|
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
|
JHUNIR
|
PB-17-002-003-001/65
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294636
|
09/02/2024
|
MANJEET KAUR
|
2617002WL010353
|
MANJEET KAUR
|
00032
|
UTIB0000421
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683916
|
|
MANJIT KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
2
|
JHUNIR
|
PB-17-002-001-001/525
(BAJEWALA)
|
2617002000NRG24090220240294585
|
09/02/2024
|
JAGJEET SINGH
|
2617002WL010353
|
JAGJEET SINGH
|
00045
|
BARB0MANPUN
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683967
|
|
JAGJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-018-001/577
(FATEHPUR)
|
2617002000NRG24090220240295044
|
09/02/2024
|
KIRANPAL KAUR
|
2617002WL010373
|
KIRANPAL KAUR
|
00152
|
HDFC0000646
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683814
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
JHUNIR
|
PB-17-002-017-001/365
(DHINGAR)
|
2617002000NRG24090220240294922
|
09/02/2024
|
GURJANT SINGH
|
2617002WL010371
|
GURJANT SINGH
|
00152
|
HDFC0002193
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683844
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
JHUNIR
|
PB-17-002-017-001/365
(DHINGAR)
|
2617002000NRG24090220240294919
|
09/02/2024
|
GURJANT SINGH
|
2617002WL010370
|
GURJANT SINGH
|
00152
|
HDFC0002193
|
250
|
250
|
Processed
|
30/03/2024
|
|
2342683845
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
JHUNIR
|
PB-17-002-003-001/110
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294593
|
09/02/2024
|
MANDER SINGH
|
2617002WL010353
|
MANDER SINGH
|
00349
|
PSIB0021526
|
298
|
298
|
Processed
|
30/03/2024
|
|
2342683825
|
|
MANDER SINGH S/O JAGROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
JHUNIR
|
PB-17-002-018-001/218
(FATEHPUR)
|
2617002000NRG24090220240294973
|
09/02/2024
|
MANPREET KAUR
|
2617002WL010373
|
MANPREET KAUR
|
00349
|
PSIB0021526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683828
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JHUNIR
|
PB-17-002-018-001/246
(FATEHPUR)
|
2617002000NRG24090220240294983
|
09/02/2024
|
AMANDEEP KAUR
|
2617002WL010373
|
AMANDEEP KAUR
|
00349
|
PSIB0021526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683862
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JHUNIR
|
PB-17-002-018-001/336
(FATEHPUR)
|
2617002000NRG24090220240294996
|
09/02/2024
|
RESHMA KAUR
|
2617002WL010373
|
RESHMA KAUR
|
00349
|
PSIB0021526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683829
|
|
Reshma
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JHUNIR
|
PB-17-002-018-001/523
(FATEHPUR)
|
2617002000NRG24090220240295035
|
09/02/2024
|
MANDEEP KAUR
|
2617002WL010373
|
MANDEEP KAUR
|
00349
|
PSIB0021526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683827
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JHUNIR
|
PB-17-002-018-001/572
(FATEHPUR)
|
2617002000NRG24090220240295042
|
09/02/2024
|
SHINDO KAUR
|
2617002WL010373
|
SHINDO KAUR
|
00349
|
PSIB0021526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683857
|
|
SHINDO KAUR
|
UCO BANK(607066)
|
|
12
|
JHUNIR
|
PB-17-002-018-001/66
(FATEHPUR)
|
2617002000NRG24090220240295055
|
09/02/2024
|
PARKASH KAUR
|
2617002WL010373
|
PARKASH KAUR
|
00349
|
PSIB0021526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683806
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHUNIR
|
PB-17-002-018-001/97
(FATEHPUR)
|
2617002000NRG24090220240295065
|
09/02/2024
|
SANDEEP KAUR
|
2617002WL010373
|
SANDEEP KAUR
|
00349
|
PSIB0021526
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683830
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
14
|
JHUNIR
|
PB-17-002-003-001/66
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294637
|
09/02/2024
|
JEETA SINGH
|
2617002WL010353
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683852
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHUNIR
|
PB-17-002-017-001/519
(DHINGAR)
|
2617002000NRG24090220240294930
|
09/02/2024
|
NIRMALA RANJIT SINGH
|
2617002WL010372
|
NIRMALA RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683826
|
|
NIRMALA RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
16
|
JHUNIR
|
PB-17-002-017-001/445
(DHINGAR)
|
2617002000NRG24090220240294924
|
09/02/2024
|
HARDEEP SINGH
|
2617002WL010371
|
HARDEEP SINGH
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683960
|
|
HARDEEP SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
17
|
JHUNIR
|
PB-17-002-001-001/129
(BAJEWALA)
|
2617002000NRG24090220240294584
|
09/02/2024
|
PARAMJIT KAUR
|
2617002WL010353
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHUNIR
|
PB-17-002-001-001/690
(BAJEWALA)
|
2617002000NRG24090220240294586
|
09/02/2024
|
SUKHWINDER SINGH
|
2617002WL010353
|
SUKHWINDER SINGH
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683800
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHUNIR
|
PB-17-002-003-001/1
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294587
|
09/02/2024
|
INDERJEET KAUR
|
2617002WL010353
|
INDERJEET KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683868
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHUNIR
|
PB-17-002-003-001/101
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294588
|
09/02/2024
|
CHARANJIT KAUR
|
2617002WL010353
|
CHARANJIT KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683869
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
JHUNIR
|
PB-17-002-003-001/102
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294589
|
09/02/2024
|
JASWINDER KAUR
|
2617002WL010353
|
JASWINDER KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHUNIR
|
PB-17-002-003-001/107
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294590
|
09/02/2024
|
PARAMJIT KAUR
|
2617002WL010353
|
PARAMJIT KAUR
|
00415
|
SBIN0007519
|
596
|
596
|
Processed
|
30/03/2024
|
|
2342683922
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHUNIR
|
PB-17-002-003-001/108
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294591
|
09/02/2024
|
JASMAL KAUR
|
2617002WL010353
|
JASMAL KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683870
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHUNIR
|
PB-17-002-003-001/11
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294592
|
09/02/2024
|
AKI KAUR
|
2617002WL010353
|
AKI KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683930
|
|
MRS AAKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHUNIR
|
PB-17-002-003-001/115
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294594
|
09/02/2024
|
JASVEER KAUR
|
2617002WL010353
|
JASVEER KAUR
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683871
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHUNIR
|
PB-17-002-003-001/120
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294595
|
09/02/2024
|
RAJWINDER KAUR
|
2617002WL010353
|
RAJWINDER KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683964
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHUNIR
|
PB-17-002-003-001/122
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294596
|
09/02/2024
|
MAKHAN SINGH
|
2617002WL010353
|
