|
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-17-005-023-001/157
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115888
|
18/07/2023
|
LAKHWINDER SINGH
|
2617005WL003715
|
LAKHWINDER SINGH
|
00114
|
UTIB0SMSA01
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635053
|
|
LAKHWINDER SINGH S/O DEV RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG24180720230115772
|
18/07/2023
|
PARAMJIT KAUR
|
2617005WL003712
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635048
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG24180720230115773
|
18/07/2023
|
PARAMJIT KAUR
|
2617005WL003712
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635049
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/166
(ATLA KALAN)
|
2617005000NRG24180720230115842
|
18/07/2023
|
CHHOTI KAUR
|
2617005WL003715
|
CHHOTI KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635050
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG24180720230115618
|
18/07/2023
|
AMAR KHAN
|
2617005WL003710
|
AMAR KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635051
|
|
AMAR KHAN S/O MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-005-001/315
(ATLA KALAN)
|
2617005000NRG24180720230115865
|
18/07/2023
|
PARAMJIT KAUR
|
2617005WL003715
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635052
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG24180720230115622
|
18/07/2023
|
LILA SINGH
|
2617005WL003710
|
LILA SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635054
|
|
LEELA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24180720230115822
|
18/07/2023
|
SURJIT KAUR
|
2617005WL003713
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962635055
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG24180720230115823
|
18/07/2023
|
HARPAL KAUR
|
2617005WL003713
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635057
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG24180720230115824
|
18/07/2023
|
NAMNEET KAUR
|
2617005WL003713
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635058
|
|
NAMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-020-001/250
(KHIVA KHURD)
|
2617005000NRG24180720230115623
|
18/07/2023
|
SARABJIT KAUR
|
2617005WL003710
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962635056
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-005-001/295
(ATLA KALAN)
|
2617005000NRG24180720230115863
|
18/07/2023
|
AMRITPAL KAUR
|
2617005WL003715
|
AMRITPAL KAUR
|
00354
|
PUNB0200810
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635059
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG24180720230115612
|
18/07/2023
|
LABH KAUR
|
2617005WL003709
|
LABH KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635088
|
|
LABH KAUR W/O RAMDITTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG24180720230115613
|
18/07/2023
|
BALVIR SINGH
|
2617005WL003709
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635074
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG24180720230115614
|
18/07/2023
|
DARSHAN SINGH
|
2617005WL003709
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962635063
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG24180720230115615
|
18/07/2023
|
INDER SINGH
|
2617005WL003709
|
INDER SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635079
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG24180720230115839
|
18/07/2023
|
GURJANT SINGH
|
2617005WL003715
|
GURJANT SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635205
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-031-001/101
(RARH)
|
2617005000NRG24180720230115624
|
18/07/2023
|
JANGIR SINGH
|
2617005WL003711
|
JANGIR SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635064
|
|
MR JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-031-001/105
(RARH)
|
2617005000NRG24180720230115625
|
18/07/2023
|
Vajir Singh
|
2617005WL003711
|
Vajir Singh
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635072
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-031-001/118
(RARH)
|
2617005000NRG24180720230115628
|
18/07/2023
|
TEJ KAUR
|
2617005WL003711
|
TEJ KAUR
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635067
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-031-001/120
(RARH)
|
2617005000NRG24180720230115629
|
18/07/2023
|
SUKHPAL KAUR
|
2617005WL003711
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635066
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-031-001/131
(RARH)
|
2617005000NRG24180720230115635
|
18/07/2023
|
SHANTI KAUR
|
2617005WL003711
|
SHANTI KAUR
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635068
|
|
MR MAHINDER SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-031-001/133
(RARH)
|
2617005000NRG24180720230115636
|
18/07/2023
|
MELO
|
2617005WL003711
|
MELO
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635069
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-031-001/16
(RARH)
|
2617005000NRG24180720230115637
|
18/07/2023
|
RANI KAUR
|
2617005WL003711
|
RANI KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635080
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-031-001/20
(RARH)
|
2617005000NRG24180720230115639
|
18/07/2023
|
kailo kaur
|
2617005WL003711
|
kailo kaur
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635078
|
|
MRS KAILO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-031-001/240
(RARH)
|
2617005000NRG24180720230115640
|
18/07/2023
|
HARJINDER KAUR
|
2617005WL003711
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635085
|
|
MRS HARJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-031-001/260
(RARH)
|
2617005000NRG24180720230115641
|
18/07/2023
|
Paramjit Kaur
|
2617005WL003711
|
Paramjit Kaur
|
00415
|
SBIN0002373
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635077
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
BHIKHI
|
PB-17-005-031-001/264
(RARH)
|
2617005000NRG24180720230115642
|
18/07/2023
|
MUKHTIAR KAUR
|
2617005WL003711
|
MUKHTIAR KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635084
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-031-001/31
