WL002295
|
KALA SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375091
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG24160620230073232
|
16/06/2023
|
kamaljeet kaur
|
2617005WL002295
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375217
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG24160620230073233
|
16/06/2023
|
RANJIT KAUR
|
2617005WL002295
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375165
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24160620230073234
|
16/06/2023
|
BALJINDER KAUR
|
2617005WL002295
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375149
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24160620230073237
|
16/06/2023
|
KIRAN KAUR
|
2617005WL002295
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375096
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-030-001/424
(RALLA)
|
2617005000NRG24160620230073238
|
16/06/2023
|
AMRITPAL KAUR
|
2617005WL002295
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375105
|
|
MRS AMRITPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24160620230073239
|
16/06/2023
|
SUKHPAL KAUR
|
2617005WL002295
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Rejected
|
28/06/2023
|
|
2798375101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24160620230073240
|
16/06/2023
|
SUKHPAL KAUR
|
2617005WL002295
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375119
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24160620230073242
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002295
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375100
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24160620230073244
|
16/06/2023
|
AMRITPAL KAUR
|
2617005WL002295
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375166
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24160620230073243
|
16/06/2023
|
TAHATA SINGH
|
2617005WL002295
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375191
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24160620230073245
|
16/06/2023
|
PARMJEET KAUR
|
2617005WL002295
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375104
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24160620230073246
|
16/06/2023
|
GURMEET KAUR
|
2617005WL002295
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375098
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24160620230073247
|
16/06/2023
|
KARMJEET KAUR
|
2617005WL002295
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Rejected
|
28/06/2023
|
|
2798375154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24160620230073248
|
16/06/2023
|
JASWINDER KAUR
|
2617005WL002295
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375090
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG24160620230073249
|
16/06/2023
|
ANGREJ KAUR
|
2617005WL002295
|
ANGREJ KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375082
|
|
MRS ANGREJ KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-030-001/469
(RALLA)
|
2617005000NRG24160620230073250
|
16/06/2023
|
KULWINDER KAUR
|
2617005WL002295
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375146
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-030-001/47
(RALLA)
|
2617005000NRG24160620230073251
|
16/06/2023
|
VEERPAL KAUR
|
2617005WL002295
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375161
|
|
MRS VEERPAL KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-030-001/472
(RALLA)
|
2617005000NRG24160620230073252
|
16/06/2023
|
PARMJEET KAUR
|
2617005WL002295
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-030-001/473
(RALLA)
|
2617005000NRG24160620230073253
|
16/06/2023
|
JASWINDER KAUR
|
2617005WL002295
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375148
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24160620230073254
|
16/06/2023
|
HARBANS KAUR
|
2617005WL002295
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375183
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24160620230073256
|
16/06/2023
|
RAJ KAUR
|
2617005WL002295
|
RAJ KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375196
|
|
MRS RAJO KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24160620230073255
|
16/06/2023
|
TARA SINGH
|
2617005WL002295
|
TARA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375107
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-030-001/48
(RALLA)
|
2617005000NRG24160620230073257
|
16/06/2023
|
MITHU SINGH
|
2617005WL002295
|
MITHU SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375113
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24160620230073259
|
16/06/2023
|
DHALLA SINGH
|
2617005WL002295
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375185
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-030-001/484
(RALLA)
|
2617005000NRG24160620230073260
|
16/06/2023
|
JASWANT KAUR
|
2617005WL002295
|
JASWANT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375083
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-030-001/485
(RALLA)
|
2617005000NRG24160620230073261
|
16/06/2023
|
RAJVEER KAUR
|
2617005WL002295
|
RAJVEER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375216
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG24160620230073262
|
16/06/2023
|
GOLO KAUR
|
2617005WL002295
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375111
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24160620230073264
|
16/06/2023
|
BEYANT KAUR
|
2617005WL002295
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375157
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24160620230073263
|
16/06/2023
|
BINDER SINGH
|
2617005WL002295
|
BINDER SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375193
|
|
MR BINDER SINGH SO VALAITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG24160620230073265
|
16/06/2023
|
KARMJEET KAUR
|
2617005WL002295
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375108
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24160620230073266
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002295
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375210
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24160620230073267
|
16/06/2023
|
SUKHJEET KAUR
|
2617005WL002295
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375211
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-030-001/511
(RALLA)
|
2617005000NRG24160620230073268
|
16/06/2023
|
PARMJEET KAUR
|
