|
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-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG24050620230053697
|
05/06/2023
|
MAHINDER SINGH
|
2617005WL001805
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997809
|
|
MAHINDER SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-032-001/522
(SAMMOU)
|
2617005000NRG24050620230053708
|
05/06/2023
|
BOBY SINGH
|
2617005WL001806
|
BOBY SINGH
|
00152
|
HDFC0001838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997950
|
|
BOBY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG24050620230054144
|
05/06/2023
|
JANTA SINGH
|
2617005WL001822
|
JANTA SINGH
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997792
|
|
JANTA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-024-001/409
(MATTI)
|
2617005000NRG24050620230053706
|
05/06/2023
|
AJAIB SINGH
|
2617005WL001805
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997955
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG24050620230054145
|
05/06/2023
|
KARAMJEET KAUR
|
2617005WL001822
|
KARAMJEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997958
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-009-001/249
(BIR KHURD)
|
2617005000NRG24050620230054147
|
05/06/2023
|
Bhura singh
|
2617005WL001822
|
Bhura singh
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997956
|
|
BHURA SINGH
|
AXIS BANK(607153)
|
|
7
|
BHIKHI
|
PB-17-005-009-001/84
(BIR KHURD)
|
2617005000NRG24050620230054148
|
05/06/2023
|
BHOLA SINGH
|
2617005WL001822
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997959
|
|
BHOLA SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24050620230053696
|
05/06/2023
|
HARIA SINGH
|
2617005WL001805
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997960
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG24050620230053698
|
05/06/2023
|
BANT SINGH
|
2617005WL001805
|
BANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997957
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24050620230053702
|
05/06/2023
|
SINDER KAUR
|
2617005WL001805
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997790
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG24050620230053703
|
05/06/2023
|
KULDEEP KAUR
|
2617005WL001805
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997954
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-020-001/250
(KHIVA KHURD)
|
2617005000NRG24050620230053704
|
05/06/2023
|
SARABJIT KAUR
|
2617005WL001805
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997789
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIKHI
|
PB-17-005-020-001/54
(KHIVA KHURD)
|
2617005000NRG24050620230053705
|
05/06/2023
|
SUKHPREET KAUR
|
2617005WL001805
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997791
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-001-001/353
(AKLIA)
|
2617005000NRG24050620230053688
|
05/06/2023
|
GURDAS SINGH
|
2617005WL001804
|
GURDAS SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997796
|
|
MR GURDAS SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG24050620230053689
|
05/06/2023
|
BALVIR SINGH
|
2617005WL001804
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997797
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG24050620230053690
|
05/06/2023
|
DARSHAN SINGH
|
2617005WL001804
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997795
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG24050620230053691
|
05/06/2023
|
INDER SINGH
|
2617005WL001804
|
INDER SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997799
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24050620230053880
|
05/06/2023
|
NARINDER KAUR
|
2617005WL001808
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997953
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24050620230053936
|
05/06/2023
|
SANDEEP KAUR
|
2617005WL001808
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997878
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24050620230053694
|
05/06/2023
|
TOGA KHAN
|
2617005WL001805
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997802
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24050620230053700
|
05/06/2023
|
SARABJIT KAUR
|
2617005WL001805
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997801
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-020-001/202
(KHIVA KHURD)
|
2617005000NRG24050620230053701
|
05/06/2023
|
JASVIR KAUR
|
2617005WL001805
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997800
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG24050620230053839
|
05/06/2023
|
HARDEV SINGH
|
2617005WL001808
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997833
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24050620230053971
|
05/06/2023
|
NEELA SINGH
|
2617005WL001810
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997815
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24050620230053937
|
05/06/2023
|
RAMANDEEP KAUR
|
2617005WL001808
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997936
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-001-001/72
(AKLIA)
|
2617005000NRG24050620230053692
|
05/06/2023
|
PANTU SINGH
|
2617005WL001804
|
PANTU SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997952
|
|
MR PINTU SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-001-001/755
(AKLIA)
|
2617005000NRG24050620230053693
|
05/06/2023
|
BALVIR SINGH
|
2617005WL001804
|
BALVIR SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997798
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24050620230053695
|
05/06/2023
|
RAJINDER SINGH
|
2617005WL001805
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997793