MAKHAN SINGH
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683926
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHUNIR
|
PB-17-002-003-001/129
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294597
|
09/02/2024
|
BALVEER KAUR
|
2617002WL010353
|
BALVEER KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683872
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHUNIR
|
PB-17-002-003-001/135
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294598
|
09/02/2024
|
PARMVEET KAUR
|
2617002WL010353
|
PARMVEET KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683873
|
|
MRS PARAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHUNIR
|
PB-17-002-003-001/137
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294599
|
09/02/2024
|
VEERPAL KAUR
|
2617002WL010353
|
VEERPAL KAUR
|
00415
|
SBIN0007519
|
596
|
596
|
Processed
|
30/03/2024
|
|
2342683979
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
JHUNIR
|
PB-17-002-003-001/148
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294601
|
09/02/2024
|
SONA KAUR
|
2617002WL010353
|
SONA KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683809
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHUNIR
|
PB-17-002-003-001/152
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294602
|
09/02/2024
|
PARAMJEET KAUR
|
2617002WL010353
|
PARAMJEET KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683874
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-003-001/155
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294603
|
09/02/2024
|
JAGROOP SINGH
|
2617002WL010353
|
JAGROOP SINGH
|
00415
|
SBIN0007519
|
894
|
894
|
Rejected
|
30/03/2024
|
|
2342683968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHUNIR
|
PB-17-002-003-001/160
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294604
|
09/02/2024
|
AMRITPAL KAUR
|
2617002WL010353
|
AMRITPAL KAUR
|
00415
|
SBIN0007519
|
596
|
596
|
Processed
|
30/03/2024
|
|
2342683805
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
JHUNIR
|
PB-17-002-003-001/163
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294605
|
09/02/2024
|
Manpreet Kaur
|
2617002WL010353
|
Manpreet Kaur
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683981
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHUNIR
|
PB-17-002-003-001/167
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294606
|
09/02/2024
|
SARABJIT KAUR
|
2617002WL010353
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683973
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHUNIR
|
PB-17-002-003-001/168
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294607
|
09/02/2024
|
MANPREET KAUR
|
2617002WL010353
|
MANPREET KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683801
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHUNIR
|
PB-17-002-003-001/169
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294608
|
09/02/2024
|
JASWINDER KAUR
|
2617002WL010353
|
JASWINDER KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683796
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHUNIR
|
PB-17-002-003-001/19
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294609
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010353
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683920
|
|
MRS KARAMJIT JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHUNIR
|
PB-17-002-003-001/195
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294610
|
09/02/2024
|
KIRNA KAUR
|
2617002WL010353
|
KIRNA KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683791
|
|
KIRNA KAUR W/O HARMESH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
JHUNIR
|
PB-17-002-003-001/198
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294612
|
09/02/2024
|
Kulwinder kaur
|
2617002WL010353
|
Kulwinder kaur
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683980
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHUNIR
|
PB-17-002-003-001/198
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294611
|
09/02/2024
|
RIMPU SINGH
|
2617002WL010353
|
RIMPU SINGH
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683813
|
|
MR RIMPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHUNIR
|
PB-17-002-003-001/206
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294613
|
09/02/2024
|
HARPREET KAUR
|
2617002WL010353
|
HARPREET KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683790
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHUNIR
|
PB-17-002-003-001/229
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294615
|
09/02/2024
|
GURJEET KAUR
|
2617002WL010353
|
GURJEET KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Rejected
|
30/03/2024
|
|
2342683792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JHUNIR
|
PB-17-002-003-001/24
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294616
|
09/02/2024
|
CHARANJIT AUR
|
2617002WL010353
|
CHARANJIT AUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683972
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
46
|
JHUNIR
|
PB-17-002-003-001/25
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294617
|
09/02/2024
|
MANPREET KAUR
|
2617002WL010353
|
MANPREET KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683875
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHUNIR
|
PB-17-002-003-001/261
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294618
|
09/02/2024
|
SEWAK SINGH
|
2617002WL010353
|
SEWAK SINGH
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683811
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHUNIR
|
PB-17-002-003-001/29
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294619
|
09/02/2024
|
RANJEET KAUR
|
2617002WL010353
|
RANJEET KAUR
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683919
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
JHUNIR
|
PB-17-002-003-001/30
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294620
|
09/02/2024
|
RAJ KAUR
|
2617002WL010353
|
RAJ KAUR
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683795
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-003-001/37
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294621
|
09/02/2024
|
RAJ KAUR
|
2617002WL010353
|
RAJ KAUR
|
00415
|
SBIN0007519
|
298
|
298
|
Processed
|
30/03/2024
|
|
2342683970
|
|
RAJ KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHUNIR
|
PB-17-002-003-001/39
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294622
|
09/02/2024
|
BALVIR KAUR
|
2617002WL010353
|
BALVIR KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683925
|
|
MRS GHOTO SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHUNIR
|
PB-17-002-003-001/40
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294623
|
09/02/2024
|
VEERPAL KAUR
|
2617002WL010353
|
VEERPAL KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683865
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHUNIR
|
PB-17-002-003-001/42
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294624
|
09/02/2024
|
JASPREET KAUR
|
2617002WL010353
|
JASPREET KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Rejected
|
30/03/2024
|
|