2617005WL002295
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375168
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG24160620230073269
|
16/06/2023
|
KIRAN KAUR
|
2617005WL002295
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375207
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24160620230073270
|
16/06/2023
|
HARMANDEEP SINGH
|
2617005WL002295
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375203
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24160620230073271
|
16/06/2023
|
BIRBAL SINGH
|
2617005WL002295
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375187
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG24160620230073272
|
16/06/2023
|
GURMAIL KAUR
|
2617005WL002295
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375167
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-030-001/521
(RALLA)
|
2617005000NRG24160620230073273
|
16/06/2023
|
VEERPAL KAUR
|
2617005WL002295
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375215
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24160620230073274
|
16/06/2023
|
SARBJEET KAUR
|
2617005WL002295
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375106
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24160620230073275
|
16/06/2023
|
BALDEV SINGH
|
2617005WL002295
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375122
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-030-001/53
(RALLA)
|
2617005000NRG24160620230073276
|
16/06/2023
|
CHANAN KHAN
|
2617005WL002295
|
CHANAN KHAN
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375134
|
|
MR CHANNAN SINGH SO MACHHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG24160620230073277
|
16/06/2023
|
CHARNJIT KAUR
|
2617005WL002295
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375194
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24160620230073278
|
16/06/2023
|
AKKI KAUR
|
2617005WL002295
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375092
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24160620230073279
|
16/06/2023
|
LABH SINGH
|
2617005WL002295
|
LABH SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375138
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24160620230073280
|
16/06/2023
|
RAJWINDER KAUR
|
2617005WL002295
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375075
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24160620230073281
|
16/06/2023
|
GURCHARAN SINGH
|
2617005WL002295
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375081
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24160620230073282
|
16/06/2023
|
RIMPY KAUR
|
2617005WL002295
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375156
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-030-001/542
(RALLA)
|
2617005000NRG24160620230073283
|
16/06/2023
|
ARSHDEEP KAUR
|
2617005WL002295
|
ARSHDEEP KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375199
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24160620230073284
|
16/06/2023
|
GURPREET KAUR
|
2617005WL002295
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375155
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BHIKHI
|
PB-17-005-030-001/553
(RALLA)
|
2617005000NRG24160620230073285
|
16/06/2023
|
KARAMJIT KAUR
|
2617005WL002295
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375200
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-030-001/560
(RALLA)
|
2617005000NRG24160620230073286
|
16/06/2023
|
AMANDEEP KAUR
|
2617005WL002295
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Rejected
|
28/06/2023
|
|
2798375212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24160620230073287
|
16/06/2023
|
PARAMJIT KAUR
|
2617005WL002295
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375188
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG24160620230073288
|
16/06/2023
|
SONIPREET KAUR
|
2617005WL002295
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375072
|
|
MRS SONIPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG24160620230073289
|
16/06/2023
|
MANJEET KAUR
|
2617005WL002295
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375218
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24160620230073290
|
16/06/2023
|
VEERPAL KAUR
|
2617005WL002295
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375151
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHIKHI
|
PB-17-005-030-001/609
(RALLA)
|
2617005000NRG24160620230073291
|
16/06/2023
|
HARDEV SINGH
|
2617005WL002295
|
HARDEV SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375110
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-030-001/609
(RALLA)
|
2617005000NRG24160620230073292
|
16/06/2023
|
SUKHVEER KAUR
|
2617005WL002295
|
SUKHVEER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375169
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG24160620230073293
|
16/06/2023
|
SUKHPREET KAUR
|
2617005WL002295
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375189
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24160620230073294
|
16/06/2023
|
HARPREET KAUR
|
2617005WL002295
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375147
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-030-001/623
(RALLA)
|
2617005000NRG24160620230073295
|
16/06/2023
|
KARAMJIT KAUR
|
2617005WL002295
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375214
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-030-001/624
(RALLA)
|
2617005000NRG24160620230073296
|
16/06/2023
|
MEGHA SINGH
|
2617005WL002295
|
MEGHA SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375158
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-030-001/626
(RALLA)
|
2617005000NRG24160620230073297
|
16/06/2023
|
VIRPAL KAUR
|
2617005WL002295
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375220
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24160620230073298
|
16/06/2023
|
GANDA SINGH
|
2617005WL002295
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375219
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-030-001/642
(RALLA)
|
2617005000NRG24160620230073299
|
16/06/2023
|
GURPREET KAUR
|
2617005WL002295
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375170
|
|
MRS GURPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-030-001/651
(RALLA)
|
2617005000NRG24160620230073300
|
16/06/2023
|
BHUSHAN KAUR
|
2617005WL002295
|
BHUSHAN KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375209
