|
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-17-005-009-001/1
(BIR KHURD)
|
2617005000NRG24210720230119918
|
21/07/2023
|
SITA SINGH
|
2617005WL003876
|
SITA SINGH
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524025
|
|
SITA SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/176
(SAMMOU)
|
2617005000NRG24210720230119924
|
21/07/2023
|
SHINDER KAUR
|
2617005WL003876
|
SHINDER KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524026
|
|
BHINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/188
(SAMMOU)
|
2617005000NRG24210720230119925
|
21/07/2023
|
CHARANJIT KAUR
|
2617005WL003876
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524027
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-012-001/222
(DHALEWA)
|
2617005000NRG24210720230119970
|
21/07/2023
|
RAJPAL KAUR
|
2617005WL003883
|
RAJPAL KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524010
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG24210720230119929
|
21/07/2023
|
MAHINDER SINGH
|
2617005WL003877
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524030
|
|
MAHINDER SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-032-001/440
(SAMMOU)
|
2617005000NRG24210720230119927
|
21/07/2023
|
MANJIT KAUR
|
2617005WL003876
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524009
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-012-001/433
(DHALEWA)
|
2617005000NRG24210720230119963
|
21/07/2023
|
GURPAL SINGH
|
2617005WL003882
|
GURPAL SINGH
|
00168
|
ICIC0003819
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524008
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG24210720230119978
|
21/07/2023
|
SUKHDEV SINGH
|
2617005WL003883
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955524007
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG24210720230119698
|
21/07/2023
|
SHINDER KAUR
|
2617005WL003864
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524049
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG24210720230119701
|
21/07/2023
|
Sarabjeet Kaur
|
2617005WL003864
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524024
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24210720230119704
|
21/07/2023
|
NIRMAL SINGH
|
2617005WL003864
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524064
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG24210720230119713
|
21/07/2023
|
PARWINDER KAUR
|
2617005WL003864
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524066
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-013-001/93
(GURTHARI)
|
2617005000NRG24210720230119726
|
21/07/2023
|
BALJIT KAUR
|
2617005WL003864
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524048
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-018-001/35
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119737
|
21/07/2023
|
JEEVAN SINGH
|
2617005WL003867
|
JEEVAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524065
|
|
JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG24210720230119936
|
21/07/2023
|
GURJEET SINGH
|
2617005WL003877
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524050
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG24210720230119919
|
21/07/2023
|
AMAR KHAN
|
2617005WL003876
|
AMAR KHAN
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524062
|
|
AMAR KHAN S/O MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-012-001/159
(DHALEWA)
|
2617005000NRG24210720230119967
|
21/07/2023
|
HARNEK SINGH
|
2617005WL003883
|
HARNEK SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524053
|
|
HARNEK SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-012-001/24
(DHALEWA)
|
2617005000NRG24210720230119971
|
21/07/2023
|
LEELA SINGH
|
2617005WL003883
|
LEELA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524052
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG24210720230119973
|
21/07/2023
|
MEJAR KHAN
|
2617005WL003883
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524063
|
|
MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG24210720230119699
|
21/07/2023
|
DALJEET KAUR
|
2617005WL003864
|
DALJEET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524056
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-014-001/119
(HIRO KALAN)
|
2617005000NRG24210720230119499
|
21/07/2023
|
GANDA SINGH
|
2617005WL003860
|
GANDA SINGH
|
00354
|
PUNB0054600
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524101
|
|
GANDA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG24210720230119930
|
21/07/2023
|
BANT SINGH
|
2617005WL003877
|
BANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524059
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG24210720230119931
|
21/07/2023
|
NIKKA SINGH
|
2617005WL003877
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524057
|
|
NIKKA SINGH & DSWO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-015-001/208
(HODLA KALAN)
|
2617005000NRG24210720230119932
|
21/07/2023
|
JORA SINGH
|
2617005WL003877
|
JORA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524054
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/291
(HODLA KALAN)
|
2617005000NRG24210720230119934
|
21/07/2023
|
NIHAL SINGH
|
2617005WL003877
|
NIHAL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524055
|
|
NIHAL SINGH SO MAKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24210720230119935
|
21/07/2023
|
LABH SINGH
|
2617005WL003877
|
LABH SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524051
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG24210720230119492
|
21/07/2023
|
MANJIT KAUR