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG24050620230053699
|
05/06/2023
|
LACHMAN SINGH
|
2617005WL001805
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997947
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG24050620230053851
|
05/06/2023
|
JASPAL KAUR
|
2617005WL001808
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997881
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG24050620230053707
|
05/06/2023
|
KARAMJIT KAUR
|
2617005WL001806
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997890
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24050620230053820
|
05/06/2023
|
JASPREET KAUR
|
2617005WL001808
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997896
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24050620230053821
|
05/06/2023
|
AMARJIT KAUR
|
2617005WL001808
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997835
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24050620230053822
|
05/06/2023
|
ROOP SINGH
|
2617005WL001808
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997834
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24050620230053823
|
05/06/2023
|
AMANDEEP KAUR
|
2617005WL001808
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997794
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24050620230053824
|
05/06/2023
|
KULWANT SINGH
|
2617005WL001808
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997817
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24050620230053825
|
05/06/2023
|
KIRANJIT KAUR
|
2617005WL001808
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997923
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG24050620230053826
|
05/06/2023
|
bholi kaur
|
2617005WL001808
|
bholi kaur
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997857
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG24050620230053827
|
05/06/2023
|
MANJIT KAUR
|
2617005WL001808
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997816
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-030-001/153
(RALLA)
|
2617005000NRG24050620230053828
|
05/06/2023
|
GURMEET KAUR
|
2617005WL001808
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997885
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-030-001/164
(RALLA)
|
2617005000NRG24050620230053829
|
05/06/2023
|
KULWANT KAUR
|
2617005WL001808
|
KULWANT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997813
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG24050620230053830
|
05/06/2023
|
MANPREET KAUR
|
2617005WL001808
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997869
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-030-001/184
(RALLA)
|
2617005000NRG24050620230053831
|
05/06/2023
|
HARBANS KAUR
|
2617005WL001808
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997927
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24050620230053832
|
05/06/2023
|
JUGRAJ SINGH
|
2617005WL001808
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997861
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24050620230053833
|
05/06/2023
|
BALDEV SINGH
|
2617005WL001808
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997829
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24050620230053834
|
05/06/2023
|
GOLO KAUR
|
2617005WL001808
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997850
|
|
MRS GORO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-030-001/19
(RALLA)
|
2617005000NRG24050620230053835
|
05/06/2023
|
GURMEET KAUR
|
2617005WL001808
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997819
|
|
MRS GURMIAT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG24050620230053836
|
05/06/2023
|
manjit kaur
|
2617005WL001808
|
manjit kaur
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997842
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG24050620230053837
|
05/06/2023
|
TEJ KAUR
|
2617005WL001808
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997836
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24050620230053838
|
05/06/2023
|
SARABJIT KAUR
|
2617005WL001808
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997820
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-030-001/213
(RALLA)
|
2617005000NRG24050620230053840
|
05/06/2023
|
SUKHPAL KAUR
|
2617005WL001808
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398997831
|
|
MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG24050620230053965
|
05/06/2023
|
DARSHAN SINGH
|
2617005WL001810
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997852
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24050620230053841
|
05/06/2023
|
GHANGRU SINGH
|
2617005WL001808
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997848
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24050620230053842
|
05/06/2023
|
GURMEET KAUR
|
2617005WL001808
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997893
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24050620230053843
|
05/06/2023
|
AMANDEEP KAUR
|
2617005WL001808
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398997866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHIKHI
|
PB-17-005-030-001/26
(RALLA)
|
2617005000NRG24050620230053844
|
05/06/2023
|
LABH SINGH
|
2617005WL001808
|
LABH SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997945
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24050620230053966
|
05/06/2023
|
NIKKA SINGH
|
2617005WL001810
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997812
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-030-001/270
(RALLA)
|
2617005000NRG24050620230053845
|
05/06/2023
|
JASPAL KAUR
|
2617005WL001808