(RARH)
|
2617005000NRG24180720230115645
|
18/07/2023
|
HAMIR SINGH
|
2617005WL003711
|
HAMIR SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635089
|
|
MR HAMIR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-031-001/313
(RARH)
|
2617005000NRG24180720230115646
|
18/07/2023
|
BALWINDER KAUR
|
2617005WL003711
|
BALWINDER KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635098
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-031-001/44
(RARH)
|
2617005000NRG24180720230115649
|
18/07/2023
|
virpal kaur
|
2617005WL003711
|
virpal kaur
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635070
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29769
|
29769
|
|
|
|
|
|
|
|
|
32
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG24180720230115837
|
18/07/2023
|
KARAMJIT KAUR
|
2617005WL003715
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635093
|
|
KARMJIT KAUR
|
INDUSIND BANK(607189)
|
|
33
|
BHIKHI
|
PB-17-005-005-001/285
(ATLA KALAN)
|
2617005000NRG24180720230115862
|
18/07/2023
|
VEERPAL KAUR
|
2617005WL003715
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635099
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-005-001/346
(ATLA KALAN)
|
2617005000NRG24180720230115870
|
18/07/2023
|
RAMDHARI SINGH
|
2617005WL003715
|
RAMDHARI SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635103
|
|
RAMDHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24180720230115871
|
18/07/2023
|
SANGU SINGH
|
2617005WL003715
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635071
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-005-001/66
(ATLA KALAN)
|
2617005000NRG24180720230115874
|
18/07/2023
|
MANJEET KAUR
|
2617005WL003715
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635252
|
|
MRS MANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24180720230115875
|
18/07/2023
|
CHHINDER KAUR
|
2617005WL003715
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635081
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24180720230115876
|
18/07/2023
|
GAGANDEEP KAUR
|
2617005WL003715
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
300
|
300
|
Processed
|
29/07/2023
|
|
3962635094
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24180720230115619
|
18/07/2023
|
TOGA KHAN
|
2617005WL003710
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635083
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24180720230115821
|
18/07/2023
|
RULDU SINGH
|
2617005WL003713
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635073
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-020-001/242
(KHIVA KHURD)
|
2617005000NRG24180720230115825
|
18/07/2023
|
KARAMJIT KAUR
|
2617005WL003713
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962635090
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115793
|
18/07/2023
|
SUKHWINDER KAUR
|
2617005WL003712
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635244
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115794
|
18/07/2023
|
SUKHWINDER KAUR
|
2617005WL003712
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635245
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-031-001/287
(RARH)
|
2617005000NRG24180720230115644
|
18/07/2023
|
SANDEEP KAUR
|
2617005WL003711
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635097
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14751
|
14751
|
|
|
|
|
|
|
|
|
45
|
BHIKHI
|
PB-17-005-001-001/231
(AKLIA)
|
2617005000NRG24180720230115611
|
18/07/2023
|
MANJIT KAUR
|
2617005WL003709
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962635082
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-001-001/72
(AKLIA)
|
2617005000NRG24180720230115616
|
18/07/2023
|
PANTU SINGH
|
2617005WL003709
|
PANTU SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962635095
|
|
MR PINTU SINGH SO DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-001-001/755
(AKLIA)
|
2617005000NRG24180720230115617
|
18/07/2023
|
BALVIR SINGH
|
2617005WL003709
|
BALVIR SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962635076
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-031-001/111
(RARH)
|
2617005000NRG24180720230115626
|
18/07/2023
|
MANJIT KAUR
|
2617005WL003711
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635065
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-031-001/124
(RARH)
|
2617005000NRG24180720230115632
|
18/07/2023
|
SURJIT KAUR
|
2617005WL003711
|
SURJIT KAUR
|
00415
|
SBIN0016221
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635100
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-031-001/128
(RARH)
|
2617005000NRG24180720230115633
|
18/07/2023
|
MEJAR SINGH
|
2617005WL003711
|
MEJAR SINGH
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635075
|
|
MEJAR SINGH S/O SARBAN SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BHIKHI
|
PB-17-005-031-001/162
(RARH)
|
2617005000NRG24180720230115638
|
18/07/2023
|
VEERPAL KAUR
|
2617005WL003711
|
VEERPAL KAUR
|
00415
|
SBIN0016221
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635091
|
|
MRS VIRPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-031-001/271
(RARH)
|
2617005000NRG24180720230115643
|
18/07/2023
|
JASPREET KAUR
|
2617005WL003711
|
JASPREET KAUR
|
00415
|
SBIN0016221
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635096
|
|
MRS JASPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-031-001/43
(RARH)
|
2617005000NRG24180720230115648
|
18/07/2023
|
LABH SINGH
|
2617005WL003711
|
LABH SINGH
|
00415
|
SBIN0016221
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635086
|
|
MR LABH SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-031-001/76
(RARH)
|
2617005000NRG24180720230115650
|
18/07/2023
|
jaspreet kaur
|
2617005WL003711
|
jaspreet kaur
|
00415
|
SBIN0016221
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635087
|
|
MRS JASPREET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14739
|
14739
|
|
|
|
|
|
|
|
|
55
|
BHIKHI
|
PB-17-005-031-001/120
(RARH)
|
2617005000NRG24180720230115630
|
18/07/2023
|
Mahinder Singh
|
2617005WL003711
|
Mahinder Singh
|
00415
|