|
2617005WL003859
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524061
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24210720230119493
|
21/07/2023
|
JAGDEV SINGH
|
2617005WL003859
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524060
|
|
JAGDEV SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24210720230119494
|
21/07/2023
|
HARPAL SINGH
|
2617005WL003859
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524058
|
|
HARPAL SINGH SO S MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16194
|
16194
|
|
|
|
|
|
|
|
|
30
|
BHIKHI
|
PB-17-005-012-001/190
(DHALEWA)
|
2617005000NRG24210720230119969
|
21/07/2023
|
JASWINDER SINGH
|
2617005WL003883
|
JASWINDER SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524072
|
|
JASWINDER SINGH SO SOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24210720230120007
|
21/07/2023
|
SUKHPAL KAUR
|
2617005WL003885
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955524070
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG24210720230120008
|
21/07/2023
|
PRITAM KAUR
|
2617005WL003885
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524071
|
|
PRITAM KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG24210720230120009
|
21/07/2023
|
BALJIT KAUR
|
2617005WL003885
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524069
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG24210720230119972
|
21/07/2023
|
ROOP SINGH
|
2617005WL003883
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955524068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BHIKHI
|
PB-17-005-013-001/189
(GURTHARI)
|
2617005000NRG24210720230119710
|
21/07/2023
|
KARAMJEET KAUR
|
2617005WL003864
|
KARAMJEET KAUR
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524047
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24210720230119926
|
21/07/2023
|
SARABJIT KAUR
|
2617005WL003876
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524073
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
37
|
BHIKHI
|
PB-17-005-013-001/114
(GURTHARI)
|
2617005000NRG24210720230119697
|
21/07/2023
|
MANDEEP SINGH
|
2617005WL003864
|
MANDEEP SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524087
|
|
MANDEEP SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG24210720230119700
|
21/07/2023
|
PARKASH KAUR
|
2617005WL003864
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524093
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG24210720230119702
|
21/07/2023
|
MUKHTIAR SINGH
|
2617005WL003864
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524096
|
|
MUKHTIAR SINGH S/O BHAGAT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-013-001/159
(GURTHARI)
|
2617005000NRG24210720230119703
|
21/07/2023
|
GURMEET KAUR
|
2617005WL003864
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524035
|
|
GURMIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24210720230119705
|
21/07/2023
|
RANI KAUR
|
2617005WL003864
|
RANI KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524134
|
|
RANI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-013-001/172
(GURTHARI)
|
2617005000NRG24210720230119706
|
21/07/2023
|
BHARBHUR KAUR
|
2617005WL003864
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524127
|
|
BHARBHUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG24210720230119707
|
21/07/2023
|
RANI KAUR
|
2617005WL003864
|
RANI KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524137
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG24210720230119708
|
21/07/2023
|
MAHINDER KAUR
|
2617005WL003864
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524123
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG24210720230119711
|
21/07/2023
|
BALJEET AKUR
|
2617005WL003864
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524130
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BHIKHI
|
PB-17-005-013-001/215
(GURTHARI)
|
2617005000NRG24210720230119712
|
21/07/2023
|
JASVIR KAUR
|
2617005WL003864
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524090
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG24210720230119714
|
21/07/2023
|
Sukhwinder Kaur
|
2617005WL003864
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524126
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-013-001/35
(GURTHARI)
|
2617005000NRG24210720230119715
|
21/07/2023
|
MANJEET KAUR
|
2617005WL003864
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524132
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-013-001/4
(GURTHARI)
|
2617005000NRG24210720230119716
|
21/07/2023
|
ROSHAN SINGH
|
2617005WL003864
|
ROSHAN SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524038
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG24210720230119717
|
21/07/2023
|
HARPAL KAUR
|
2617005WL003864
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524111
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG24210720230119718
|
21/07/2023
|
HARBANS KAUR
|
2617005WL003864
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524114
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG24210720230119719
|
21/07/2023
|
MUKHTIAR KAUR
|
2617005WL003864
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524095
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG24210720230119720
|
21/07/2023
|
MAHINDER KAUR
|
2617005WL003864
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524112
|
|
MAHINDER KAUR W O RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG24210720230119721
|
21/07/2023
|
RAJ KAUR
|
2617005WL003864
|
RAJ KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524131
