|
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-17-005-008-001/328
(BHUPAL)
|
2617005000NRG24160620230074563
|
16/06/2023
|
BIKKAR SINGH
|
2617005WL002315
|
BIKKAR SINGH
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379983
|
|
BIKKAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/275
(BHUPAL)
|
2617005000NRG24160620230074553
|
16/06/2023
|
VEERPAL KAUR
|
2617005WL002315
|
VEERPAL KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379987
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI
|
PB-17-005-008-001/404
(BHUPAL)
|
2617005000NRG24160620230074572
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002315
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379988
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24160620230074595
|
16/06/2023
|
SHERO KAUR
|
2617005WL002315
|
SHERO KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379989
|
|
SERO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-008-001/484
(BHUPAL)
|
2617005000NRG24160620230074585
|
16/06/2023
|
VIRPAL KAUR
|
2617005WL002315
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379990
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG24160620230074584
|
16/06/2023
|
PARAMJIT KAUR
|
2617005WL002315
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379981
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-008-001/299
(BHUPAL)
|
2617005000NRG24160620230074554
|
16/06/2023
|
ANTO KAUR
|
2617005WL002315
|
ANTO KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380015
|
|
MRS ANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-008-001/7
(BHUPAL)
|
2617005000NRG24160620230074592
|
16/06/2023
|
PARMJIT KAUR
|
2617005WL002315
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380018
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG24160620230074516
|
16/06/2023
|
CHARANJIT KAUR
|
2617005WL002315
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380043
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-008-001/105
(BHUPAL)
|
2617005000NRG24160620230074517
|
16/06/2023
|
SARBJEET KAUR
|
2617005WL002315
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380025
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-008-001/109
(BHUPAL)
|
2617005000NRG24160620230074518
|
16/06/2023
|
MANJIT KAUR
|
2617005WL002315
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380008
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI
|
PB-17-005-008-001/120
(BHUPAL)
|
2617005000NRG24160620230074519
|
16/06/2023
|
SHINDER KAUR
|
2617005WL002315
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380001
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI
|
PB-17-005-008-001/135
(BHUPAL)
|
2617005000NRG24160620230074520
|
16/06/2023
|
charanjit kaur
|
2617005WL002315
|
charanjit kaur
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380055
|
|
MRS CHARANJIT KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-008-001/137
(BHUPAL)
|
2617005000NRG24160620230074521
|
16/06/2023
|
KARMJIT KAUR
|
2617005WL002315
|
KARMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380051
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-008-001/138
(BHUPAL)
|
2617005000NRG24160620230074522
|
16/06/2023
|
VIRPAL KAUR
|
2617005WL002315
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380017
|
|
MRS VEERA KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG24160620230074523
|
16/06/2023
|
GURMAIL SINGH
|
2617005WL002315
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380053
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-008-001/142
(BHUPAL)
|
2617005000NRG24160620230074524
|
16/06/2023
|
JASWINDER KAUR
|
2617005WL002315
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798379997
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHIKHI
|
PB-17-005-008-001/145
(BHUPAL)
|
2617005000NRG24160620230074525
|
16/06/2023
|
NAIB KAUR
|
2617005WL002315
|
NAIB KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380035
|
|
MRS NAIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-008-001/146
(BHUPAL)
|
2617005000NRG24160620230074526
|
16/06/2023
|
SHINDER KAUR
|
2617005WL002315
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798380056
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-008-001/147
(BHUPAL)
|
2617005000NRG24160620230074527
|
16/06/2023
|
SHINDER KAUR
|
2617005WL002315
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380045
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-008-001/15
(BHUPAL)
|
2617005000NRG24160620230074528
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002315
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380044
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-008-001/151
(BHUPAL)
|
2617005000NRG24160620230074529
|
16/06/2023
|
SURJEET KAUR
|
2617005WL002315
|
SURJEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798380037
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-008-001/16
(BHUPAL)
|
2617005000NRG24160620230074530
|
16/06/2023
|
UJAGAR SINGH
|
2617005WL002315
|
UJAGAR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379991
|
|
MR JAGAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-008-001/161
(BHUPAL)
|
2617005000NRG24160620230074531
|
16/06/2023
|
SADHU KHAN
|
2617005WL002315
|
SADHU KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380010
|
|
MRS SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG24160620230074532
|
16/06/2023
|
RANU
|
2617005WL002315
|
RANU
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380002
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-008-001/17
(BHUPAL)
|
2617005000NRG24160620230074533
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002315