SBIN0050293
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635148
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
BHIKHI
|
PB-17-005-005-001/115
(ATLA KALAN)
|
2617005000NRG24180720230115836
|
18/07/2023
|
BASANT KAUR
|
2617005WL003715
|
BASANT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635204
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24180720230115838
|
18/07/2023
|
MADA SINGH
|
2617005WL003715
|
MADA SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635140
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-005-001/147
(ATLA KALAN)
|
2617005000NRG24180720230115840
|
18/07/2023
|
JEETPAL KAUR
|
2617005WL003715
|
JEETPAL KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635115
|
|
JEETPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24180720230115841
|
18/07/2023
|
SURJIT KAUR
|
2617005WL003715
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635206
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-005-001/18
(ATLA KALAN)
|
2617005000NRG24180720230115843
|
18/07/2023
|
MALKIT KAUR
|
2617005WL003715
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635253
|
|
MRS MALKIAT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-005-001/194
(ATLA KALAN)
|
2617005000NRG24180720230115844
|
18/07/2023
|
JASVEER KAUR
|
2617005WL003715
|
JASVEER KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635176
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG24180720230115845
|
18/07/2023
|
SUKHDEV SINGH
|
2617005WL003715
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635116
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-005-001/203
(ATLA KALAN)
|
2617005000NRG24180720230115846
|
18/07/2023
|
TEJ KAUR
|
2617005WL003715
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635117
|
|
MRS TEJ KAUR AND DSSO MANSA WO LACHMAN S
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-005-001/204
(ATLA KALAN)
|
2617005000NRG24180720230115847
|
18/07/2023
|
BALJEET KAUR
|
2617005WL003715
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635280
|
|
MRS BALJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24180720230115848
|
18/07/2023
|
DARSHAN SINGH
|
2617005WL003715
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635234
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG24180720230115849
|
18/07/2023
|
KARMJIT KAUR
|
2617005WL003715
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635180
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24180720230115850
|
18/07/2023
|
SUKHPAL KAUR
|
2617005WL003715
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635220
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIKHI
|
PB-17-005-005-001/22
(ATLA KALAN)
|
2617005000NRG24180720230115851
|
18/07/2023
|
SUKHWINDER KAUR
|
2617005WL003715
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635195
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-005-001/230
(ATLA KALAN)
|
2617005000NRG24180720230115852
|
18/07/2023
|
JASPREET KAUR
|
2617005WL003715
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635178
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24180720230115853
|
18/07/2023
|
KALA SINGH
|
2617005WL003715
|
KALA SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635225
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-005-001/239
(ATLA KALAN)
|
2617005000NRG24180720230115854
|
18/07/2023
|
SUKHPAL KAUR
|
2617005WL003715
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635177
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG24180720230115855
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003715
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635251
|
|
MRS AMARJIT KAUR SO SANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-005-001/247
(ATLA KALAN)
|
2617005000NRG24180720230115856
|
18/07/2023
|
PARMJEET KAUR
|
2617005WL003715
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635233
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG24180720230115857
|
18/07/2023
|
SUKHDEEP KAUR
|
2617005WL003715
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635282
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-005-001/25
(ATLA KALAN)
|
2617005000NRG24180720230115858
|
18/07/2023
|
ANGREJ KAUR
|
2617005WL003715
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635119
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG24180720230115859
|
18/07/2023
|
RANJIT KAUR
|
2617005WL003715
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635226
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-005-001/273
(ATLA KALAN)
|
2617005000NRG24180720230115860
|
18/07/2023
|
RAJWINDER KAUR
|
2617005WL003715
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635273
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24180720230115861
|
18/07/2023
|
JAGROOP SINGH
|
2617005WL003715
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635160
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-005-001/3
(ATLA KALAN)
|
2617005000NRG24180720230115864
|
18/07/2023
|
MEGHA SINGH
|
2617005WL003715
|
MEGHA SINGH
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635266
|
|
MR MEGHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24180720230115866
|
18/07/2023
|
BUDH SINGH
|
2617005WL003715
|
BUDH SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
3962635202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24180720230115867
|
18/07/2023
|
KARMJIT KAUR
|
2617005WL003715
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635203
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-005-001/331
(ATLA KALAN)
|
2617005000NRG24180720230115869
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003715
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635092
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-005-001/331
(ATLA KALAN)
|
2617005000NRG24180720230115868
|
18/07/2023
|
NAJAR SINGH
|
2617005WL003715
|
NAJAR SINGH
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635124
|
|
MR NAJAR SINGH SOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-005-001/51
(ATLA KALAN)
|
2617005000NRG24180720230115872
|
18/07/2023
|