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/85
(GURTHARI)
|
2617005000NRG24210720230119722
|
21/07/2023
|
AMARJIT KAUR
|
2617005WL003864
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524113
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI
|
PB-17-005-013-001/86
(GURTHARI)
|
2617005000NRG24210720230119723
|
21/07/2023
|
PARAMJIT KAUR
|
2617005WL003864
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955523941
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-013-001/91
(GURTHARI)
|
2617005000NRG24210720230119724
|
21/07/2023
|
MANJIT KAUR
|
2617005WL003864
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955523942
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-013-001/92
(GURTHARI)
|
2617005000NRG24210720230119725
|
21/07/2023
|
SARABJIT KAUR
|
2617005WL003864
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524115
|
|
SARABJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-014-001/10
(HIRO KALAN)
|
2617005000NRG24210720230119495
|
21/07/2023
|
RANJIT KAUR
|
2617005WL003860
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524109
|
|
RANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG24210720230119496
|
21/07/2023
|
MELO KAUR
|
2617005WL003860
|
MELO KAUR
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524105
|
|
MELO KAUR W O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-014-001/11
(HIRO KALAN)
|
2617005000NRG24210720230119497
|
21/07/2023
|
PAL KAUR
|
2617005WL003860
|
PAL KAUR
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524034
|
|
PAL KAUR W O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG24210720230119498
|
21/07/2023
|
DARSHAN SINGH
|
2617005WL003860
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524081
|
|
DARSHAN SINGH S/O GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-014-001/12
(HIRO KALAN)
|
2617005000NRG24210720230119500
|
21/07/2023
|
SUKHPAL KAUR
|
2617005WL003860
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
275
|
275
|
Rejected
|
28/07/2023
|
|
3955524118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHIKHI
|
PB-17-005-014-001/135
(HIRO KALAN)
|
2617005000NRG24210720230119501
|
21/07/2023
|
RANI KAUR
|
2617005WL003860
|
RANI KAUR
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955524040
|
|
RANI KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-014-001/139
(HIRO KALAN)
|
2617005000NRG24210720230119502
|
21/07/2023
|
LABH KAUR
|
2617005WL003860
|
LABH KAUR
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524044
|
|
LABH KAUR W/O GURMAIL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-014-001/151
(HIRO KALAN)
|
2617005000NRG24210720230119504
|
21/07/2023
|
GURDEV KAUR
|
2617005WL003860
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524098
|
|
GURDEV KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-014-001/16
(HIRO KALAN)
|
2617005000NRG24210720230119505
|
21/07/2023
|
MAKHAN SINGH
|
2617005WL003860
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524104
|
|
MAKHAN SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-014-001/181
(HIRO KALAN)
|
2617005000NRG24210720230119506
|
21/07/2023
|
MANPREET KAUR
|
2617005WL003860
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524088
|
|
MANPREET KAUR W O BIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-014-001/196
(HIRO KALAN)
|
2617005000NRG24210720230119507
|
21/07/2023
|
GURDEV SINGH
|
2617005WL003860
|
GURDEV SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524074
|
|
GURDEV SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-014-001/225
(HIRO KALAN)
|
2617005000NRG24210720230119508
|
21/07/2023
|
KULDEEP KAUR
|
2617005WL003860
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524100
|
|
KULDEEP KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-014-001/228
(HIRO KALAN)
|
2617005000NRG24210720230119509
|
21/07/2023
|
GURMEL KAUR
|
2617005WL003860
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524106
|
|
GURMEL KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-014-001/238
(HIRO KALAN)
|
2617005000NRG24210720230119510
|
21/07/2023
|
GURDEV KAUR
|
2617005WL003860
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524075
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-014-001/241
(HIRO KALAN)
|
2617005000NRG24210720230119511
|
21/07/2023
|
JARNAIL KAUR
|
2617005WL003860
|
JARNAIL KAUR
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524097
|
|
JARNAIL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-014-001/245
(HIRO KALAN)
|
2617005000NRG24210720230119512
|
21/07/2023
|
DARBARA SINGH
|
2617005WL003860
|
DARBARA SINGH
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524085
|
|
DARBARA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-014-001/247
(HIRO KALAN)
|
2617005000NRG24210720230119513
|
21/07/2023
|
MAYA KAUR
|
2617005WL003860
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524120
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-014-001/248
(HIRO KALAN)
|
2617005000NRG24210720230119514
|
21/07/2023
|
SUBA SINGH
|
2617005WL003860
|
SUBA SINGH
|
00354
|
PUNB0133100
|
275
|
275
|
Processed
|
28/07/2023
|
|
3955524080
|
|
SUBA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-014-001/256
(HIRO KALAN)
|
2617005000NRG24210720230119515
|
21/07/2023
|
RULDU SINGH
|
2617005WL003860
|
RULDU SINGH
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524094
|
|
RULDU SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-014-001/262
(HIRO KALAN)
|
2617005000NRG24210720230119516
|
21/07/2023
|
HAMIR KAUR
|
2617005WL003860
