|
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-17-005-007-001/220
(BAPPIANA)
|
2617005000NRG24190320240316081
|
19/03/2024
|
KIRANPAL KAUR
|
2617005WL011238
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073785
|
|
KIRANPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-022-001/234
(KOTRA KALAN)
|
2617005000NRG24190320240316050
|
19/03/2024
|
JASVIR KAUR
|
2617005WL011237
|
JASVIR KAUR
|
00114
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073784
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-022-001/250
(KOTRA KALAN)
|
2617005000NRG24190320240316051
|
19/03/2024
|
SUKHWINDER KAUR
|
2617005WL011237
|
SUKHWINDER KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073835
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-022-001/375
(KOTRA KALAN)
|
2617005000NRG24190320240316061
|
19/03/2024
|
Sukhpreet Kaur
|
2617005WL011237
|
Sukhpreet Kaur
|
00152
|
HDFC0001426
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073836
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-012-001/322
(DHALEWA)
|
2617005000NRG24190320240315794
|
19/03/2024
|
SARABJIT BEGAM
|
2617005WL011207
|
SARABJIT BEGAM
|
00349
|
PSIB0021402
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073795
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI
|
PB-17-005-012-001/481
(DHALEWA)
|
2617005000NRG24190320240315778
|
19/03/2024
|
RANI KAUR
|
2617005WL011206
|
RANI KAUR
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073794
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-007-001/106
(BAPPIANA)
|
2617005000NRG24190320240316073
|
19/03/2024
|
RAJ KAUR
|
2617005WL011238
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073772
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-007-001/115
(BAPPIANA)
|
2617005000NRG24190320240316075
|
19/03/2024
|
SARBJIT KAUR
|
2617005WL011238
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073775
|
|
SARBJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-007-001/128
(BAPPIANA)
|
2617005000NRG24190320240316076
|
19/03/2024
|
AMARJIT KAUR
|
2617005WL011238
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073776
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-007-001/130
(BAPPIANA)
|
2617005000NRG24190320240316077
|
19/03/2024
|
TEJ KAUR
|
2617005WL011238
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073779
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24190320240316078
|
19/03/2024
|
MEETO KAUR
|
2617005WL011238
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073777
|
|
MEETO KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-007-001/149
(BAPPIANA)
|
2617005000NRG24190320240316079
|
19/03/2024
|
JASWINDER KAUR
|
2617005WL011238
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073781
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-007-001/167
(BAPPIANA)
|
2617005000NRG24190320240316080
|
19/03/2024
|
CHARANJIT KAUR
|
2617005WL011238
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073780
|
|
CHARANJEET KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-007-001/227
(BAPPIANA)
|
2617005000NRG24190320240316082
|
19/03/2024
|
RUPINDER KAUR
|
2617005WL011238
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073879
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
15
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG24190320240316084
|
19/03/2024
|
SUKHWINDER KAUR
|
2617005WL011238
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073774
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-007-001/64
(BAPPIANA)
|
2617005000NRG24190320240316085
|
19/03/2024
|
KARAMJIT KAUR
|
2617005WL011238
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156073771
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/82
(BAPPIANA)
|
2617005000NRG24190320240316086
|
19/03/2024
|
RANI KAUR
|
2617005WL011238
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073773
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24190320240315719
|
19/03/2024
|
SION MALL
|
2617005WL011201
|
SION MALL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073778
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-012-001/159
(DHALEWA)
|
2617005000NRG24190320240315772
|
19/03/2024
|
HARNEK SINGH
|
2617005WL011206
|
HARNEK SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073760
|
|
HARNEK SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG24190320240315773
|
19/03/2024
|
MEJAR KHAN
|
2617005WL011206
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073770
|
|
MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-022-001/372
(KOTRA KALAN)
|
2617005000NRG24190320240316060
|
19/03/2024
|
SARABJEET KAUR
|
2617005WL011237