HARDEEP KAUR
|
2617005WL003715
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635184
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG24180720230115873
|
18/07/2023
|
NASIB
|
2617005WL003715
|
NASIB
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635276
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-005-001/76
(ATLA KALAN)
|
2617005000NRG24180720230115877
|
18/07/2023
|
NACHATAR SINGH
|
2617005WL003715
|
NACHATAR SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635277
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-005-001/76
(ATLA KALAN)
|
2617005000NRG24180720230115878
|
18/07/2023
|
NASIB KAUR
|
2617005WL003715
|
NASIB KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635183
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-005-001/79
(ATLA KALAN)
|
2617005000NRG24180720230115879
|
18/07/2023
|
GURMIT KAUR
|
2617005WL003715
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635229
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
BHIKHI
|
PB-17-005-005-001/85
(ATLA KALAN)
|
2617005000NRG24180720230115880
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003715
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635201
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24180720230115881
|
18/07/2023
|
TEJ KAUR
|
2617005WL003715
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635118
|
|
MRS TEJ KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-005-001/89
(ATLA KALAN)
|
2617005000NRG24180720230115882
|
18/07/2023
|
PAMMI KAUR
|
2617005WL003715
|
PAMMI KAUR
|
00415
|
SBIN0050379
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635179
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-005-001/90
(ATLA KALAN)
|
2617005000NRG24180720230115883
|
18/07/2023
|
LABH SINGH
|
2617005WL003715
|
LABH SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635200
|
|
MR LABH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-008-001/94
(BHUPAL)
|
2617005000NRG24180720230115780
|
18/07/2023
|
KARMJEET KAUR
|
2617005WL003712
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635191
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
BHIKHI
|
PB-17-005-008-001/94
(BHUPAL)
|
2617005000NRG24180720230115781
|
18/07/2023
|
KARMJEET KAUR
|
2617005WL003712
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635192
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24180720230115621
|
18/07/2023
|
RAJINDER SINGH
|
2617005WL003710
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962635060
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115897
|
18/07/2023
|
BUTA KHAN
|
2617005WL003715
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635129
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115812
|
18/07/2023
|
SIMARJIT KAUR
|
2617005WL003712
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635157
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115813
|
18/07/2023
|
SIMARJIT KAUR
|
2617005WL003712
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635158
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50124
|
50124
|
|
|
|
|
|
|
|
|
99
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG24180720230115682
|
18/07/2023
|
CHARANJIT KAUR
|
2617005WL003712
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635242
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG24180720230115683
|
18/07/2023
|
CHARANJIT KAUR
|
2617005WL003712
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635243
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-008-001/139
(BHUPAL)
|
2617005000NRG24180720230115684
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635246
|
|
MRS JASVIR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-008-001/139
(BHUPAL)
|
2617005000NRG24180720230115685
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635247
|
|
MRS JASVIR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG24180720230115686
|
18/07/2023
|
GURMAIL SINGH
|
2617005WL003712
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635269
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG24180720230115687
|
18/07/2023
|
GURMAIL SINGH
|
2617005WL003712
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635270
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-008-001/145
(BHUPAL)
|
2617005000NRG24180720230115688
|
18/07/2023
|
NAIB KAUR
|
2617005WL003712
|
NAIB KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635223
|
|
MRS NAIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-008-001/145
(BHUPAL)
|
2617005000NRG24180720230115689
|
18/07/2023
|
NAIB KAUR
|
2617005WL003712
|
NAIB KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635224
|
|
MRS NAIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-008-001/161
(BHUPAL)
|
2617005000NRG24180720230115690
|
18/07/2023
|
SADHU KHAN
|
2617005WL003712
|
SADHU KHAN
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635168
|
|
MRS SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-008-001/161
(BHUPAL)
|
2617005000NRG24180720230115691
|
18/07/2023
|
SADHU KHAN
|
2617005WL003712
|
SADHU KHAN
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635169
|
|
MRS SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG24180720230115692
|
18/07/2023
|
RANU
|
2617005WL003712
|
RANU
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635141
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG24180720230115693
|
18/07/2023
|
RANU
|
2617005WL003712
|
RANU
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635142
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-008-001/17
(BHUPAL)
|
2617005000NRG24180720230115694
|
18/07/2023
|
BALJIT KAUR
|
2617005WL003712
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635185
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-008-001/17
(BHUPAL)
|
2617005000NRG24180720230115695
|
18/07/2023
|
BALJIT KAUR
|
2617005WL003712
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635186
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG24180720230115696
|
18/07/2023
|
KRISHNA KAUR
|
2617005WL003712
|
KRISHNA KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962635172