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524045
|
|
HAMIR KAUR W/OP KARNAIL SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24210720230119518
|
21/07/2023
|
DESA SINGH
|
2617005WL003860
|
DESA SINGH
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524084
|
|
DESA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24210720230119519
|
21/07/2023
|
DARSHAN SINGH
|
2617005WL003860
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
275
|
275
|
Processed
|
28/07/2023
|
|
3955524079
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-014-001/3
(HIRO KALAN)
|
2617005000NRG24210720230119520
|
21/07/2023
|
VEERPAL KAUR
|
2617005WL003860
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
275
|
275
|
Processed
|
28/07/2023
|
|
3955524119
|
|
VEERPAL KAUR W O JOOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-014-001/31
(HIRO KALAN)
|
2617005000NRG24210720230119521
|
21/07/2023
|
MUKHTIAR SINGH
|
2617005WL003860
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955523943
|
|
MUKHTIAR SINGH S/O DARWARA SIN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BHIKHI
|
PB-17-005-014-001/313
(HIRO KALAN)
|
2617005000NRG24210720230119522
|
21/07/2023
|
NASIB KAUR
|
2617005WL003860
|
NASIB KAUR
|
00354
|
PUNB0133100
|
550
|
550
|
Processed
|
28/07/2023
|
|
3955524086
|
|
NASEEB KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24210720230119523
|
21/07/2023
|
SHERO KAUR
|
2617005WL003860
|
SHERO KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955523944
|
|
SERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-014-001/333
(HIRO KALAN)
|
2617005000NRG24210720230119524
|
21/07/2023
|
BHARBHUR KAUR
|
2617005WL003860
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524046
|
|
BHARPUR KAUR W/O BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-014-001/34
(HIRO KALAN)
|
2617005000NRG24210720230119525
|
21/07/2023
|
SHINDER KAUR
|
2617005WL003860
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955524108
|
|
SINDERPAL KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-014-001/355
(HIRO KALAN)
|
2617005000NRG24210720230119526
|
21/07/2023
|
GURNAM KAUR
|
2617005WL003860
|
GURNAM KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524092
|
|
GURNAM KAUR W/O BHURA SINGH & DSW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG24210720230119528
|
21/07/2023
|
MURTI KAUR
|
2617005WL003860
|
MURTI KAUR
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955524089
|
|
MURTI KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG24210720230119527
|
21/07/2023
|
TEJA SINGH
|
2617005WL003860
|
TEJA SINGH
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955524042
|
|
TEJA SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-014-001/59
(HIRO KALAN)
|
2617005000NRG24210720230119530
|
21/07/2023
|
DALWARA SINGH
|
2617005WL003860
|
DALWARA SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524121
|
|
DARBARA SINGH S O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-014-001/64
(HIRO KALAN)
|
2617005000NRG24210720230119532
|
21/07/2023
|
CHARANJIT KAUR
|
2617005WL003860
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524107
|
|
CHARANJEET KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG24210720230119533
|
21/07/2023
|
KIRNA KAUR
|
2617005WL003860
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
3955524110
|
|
KIRANPAL KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-014-001/71
(HIRO KALAN)
|
2617005000NRG24210720230119534
|
21/07/2023
|
HARBANS KAUR
|
2617005WL003860
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524102
|
|
HARBANS KAUR W O CHECHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-014-001/73
(HIRO KALAN)
|
2617005000NRG24210720230119535
|
21/07/2023
|
DARSHAN SINGH
|
2617005WL003860
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955524076
|
|
DARSHAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-014-001/73
(HIRO KALAN)
|
2617005000NRG24210720230119536
|
21/07/2023
|
GURMIT KAUR
|
2617005WL003860
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
825
|
825
|
Processed
|
28/07/2023
|
|
3955523945
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-014-001/79
(HIRO KALAN)
|
2617005000NRG24210720230119537
|
21/07/2023
|
GURMIT KAUR
|
2617005WL003860
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524041
|
|
GURMEET KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-014-001/87
(HIRO KALAN)
|
2617005000NRG24210720230119538
|
21/07/2023
|
KRISHNA KAUR
|
2617005WL003860
|
KRISHNA KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3955524103
|
|
KRISHNA KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-018-001/108
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119729
|
21/07/2023
|
BALVIR SINGH
|
2617005WL003867
|
BALVIR SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524077
|
|
BALVIR KAUR W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119730
|
21/07/2023
|
DEEPA KAUR
|
2617005WL003867
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523935
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-018-001/142
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119731
|
21/07/2023
|
LAL SINGH
|
2617005WL003867
|
LAL SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524128
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-018-001/146
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119732
|
21/07/2023
|
MANJIT KAUR
|
2617005WL003867
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524091
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-018-001/154