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073769
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24190320240316026
|
19/03/2024
|
INDERJIT SINGH
|
2617005WL011236
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073764
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24190320240316027
|
19/03/2024
|
KULWANT SINGH
|
2617005WL011236
|
KULWANT SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073766
|
|
KULWANT SINGH SO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG24190320240316028
|
19/03/2024
|
MANJIT KAUR
|
2617005WL011236
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073768
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24190320240316029
|
19/03/2024
|
HAKAM SINGH
|
2617005WL011236
|
HAKAM SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073763
|
|
HAKAM SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24190320240316030
|
19/03/2024
|
GURDEV SINGH
|
2617005WL011236
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073765
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
27
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24190320240316031
|
19/03/2024
|
KUNDA SINGH
|
2617005WL011236
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073762
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24190320240316032
|
19/03/2024
|
HARPAL SINGH
|
2617005WL011236
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073761
|
|
HARPAL SINGH SO S ME
|
BANK OF BARODA(606985)
|
|
29
|
BHIKHI
|
PB-17-005-032-001/122
(SAMMOU)
|
2617005000NRG24190320240315720
|
19/03/2024
|
HARVINDER SINGH
|
2617005WL011201
|
HARVINDER SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073767
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13578
|
13578
|
|
|
|
|
|
|
|
|
30
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG24190320240315785
|
19/03/2024
|
PRITAM KAUR
|
2617005WL011207
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073783
|
|
PRITAM KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG24190320240315712
|
19/03/2024
|
GAGANDEEP KAUR
|
2617005WL011201
|
GAGANDEEP KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073786
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-013-001/130
(GURTHARI)
|
2617005000NRG24190320240315713
|
19/03/2024
|
GURMEET KAUR
|
2617005WL011201
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073793
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-013-001/137
(GURTHARI)
|
2617005000NRG24190320240315714
|
19/03/2024
|
JASPREET KAUR
|
2617005WL011201
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073792
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-013-001/145
(GURTHARI)
|
2617005000NRG24190320240315715
|
19/03/2024
|
BALJINDER KAUR
|
2617005WL011201
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073789
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24190320240315716
|
19/03/2024
|
AMANDEEP KAUR
|
2617005WL011201
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073787
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-013-001/177
(GURTHARI)
|
2617005000NRG24190320240315722
|
19/03/2024
|
Kulwant singh
|
2617005WL011202
|
Kulwant singh
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073788
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG24190320240315723
|
19/03/2024
|
BALJEET AKUR
|
2617005WL011202
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073791
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24190320240315718
|
19/03/2024
|
NACHHTAR SINGH
|
2617005WL011201
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073790
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-004-001/117
(ANUPGARH)
|
2617005000NRG24190320240315858
|
19/03/2024
|
SEWAK SINGH
|
2617005WL011212
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073832
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-004-001/14
(ANUPGARH)
|
2617005000NRG24190320240315859
|
19/03/2024
|
MAHINDER KAUR
|
2617005WL011212
|
MAHINDER KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073818
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-004-001/15
(ANUPGARH)
|
2617005000NRG24190320240315860
|
19/03/2024
|
KARNAIL SINGH
|
2617005WL011212
|
KARNAIL SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073796
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BHIKHI
|
PB-17-005-004-001/16
(ANUPGARH)
|
2617005000NRG24190320240315861
|
19/03/2024
|
RAJWINDER KAUR
|
2617005WL011212
|
RAJWINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073817
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-004-001/25
(ANUPGARH)
|
2617005000NRG24190320240315862
|
19/03/2024
|
SUKHWINDER KAUR
|
2617005WL011212
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156073816