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997837
|
|
MRS JASPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-030-001/272
(RALLA)
|
2617005000NRG24050620230053846
|
05/06/2023
|
AMARJIT KAUR
|
2617005WL001808
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997914
|
|
MRS AMARJEET KAUR WO MOTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24050620230053847
|
05/06/2023
|
VIRPAL KAUR
|
2617005WL001808
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997803
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24050620230053849
|
05/06/2023
|
MAHINDER KAUR
|
2617005WL001808
|
MAHINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997906
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-030-001/303
(RALLA)
|
2617005000NRG24050620230053850
|
05/06/2023
|
AMARJIT KAUR
|
2617005WL001808
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997898
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24050620230053852
|
05/06/2023
|
BALOUR SINGH
|
2617005WL001808
|
BALOUR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997918
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24050620230053853
|
05/06/2023
|
CHARANJIT KAUR
|
2617005WL001808
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997891
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24050620230053854
|
05/06/2023
|
KEWAL SINGH
|
2617005WL001808
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997925
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24050620230053855
|
05/06/2023
|
sukhpal kaur
|
2617005WL001808
|
sukhpal kaur
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997847
|
|
MRS SUKHPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG24050620230053856
|
05/06/2023
|
GURMAIL KAUR
|
2617005WL001808
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997944
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24050620230053967
|
05/06/2023
|
JANAK SINGH
|
2617005WL001810
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997844
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/324
(RALLA)
|
2617005000NRG24050620230053857
|
05/06/2023
|
BALJEET KAUR
|
2617005WL001808
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997919
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24050620230053858
|
05/06/2023
|
PARAMJIT KAUR
|
2617005WL001808
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997874
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24050620230053859
|
05/06/2023
|
MANJIT KAUR
|
2617005WL001808
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997873
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24050620230053860
|
05/06/2023
|
surjit singh
|
2617005WL001808
|
surjit singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997849
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG24050620230053861
|
05/06/2023
|
MANJIT KAUR
|
2617005WL001808
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997894
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-030-001/333
(RALLA)
|
2617005000NRG24050620230053968
|
05/06/2023
|
DHANNA SINGH
|
2617005WL001810
|
DHANNA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997853
|
|
MR DHANA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24050620230053862
|
05/06/2023
|
SHINDERPAL KAUR
|
2617005WL001808
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997913
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG24050620230053863
|
05/06/2023
|
CHARANJIT KAUR
|
2617005WL001808
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997846
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-030-001/35
(RALLA)
|
2617005000NRG24050620230053864
|
05/06/2023
|
MAYA KAUR
|
2617005WL001808
|
MAYA KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997854
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-030-001/354
(RALLA)
|
2617005000NRG24050620230053865
|
05/06/2023
|
AMARJIT KAUR
|
2617005WL001808
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997948
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24050620230053969
|
05/06/2023
|
JANTA SINGH
|
2617005WL001810
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997845
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24050620230053866
|
05/06/2023
|
KIRAN KAUR
|
2617005WL001808
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997805
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG24050620230053867
|
05/06/2023
|
KARAMJIT KAUR
|
2617005WL001808
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997843
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-030-001/369
(RALLA)
|
2617005000NRG24050620230053868
|
05/06/2023
|
BILLU SINGH
|
2617005WL001808
|
BILLU SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997851
|
|
MR BILLU SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24050620230053869
|
05/06/2023
|
KALA SINGH
|
2617005WL001808
|
KALA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997823
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG24050620230053870
|
05/06/2023
|
kamaljeet kaur
|
2617005WL001808
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997932
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG24050620230053871
|
05/06/2023
|
RANJIT KAUR
|
2617005WL001808
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997941
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24050620230053872
|
05/06/2023
|
BALJINDER KAUR
|
2617005WL001808
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997903
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24050620230053970
|
05/06/2023
|
HARBANS SINGH
|
2617005WL001810
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997810