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380020
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-008-001/183
(BHUPAL)
|
2617005000NRG24160620230074534
|
16/06/2023
|
RANI KAUR
|
2617005WL002315
|
RANI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380054
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG24160620230074535
|
16/06/2023
|
KIRANPAL KAUR
|
2617005WL002315
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379985
|
|
MR KIRNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-008-001/222
(BHUPAL)
|
2617005000NRG24160620230074537
|
16/06/2023
|
SUKHPAL KAUR
|
2617005WL002315
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380050
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-008-001/226
(BHUPAL)
|
2617005000NRG24160620230074538
|
16/06/2023
|
LILA SINGH
|
2617005WL002315
|
LILA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380005
|
|
MR LILA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG24160620230074539
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002315
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380029
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-008-001/228
(BHUPAL)
|
2617005000NRG24160620230074540
|
16/06/2023
|
NAIB SINGH
|
2617005WL002315
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798379992
|
|
MR NAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-008-001/230
(BHUPAL)
|
2617005000NRG24160620230074541
|
16/06/2023
|
GURDEV KAUR
|
2617005WL002315
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380014
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-008-001/242
(BHUPAL)
|
2617005000NRG24160620230074543
|
16/06/2023
|
MANPREET KAUR
|
2617005WL002315
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380003
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI
|
PB-17-005-008-001/245
(BHUPAL)
|
2617005000NRG24160620230074544
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002315
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380033
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24160620230074545
|
16/06/2023
|
DOSA SINGH
|
2617005WL002315
|
DOSA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379999
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24160620230074546
|
16/06/2023
|
GURNAM KAUR
|
2617005WL002315
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2798380022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHIKHI
|
PB-17-005-008-001/248
(BHUPAL)
|
2617005000NRG24160620230074547
|
16/06/2023
|
BALJIT KAUR
|
2617005WL002315
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380032
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI
|
PB-17-005-008-001/250
(BHUPAL)
|
2617005000NRG24160620230074548
|
16/06/2023
|
RAJ KAUR
|
2617005WL002315
|
RAJ KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379993
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG24160620230074549
|
16/06/2023
|
GURDEV KAUR
|
2617005WL002315
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798380036
|
|
MRS GURDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-008-001/266
(BHUPAL)
|
2617005000NRG24160620230074550
|
16/06/2023
|
RAJWINDER KAUR
|
2617005WL002315
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380024
|
|
MRS RAJWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG24160620230074551
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002315
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380039
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-008-001/273
(BHUPAL)
|
2617005000NRG24160620230074552
|
16/06/2023
|
GURMAIL KAUR
|
2617005WL002315
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380042
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-008-001/307
(BHUPAL)
|
2617005000NRG24160620230074556
|
16/06/2023
|
MANDEEP KAUR
|
2617005WL002315
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380034
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG24160620230074557
|
16/06/2023
|
BALJINDER KAUR
|
2617005WL002315
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380027
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-008-001/312
(BHUPAL)
|
2617005000NRG24160620230074558
|
16/06/2023
|
SINDER KAUR
|
2617005WL002315
|
SINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798379998
|
|
MRS SHINDER KAUR WO GELA SINGH DSSO MANS
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24160620230074559
|
16/06/2023
|
KULWINDER KAUR
|
2617005WL002315
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380049
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-008-001/317
(BHUPAL)
|
2617005000NRG24160620230074560
|
16/06/2023
|
SURJEET KAUR
|
2617005WL002315
|
SURJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380021
|
|
MRS SURJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-008-001/32
(BHUPAL)
|
2617005000NRG24160620230074561
|
16/06/2023
|
HARBANS KAUR
|
2617005WL002315
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380016
|
|
MRS HARBANS KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-008-001/320
(BHUPAL)
|
2617005000NRG24160620230074562
|
16/06/2023
|
GURMEL KAUR
|
2617005WL002315
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380004
|
|
MRS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG24160620230074564
|
16/06/2023
|
KARNAIL SINGH
|
2617005WL002315
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380038
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-008-001/337
(BHUPAL)
|
2617005000NRG24160620230074565
|
16/06/2023
|
ROOP KAUR
|
2617005WL002315
|
ROOP KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380023
|
|