2342683978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JHUNIR
|
PB-17-002-003-001/44
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294625
|
09/02/2024
|
JASPAL KAUR
|
2617002WL010353
|
JASPAL KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683966
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHUNIR
|
PB-17-002-003-001/45
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294626
|
09/02/2024
|
BALJIT KAUR
|
2617002WL010353
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683876
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHUNIR
|
PB-17-002-003-001/48
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294627
|
09/02/2024
|
AMARJIT KAUR
|
2617002WL010353
|
AMARJIT KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683812
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHUNIR
|
PB-17-002-003-001/53
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294629
|
09/02/2024
|
HARBANSH KAUR
|
2617002WL010353
|
HARBANSH KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683961
|
|
MR HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHUNIR
|
PB-17-002-003-001/53
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294628
|
09/02/2024
|
LEELA SINGH
|
2617002WL010353
|
LEELA SINGH
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683877
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHUNIR
|
PB-17-002-003-001/56
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294630
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010353
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683878
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
JHUNIR
|
PB-17-002-003-001/58
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294632
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010353
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683867
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
JHUNIR
|
PB-17-002-003-001/6
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294633
|
09/02/2024
|
SANTI KAUR
|
2617002WL010353
|
SANTI KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683923
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHUNIR
|
PB-17-002-003-001/62
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294634
|
09/02/2024
|
BALJIT KAUR
|
2617002WL010353
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
596
|
596
|
Processed
|
30/03/2024
|
|
2342683969
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHUNIR
|
PB-17-002-003-001/64
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294635
|
09/02/2024
|
SUKHPAL KAUR
|
2617002WL010353
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2342683977
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHUNIR
|
PB-17-002-003-001/69
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294638
|
09/02/2024
|
TEJA SINGH
|
2617002WL010353
|
TEJA SINGH
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683928
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
JHUNIR
|
PB-17-002-003-001/8
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294639
|
09/02/2024
|
CHARANJIT KAUR
|
2617002WL010353
|
CHARANJIT KAUR
|
00415
|
SBIN0007519
|
298
|
298
|
Processed
|
30/03/2024
|
|
2342683976
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHUNIR
|
PB-17-002-003-001/82
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294640
|
09/02/2024
|
DARSHAN SINGH
|
2617002WL010353
|
DARSHAN SINGH
|
00415
|
SBIN0007519
|
298
|
298
|
Rejected
|
30/03/2024
|
|
2342683879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JHUNIR
|
PB-17-002-003-001/83
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294641
|
09/02/2024
|
SUKHPAL KAUR
|
2617002WL010353
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
596
|
596
|
Processed
|
30/03/2024
|
|
2342683929
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHUNIR
|
PB-17-002-003-001/85
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294642
|
09/02/2024
|
SUKHJEET KAUR
|
2617002WL010353
|
SUKHJEET KAUR
|
00415
|
SBIN0007519
|
894
|
894
|
Processed
|
30/03/2024
|
|
2342683880
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHUNIR
|
PB-17-002-003-001/86
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294643
|
09/02/2024
|
SUKHDEV KAUR
|
2617002WL010353
|
SUKHDEV KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683810
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHUNIR
|
PB-17-002-003-001/90
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294644
|
09/02/2024
|
MELO KAUR
|
2617002WL010353
|
MELO KAUR
|
00415
|
SBIN0007519
|
1788
|
1788
|
Processed
|
30/03/2024
|
|
2342683924
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-021-001/181
(JHERIA WALI)
|
2617002000NRG24090220240295067
|
09/02/2024
|
BALVIR SINGH
|
2617002WL010374
|
BALVIR SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2342683908
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHUNIR
|
PB-17-002-021-001/181
(JHERIA WALI)
|
2617002000NRG24090220240295068
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010374
|
KARAMJIT KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2342683909
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHUNIR
|
PB-17-002-021-001/26
(JHERIA WALI)
|
2617002000NRG24090220240295069
|
09/02/2024
|
JASWANT KAUR
|
2617002WL010374
|
JASWANT KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2342683866
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHUNIR
|
PB-17-002-021-001/277
(JHERIA WALI)
|
2617002000NRG24090220240295070
|
09/02/2024
|
HARGOBIND SINGH
|
2617002WL010374
|
HARGOBIND SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Rejected
|
30/03/2024
|
|
2342683910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
JHUNIR
|
PB-17-002-021-001/363
(JHERIA WALI)
|
2617002000NRG24090220240295071
|
09/02/2024
|
PARAMJEET KAUR
|
2617002WL010374
|
PARAMJEET KAUR
|
00415
|
SBIN0007519
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2342683911
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHUNIR
|
PB-17-002-021-001/519
(JHERIA WALI)
|
2617002000NRG24090220240295072
|
09/02/2024
|
GURJEET SINGH
|
2617002WL010374
|
GURJEET SINGH
|
00415
|
SBIN0007519
|
1380
|
1380
|
Rejected
|
30/03/2024
|
|
2342683789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77416
|
77416
|
|
|
|
|
|
|
|
|
77
|
JHUNIR
|
PB-17-002-023-001/10
(JOURKIAN)
|
2617002000NRG24090220240294894
|
09/02/2024
|
TERSEM SINGH
|
2617002WL010366
|
TERSEM SINGH
|
00415
|
SBIN0016148
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683912
|
|
MR TARSEM SINGH SO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHUNIR
|
PB-17-002-023-001/21
(JOURKIAN)
|
2617002000NRG24090220240294895
|
09/02/2024
|
LAHOURI SINGH
|
2617002WL010366
|
LAHOURI SINGH
|
00415
|
SBIN0016148
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683913
|
|
MR LAHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHUNIR
|
PB-17-002-023-001/31
(JOURKIAN)
|
2617002000NRG24090220240294896
|
09/02/2024
|
CHEENA SINGH
|
2617002WL010366
|
CHEENA SINGH
|
00415
|
SBIN0016148
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683914
|
|
MR CHEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHUNIR