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG24180720230115697
|
18/07/2023
|
KRISHNA KAUR
|
2617005WL003712
|
KRISHNA KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635173
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-008-001/204
(BHUPAL)
|
2617005000NRG24180720230115698
|
18/07/2023
|
RIMPI KAUR
|
2617005WL003712
|
RIMPI KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635248
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHIKHI
|
PB-17-005-008-001/204
(BHUPAL)
|
2617005000NRG24180720230115699
|
18/07/2023
|
RIMPI KAUR
|
2617005WL003712
|
RIMPI KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635249
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG24180720230115700
|
18/07/2023
|
KIRANPAL KAUR
|
2617005WL003712
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635101
|
|
MR KIRNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG24180720230115701
|
18/07/2023
|
KIRANPAL KAUR
|
2617005WL003712
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635102
|
|
MR KIRNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-008-001/226
(BHUPAL)
|
2617005000NRG24180720230115704
|
18/07/2023
|
LILA SINGH
|
2617005WL003712
|
LILA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635149
|
|
MR LILA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-008-001/226
(BHUPAL)
|
2617005000NRG24180720230115705
|
18/07/2023
|
LILA SINGH
|
2617005WL003712
|
LILA SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635150
|
|
MR LILA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG24180720230115706
|
18/07/2023
|
BALJIT KAUR
|
2617005WL003712
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635207
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG24180720230115707
|
18/07/2023
|
BALJIT KAUR
|
2617005WL003712
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635211
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-008-001/228
(BHUPAL)
|
2617005000NRG24180720230115708
|
18/07/2023
|
NAIB SINGH
|
2617005WL003712
|
NAIB SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962635110
|
|
MR NAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-008-001/228
(BHUPAL)
|
2617005000NRG24180720230115709
|
18/07/2023
|
NAIB SINGH
|
2617005WL003712
|
NAIB SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635111
|
|
MR NAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-008-001/229
(BHUPAL)
|
2617005000NRG24180720230115710
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635214
|
|
MRS JASVIR KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-008-001/229
(BHUPAL)
|
2617005000NRG24180720230115711
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635215
|
|
MRS JASVIR KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-008-001/230
(BHUPAL)
|
2617005000NRG24180720230115712
|
18/07/2023
|
GURDEV KAUR
|
2617005WL003712
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635174
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-008-001/230
(BHUPAL)
|
2617005000NRG24180720230115713
|
18/07/2023
|
GURDEV KAUR
|
2617005WL003712
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635175
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-008-001/231
(BHUPAL)
|
2617005000NRG24180720230115714
|
18/07/2023
|
JASPAL KAUR
|
2617005WL003712
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635221
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-008-001/231
(BHUPAL)
|
2617005000NRG24180720230115715
|
18/07/2023
|
JASPAL KAUR
|
2617005WL003712
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635222
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-008-001/237
(BHUPAL)
|
2617005000NRG24180720230115716
|
18/07/2023
|
MANPREET KAUR
|
2617005WL003712
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635257
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-008-001/237
(BHUPAL)
|
2617005000NRG24180720230115717
|
18/07/2023
|
MANPREET KAUR
|
2617005WL003712
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635258
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24180720230115718
|
18/07/2023
|
PARAMJIT KAUR
|
2617005WL003712
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Rejected
|
28/07/2023
|
|
3962635181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24180720230115719
|
18/07/2023
|
PARAMJIT KAUR
|
2617005WL003712
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962635182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG24180720230115720
|
18/07/2023
|
BALWINDER KAUR
|
2617005WL003712
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962635271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG24180720230115721
|
18/07/2023
|
BALWINDER KAUR
|
2617005WL003712
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Rejected
|
28/07/2023
|
|
3962635272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24180720230115724
|
18/07/2023
|
DOSA SINGH
|
2617005WL003712
|
DOSA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635127
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24180720230115725
|
18/07/2023
|
DOSA SINGH
|
2617005WL003712
|
DOSA SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635128
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24180720230115726
|
18/07/2023
|
GURNAM KAUR
|
2617005WL003712
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
3962635187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24180720230115727
|
18/07/2023
|
GURNAM KAUR
|
2617005WL003712
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962635188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BHIKHI
|
PB-17-005-008-001/250
(BHUPAL)
|
2617005000NRG24180720230115728
|
18/07/2023
|
RAJ KAUR
|
2617005WL003712
|
RAJ KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635112
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
BHIKHI
|
PB-17-005-008-001/250
(BHUPAL)
|
2617005000NRG24180720230115729
|
18/07/2023
|
RAJ KAUR
|
2617005WL003712
|
RAJ KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635113
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BHIKHI
|
PB-17-005-008-001/266
(BHUPAL)
|
2617005000NRG24180720230115730