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-004-001/35
(ANUPGARH)
|
2617005000NRG24190320240315863
|
19/03/2024
|
MADAN SINGH
|
2617005WL011212
|
MADAN SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156073807
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-004-001/39
(ANUPGARH)
|
2617005000NRG24190320240315864
|
19/03/2024
|
JASVIR KAUR
|
2617005WL011212
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073782
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24190320240315866
|
19/03/2024
|
JANTA SINGH
|
2617005WL011212
|
JANTA SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073808
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-004-001/56
(ANUPGARH)
|
2617005000NRG24190320240315867
|
19/03/2024
|
MANJIT KAUR
|
2617005WL011212
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073806
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-004-001/57
(ANUPGARH)
|
2617005000NRG24190320240315868
|
19/03/2024
|
GURMAIL KAUR
|
2617005WL011212
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073810
|
|
MRS GURMEL KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315871
|
19/03/2024
|
PALA KHAN
|
2617005WL011212
|
PALA KHAN
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073809
|
|
MR PALA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
50
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24190320240315865
|
19/03/2024
|
HARBANS KAUR
|
2617005WL011212
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073819
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG24190320240315782
|
19/03/2024
|
SARBJEET KAUR
|
2617005WL011207
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073834
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG24190320240315783
|
19/03/2024
|
RANI KAUR
|
2617005WL011207
|
RANI KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073813
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-012-001/182
(DHALEWA)
|
2617005000NRG24190320240315784
|
19/03/2024
|
BALWINDER KAUR
|
2617005WL011207
|
BALWINDER KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073811
|
|
BALWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-012-001/212
(DHALEWA)
|
2617005000NRG24190320240315795
|
19/03/2024
|
SARABJIT KAUR
|
2617005WL011208
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156073826
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG24190320240315787
|
19/03/2024
|
KIRNA KAUR
|
2617005WL011207
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073824
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-012-001/251
(DHALEWA)
|
2617005000NRG24190320240315788
|
19/03/2024
|
JASVIR KAUR
|
2617005WL011207
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073814
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BHIKHI
|
PB-17-005-012-001/292
(DHALEWA)
|
2617005000NRG24190320240315796
|
19/03/2024
|
SANDEEP KAUR
|
2617005WL011208
|
SANDEEP KAUR
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156073829
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BHIKHI
|
PB-17-005-012-001/293
(DHALEWA)
|
2617005000NRG24190320240315791
|
19/03/2024
|
KIRANPAL KAUR
|
2617005WL011207
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073825
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI
|
PB-17-005-012-001/294
(DHALEWA)
|
2617005000NRG24190320240315792
|
19/03/2024
|
MAHINDER KAUR
|
2617005WL011207
|
MAHINDER KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073822
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHIKHI
|
PB-17-005-012-001/313
(DHALEWA)
|
2617005000NRG24190320240315793
|
19/03/2024
|
RANI KAUR
|
2617005WL011207
|
RANI KAUR
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073821
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/351
(DHALEWA)
|
2617005000NRG24190320240315774
|
19/03/2024
|
sandeep singh
|
2617005WL011206
|
sandeep singh
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073815
|
|
SANDEEP SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/395
(DHALEWA)
|
2617005000NRG24190320240315777
|
19/03/2024
|
SUKHPAL KAUR
|
2617005WL011206
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073812
|
|
SUKHPAL KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24190320240315798
|
19/03/2024
|
KARNAIL SINGH
|
2617005WL011208
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156073833
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-012-001/79
(DHALEWA)
|
2617005000NRG24190320240315780
|
19/03/2024
|
GURMAIL KAUR
|
2617005WL011206
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073827
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG24190320240315781
|
19/03/2024
|
RANI KAUR
|
