|
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-17-005-030-001/439
(RALLA)
|
2617005000NRG24180420230004016
|
18/04/2023
|
NARINDER KAUR
|
2617005WL000204
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437105
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24180420230004021
|
18/04/2023
|
MALKEET SINGH
|
2617005WL000204
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437106
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24180420230004046
|
18/04/2023
|
SANDEEP KAUR
|
2617005WL000204
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437154
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24180420230003978
|
18/04/2023
|
JASPREET KAUR
|
2617005WL000204
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437164
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24180420230003979
|
18/04/2023
|
AMARJIT KAUR
|
2617005WL000204
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437127
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24180420230003980
|
18/04/2023
|
ROOP SINGH
|
2617005WL000204
|
ROOP SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437125
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/105
(RALLA)
|
2617005000NRG24180420230003981
|
18/04/2023
|
SARABJIT KAUR
|
2617005WL000204
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437134
|
|
MRS SARBJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24180420230003982
|
18/04/2023
|
AMANDEEP KAUR
|
2617005WL000204
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437104
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24180420230003983
|
18/04/2023
|
KIRANJIT KAUR
|
2617005WL000204
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437179
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/153
(RALLA)
|
2617005000NRG24180420230003984
|
18/04/2023
|
GURMEET KAUR
|
2617005WL000204
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437157
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/164
(RALLA)
|
2617005000NRG24180420230003985
|
18/04/2023
|
KULWANT KAUR
|
2617005WL000204
|
KULWANT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437112
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG24180420230003986
|
18/04/2023
|
MANPREET KAUR
|
2617005WL000204
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437145
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24180420230003987
|
18/04/2023
|
JUGRAJ SINGH
|
2617005WL000204
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437142
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24180420230003988
|
18/04/2023
|
SARABJIT KAUR
|
2617005WL000204
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437114
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24180420230003989
|
18/04/2023
|
GHANGRU SINGH
|
2617005WL000204
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437133
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/26
(RALLA)
|
2617005000NRG24180420230003990
|
18/04/2023
|
LABH SINGH
|
2617005WL000204
|
LABH SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437144
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24180420230003991
|
18/04/2023
|
NIKKA SINGH
|
2617005WL000204
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437111
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/261
(RALLA)
|
2617005000NRG24180420230003992
|
18/04/2023
|
JASVIR KAUR
|
2617005WL000204
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Rejected
|
17/05/2023
|
|
1638437123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI
|
PB-17-005-030-001/270
(RALLA)
|
2617005000NRG24180420230003993
|
18/04/2023
|
JASPAL KAUR
|
2617005WL000204
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437128
|
|
MRS JASPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/272
(RALLA)
|
2617005000NRG24180420230003994
|
18/04/2023
|
AMARJIT KAUR
|
2617005WL000204
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437172
|
|
MRS AMARJEET KAUR WO MOTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG24180420230003995
|
18/04/2023
|
AMARJEET KAUR
|
2617005WL000204
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437124
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG24180420230003996
|
18/04/2023
|
GULAB KAUR
|
2617005WL000204
|
GULAB KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437130
|
|
MRS GULAB KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24180420230003997
|
18/04/2023
|
MAHINDER KAUR
|
2617005WL000204
|
MAHINDER KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437168
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/302
(RALLA)
|
2617005000NRG24180420230003998
|
18/04/2023
|
SUKHVIR KAUR
|
2617005WL000204
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437152
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24180420230003999
|
18/04/2023
|
KASHMIR SINGH
|
2617005WL000204
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437126
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24180420230004000
|
18/04/2023
|
CHARANJIT KAUR
|
2617005WL000204
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437162
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24180420230004001
|
18/04/2023
|
sukhpal kaur
|
2617005WL000204
|
sukhpal kaur
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437132
|
|
MRS SUKHPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24180420230004002
|
18/04/2023
|
JANAK SINGH
|
2617005WL000204
|
JANAK SINGH
|
00415
|
SBIN0050457
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437131
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG24180420230004003
|
18/04/2023
|
SUJAN KAUR
|
2617005WL000204
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437140
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24180420230004004
|
18/04/2023
|
PARAMJIT KAUR
|
2617005WL000204
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437150
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24180420230004005
|
18/04/2023
|
MANJIT KAUR
|
2617005WL000204
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437149
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-030-001/353
(RALLA)
|
2617005000NRG24180420230004006
|
18/04/2023
|
JASPREET KAUR
|
2617005WL000204
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638437177
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24180420230004007
|
18/04/2023
|
KIRAN KAUR
|
2617005WL000204
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437108
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI
|
PB-17-005-030-001/368
(RALLA)
|
2617005000NRG24180420230004008
|
18/04/2023
|
SIMARJIT KAUR
|
2617005WL000204
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437135
|
|
MRS SIMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24180420230004009
|
18/04/2023
|
BALJINDER KAUR
|
2617005WL000204
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437167
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24180420230004010
|
18/04/2023
|
HARBANS SINGH
|
2617005WL000204
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437110
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/405
(RALLA)
|
2617005000NRG24180420230004011
|
18/04/2023
|
KULWINDER KAUR
|
2617005WL000204
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437136
|
|
MRS KULWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24180420230004012
|
18/04/2023
|
KIRAN KAUR
|
2617005WL000204
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638437153
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24180420230004013
|
18/04/2023
|
SUKHPAL KAUR
|
2617005WL000204
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1638437156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHIKHI
|
PB-17-005-030-001/428
(RALLA)
|
2617005000NRG24180420230004014
|
18/04/2023
|
baljit kaur
|
2617005WL000204
|
baljit kaur
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437155
|
|
MRS BALJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24180420230004015
|
18/04/2023
|
SUKHPAL KAUR
|
2617005WL000204
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638437119
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24180420230004017
|
18/04/2023
|
PARMJEET KAUR
|
2617005WL000204
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24180420230004018