|
18/07/2023
|
RAJWINDER KAUR
|
2617005WL003712
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635193
|
|
MRS RAJWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-008-001/266
(BHUPAL)
|
2617005000NRG24180720230115731
|
18/07/2023
|
RAJWINDER KAUR
|
2617005WL003712
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635194
|
|
MRS RAJWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG24180720230115732
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003712
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635235
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG24180720230115733
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003712
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635236
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-008-001/270
(BHUPAL)
|
2617005000NRG24180720230115734
|
18/07/2023
|
JASVEER KAUR
|
2617005WL003712
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635218
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
BHIKHI
|
PB-17-005-008-001/270
(BHUPAL)
|
2617005000NRG24180720230115735
|
18/07/2023
|
JASVEER KAUR
|
2617005WL003712
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635219
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG24180720230115736
|
18/07/2023
|
BALJINDER KAUR
|
2617005WL003712
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635196
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG24180720230115737
|
18/07/2023
|
BALJINDER KAUR
|
2617005WL003712
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635197
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-008-001/311
(BHUPAL)
|
2617005000NRG24180720230115738
|
18/07/2023
|
JITO KAUR
|
2617005WL003712
|
JITO KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635164
|
|
MRS JITO KAUR WO JIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-008-001/311
(BHUPAL)
|
2617005000NRG24180720230115739
|
18/07/2023
|
JITO KAUR
|
2617005WL003712
|
JITO KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635165
|
|
MRS JITO KAUR WO JIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24180720230115740
|
18/07/2023
|
KULWINDER KAUR
|
2617005WL003712
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635264
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24180720230115741
|
18/07/2023
|
KULWINDER KAUR
|
2617005WL003712
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635265
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24180720230115742
|
18/07/2023
|
BALVIR SINGH
|
2617005WL003712
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635106
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24180720230115743
|
18/07/2023
|
BALVIR SINGH
|
2617005WL003712
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635107
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIKHI
|
PB-17-005-008-001/328
(BHUPAL)
|
2617005000NRG24180720230115744
|
18/07/2023
|
MAYA KAUR
|
2617005WL003712
|
MAYA KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635212
|
|
MRS MAYA KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-008-001/328
(BHUPAL)
|
2617005000NRG24180720230115745
|
18/07/2023
|
MAYA KAUR
|
2617005WL003712
|
MAYA KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635213
|
|
MRS MAYA KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-008-001/331
(BHUPAL)
|
2617005000NRG24180720230115746
|
18/07/2023
|
SUJAN KAUR
|
2617005WL003712
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Rejected
|
28/07/2023
|
|
3962635120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BHIKHI
|
PB-17-005-008-001/331
(BHUPAL)
|
2617005000NRG24180720230115747
|
18/07/2023
|
SUJAN KAUR
|
2617005WL003712
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962635121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG24180720230115748
|
18/07/2023
|
KARNAIL SINGH
|
2617005WL003712
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635227
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG24180720230115749
|
18/07/2023
|
KARNAIL SINGH
|
2617005WL003712
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635228
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-008-001/337
(BHUPAL)
|
2617005000NRG24180720230115750
|
18/07/2023
|
ROOP KAUR
|
2617005WL003712
|
ROOP KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635189
|
|
MRS ROOP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-008-001/337
(BHUPAL)
|
2617005000NRG24180720230115751
|
18/07/2023
|
ROOP KAUR
|
2617005WL003712
|
ROOP KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635190
|
|
MRS ROOP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-008-001/340
(BHUPAL)
|
2617005000NRG24180720230115752
|
18/07/2023
|
SARBJEET KAUR
|
2617005WL003712
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635216
|
|
MRS SARBJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-008-001/340
(BHUPAL)
|
2617005000NRG24180720230115753
|
18/07/2023
|
SARBJEET KAUR
|
2617005WL003712
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635217
|
|
MRS SARBJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-008-001/352
(BHUPAL)
|
2617005000NRG24180720230115754
|
18/07/2023
|
SARBJIT KAUR
|
2617005WL003712
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635237
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG24180720230115755
|
18/07/2023
|
DHAN DEVI
|
2617005WL003712
|
DHAN DEVI
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635198
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG24180720230115756
|
18/07/2023
|
DHAN DEVI
|
2617005WL003712
|
DHAN DEVI
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635199
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-008-001/392
(BHUPAL)
|
2617005000NRG24180720230115757
|
18/07/2023
|
GEJO KAUR
|
2617005WL003712
|
GEJO KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635230
|
|
MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-008-001/392
(BHUPAL)
|
2617005000NRG24180720230115758
|
18/07/2023
|
GEJO KAUR
|
2617005WL003712
|
GEJO KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635231
|
|
MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-008-001/41
(BHUPAL)
|
2617005000NRG24180720230115759
|
18/07/2023
|
NASIB KAUR
|
2617005WL003712
|
NASIB KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962635255
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-008-001/41
(BHUPAL)
|
2617005000NRG24180720230115760
|
18/07/2023
|
NASIB KAUR
|
2617005WL003712
|
NASIB KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635256
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-008-001/426
(BHUPAL)
|
2617005000NRG24180720230115761
|
18/07/2023
|
SUJAN KAUR
|
2617005WL003712
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635209
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-008-001/426
(BHUPAL)
|
2617005000NRG24180720230115762
|
18/07/2023
|
SUJAN KAUR
|
2617005WL003712
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635208
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG24180720230115763
|
18/07/2023
|
SEEMA BEGAM
|
2617005WL003712
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635238
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG24180720230115764
|
18/07/2023
|
SEEMA BEGAM
|
2617005WL003712
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635239
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG24180720230115765
|
18/07/2023
|
BHURO KAUR
|
2617005WL003712
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635278
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG24180720230115766
|
18/07/2023
|
BHURO KAUR
|
2617005WL003712
|
BHURO KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635279
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-008-001/467
(BHUPAL)
|
2617005000NRG24180720230115769
|
18/07/2023
|
GIAN KAUR
|
2617005WL003712
|
GIAN KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635114
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG24180720230115770
|
18/07/2023
|
MANJIT KAUR
|
2617005WL003712
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635166
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG24180720230115771
|
18/07/2023
|
MANJIT KAUR
|
2617005WL003712
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635167
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24180720230115774
|
18/07/2023
|
HANSA SINGH
|
2617005WL003712
|
HANSA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635104
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24180720230115775
|
18/07/2023
|
HANSA SINGH
|
2617005WL003712
|
HANSA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635105
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-008-001/503
(BHUPAL)
|
2617005000NRG24180720230115776
|
18/07/2023
|
USHA RANI
|
2617005WL003712
|
USHA RANI
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635262
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-008-001/503
(BHUPAL)
|
2617005000NRG24180720230115777
|
18/07/2023
|
USHA RANI
|
2617005WL003712
|
USHA RANI
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635263
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24180720230115778
|
18/07/2023
|
JAILA SINGH
|
2617005WL003712
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635130
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24180720230115779
|
18/07/2023
|
JAILA SINGH
|
2617005WL003712
|
JAILA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635131
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG24180720230115782
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003712
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635240
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG24180720230115783
|
18/07/2023
|
AMARJIT KAUR
|
2617005WL003712
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635241
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
BHIKHI
|
PB-17-005-023-001/108
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115784
|
18/07/2023
|
MAKHAN SINGH
|
2617005WL003712
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635162
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-023-001/108
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115785
|
18/07/2023
|
MAKHAN SINGH
|
2617005WL003712
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635163
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115884
|
18/07/2023
|
RAMAN KAUR
|
2617005WL003715
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635232
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115885
|
18/07/2023
|
SURJIT KAUR
|
2617005WL003715
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635159
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115886
|
18/07/2023
|
CHOTI KAUR
|
2617005WL003715
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635250
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115887
|
18/07/2023
|
SHRI CHAND
|
2617005WL003715
|
SHRI CHAND
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635109
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
197
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115786
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635125
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115787
|
18/07/2023
|
JASVIR KAUR
|
2617005WL003712
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635126
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115788
|
18/07/2023
|
SIMARJIT KAUR
|
2617005WL003712
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635153
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115889
|
18/07/2023
|
GULZAR KHAN
|
2617005WL003715
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635210
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115789
|
18/07/2023
|
VIRPAL KAUR
|
2617005WL003712
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635134
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115790
|
18/07/2023
|
VIRPAL KAUR
|
2617005WL003712
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635135
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115890
|
18/07/2023
|
MANJIT KAUR
|
2617005WL003715
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635154
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115891