2617005WL011206
|
RANI KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073820
|
|
RANI KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24190320240315721
|
19/03/2024
|
NAHAR DASS
|
2617005WL011202
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073831
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24190320240315717
|
19/03/2024
|
DULLA KHAN
|
2617005WL011201
|
DULLA KHAN
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073828
|
|
MR DULA KHA SO BAVA KHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24190320240315724
|
19/03/2024
|
SHINDER KAUR
|
2617005WL011202
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156073830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHIKHI
|
PB-17-005-022-001/181
(KOTRA KALAN)
|
2617005000NRG24190320240316046
|
19/03/2024
|
SUKHJEET KAUR
|
2617005WL011237
|
SUKHJEET KAUR
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073876
|
|
MRS SUKHJIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-022-001/257
(KOTRA KALAN)
|
2617005000NRG24190320240316054
|
19/03/2024
|
MANPREET KAUR
|
2617005WL011237
|
MANPREET KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073870
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-022-001/1
(KOTRA KALAN)
|
2617005000NRG24190320240316033
|
19/03/2024
|
SIKANDER KAUR
|
2617005WL011237
|
SIKANDER KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073860
|
|
MRS SIKANDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-022-001/109
(KOTRA KALAN)
|
2617005000NRG24190320240316035
|
19/03/2024
|
JASWINDER KAUR
|
2617005WL011237
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073847
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-022-001/115
(KOTRA KALAN)
|
2617005000NRG24190320240316036
|
19/03/2024
|
MANJIT KAUR
|
2617005WL011237
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073848
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-022-001/116
(KOTRA KALAN)
|
2617005000NRG24190320240316037
|
19/03/2024
|
NACHHATAR SINGH
|
2617005WL011237
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073844
|
|
MR NACHHATTAR SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-022-001/125
(KOTRA KALAN)
|
2617005000NRG24190320240316039
|
19/03/2024
|
SUKHDEV SINGH
|
2617005WL011237
|
SUKHDEV SINGH
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073841
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-022-001/13
(KOTRA KALAN)
|
2617005000NRG24190320240316040
|
19/03/2024
|
KARNAIL KAUR
|
2617005WL011237
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073851
|
|
MRS KARNAIL KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-022-001/136
(KOTRA KALAN)
|
2617005000NRG24190320240316041
|
19/03/2024
|
SHINDR KAUR
|
2617005WL011237
|
SHINDR KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073846
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHIKHI
|
PB-17-005-022-001/146
(KOTRA KALAN)
|
2617005000NRG24190320240316042
|
19/03/2024
|
MEET KAUR
|
2617005WL011237
|
MEET KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073856
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-022-001/158
(KOTRA KALAN)
|
2617005000NRG24190320240316043
|
19/03/2024
|
Minder
|
2617005WL011237
|
Minder
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073852
|
|
MRS MAHINDER KAUR WO KESAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-022-001/165
(KOTRA KALAN)
|
2617005000NRG24190320240316044
|
19/03/2024
|
JASSU KHAN
|
2617005WL011237
|
JASSU KHAN
|
00415
|
SBIN0050332
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073857
|
|
MR JASOO KHAN SO SH POHLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-022-001/169
(KOTRA KALAN)
|
2617005000NRG24190320240316045
|
19/03/2024
|
PARAMJIT KAUR
|
2617005WL011237
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073845
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-022-001/197
(KOTRA KALAN)
|
2617005000NRG24190320240316047
|
19/03/2024
|
GURMEL KAUR
|
2617005WL011237
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073878
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-022-001/218
(KOTRA KALAN)
|
2617005000NRG24190320240316048
|
19/03/2024
|
GURMEET KAUR
|
2617005WL011237
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073874
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-022-001/22
(KOTRA KALAN)
|
2617005000NRG24190320240316049
|
19/03/2024
|
RANI KAUR
|
2617005WL011237
|
RANI KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073863
|
|
RANI KAUR F
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-022-001/252
(KOTRA KALAN)
|
2617005000NRG24190320240316052
|
19/03/2024
|
SHEELA RANI
|
2617005WL011237
|
SHEELA RANI