|
PB-17-002-023-001/32
(JOURKIAN)
|
2617002000NRG24090220240294897
|
09/02/2024
|
GURMAIL SINGH
|
2617002WL010366
|
GURMAIL SINGH
|
00415
|
SBIN0016148
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683915
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
JHUNIR
|
PB-17-002-003-001/140
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294600
|
09/02/2024
|
KIRNA KAUR
|
2617002WL010353
|
KIRNA KAUR
|
00415
|
SBIN0050152
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683957
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHUNIR
|
PB-17-002-018-001/109
(FATEHPUR)
|
2617002000NRG24090220240294932
|
09/02/2024
|
sukhjit kaur
|
2617002WL010373
|
sukhjit kaur
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683883
|
|
MS SUKHJIT KAUR SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHUNIR
|
PB-17-002-018-001/110
(FATEHPUR)
|
2617002000NRG24090220240294933
|
09/02/2024
|
janta singh
|
2617002WL010373
|
janta singh
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683884
|
|
MR JANTA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHUNIR
|
PB-17-002-018-001/12
(FATEHPUR)
|
2617002000NRG24090220240294938
|
09/02/2024
|
NASIB KAUR
|
2617002WL010373
|
NASIB KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683885
|
|
MRS SEEBO
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHUNIR
|
PB-17-002-018-001/120
(FATEHPUR)
|
2617002000NRG24090220240294939
|
09/02/2024
|
nirmal singh
|
2617002WL010373
|
nirmal singh
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683842
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHUNIR
|
PB-17-002-018-001/121
(FATEHPUR)
|
2617002000NRG24090220240294940
|
09/02/2024
|
seeta singh
|
2617002WL010373
|
seeta singh
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683886
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHUNIR
|
PB-17-002-018-001/129
(FATEHPUR)
|
2617002000NRG24090220240294943
|
09/02/2024
|
rani kaur
|
2617002WL010373
|
rani kaur
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683887
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHUNIR
|
PB-17-002-018-001/131
(FATEHPUR)
|
2617002000NRG24090220240294945
|
09/02/2024
|
PRITAM KAUR
|
2617002WL010373
|
PRITAM KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683888
|
|
MS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHUNIR
|
PB-17-002-018-001/132
(FATEHPUR)
|
2617002000NRG24090220240294946
|
09/02/2024
|
jaspal kaur
|
2617002WL010373
|
jaspal kaur
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683937
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHUNIR
|
PB-17-002-018-001/133
(FATEHPUR)
|
2617002000NRG24090220240294947
|
09/02/2024
|
amarjeet kaur
|
2617002WL010373
|
amarjeet kaur
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683934
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHUNIR
|
PB-17-002-018-001/147
(FATEHPUR)
|
2617002000NRG24090220240294951
|
09/02/2024
|
shinderpal kaur
|
2617002WL010373
|
shinderpal kaur
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683890
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHUNIR
|
PB-17-002-018-001/15
(FATEHPUR)
|
2617002000NRG24090220240294952
|
09/02/2024
|
ANTO KAUR
|
2617002WL010373
|
ANTO KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683917
|
|
MR ANANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHUNIR
|
PB-17-002-018-001/153
(FATEHPUR)
|
2617002000NRG24090220240294954
|
09/02/2024
|
SUKHDEEP KAUR
|
2617002WL010373
|
SUKHDEEP KAUR
|
00415
|
SBIN0050152
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683891
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHUNIR
|
PB-17-002-018-001/157
(FATEHPUR)
|
2617002000NRG24090220240294955
|
09/02/2024
|
mahinder kaur
|
2617002WL010373
|
mahinder kaur
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683892
|
|
MAHINDER KAUR WO MADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHUNIR
|
PB-17-002-018-001/163
(FATEHPUR)
|
2617002000NRG24090220240294957
|
09/02/2024
|
JASWINDER KAUR
|
2617002WL010373
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683849
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHUNIR
|
PB-17-002-018-001/165
(FATEHPUR)
|
2617002000NRG24090220240294958
|
09/02/2024
|
parkash kaur
|
2617002WL010373
|
parkash kaur
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683893
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHUNIR
|
PB-17-002-018-001/168
(FATEHPUR)
|
2617002000NRG24090220240294959
|
09/02/2024
|
mahinder kaur
|
2617002WL010373
|
mahinder kaur
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683894
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHUNIR
|
PB-17-002-018-001/169
(FATEHPUR)
|
2617002000NRG24090220240294960
|
09/02/2024
|
MANJEET KAUR
|
2617002WL010373
|
MANJEET KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683851
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHUNIR
|
PB-17-002-018-001/175
(FATEHPUR)
|
2617002000NRG24090220240294961
|
09/02/2024
|
MAHINDER SINGH
|
2617002WL010373
|
MAHINDER SINGH
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683971
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHUNIR
|
PB-17-002-018-001/182
(FATEHPUR)
|
2617002000NRG24090220240294965
|
09/02/2024
|
PARAMJEET KAUR
|
2617002WL010373
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683895
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHUNIR
|
PB-17-002-018-001/186
(FATEHPUR)
|
2617002000NRG24090220240294966
|
09/02/2024
|
surjeet kaur
|
2617002WL010373
|
surjeet kaur
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683962
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHUNIR
|
PB-17-002-018-001/206
(FATEHPUR)
|
2617002000NRG24090220240294969
|
09/02/2024
|
MELO KAUR
|
2617002WL010373
|
MELO KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683938
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHUNIR
|
PB-17-002-018-001/207
(FATEHPUR)
|
2617002000NRG24090220240294970
|
09/02/2024
|
RIMPY KAUR
|
2617002WL010373
|
RIMPY KAUR
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683896
|
|
MS RAMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-018-001/215
(FATEHPUR)
|
2617002000NRG24090220240294972
|
09/02/2024
|
BALJEET KAUR
|
2617002WL010373
|
BALJEET KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683935
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHUNIR
|
PB-17-002-018-001/224
(FATEHPUR)
|
2617002000NRG24090220240294975
|
09/02/2024
|
MAHINDER KAUR
|
2617002WL010373
|
MAHINDER KAUR
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683942
|
|
MOHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
JHUNIR
|
PB-17-002-018-001/227
(FATEHPUR)
|
2617002000NRG24090220240294976
|
09/02/2024
|
RANI KAUR
|
2617002WL010373
|
RANI KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683768
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHUNIR
|
PB-17-002-018-001/234
(FATEHPUR)
|
2617002000NRG24090220240294978
|
09/02/2024
|
PARWINDER KAUR
|
2617002WL010373
|
PARWINDER KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683943
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHUNIR
|