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24050620230053875
|
05/06/2023
|
KIRAN KAUR
|
2617005WL001808
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997877
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-030-001/424
(RALLA)
|
2617005000NRG24050620230053876
|
05/06/2023
|
AMRITPAL KAUR
|
2617005WL001808
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997887
|
|
MRS AMRITPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24050620230053877
|
05/06/2023
|
SUKHPAL KAUR
|
2617005WL001808
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398997884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BHIKHI
|
PB-17-005-030-001/428
(RALLA)
|
2617005000NRG24050620230053878
|
05/06/2023
|
baljit kaur
|
2617005WL001808
|
baljit kaur
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997883
|
|
MRS BALJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24050620230053879
|
05/06/2023
|
SUKHPAL KAUR
|
2617005WL001808
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997825
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24050620230053881
|
05/06/2023
|
BALJIT KAUR
|
2617005WL001808
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997882
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24050620230053883
|
05/06/2023
|
AMRITPAL KAUR
|
2617005WL001808
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997915
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24050620230053882
|
05/06/2023
|
TAHATA SINGH
|
2617005WL001808
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997868
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24050620230053884
|
05/06/2023
|
PARMJEET KAUR
|
2617005WL001808
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997886
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-030-001/456
(RALLA)
|
2617005000NRG24050620230053885
|
05/06/2023
|
MANDEEP KAUR
|
2617005WL001808
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398997897
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24050620230053886
|
05/06/2023
|
GURMEET KAUR
|
2617005WL001808
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997880
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24050620230053887
|
05/06/2023
|
KARMJEET KAUR
|
2617005WL001808
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398997908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24050620230053888
|
05/06/2023
|
JASWINDER KAUR
|
2617005WL001808
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997822
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG24050620230053890
|
05/06/2023
|
JANTA SINGH
|
2617005WL001808
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997862
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
BHIKHI
|
PB-17-005-030-001/469
(RALLA)
|
2617005000NRG24050620230053891
|
05/06/2023
|
KULWINDER KAUR
|
2617005WL001808
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997899
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-030-001/472
(RALLA)
|
2617005000NRG24050620230053892
|
05/06/2023
|
PARMJEET KAUR
|
2617005WL001808
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997855
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-030-001/473
(RALLA)
|
2617005000NRG24050620230053893
|
05/06/2023
|
JASWINDER KAUR
|
2617005WL001808
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997902
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24050620230053894
|
05/06/2023
|
HARBANS KAUR
|
2617005WL001808
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997946
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24050620230053895
|
05/06/2023
|
RAJ KAUR
|
2617005WL001808
|
RAJ KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997872
|
|
MRS RAJO KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-030-001/48
(RALLA)
|
2617005000NRG24050620230053896
|
05/06/2023
|
MITHU SINGH
|
2617005WL001808
|
MITHU SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997892
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24050620230053898
|
05/06/2023
|
DHALLA SINGH
|
2617005WL001808
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997860
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-030-001/485
(RALLA)
|
2617005000NRG24050620230053899
|
05/06/2023
|
RAJVEER KAUR
|
2617005WL001808
|
RAJVEER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997931
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24050620230053900
|
05/06/2023
|
KULDEEP KAUR
|
2617005WL001808
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2398997865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG24050620230053901
|
05/06/2023
|
KARMJEET KAUR
|
2617005WL001808
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997889
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24050620230053902
|
05/06/2023
|
SUKHWINDER KAUR
|
2617005WL001808
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997929
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24050620230053903
|
05/06/2023
|
SUKHJEET KAUR
|
2617005WL001808
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997939
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-030-001/511
(RALLA)
|
2617005000NRG24050620230053904
|
05/06/2023
|
PARMJEET KAUR
|
2617005WL001808
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997917
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG24050620230053905
|
05/06/2023
|
KIRAN KAUR
|
2617005WL001808
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997926
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24050620230053906
|
05/06/2023
|
HARMANDEEP SINGH
|
2617005WL001808
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997922