|
18/04/2023
|
KARMJEET KAUR
|
2617005WL000204
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Rejected
|
17/05/2023
|
|
1638437169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24180420230004019
|
18/04/2023
|
JASWINDER KAUR
|
2617005WL000204
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437116
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24180420230004022
|
18/04/2023
|
HARBANS KAUR
|
2617005WL000204
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437139
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG24180420230004024
|
18/04/2023
|
KARMJEET KAUR
|
2617005WL000204
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437160
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24180420230004025
|
18/04/2023
|
SUKHWINDER KAUR
|
2617005WL000204
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437182
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24180420230004026
|
18/04/2023
|
SUKHJEET KAUR
|
2617005WL000204
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437183
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG24180420230004027
|
18/04/2023
|
KIRAN KAUR
|
2617005WL000204
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437180
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24180420230004028
|
18/04/2023
|
HARMANDEEP SINGH
|
2617005WL000204
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437178
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG24180420230004029
|
18/04/2023
|
GURMAIL KAUR
|
2617005WL000204
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437175
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24180420230004030
|
18/04/2023
|
SUKHPREET KAUR
|
2617005WL000204
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437165
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24180420230004031
|
18/04/2023
|
SARBJEET KAUR
|
2617005WL000204
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437159
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24180420230004032
|
18/04/2023
|
BALDEV SINGH
|
2617005WL000204
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437120
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG24180420230004033
|
18/04/2023
|
CHARNJIT KAUR
|
2617005WL000204
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437146
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24180420230004034
|
18/04/2023
|
AKKI KAUR
|
2617005WL000204
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437118
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24180420230004035
|
18/04/2023
|
MALKEET KAUR
|
2617005WL000204
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437185
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24180420230004036
|
18/04/2023
|
NASIB KAUR
|
2617005WL000204
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437147
|
|
MASTER NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24180420230004037
|
18/04/2023
|
RIMPY KAUR
|
2617005WL000204
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437171
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24180420230004038
|
18/04/2023
|
GURPREET KAUR
|
2617005WL000204
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437170
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BHIKHI
|
PB-17-005-030-001/560
(RALLA)
|
2617005000NRG24180420230004039
|
18/04/2023
|
AMANDEEP KAUR
|
2617005WL000204
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Rejected
|
17/05/2023
|
|
1638437184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHIKHI
|
PB-17-005-030-001/576
(RALLA)
|
2617005000NRG24180420230004040
|
18/04/2023
|
SARABJIT KAUR
|
2617005WL000204
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437163
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-030-001/615
(RALLA)
|
2617005000NRG24180420230004041
|
18/04/2023
|
BALWINDER SINGH
|
2617005WL000204
|
BALWINDER SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437143
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24180420230004042
|
18/04/2023
|
NIRMAL SINGH
|
2617005WL000204
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437122
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24180420230004043
|
18/04/2023
|
HARPREET KAUR
|
2617005WL000204
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437166
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24180420230004044
|
18/04/2023
|
GANDA SINGH
|
2617005WL000204
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437187
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-030-001/651
(RALLA)
|
2617005000NRG24180420230004045
|
18/04/2023
|
BHUSHAN KAUR
|
2617005WL000204
|
BHUSHAN KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437181
|
|
MRS BHUSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-030-001/696
(RALLA)
|
2617005000NRG24180420230004047
|
18/04/2023
|
JEET KAUR
|
2617005WL000204
|
JEET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437186
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24180420230004048
|
18/04/2023
|
VIRPAL KAUR
|
2617005WL000204
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437129
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24180420230004049
|
18/04/2023
|
JAGDEEP SINGH
|
2617005WL000204
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437173
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24180420230004050
|
18/04/2023
|
PARVIN KAUR
|
2617005WL000204
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Rejected
|
17/05/2023
|
|
1638437174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24180420230004051
|
18/04/2023
|
CHARANJIT KAUR
|
2617005WL000204
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437176
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-030-001/764
(RALLA)
|
2617005000NRG24180420230004054
|
18/04/2023
|
GURDEV SINGH
|
2617005WL000204
|
GURDEV SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437141
|
|
GURDEV SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24180420230004055
|
18/04/2023
|
ROOP SINGH
|
2617005WL000204
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638437148
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24180420230004056
|
18/04/2023
|
NIRMAL SINGH
|
2617005WL000204
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437161
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24180420230004057
|
18/04/2023
|
gurmeet kaur
|
2617005WL000204
|
gurmeet kaur
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437151
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG24180420230004058
|
18/04/2023
|
GURDEEP KAUR
|
2617005WL000204
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437137
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-030-001/84
(RALLA)
|
2617005000NRG24180420230004059
|
18/04/2023
|
INDERJIT KAUR
|
2617005WL000204
|
INDERJIT KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437115
|
|
MRS INDERJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24180420230004060
|
18/04/2023
|
MANPREET KAUR
|
2617005WL000204
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437107
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24180420230004061
|
18/04/2023
|
GURMEL SINGH
|
2617005WL000204
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437138
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG24180420230004062
|
18/04/2023
|
AMANDEEP KAUR
|
2617005WL000204
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437109
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG24180420230004063
|
18/04/2023
|
AMRITPAL KAUR
|
2617005WL000204
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638437188
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG24180420230004064
|
18/04/2023
|
GURJANT KAUR
|
2617005WL000204
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638437117
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24180420230004065
|
18/04/2023
|
PARMJIT KAUR
|
2617005WL000204
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638437113
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24180420230004066
|
18/04/2023
|
SUKHO
|
2617005WL000204
|
SUKHO
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638437121
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|