PB-17-002-018-001/235
(FATEHPUR)
|
2617002000NRG24090220240294979
|
09/02/2024
|
VIDYA KAUR
|
2617002WL010373
|
VIDYA KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683941
|
|
MRS VIDIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHUNIR
|
PB-17-002-018-001/243
(FATEHPUR)
|
2617002000NRG24090220240294981
|
09/02/2024
|
HARWINDER KAUR
|
2617002WL010373
|
HARWINDER KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683767
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHUNIR
|
PB-17-002-018-001/245
(FATEHPUR)
|
2617002000NRG24090220240294982
|
09/02/2024
|
KURDI KAUR
|
2617002WL010373
|
KURDI KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683897
|
|
KORHI KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHUNIR
|
PB-17-002-018-001/248
(FATEHPUR)
|
2617002000NRG24090220240294984
|
09/02/2024
|
KULWINDER KAUR
|
2617002WL010373
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683944
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHUNIR
|
PB-17-002-018-001/25
(FATEHPUR)
|
2617002000NRG24090220240294985
|
09/02/2024
|
HARDEEP KAUR
|
2617002WL010373
|
HARDEEP KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683940
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHUNIR
|
PB-17-002-018-001/256
(FATEHPUR)
|
2617002000NRG24090220240294986
|
09/02/2024
|
PARAMJEET KAUR
|
2617002WL010373
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683933
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-018-001/26
(FATEHPUR)
|
2617002000NRG24090220240294987
|
09/02/2024
|
GURMAIL KAUR
|
2617002WL010373
|
GURMAIL KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683785
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHUNIR
|
PB-17-002-018-001/271
(FATEHPUR)
|
2617002000NRG24090220240294989
|
09/02/2024
|
AKKI KAUR
|
2617002WL010373
|
AKKI KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683946
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-018-001/33
(FATEHPUR)
|
2617002000NRG24090220240294995
|
09/02/2024
|
jasvir kaur
|
2617002WL010373
|
jasvir kaur
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683898
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHUNIR
|
PB-17-002-018-001/341
(FATEHPUR)
|
2617002000NRG24090220240294998
|
09/02/2024
|
ROHI SINGH
|
2617002WL010373
|
ROHI SINGH
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683899
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-018-001/38
(FATEHPUR)
|
2617002000NRG24090220240295004
|
09/02/2024
|
KARMJEET KAUR
|
2617002WL010373
|
KARMJEET KAUR
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683900
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-018-001/382
(FATEHPUR)
|
2617002000NRG24090220240295005
|
09/02/2024
|
SUKHDEV SINGH
|
2617002WL010373
|
SUKHDEV SINGH
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683965
|
|
SUKHDEV SINGH S/OPHULLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
JHUNIR
|
PB-17-002-018-001/393
(FATEHPUR)
|
2617002000NRG24090220240295006
|
09/02/2024
|
SUKHPAL KAUR
|
2617002WL010373
|
SUKHPAL KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683803
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHUNIR
|
PB-17-002-018-001/399
(FATEHPUR)
|
2617002000NRG24090220240295008
|
09/02/2024
|
GURMEET KAUR
|
2617002WL010373
|
GURMEET KAUR
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683974
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-018-001/4
(FATEHPUR)
|
2617002000NRG24090220240295009
|
09/02/2024
|
NIRMAL KAUR
|
2617002WL010373
|
NIRMAL KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683949
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHUNIR
|
PB-17-002-018-001/406
(FATEHPUR)
|
2617002000NRG24090220240295011
|
09/02/2024
|
JAS KAUR
|
2617002WL010373
|
JAS KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683958
|
|
MRS JASS KAUR WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-018-001/41
(FATEHPUR)
|
2617002000NRG24090220240295012
|
09/02/2024
|
HARBANS SINGH
|
2617002WL010373
|
HARBANS SINGH
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683901
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-018-001/436
(FATEHPUR)
|
2617002000NRG24090220240295016
|
09/02/2024
|
JAL KAUR
|
2617002WL010373
|
JAL KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683822
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHUNIR
|
PB-17-002-018-001/44
(FATEHPUR)
|
2617002000NRG24090220240295017
|
09/02/2024
|
jeet singh
|
2617002WL010373
|
jeet singh
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683902
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHUNIR
|
PB-17-002-018-001/466
(FATEHPUR)
|
2617002000NRG24090220240295022
|
09/02/2024
|
HARMEET SINGH
|
2617002WL010373
|
HARMEET SINGH
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683982
|
|
MR HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHUNIR
|
PB-17-002-018-001/495
(FATEHPUR)
|
2617002000NRG24090220240295028
|
09/02/2024
|
RIMPI KAUR
|
2617002WL010373
|
RIMPI KAUR
|
00415
|
SBIN0050152
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683945
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHUNIR
|
PB-17-002-018-001/51
(FATEHPUR)
|
2617002000NRG24090220240295031
|
09/02/2024
|
BALWINDER KAUR
|
2617002WL010373
|
BALWINDER KAUR
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683904
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHUNIR
|
PB-17-002-018-001/514
(FATEHPUR)
|
2617002000NRG24090220240295033
|
09/02/2024
|
JASVIR KAUR
|
2617002WL010373
|
JASVIR KAUR
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683834
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHUNIR
|
PB-17-002-018-001/53
(FATEHPUR)
|
2617002000NRG24090220240295036
|
09/02/2024
|
birpal kaur
|
2617002WL010373
|
birpal kaur
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683903
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHUNIR
|
PB-17-002-018-001/561
(FATEHPUR)
|
2617002000NRG24090220240295039
|
09/02/2024
|
simarjit kaur
|
2617002WL010373
|
simarjit kaur
|
00415
|
SBIN0050152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683835
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHUNIR
|
PB-17-002-018-001/57
(FATEHPUR)
|
2617002000NRG24090220240295041
|
09/02/2024
|
karamjeet kaur
|
2617002WL010373
|
karamjeet kaur
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683905
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-018-001/58
(FATEHPUR)
|
2617002000NRG24090220240295045
|
09/02/2024
|
PARAMJIT KAUR
|
2617002WL010373
|
PARAMJIT KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683939
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHUNIR
|
PB-17-002-018-001/59
(FATEHPUR)
|
2617002000NRG24090220240295048
|
09/02/2024
|
hardeep kaur
|
2617002WL010373
|
hardeep kaur
|
00415
|
SBIN0050152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683906
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHUNIR
|
PB-17-002-018-001/6
(FATEHPUR)
|
2617002000NRG24090220240295050
|
09/02/2024
|
rani kaur
|
2617002WL010373
|
rani kaur
|
00415
|
SBIN0050152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683931