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24050620230053907
|
05/06/2023
|
BIRBAL SINGH
|
2617005WL001808
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398997863
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG24050620230053908
|
05/06/2023
|
GURMAIL KAUR
|
2617005WL001808
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997916
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24050620230053909
|
05/06/2023
|
SARBJEET KAUR
|
2617005WL001808
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997888
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24050620230053910
|
05/06/2023
|
BALDEV SINGH
|
2617005WL001808
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997828
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG24050620230053911
|
05/06/2023
|
CHARNJIT KAUR
|
2617005WL001808
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997870
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24050620230053912
|
05/06/2023
|
AKKI KAUR
|
2617005WL001808
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997824
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24050620230053913
|
05/06/2023
|
LABH SINGH
|
2617005WL001808
|
LABH SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997839
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24050620230053914
|
05/06/2023
|
RAJWINDER KAUR
|
2617005WL001808
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997806
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24050620230053915
|
05/06/2023
|
GURCHARAN SINGH
|
2617005WL001808
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997814
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24050620230053916
|
05/06/2023
|
RIMPY KAUR
|
2617005WL001808
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997910
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24050620230053917
|
05/06/2023
|
GURPREET KAUR
|
2617005WL001808
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997909
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
BHIKHI
|
PB-17-005-030-001/560
(RALLA)
|
2617005000NRG24050620230053918
|
05/06/2023
|
AMANDEEP KAUR
|
2617005WL001808
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2398997938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHIKHI
|
PB-17-005-030-001/576
(RALLA)
|
2617005000NRG24050620230053919
|
05/06/2023
|
SARABJIT KAUR
|
2617005WL001808
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997895
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG24050620230053920
|
05/06/2023
|
SONIPREET KAUR
|
2617005WL001808
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997951
|
|
MRS SONIPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-030-001/598
(RALLA)
|
2617005000NRG24050620230053921
|
05/06/2023
|
MANJEET KAUR
|
2617005WL001808
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997900
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG24050620230053922
|
05/06/2023
|
MANJEET KAUR
|
2617005WL001808
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997933
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24050620230053923
|
05/06/2023
|
BABLI KAUR
|
2617005WL001808
|
BABLI KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997930
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24050620230053924
|
05/06/2023
|
VEERPAL KAUR
|
2617005WL001808
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997905
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG24050620230053925
|
05/06/2023
|
SUKHPREET KAUR
|
2617005WL001808
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997864
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24050620230053972
|
05/06/2023
|
NIRMAL SINGH
|
2617005WL001810
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997832
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24050620230053926
|
05/06/2023
|
HARPREET KAUR
|
2617005WL001808
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997901
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-030-001/624
(RALLA)
|
2617005000NRG24050620230053927
|
05/06/2023
|
MEGHA SINGH
|
2617005WL001808
|
MEGHA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997911
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24050620230053928
|
05/06/2023
|
GANDA SINGH
|
2617005WL001808
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997934
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-030-001/642
(RALLA)
|
2617005000NRG24050620230053929
|
05/06/2023
|
GURPREET KAUR
|
2617005WL001808
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398997940
|
|
MRS GURPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-030-001/651
(RALLA)
|
2617005000NRG24050620230053930
|
05/06/2023
|
BHUSHAN KAUR
|
2617005WL001808
|
BHUSHAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997928
|
|
MRS BHUSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-030-001/657
(RALLA)
|
2617005000NRG24050620230053931
|
05/06/2023
|
sukhdeep kaur
|
2617005WL001808
|
sukhdeep kaur
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997879
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24050620230053933
|
05/06/2023
|
PIARO
|
2617005WL001808
|
PIARO
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997907
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24050620230053932
|
05/06/2023
|
SHINDI KHAN
|
2617005WL001808
|
SHINDI KHAN
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997841
|
|
MR SHINDI KHAN SO KAIMDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG24050620230053934
|
05/06/2023
|
BALBIR KAUR
|
2617005WL001808
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398997827
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