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119733
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003867
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524039
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-018-001/158
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119734
|
21/07/2023
|
KARMO BEGUM
|
2617005WL003867
|
KARMO BEGUM
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523936
|
|
KARMO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-018-001/174
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119735
|
21/07/2023
|
BANTA SINGH
|
2617005WL003867
|
BANTA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524125
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-018-001/31
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119736
|
21/07/2023
|
BIRJA SINGH
|
2617005WL003867
|
BIRJA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524116
|
|
BIRJA SINGH S O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-018-001/76
(KHIVA DIALU WALA)
|
2617005000NRG24210720230119738
|
21/07/2023
|
LEELA SINGH
|
2617005WL003867
|
LEELA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524043
|
|
LEELA SINGH S/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24210720230119942
|
21/07/2023
|
SURJIT KAUR
|
2617005WL003878
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524117
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG24210720230119943
|
21/07/2023
|
HARPAL KAUR
|
2617005WL003878
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524133
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG24210720230119944
|
21/07/2023
|
NAMNEET KAUR
|
2617005WL003878
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523939
|
|
NAMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-020-001/102
(KHIVA KHURD)
|
2617005000NRG24210720230119741
|
21/07/2023
|
SARABJEET KAUR
|
2617005WL003869
|
SARABJEET KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523948
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-020-001/113
(KHIVA KHURD)
|
2617005000NRG24210720230119742
|
21/07/2023
|
PARAMJIT KAUR
|
2617005WL003869
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523947
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG24210720230119740
|
21/07/2023
|
KHUSPREET KAUR
|
2617005WL003868
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523938
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG24210720230119739
|
21/07/2023
|
MAKHAN SINGH
|
2617005WL003868
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524136
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-020-001/167
(KHIVA KHURD)
|
2617005000NRG24210720230119745
|
21/07/2023
|
AMARJIT KAUR
|
2617005WL003869
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524099
|
|
AMAR JIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG24210720230119747
|
21/07/2023
|
PARAMJIT KAUR
|
2617005WL003869
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955523937
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG24210720230119751
|
21/07/2023
|
SAWARANJIT KAUR
|
2617005WL003869
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524037
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-020-001/238
(KHIVA KHURD)
|
2617005000NRG24210720230119728
|
21/07/2023
|
RELU SINGH
|
2617005WL003866
|
RELU SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524078
|
|
RELU SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-020-001/242
(KHIVA KHURD)
|
2617005000NRG24210720230119727
|
21/07/2023
|
HARBANS SINGH
|
2617005WL003865
|
HARBANS SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524082
|
|
HARBANS SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-020-001/250
(KHIVA KHURD)
|
2617005000NRG24210720230119923
|
21/07/2023
|
SARABJIT KAUR
|
2617005WL003876
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955524036
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/274
(KHIVA KHURD)
|
2617005000NRG24210720230119753
|
21/07/2023
|
BALWINDER KAUR
|
2617005WL003869
|
BALWINDER KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524122
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-020-001/275
(KHIVA KHURD)
|
2617005000NRG24210720230119754
|
21/07/2023
|
MALKIT SINGH
|
2617005WL003869
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523940
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24210720230119755
|
21/07/2023
|
HARJINDER KAUR
|
2617005WL003869
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524124
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-020-001/32
(KHIVA KHURD)
|
2617005000NRG24210720230119756
|
21/07/2023
|
JASVIR KAUR
|
2617005WL003869
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955523946
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG24210720230119757
|
21/07/2023
|
BEANT KAUR
|
2617005WL003869
|
BEANT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524135
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-020-001/77
(KHIVA KHURD)
|
2617005000NRG24210720230119758
|
21/07/2023
|
TERSEM SINGH
|
2617005WL003869
|
TERSEM SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524083
|
|
TARSEM SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG24210720230119759
|
21/07/2023
|
SUKHMINDER KAUR
|
2617005WL003869
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524129
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75051
|
75051
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-001-001/20
(AKLIA)
|
2617005000NRG24210720230119910
|
21/07/2023
|
BALDEV KAUR
|
2617005WL003875