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHUNIR
|
PB-17-002-018-001/64
(FATEHPUR)
|
2617002000NRG24090220240295054
|
09/02/2024
|
BALJEET KAUR
|
2617002WL010373
|
BALJEET KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683936
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHUNIR
|
PB-17-002-018-001/76
(FATEHPUR)
|
2617002000NRG24090220240295058
|
09/02/2024
|
MANJIT KAUR
|
2617002WL010373
|
MANJIT KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHUNIR
|
PB-17-002-018-001/90
(FATEHPUR)
|
2617002000NRG24090220240295061
|
09/02/2024
|
MANJEET KAUR
|
2617002WL010373
|
MANJEET KAUR
|
00415
|
SBIN0050152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683907
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHUNIR
|
PB-17-002-021-001/521
(JHERIA WALI)
|
2617002000NRG24090220240295073
|
09/02/2024
|
JAGSIR SINGH
|
2617002WL010374
|
JAGSIR SINGH
|
00415
|
SBIN0050152
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2342683798
|
|
MR JAGSHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69227
|
69227
|
|
|
|
|
|
|
|
|
141
|
JHUNIR
|
PB-17-002-018-001/99
(FATEHPUR)
|
2617002000NRG24090220240295066
|
09/02/2024
|
BANSO KAUR
|
2617002WL010373
|
BANSO KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683959
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
JHUNIR
|
PB-17-002-017-001/125
(DHINGAR)
|
2617002000NRG24090220240294925
|
09/02/2024
|
ROHI RAM
|
2617002WL010372
|
ROHI RAM
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683763
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHUNIR
|
PB-17-002-017-001/126
(DHINGAR)
|
2617002000NRG24090220240294920
|
09/02/2024
|
SATPAL SINGH
|
2617002WL010371
|
SATPAL SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683799
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHUNIR
|
PB-17-002-017-001/17
(DHINGAR)
|
2617002000NRG24090220240294921
|
09/02/2024
|
SATWINDER KAUR
|
2617002WL010371
|
SATWINDER KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683918
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHUNIR
|
PB-17-002-017-001/211
(DHINGAR)
|
2617002000NRG24090220240294926
|
09/02/2024
|
RAJU SINGH
|
2617002WL010372
|
RAJU SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683773
|
|
MRS RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHUNIR
|
PB-17-002-017-001/22
(DHINGAR)
|
2617002000NRG24090220240294927
|
09/02/2024
|
PARSAN SINGH
|
2617002WL010372
|
PARSAN SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683774
|
|
MR PARASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHUNIR
|
PB-17-002-017-001/37
(DHINGAR)
|
2617002000NRG24090220240294928
|
09/02/2024
|
JAGGA SINGH
|
2617002WL010372
|
JAGGA SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683881
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHUNIR
|
PB-17-002-017-001/371
(DHINGAR)
|
2617002000NRG24090220240294923
|
09/02/2024
|
GURMEL SINGH
|
2617002WL010371
|
GURMEL SINGH
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683824
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHUNIR
|
PB-17-002-017-001/402
(DHINGAR)
|
2617002000NRG24090220240294929
|
09/02/2024
|
AMARJEET KAUR
|
2617002WL010372
|
AMARJEET KAUR
|
00415
|
SBIN0050308
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342683882
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
150
|
JHUNIR
|
PB-17-002-018-001/101
(FATEHPUR)
|
2617002000NRG24090220240294931
|
09/02/2024
|
SUKHDEEP KAUR
|
2617002WL010373
|
SUKHDEEP KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683823
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHUNIR
|
PB-17-002-018-001/112
(FATEHPUR)
|
2617002000NRG24090220240294934
|
09/02/2024
|
BALVIR KAUR
|
2617002WL010373
|
BALVIR KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683831
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHUNIR
|
PB-17-002-018-001/113
(FATEHPUR)
|
2617002000NRG24090220240294935
|
09/02/2024
|
SHINDER KAUR
|
2617002WL010373
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683832
|
|
MRS SHINDER KAUR WO SH HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHUNIR
|
PB-17-002-018-001/114
(FATEHPUR)
|
2617002000NRG24090220240294936
|
09/02/2024
|
RAJ KAUR
|
2617002WL010373
|
RAJ KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683786
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHUNIR
|
PB-17-002-018-001/118
(FATEHPUR)
|
2617002000NRG24090220240294937
|
09/02/2024
|
BALJEET KAUR
|
2617002WL010373
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683850
|
|
MRS BALJIT KAUR WO SH SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHUNIR
|
PB-17-002-018-001/122
(FATEHPUR)
|
2617002000NRG24090220240294941
|
09/02/2024
|
ANGREJ KAUR
|
2617002WL010373
|
ANGREJ KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683764
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHUNIR
|
PB-17-002-018-001/128
(FATEHPUR)
|
2617002000NRG24090220240294942
|
09/02/2024
|
GURMEL KAUR
|
2617002WL010373
|
GURMEL KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683952
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHUNIR
|
PB-17-002-018-001/131
(FATEHPUR)
|
2617002000NRG24090220240294944
|
09/02/2024
|
BHOLA SINGH
|
2617002WL010373
|
BHOLA SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683963
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHUNIR
|
PB-17-002-018-001/14
(FATEHPUR)
|
2617002000NRG24090220240294948
|
09/02/2024
|
SANDEEP KAUR
|
2617002WL010373
|
SANDEEP KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683808
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHUNIR
|
PB-17-002-018-001/140
(FATEHPUR)
|
2617002000NRG24090220240294949
|
09/02/2024
|
BALVEER KAUR
|
2617002WL010373
|
BALVEER KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683843
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHUNIR
|
PB-17-002-018-001/142
(FATEHPUR)
|
2617002000NRG24090220240294950
|
09/02/2024
|
sukhdev singh
|
2617002WL010373
|
sukhdev singh
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683889
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHUNIR
|
PB-17-002-018-001/151
(FATEHPUR)
|
2617002000NRG24090220240294953
|
09/02/2024
|
KARAMJEET KAUR
|
2617002WL010373
|
KARAMJEET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683772
|
|
MRS KARAMJEET KAUR WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHUNIR
|
PB-17-002-018-001/160
(FATEHPUR)
|
2617002000NRG24090220240294956
|
09/02/2024
|
BALWINDER KAUR
|
2617002WL010373
|
BALWINDER KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683787
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHUNIR
|
PB-17-002-018-001/176
(FATEHPUR)
|
2617002000NRG24090220240294962
|
09/02/2024
|
PREET KAUR
|
2617002WL010373
|
PREET KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683788
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHUNIR
|
PB-17-002-018-001/178
(FATEHPUR)
|
2617002000NRG24090220240294963
|
09/02/2024
|
BALDEV KAUR
|
2617002WL010373
|
BALDEV KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683932
|
|
BALDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
165
|
JHUNIR
|
PB-17-002-018-001/181
(FATEHPUR)