MRS ROOP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG24160620230074566
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002315
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380057
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-008-001/340
(BHUPAL)
|
2617005000NRG24160620230074567
|
16/06/2023
|
SARBJEET KAUR
|
2617005WL002315
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380031
|
|
MRS SARBJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-008-001/37
(BHUPAL)
|
2617005000NRG24160620230074568
|
16/06/2023
|
CHITU KAUR
|
2617005WL002315
|
CHITU KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380019
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG24160620230074569
|
16/06/2023
|
DHAN DEVI
|
2617005WL002315
|
DHAN DEVI
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380028
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-008-001/38
(BHUPAL)
|
2617005000NRG24160620230074570
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002315
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380012
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-008-001/390
(BHUPAL)
|
2617005000NRG24160620230074571
|
16/06/2023
|
PARI KAUR
|
2617005WL002315
|
PARI KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380030
|
|
MRS PARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-008-001/407
(BHUPAL)
|
2617005000NRG24160620230074573
|
16/06/2023
|
GURMEL KAUR
|
2617005WL002315
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798379995
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG24160620230074574
|
16/06/2023
|
SEEMA BEGAM
|
2617005WL002315
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380040
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-008-001/441
(BHUPAL)
|
2617005000NRG24160620230074575
|
16/06/2023
|
PARAMJIT KAUR
|
2617005WL002315
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380048
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG24160620230074576
|
16/06/2023
|
BHURO KAUR
|
2617005WL002315
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380058
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-008-001/457
(BHUPAL)
|
2617005000NRG24160620230074579
|
16/06/2023
|
SANDEEP KAUR
|
2617005WL002315
|
SANDEEP KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798379984
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-008-001/462
(BHUPAL)
|
2617005000NRG24160620230074580
|
16/06/2023
|
GURPAL SINGH
|
2617005WL002315
|
GURPAL SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798380006
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-008-001/467
(BHUPAL)
|
2617005000NRG24160620230074581
|
16/06/2023
|
GIAN KAUR
|
2617005WL002315
|
GIAN KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379996
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG24160620230074582
|
16/06/2023
|
MANJIT KAUR
|
2617005WL002315
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380009
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-008-001/48
(BHUPAL)
|
2617005000NRG24160620230074583
|
16/06/2023
|
RANI KAUR
|
2617005WL002315
|
RANI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380013
|
|
MRS RANI KAUR WO DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24160620230074586
|
16/06/2023
|
HANSA SINGH
|
2617005WL002315
|
HANSA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379986
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-008-001/503
(BHUPAL)
|
2617005000NRG24160620230074587
|
16/06/2023
|
USHA RANI
|
2617005WL002315
|
USHA RANI
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380046
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-008-001/51
(BHUPAL)
|
2617005000NRG24160620230074589
|
16/06/2023
|
HARBANS KAUR
|
2617005WL002315
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380026
|
|
MRS HARBANS KAUR WO GAIYNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-008-001/62
(BHUPAL)
|
2617005000NRG24160620230074590
|
16/06/2023
|
LOVEPREET KAUR
|
2617005WL002315
|
LOVEPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380047
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-008-001/68
(BHUPAL)
|
2617005000NRG24160620230074591
|
16/06/2023
|
SUKHWINDER KAUR
|
2617005WL002315
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798380007
|
|
MRS SUKHMINDER KAUR W O PUNNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-008-001/8
(BHUPAL)
|
2617005000NRG24160620230074593
|
16/06/2023
|
BHOLU
|
2617005WL002315
|
BHOLU
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798380011
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24160620230074594
|
16/06/2023
|
JAILA SINGH
|
2617005WL002315
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380000
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-008-001/92
(BHUPAL)
|
2617005000NRG24160620230074596
|
16/06/2023
|
RANU
|
2617005WL002315
|
RANU
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798380052
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG24160620230074597
|
16/06/2023
|
AMARJIT KAUR
|
2617005WL002315
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798380041
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
BHIKHI
|
PB-17-005-008-001/98
(BHUPAL)
|
2617005000NRG24160620230074598
|
16/06/2023
|
PARMJEET KAUR
|
2617005WL002315
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798379994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
78
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG24160620230074578
|
16/06/2023
|
BASEERA BEGAM
|
2617005WL002315
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798379982
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100899
|
100899
|
|
|
|
|
|
|
|