|
|
MRS BHUSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24160620230073302
|
16/06/2023
|
PIARO
|
2617005WL002295
|
PIARO
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375153
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24160620230073301
|
16/06/2023
|
SHINDI KHAN
|
2617005WL002295
|
SHINDI KHAN
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375140
|
|
MR SHINDI KHAN SO KAIMDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG24160620230073303
|
16/06/2023
|
BALBIR KAUR
|
2617005WL002295
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375121
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
BHIKHI
|
PB-17-005-030-001/680
(RALLA)
|
2617005000NRG24160620230073304
|
16/06/2023
|
SUBA SINGH
|
2617005WL002295
|
SUBA SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375116
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24160620230073306
|
16/06/2023
|
VIRPAL KAUR
|
2617005WL002295
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375135
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BHIKHI
|
PB-17-005-030-001/71
(RALLA)
|
2617005000NRG24160620230073307
|
16/06/2023
|
VINDER SINGH
|
2617005WL002295
|
VINDER SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375094
|
|
MR BINDER SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24160620230073308
|
16/06/2023
|
Harjinder Singh
|
2617005WL002295
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375182
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24160620230073309
|
16/06/2023
|
JAGDEEP SINGH
|
2617005WL002295
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375163
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG24160620230073310
|
16/06/2023
|
SARABJIT KAUR
|
2617005WL002295
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375150
|
|
MRS SARABJIT KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24160620230073311
|
16/06/2023
|
PARVIN KAUR
|
2617005WL002295
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Rejected
|
28/06/2023
|
|
2798375164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24160620230073312
|
16/06/2023
|
CHARANJIT KAUR
|
2617005WL002295
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375201
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG24160620230073313
|
16/06/2023
|
RAJWINDER KAUR
|
2617005WL002295
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375202
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-030-001/757
(RALLA)
|
2617005000NRG24160620230073314
|
16/06/2023
|
HARMAIL SINGH
|
2617005WL002295
|
HARMAIL SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375120
|
|
MR HARMAIL SINGH BALA SINGH SO NARJAN SI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24160620230073315
|
16/06/2023
|
SHINGARA SINGH
|
2617005WL002295
|
SHINGARA SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375069
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24160620230073316
|
16/06/2023
|
SURJEET SINGH
|
2617005WL002295
|
SURJEET SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375139
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
141
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24160620230073317
|
16/06/2023
|
ROOP SINGH
|
2617005WL002295
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375195
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24160620230073318
|
16/06/2023
|
gurmeet kaur
|
2617005WL002295
|
gurmeet kaur
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375095
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG24160620230073319
|
16/06/2023
|
GURMEET KAUR
|
2617005WL002295
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375159
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG24160620230073320
|
16/06/2023
|
GURDEEP KAUR
|
2617005WL002295
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375179
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-030-001/84
(RALLA)
|
2617005000NRG24160620230073321
|
16/06/2023
|
INDERJIT KAUR
|
2617005WL002295
|
INDERJIT KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375088
|
|
MRS INDERJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24160620230073322
|
16/06/2023
|
MANPREET KAUR
|
2617005WL002295
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
27/06/2023
|
|
2798375071
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-030-001/848
(RALLA)
|
2617005000NRG24160620230073323
|
16/06/2023
|
RAJWINDER KAUR
|
2617005WL002295
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375205
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24160620230073324
|
16/06/2023
|
GURMEL SINGH
|
2617005WL002295
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375181
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG24160620230073325
|
16/06/2023
|
AMANDEEP KAUR
|
2617005WL002295
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375076
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-030-001/861
(RALLA)
|
2617005000NRG24160620230073326
|
16/06/2023
|
GURPREET SINGH
|
2617005WL002295
|
GURPREET SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
27/06/2023
|
|
2798375213
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-030-001/863
(RALLA)
|
2617005000NRG24160620230073327
|
16/06/2023
|
PARAMJIT KAUR
|
2617005WL002295
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2798375077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-030-001/864
(RALLA)
|
2617005000NRG24160620230073328
|
16/06/2023
|
BHARPUR SINGH
|
2617005WL002295
|
BHARPUR SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375079
|
|
Mr. Bharpur Singh
|
INDIAN BANK(607105)
|
|
153
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24160620230073329
|
16/06/2023
|
PARMJIT KAUR
|
2617005WL002295
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2798375086
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-030-001/94
(RALLA)
|
2617005000NRG24160620230073330
|
16/06/2023
|
MEWA SINGH
|
2617005WL002295
|
MEWA SINGH
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
27/06/2023
|
|
2798375126
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24160620230073331
|
16/06/2023
|
SUKHO
|
2617005WL002295
|
SUKHO
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
27/06/2023
|
|
2798375124
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177660
|
177660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186546
|
186546
|
|
|
|
|
|
|
|