|
2617002000NRG24090220240294964
|
09/02/2024
|
GURDEEP KAUR
|
2617002WL010373
|
GURDEEP KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683819
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHUNIR
|
PB-17-002-018-001/189
(FATEHPUR)
|
2617002000NRG24090220240294967
|
09/02/2024
|
RANJIT KAUR
|
2617002WL010373
|
RANJIT KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683854
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHUNIR
|
PB-17-002-018-001/204
(FATEHPUR)
|
2617002000NRG24090220240294968
|
09/02/2024
|
MANJEET KAUR
|
2617002WL010373
|
MANJEET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683784
|
|
MRS MANJIT KAUR UF SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHUNIR
|
PB-17-002-018-001/21
(FATEHPUR)
|
2617002000NRG24090220240294971
|
09/02/2024
|
KARAMJEET KAUR
|
2617002WL010373
|
KARAMJEET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683815
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHUNIR
|
PB-17-002-018-001/223
(FATEHPUR)
|
2617002000NRG24090220240294974
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010373
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683779
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHUNIR
|
PB-17-002-018-001/230
(FATEHPUR)
|
2617002000NRG24090220240294977
|
09/02/2024
|
RAJPAL KAUR
|
2617002WL010373
|
RAJPAL KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683947
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHUNIR
|
PB-17-002-018-001/236
(FATEHPUR)
|
2617002000NRG24090220240294980
|
09/02/2024
|
KIRANPAL KAUR
|
2617002WL010373
|
KIRANPAL KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683775
|
|
MRS KIRANPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHUNIR
|
PB-17-002-018-001/27
(FATEHPUR)
|
2617002000NRG24090220240294988
|
09/02/2024
|
BHOLA SINGH
|
2617002WL010373
|
BHOLA SINGH
|
00415
|
SBIN0051336
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342683846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JHUNIR
|
PB-17-002-018-001/28
(FATEHPUR)
|
2617002000NRG24090220240294990
|
09/02/2024
|
SUKHPAL KAUR
|
2617002WL010373
|
SUKHPAL KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683953
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHUNIR
|
PB-17-002-018-001/29
(FATEHPUR)
|
2617002000NRG24090220240294991
|
09/02/2024
|
ANTI KAUR
|
2617002WL010373
|
ANTI KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683951
|
|
ANT KAUR WO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHUNIR
|
PB-17-002-018-001/293
(FATEHPUR)
|
2617002000NRG24090220240294992
|
09/02/2024
|
HARPAL SINGH
|
2617002WL010373
|
HARPAL SINGH
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683948
|
|
MR HARPAL SINGH SO RANJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHUNIR
|
PB-17-002-018-001/305
(FATEHPUR)
|
2617002000NRG24090220240294993
|
09/02/2024
|
BALJEET KAUR
|
2617002WL010373
|
BALJEET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683858
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHUNIR
|
PB-17-002-018-001/314
(FATEHPUR)
|
2617002000NRG24090220240294994
|
09/02/2024
|
RANJIT KAUR
|
2617002WL010373
|
RANJIT KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683956
|
|
MRS RANJIT KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHUNIR
|
PB-17-002-018-001/337
(FATEHPUR)
|
2617002000NRG24090220240294997
|
09/02/2024
|
MALKEET KAUR
|
2617002WL010373
|
MALKEET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683780
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHUNIR
|
PB-17-002-018-001/359
(FATEHPUR)
|
2617002000NRG24090220240294999
|
09/02/2024
|
NICKA SINGH
|
2617002WL010373
|
NICKA SINGH
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683782
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHUNIR
|
PB-17-002-018-001/368
(FATEHPUR)
|
2617002000NRG24090220240295000
|
09/02/2024
|
MANPREET KAUR
|
2617002WL010373
|
MANPREET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683777
|
|
MR MANPREET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHUNIR
|
PB-17-002-018-001/374
(FATEHPUR)
|
2617002000NRG24090220240295001
|
09/02/2024
|
MUKHTIAR SINGH
|
2617002WL010373
|
MUKHTIAR SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683954
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHUNIR
|
PB-17-002-018-001/378
(FATEHPUR)
|
2617002000NRG24090220240295003
|
09/02/2024
|
HARNEK SINGH
|
2617002WL010373
|
HARNEK SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683864
|
|
MR HARNEK SINGH SO MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHUNIR
|
PB-17-002-018-001/378
(FATEHPUR)
|
2617002000NRG24090220240295002
|
09/02/2024
|
RANI KAUR
|
2617002WL010373
|
RANI KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683776
|
|
MRS RANI KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHUNIR
|
PB-17-002-018-001/398
(FATEHPUR)
|
2617002000NRG24090220240295007
|
09/02/2024
|
BANSO KAUR
|
2617002WL010373
|
BANSO KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683820
|
|
MRS BANSHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHUNIR
|
PB-17-002-018-001/40
(FATEHPUR)
|
2617002000NRG24090220240295010
|
09/02/2024
|
CHARANJEET KAUR
|
2617002WL010373
|
CHARANJEET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683818
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHUNIR
|
PB-17-002-018-001/415
(FATEHPUR)
|
2617002000NRG24090220240295013
|
09/02/2024
|
PARAMJIT KAUR
|
2617002WL010373
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683778
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHUNIR
|
PB-17-002-018-001/417
(FATEHPUR)
|
2617002000NRG24090220240295014
|
09/02/2024
|
MANJEET KAUR
|
2617002WL010373
|
MANJEET KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683781
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHUNIR
|
PB-17-002-018-001/434
(FATEHPUR)
|
2617002000NRG24090220240295015
|
09/02/2024
|
KIRNA KAUR
|
2617002WL010373
|
KIRNA KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683839
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHUNIR
|
PB-17-002-018-001/441
(FATEHPUR)
|
2617002000NRG24090220240295018
|
09/02/2024
|
PARAMJIT KAUR
|
2617002WL010373
|
PARAMJIT KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683838
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHUNIR
|
PB-17-002-018-001/448
(FATEHPUR)
|
2617002000NRG24090220240295019
|
09/02/2024
|
GURMEET KAUR
|
2617002WL010373
|
GURMEET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683861
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHUNIR
|
PB-17-002-018-001/449
(FATEHPUR)
|
2617002000NRG24090220240295020
|
09/02/2024
|
MADAN SINGH
|
2617002WL010373
|
MADAN SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683840
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHUNIR
|
PB-17-002-018-001/450
(FATEHPUR)
|
2617002000NRG24090220240295021
|
09/02/2024
|
SARBJEET KAUR
|
2617002WL010373
|
SARBJEET KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683837
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHUNIR
|
PB-17-002-018-001/467
(FATEHPUR)
|
2617002000NRG24090220240295023
|
09/02/2024
|
SIMERJIT KAUR