BHIKHI
|
PB-17-005-030-001/680
(RALLA)
|
2617005000NRG24050620230053935
|
05/06/2023
|
SUBA SINGH
|
2617005WL001808
|
SUBA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997943
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24050620230053938
|
05/06/2023
|
VIRPAL KAUR
|
2617005WL001808
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997838
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
BHIKHI
|
PB-17-005-030-001/71
(RALLA)
|
2617005000NRG24050620230053939
|
05/06/2023
|
VINDER SINGH
|
2617005WL001808
|
VINDER SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997875
|
|
MR BINDER SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24050620230053940
|
05/06/2023
|
Harjinder Singh
|
2617005WL001808
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997859
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24050620230053941
|
05/06/2023
|
JAGDEEP SINGH
|
2617005WL001808
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997942
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG24050620230053942
|
05/06/2023
|
SARABJIT KAUR
|
2617005WL001808
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997904
|
|
MRS SARABJIT KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24050620230053943
|
05/06/2023
|
CHARANJIT KAUR
|
2617005WL001808
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997920
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG24050620230053944
|
05/06/2023
|
RAJWINDER KAUR
|
2617005WL001808
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997921
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-030-001/757
(RALLA)
|
2617005000NRG24050620230053945
|
05/06/2023
|
HARMAIL SINGH
|
2617005WL001808
|
HARMAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997826
|
|
MR HARMAIL SINGH BALA SINGH SO NARJAN SI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24050620230053946
|
05/06/2023
|
Naib Singh
|
2617005WL001808
|
Naib Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997840
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
156
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24050620230053947
|
05/06/2023
|
ROOP SINGH
|
2617005WL001808
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997871
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24050620230053948
|
05/06/2023
|
gurmeet kaur
|
2617005WL001808
|
gurmeet kaur
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398997876
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG24050620230053949
|
05/06/2023
|
GURMEET KAUR
|
2617005WL001808
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997912
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG24050620230053950
|
05/06/2023
|
GURDEEP KAUR
|
2617005WL001808
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997856
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-030-001/84
(RALLA)
|
2617005000NRG24050620230053951
|
05/06/2023
|
INDERJIT KAUR
|
2617005WL001808
|
INDERJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997821
|
|
MRS INDERJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24050620230053952
|
05/06/2023
|
MANPREET KAUR
|
2617005WL001808
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997804
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-030-001/848
(RALLA)
|
2617005000NRG24050620230053953
|
05/06/2023
|
RAJWINDER KAUR
|
2617005WL001808
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997924
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24050620230053954
|
05/06/2023
|
GURMEL SINGH
|
2617005WL001808
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997858
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG24050620230053955
|
05/06/2023
|
AMANDEEP KAUR
|
2617005WL001808
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997807
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG24050620230053956
|
05/06/2023
|
AMRITPAL KAUR
|
2617005WL001808
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997935
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-030-001/861
(RALLA)
|
2617005000NRG24050620230053957
|
05/06/2023
|
GURPREET SINGH
|
2617005WL001808
|
GURPREET SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997937
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-030-001/863
(RALLA)
|
2617005000NRG24050620230053958
|
05/06/2023
|
PARAMJIT KAUR
|
2617005WL001808
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997808
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-030-001/864
(RALLA)
|
2617005000NRG24050620230053959
|
05/06/2023
|
BHARPUR SINGH
|
2617005WL001808
|
BHARPUR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398997811
|
|
Mr. BHARPUR SINGH
|
INDIAN BANK(607105)
|
|
169
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24050620230053960
|
05/06/2023
|
PARMJIT KAUR
|
2617005WL001808
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997818
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-030-001/94
(RALLA)
|
2617005000NRG24050620230053961
|
05/06/2023
|
MEWA SINGH
|
2617005WL001808
|
MEWA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997949
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-030-001/95
(RALLA)
|
2617005000NRG24050620230053962
|
05/06/2023
|
NACHHATAR SINGH
|
2617005WL001808
|
NACHHATAR SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398997867
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24050620230053963
|
05/06/2023
|
SUKHO
|
2617005WL001808
|
SUKHO
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398997830
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209676
|
209676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259368
|
259368
|
|
|
|
|
|
|
|