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523963
|
|
MRS BALDEV KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-001-001/253
(AKLIA)
|
2617005000NRG24210720230119955
|
21/07/2023
|
HARPAL KAUR
|
2617005WL003881
|
HARPAL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523983
|
|
MRS HARPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG24210720230119912
|
21/07/2023
|
LABH KAUR
|
2617005WL003875
|
LABH KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524002
|
|
LABH KAUR W/O RAMDITTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BHIKHI
|
PB-17-005-001-001/342
(AKLIA)
|
2617005000NRG24210720230119951
|
21/07/2023
|
AMAR SINGH
|
2617005WL003880
|
AMAR SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524067
|
|
AMAR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG24210720230119914
|
21/07/2023
|
BALVIR SINGH
|
2617005WL003875
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523957
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG24210720230119915
|
21/07/2023
|
DARSHAN SINGH
|
2617005WL003875
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523955
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG24210720230119916
|
21/07/2023
|
INDER SINGH
|
2617005WL003875
|
INDER SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523976
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-012-001/13
(DHALEWA)
|
2617005000NRG24210720230120005
|
21/07/2023
|
KRISHNA KAUR
|
2617005WL003885
|
KRISHNA KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955523960
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
135
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24210720230119920
|
21/07/2023
|
TOGA KHAN
|
2617005WL003876
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524031
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-012-001/11
(DHALEWA)
|
2617005000NRG24210720230119964
|
21/07/2023
|
JASVIR KAUR
|
2617005WL003883
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955523984
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BHIKHI
|
PB-17-005-012-001/110
(DHALEWA)
|
2617005000NRG24210720230120002
|
21/07/2023
|
AKI BEGAM
|
2617005WL003885
|
AKI BEGAM
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523967
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
138
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG24210720230120003
|
21/07/2023
|
CHARANJIT KAUR
|
2617005WL003885
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523978
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BHIKHI
|
PB-17-005-012-001/146
(DHALEWA)
|
2617005000NRG24210720230119966
|
21/07/2023
|
HARPAL KAUR
|
2617005WL003883
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523972
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG24210720230119968
|
21/07/2023
|
RANI KAUR
|
2617005WL003883
|
RANI KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523962
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BHIKHI
|
PB-17-005-012-001/184
(DHALEWA)
|
2617005000NRG24210720230120006
|
21/07/2023
|
GUDDI KAUR
|
2617005WL003885
|
GUDDI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523964
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG24210720230119961
|
21/07/2023
|
GURCHARAN SINGH
|
2617005WL003882
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523968
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-012-001/262
(DHALEWA)
|
2617005000NRG24210720230120010
|
21/07/2023
|
GURDEV KAUR
|
2617005WL003885
|
GURDEV KAUR
|
00415
|
SBIN0011974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955523966
|
|
GURDEV KAUR WO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG24210720230120011
|
21/07/2023
|
ANGREJ KAUR
|
2617005WL003885
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523969
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-012-001/30
(DHALEWA)
|
2617005000NRG24210720230120012
|
21/07/2023
|
SUKHWINDER KAUR
|
2617005WL003885
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955523997
|
|
MRS SUKHWINDER KAUR WO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-012-001/307
(DHALEWA)
|
2617005000NRG24210720230120014
|
21/07/2023
|
RANI KAUR
|
2617005WL003885
|
RANI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523981
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG24210720230120015
|
21/07/2023
|
MALKIT KAUR
|
2617005WL003885
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523965
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-012-001/346
(DHALEWA)
|
2617005000NRG24210720230120016
|
21/07/2023
|
SUKHPAL KAUR
|
2617005WL003885
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523970
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BHIKHI
|
PB-17-005-012-001/4
(DHALEWA)
|
2617005000NRG24210720230119974
|
21/07/2023
|
KALA SINGH
|
2617005WL003883
|
KALA SINGH
|
00415
|
SBIN0011974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955523979
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
BHIKHI
|
PB-17-005-012-001/401
(DHALEWA)
|
2617005000NRG24210720230119975
|
21/07/2023
|
BALJIT KAUR
|
2617005WL003883
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524032
|
|
BALJEET KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24210720230119976
|
21/07/2023
|
KARNAIL KAUR
|
2617005WL003883
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955523958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG24210720230119977
|
21/07/2023
|
PARAMJIT KAUR
|
2617005WL003883
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-012-001/53
(DHALEWA)
|
2617005000NRG24210720230119979
|
21/07/2023
|
SATNAM SINGH