|
2617002WL010373
|
SIMERJIT KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683863
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHUNIR
|
PB-17-002-018-001/477
(FATEHPUR)
|
2617002000NRG24090220240295024
|
09/02/2024
|
KARMJIT KAUR
|
2617002WL010373
|
KARMJIT KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683807
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHUNIR
|
PB-17-002-018-001/48
(FATEHPUR)
|
2617002000NRG24090220240295025
|
09/02/2024
|
NACHHATAR SINGH
|
2617002WL010373
|
NACHHATAR SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683921
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHUNIR
|
PB-17-002-018-001/491
(FATEHPUR)
|
2617002000NRG24090220240295027
|
09/02/2024
|
RANI KAUR
|
2617002WL010373
|
RANI KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683804
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHUNIR
|
PB-17-002-018-001/499
(FATEHPUR)
|
2617002000NRG24090220240295029
|
09/02/2024
|
VEERPAL KAUR
|
2617002WL010373
|
VEERPAL KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683853
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHUNIR
|
PB-17-002-018-001/5
(FATEHPUR)
|
2617002000NRG24090220240295030
|
09/02/2024
|
PARAMJEET KAUR
|
2617002WL010373
|
PARAMJEET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683783
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHUNIR
|
PB-17-002-018-001/512
(FATEHPUR)
|
2617002000NRG24090220240295032
|
09/02/2024
|
KARAMJIT KAUR
|
2617002WL010373
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683833
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHUNIR
|
PB-17-002-018-001/522
(FATEHPUR)
|
2617002000NRG24090220240295034
|
09/02/2024
|
JANAK
|
2617002WL010373
|
JANAK
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683802
|
|
MRS JANAK JANAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHUNIR
|
PB-17-002-018-001/55
(FATEHPUR)
|
2617002000NRG24090220240295037
|
09/02/2024
|
NASIB KAUR
|
2617002WL010373
|
NASIB KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683770
|
|
MRS NASEEB KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHUNIR
|
PB-17-002-018-001/550
(FATEHPUR)
|
2617002000NRG24090220240295038
|
09/02/2024
|
mandeep kaur
|
2617002WL010373
|
mandeep kaur
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683859
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHUNIR
|
PB-17-002-018-001/564
(FATEHPUR)
|
2617002000NRG24090220240295040
|
09/02/2024
|
PARMJEET KAUR
|
2617002WL010373
|
PARMJEET KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342683841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
JHUNIR
|
PB-17-002-018-001/575
(FATEHPUR)
|
2617002000NRG24090220240295043
|
09/02/2024
|
JASPREET KAUR
|
2617002WL010373
|
JASPREET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683794
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHUNIR
|
PB-17-002-018-001/588
(FATEHPUR)
|
2617002000NRG24090220240295046
|
09/02/2024
|
JASPREET KAUR
|
2617002WL010373
|
JASPREET KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683836
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHUNIR
|
PB-17-002-018-001/589
(FATEHPUR)
|
2617002000NRG24090220240295047
|
09/02/2024
|
GURPREET KAUR
|
2617002WL010373
|
GURPREET KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683793
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHUNIR
|
PB-17-002-018-001/599
(FATEHPUR)
|
2617002000NRG24090220240295049
|
09/02/2024
|
CHARANJIT KAUR
|
2617002WL010373
|
CHARANJIT KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683856
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHUNIR
|
PB-17-002-018-001/60
(FATEHPUR)
|
2617002000NRG24090220240295051
|
09/02/2024
|
PAL KAUR
|
2617002WL010373
|
PAL KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683765
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHUNIR
|
PB-17-002-018-001/61
(FATEHPUR)
|
2617002000NRG24090220240295052
|
09/02/2024
|
RANI KAUR
|
2617002WL010373
|
RANI KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683769
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHUNIR
|
PB-17-002-018-001/62
(FATEHPUR)
|
2617002000NRG24090220240295053
|
09/02/2024
|
NASEEB KAUR
|
2617002WL010373
|
NASEEB KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683817
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHUNIR
|
PB-17-002-018-001/70
(FATEHPUR)
|
2617002000NRG24090220240295056
|
09/02/2024
|
MANJIT KAUR
|
2617002WL010373
|
MANJIT KAUR
|
00415
|
SBIN0051336
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342683855
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHUNIR
|
PB-17-002-018-001/72
(FATEHPUR)
|
2617002000NRG24090220240295057
|
09/02/2024
|
GURMAIL KAUR
|
2617002WL010373
|
GURMAIL KAUR
|
00415
|
SBIN0051336
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342683955
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHUNIR
|
PB-17-002-018-001/82
(FATEHPUR)
|
2617002000NRG24090220240295059
|
09/02/2024
|
KULWANT KAUR
|
2617002WL010373
|
KULWANT KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683766
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHUNIR
|
PB-17-002-018-001/9
(FATEHPUR)
|
2617002000NRG24090220240295060
|
09/02/2024
|
SHINDER KAUR
|
2617002WL010373
|
SHINDER KAUR
|
00415
|
SBIN0051336
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683927
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHUNIR
|
PB-17-002-018-001/91
(FATEHPUR)
|
2617002000NRG24090220240295062
|
09/02/2024
|
KAURI KAUR
|
2617002WL010373
|
KAURI KAUR
|
00415
|
SBIN0051336
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342683816
|
|
MRS KORHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHUNIR
|
PB-17-002-018-001/92
(FATEHPUR)
|
2617002000NRG24090220240295063
|
09/02/2024
|
ANGREJ KAUR
|
2617002WL010373
|
ANGREJ KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683771
|
|
MRS ANGREJ KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHUNIR
|
PB-17-002-018-001/96
(FATEHPUR)
|
2617002000NRG24090220240295064
|
09/02/2024
|
CHARANJEET KAUR
|
2617002WL010373
|
CHARANJEET KAUR
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342683950
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
218
|
JHUNIR
|
PB-17-002-003-001/58
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294631
|
09/02/2024
|
BIKKAR SINGH
|
2617002WL010353
|
BIKKAR SINGH
|
00415
|
SBIN0051382
|
298
|
298
|
Processed
|
30/03/2024
|
|
2342683821
|
|
MR BIKKAR SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
219
|
JHUNIR
|
PB-17-002-003-001/210
(BEERAE WALA JATTAN)
|
2617002000NRG24090220240294614
|
09/02/2024
|
SHINDER KAUR
|
2617002WL010353
|
SHINDER KAUR
|
00554
|
KKBK0004068
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2342683847
|
|
SHINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
220
|
JHUNIR
|
PB-17-002-018-001/486
(FATEHPUR)
|
2617002000NRG24090220240295026
|
09/02/2024
|
SUKHJIT KAUR
|
2617002WL010373
|
SUKHJIT KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342683860
|
|
SUKHJEET KAUR W/o NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258392
|
258392
|
|
|
|
|
|
|
|