|
18/07/2023
|
SUKHPAL KAUR
|
2617005WL003715
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635281
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-023-001/33
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115795
|
18/07/2023
|
LACHMAN SINGH
|
2617005WL003712
|
LACHMAN SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635147
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115892
|
18/07/2023
|
TEJ KAUR
|
2617005WL003715
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635156
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115798
|
18/07/2023
|
KARNAIL SINGH
|
2617005WL003712
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635144
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115799
|
18/07/2023
|
KARNAIL SINGH
|
2617005WL003712
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635145
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115800
|
18/07/2023
|
SUKHVIR KAUR
|
2617005WL003712
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635274
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115801
|
18/07/2023
|
SUKHVIR KAUR
|
2617005WL003712
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635275
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115893
|
18/07/2023
|
MELU KHAN
|
2617005WL003715
|
MELU KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3962635146
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115802
|
18/07/2023
|
RANI KAUR
|
2617005WL003712
|
RANI KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635132
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115803
|
18/07/2023
|
RANI KAUR
|
2617005WL003712
|
RANI KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635133
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-023-001/56
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115894
|
18/07/2023
|
TEJA SINGH
|
2617005WL003715
|
TEJA SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635143
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115804
|
18/07/2023
|
NIKKI KAUR
|
2617005WL003712
|
NIKKI KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635267
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115805
|
18/07/2023
|
NIKKI KAUR
|
2617005WL003712
|
NIKKI KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635268
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115806
|
18/07/2023
|
SARABJIT KAUR
|
2617005WL003712
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635259
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115807
|
18/07/2023
|
SARABJIT KAUR
|
2617005WL003712
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635260
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-023-001/67
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115808
|
18/07/2023
|
JASWINDER KAUR
|
2617005WL003712
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635138
|
|
MRS JASWINDER KAUR WO HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-023-001/67
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115809
|
18/07/2023
|
JASWINDER KAUR
|
2617005WL003712
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635139
|
|
MRS JASWINDER KAUR WO HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115895
|
18/07/2023
|
JAGSIR SINGH
|
2617005WL003715
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635108
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115896
|
18/07/2023
|
JOGINDER SINGH
|
2617005WL003715
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962635155
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115810
|
18/07/2023
|
GURMIT KAUR
|
2617005WL003712
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635151
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115811
|
18/07/2023
|
GURMIT KAUR
|
2617005WL003712
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635152
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115814
|
18/07/2023
|
BABY KAUR
|
2617005WL003712
|
BABY KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635170
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115815
|
18/07/2023
|
BABY KAUR
|
2617005WL003712
|
BABY KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962635171
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115816
|
18/07/2023
|
JARNAIL KAUR
|
2617005WL003712
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635136
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115817
|
18/07/2023
|
JARNAIL KAUR
|
2617005WL003712
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635137
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115818
|
18/07/2023
|
MAHINDER SINGH
|
2617005WL003712
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635122
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115819
|
18/07/2023
|
MAHINDER SINGH
|
2617005WL003712
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962635123
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-023-001/98
(MAKHA CHEHLAN)
|
2617005000NRG24180720230115820
|
18/07/2023
|
DALJIT KAUR
|
2617005WL003712
|
DALJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635161
|
|
MRS DALJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-031-001/116
(RARH)
|
2617005000NRG24180720230115627
|
18/07/2023
|
SHINDER KAUR
|
2617005WL003711
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962635254
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-031-001/128
(RARH)
|
2617005000NRG24180720230115634
|
18/07/2023
|
GURMAIL KAUR
|
2617005WL003711
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962635261
|
|
GURMAIL KAUR W/O MAJOR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111267
|
111267
|
|
|
|
|
|
|
|
|
234
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG24180720230115767
|
18/07/2023
|
BASEERA BEGAM
|
2617005WL003712
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962635061
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG24180720230115768
|
18/07/2023
|
BASEERA BEGAM
|
2617005WL003712
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962635062
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240867
|
240867
|
|
|
|
|
|
|
|