|
2617005WL003883
|
SATNAM SINGH
|
00415
|
SBIN0011974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955523961
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-012-001/63
(DHALEWA)
|
2617005000NRG24210720230119980
|
21/07/2023
|
LEELA SINGH
|
2617005WL003883
|
LEELA SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955523977
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-012-001/75
(DHALEWA)
|
2617005000NRG24210720230120020
|
21/07/2023
|
HARJIT KAUR
|
2617005WL003885
|
HARJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524006
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BHIKHI
|
PB-17-005-012-001/83
(DHALEWA)
|
2617005000NRG24210720230120021
|
21/07/2023
|
BARU KHAN
|
2617005WL003885
|
BARU KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523980
|
|
MR BARU KHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-012-001/95
(DHALEWA)
|
2617005000NRG24210720230119981
|
21/07/2023
|
LEELA SINGH
|
2617005WL003883
|
LEELA SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523959
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
BHIKHI
|
PB-17-005-015-001/111
(HODLA KALAN)
|
2617005000NRG24210720230119928
|
21/07/2023
|
NACHATAR SINGH
|
2617005WL003877
|
NACHATAR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524028
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24210720230119941
|
21/07/2023
|
RULDU SINGH
|
2617005WL003878
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523956
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG24210720230119743
|
21/07/2023
|
TEJ KAUR
|
2617005WL003869
|
TEJ KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955523985
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG24210720230119744
|
21/07/2023
|
KARNAIL SINGH
|
2617005WL003869
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955523996
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24210720230119945
|
21/07/2023
|
SARABJIT KAUR
|
2617005WL003878
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523992
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-020-001/180
(KHIVA KHURD)
|
2617005000NRG24210720230119746
|
21/07/2023
|
GURJIT KAUR
|
2617005WL003869
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523991
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI
|
PB-17-005-020-001/194
(KHIVA KHURD)
|
2617005000NRG24210720230119748
|
21/07/2023
|
PARKASH KAUR
|
2617005WL003869
|
PARKASH KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955523993
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24210720230119749
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003869
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955523994
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHIKHI
|
PB-17-005-020-001/242
(KHIVA KHURD)
|
2617005000NRG24210720230119946
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003878
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524003
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG24210720230119752
|
21/07/2023
|
GURMAIL KAUR
|
2617005WL003869
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955523989
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG24210720230119760
|
21/07/2023
|
GURMAIL SINGH
|
2617005WL003869
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955523990
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-021-001/433
(KISHANGARH PHARMAHI)
|
2617005000NRG24210720230119937
|
21/07/2023
|
SURJIT SINGH
|
2617005WL003877
|
SURJIT SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524004
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24210720230120026
|
21/07/2023
|
NEELA SINGH
|
2617005WL003886
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524014
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
171
|
BHIKHI
|
PB-17-005-001-001/165
(AKLIA)
|
2617005000NRG24210720230119950
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003880
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523998
|
|
MRS KARAMJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-001-001/231
(AKLIA)
|
2617005000NRG24210720230119911
|
21/07/2023
|
MANJIT KAUR
|
2617005WL003875
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523988
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-001-001/311
(AKLIA)
|
2617005000NRG24210720230119913
|
21/07/2023
|
BALJIT KAUR
|
2617005WL003875
|
BALJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523971
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-001-001/389
(AKLIA)
|
2617005000NRG24210720230119956
|
21/07/2023
|
MAHINDER KAUR
|
2617005WL003881
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523999
|
|
MRS MOHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-001-001/396
(AKLIA)
|
2617005000NRG24210720230119957
|
21/07/2023
|
RAJU KAUR
|
2617005WL003881
|
RAJU KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524001
|
|
MRS RAJU KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-001-001/479
(AKLIA)
|
2617005000NRG24210720230119958
|
21/07/2023
|
MALKIT KAUR
|
2617005WL003881
|
MALKIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523995
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
BHIKHI
|
PB-17-005-001-001/492
(AKLIA)
|
2617005000NRG24210720230119959
|
21/07/2023
|
MAHINDER KAUR
|
2617005WL003881
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524000
|
|
MRS MAHINDER KAUR WO ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-001-001/541
(AKLIA)
|
2617005000NRG24210720230119952
|
21/07/2023
|
DARSAN SINGH
|
2617005WL003880
|
DARSAN SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523982
|
|
MR DARSHAN SINGH SO NIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-001-001/639
(AKLIA)
|
2617005000NRG24210720230119953
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003880
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524005
|
|
MRS KARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-001-001/643
(AKLIA)
|
2617005000NRG24210720230119948
|
21/07/2023
|
BHAJAN SINGH
|
2617005WL003879
|
BHAJAN SINGH
|
00415
|
SBIN0016221
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955523986
|
|
MR BHAJAN SINGH SO GHUGRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-001-001/755
(AKLIA)
|
2617005000NRG24210720230119917
|
21/07/2023
|
BALVIR SINGH
|
2617005WL003875
|
BALVIR SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523975
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-001-001/786
(AKLIA)
|
2617005000NRG24210720230119954
|
21/07/2023
|
LEELA SINGH
|
2617005WL003880
|
LEELA SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523987
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-001-001/9
(AKLIA)
|
2617005000NRG24210720230119949
|
21/07/2023
|
KALA SINGH
|
2617005WL003879
|
KALA SINGH
|
00415
|
SBIN0016221
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955523974
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
184
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24210720230119922
|
21/07/2023
|
RAJINDER SINGH
|
2617005WL003876
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523949
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-014-001/147
(HIRO KALAN)
|
2617005000NRG24210720230119503
|
21/07/2023
|
MITHU SINGH
|
2617005WL003860
|
MITHU SINGH
|
00415
|
SBIN0050379
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
3955524016
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG24210720230119933
|
21/07/2023
|
LACHMAN SINGH
|
2617005WL003877
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524019
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-020-001/210
(KHIVA KHURD)
|
2617005000NRG24210720230119750
|
21/07/2023
|
MANJINDER SINGH
|
2617005WL003869
|
MANJINDER SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955524020
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24210720230119938
|
21/07/2023
|
RAMANDEEP KAUR
|
2617005WL003877
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524023
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG24210720230119939
|
21/07/2023
|
KARAMJIT KAUR
|
2617005WL003877
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524022
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-032-001/183
(SAMMOU)
|
2617005000NRG24210720230119940
|
21/07/2023
|
CHARANJIT KAUR
|
2617005WL003877
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524018
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
191
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24210720230120022
|
21/07/2023
|
NIKKA SINGH
|
2617005WL003886
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524013
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24210720230120023
|
21/07/2023
|
JANAK SINGH
|
2617005WL003886
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524015
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24210720230120024
|
21/07/2023
|
JANTA SINGH
|
2617005WL003886
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524017
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24210720230120025
|
21/07/2023
|
HARBANS SINGH
|
2617005WL003886
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524011
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24210720230120027
|
21/07/2023
|
NIRMAL SINGH
|
2617005WL003886
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524029
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-030-001/743
(RALLA)
|
2617005000NRG24210720230120028
|
21/07/2023
|
DARSHAN SINGH
|
2617005WL003886
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955524012
|
|
MR DARSHAN SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24210720230120029
|
21/07/2023
|
NIRMAL SINGH
|
2617005WL003886
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524021
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
198
|
BHIKHI
|
PB-17-005-012-001/126
(DHALEWA)
|
2617005000NRG24210720230120004
|
21/07/2023
|
LEELA SINGH
|
2617005WL003885
|
LEELA SINGH
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955523950
|
|
LILA SINGH
|
UCO BANK(607066)
|
|
199
|
BHIKHI
|
PB-17-005-012-001/129
(DHALEWA)
|
2617005000NRG24210720230119965
|
21/07/2023
|
SIMRANJIT KAUR
|
2617005WL003883
|
SIMRANJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955523952
|
|
SIMRJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG24210720230119962
|
21/07/2023
|
SANDEEP SINGH
|
2617005WL003882
|
SANDEEP SINGH
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955523953
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24210720230120013
|
21/07/2023
|
RAJINDER KAUR
|
2617005WL003885
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955523951
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG24210720230120017
|
21/07/2023
|
RINA KAUR
|
2617005WL003885
|
RINA KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524033
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BHIKHI
|
PB-17-005-012-001/364
(DHALEWA)
|
2617005000NRG24210720230120018
|
21/07/2023
|
SUKHWINDER SINGH
|
2617005WL003885
|
SUKHWINDER SINGH
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955523954
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226806
|
226806
|
|
|
|
|
|
|
|