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073875
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-022-001/261
(KOTRA KALAN)
|
2617005000NRG24190320240316055
|
19/03/2024
|
JASWINDER KAUR
|
2617005WL011237
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073871
|
|
JASWINDER KAUR W/O HARPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
BHIKHI
|
PB-17-005-022-001/29
(KOTRA KALAN)
|
2617005000NRG24190320240316056
|
19/03/2024
|
MANPEET KAUR
|
2617005WL011237
|
MANPEET KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073859
|
|
MRS MANPREET KAUR KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-022-001/33
(KOTRA KALAN)
|
2617005000NRG24190320240316057
|
19/03/2024
|
SUJAN KAUR
|
2617005WL011237
|
SUJAN KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073868
|
|
MR SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-022-001/34
(KOTRA KALAN)
|
2617005000NRG24190320240316058
|
19/03/2024
|
GURNAM KAUR
|
2617005WL011237
|
GURNAM KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073843
|
|
MRS GURNAM KAUR WO BUDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-022-001/36
(KOTRA KALAN)
|
2617005000NRG24190320240316059
|
19/03/2024
|
MANPREET KAUR
|
2617005WL011237
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156073850
|
|
MRS MANPREET KOUR WO DHANNA SINGH SO SUK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-022-001/40
(KOTRA KALAN)
|
2617005000NRG24190320240316062
|
19/03/2024
|
HARBANS KAUR
|
2617005WL011237
|
HARBANS KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073862
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24190320240316063
|
19/03/2024
|
AMRIK SINGH
|
2617005WL011237
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073840
|
|
MR AMRIK SINGH SO GAJJAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24190320240316064
|
19/03/2024
|
GURMAIL KAUR
|
2617005WL011237
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073861
|
|
MRS GURMEL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-022-001/46
(KOTRA KALAN)
|
2617005000NRG24190320240316065
|
19/03/2024
|
MANJIT KAUR
|
2617005WL011237
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156073837
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BHIKHI
|
PB-17-005-022-001/50
(KOTRA KALAN)
|
2617005000NRG24190320240316066
|
19/03/2024
|
GURNAM KAUR
|
2617005WL011237
|
GURNAM KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073869
|
|
MRS GURNAM KAUR WO JANTA SINGH DSSO MANS
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-022-001/56
(KOTRA KALAN)
|
2617005000NRG24190320240316067
|
19/03/2024
|
SHINDER KAUR
|
2617005WL011237
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073842
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-022-001/70
(KOTRA KALAN)
|
2617005000NRG24190320240316068
|
19/03/2024
|
KARAMJIT KAUR
|
2617005WL011237
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073858
|
|
MRS KARAMJIT KAUR WO SH KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-022-001/82
(KOTRA KALAN)
|
2617005000NRG24190320240316069
|
19/03/2024
|
ROOP KAUR
|
2617005WL011237
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073853
|
|
MRS ROOP KAUR WO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-022-001/85
(KOTRA KALAN)
|
2617005000NRG24190320240316070
|
19/03/2024
|
DARSHANA
|
2617005WL011237
|
DARSHANA
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073855
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-022-001/96
(KOTRA KALAN)
|
2617005000NRG24190320240316072
|
19/03/2024
|
RANI KAUR
|
2617005WL011237
|
RANI KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073849
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
101
|
BHIKHI
|
PB-17-005-007-001/111
(BAPPIANA)
|
2617005000NRG24190320240316074
|
19/03/2024
|
SUKHWINDER KAUR
|
2617005WL011238
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156073872
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG24190320240316083
|
19/03/2024
|
SARABJIT KAUR
|
2617005WL011238
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073873
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-012-001/239
(DHALEWA)
|
2617005000NRG24190320240315786
|
19/03/2024
|
KULDEEP KAUR
|
2617005WL011207
|
KULDEEP KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073823
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-022-001/117
(KOTRA KALAN)
|
2617005000NRG24190320240316038
|
19/03/2024
|
ANGREZ KAUR
|
2617005WL011237
|
ANGREZ KAUR
|
00415
|
SBIN0050379
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073867
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
105
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315869
|
19/03/2024
|
KAKA KHAN
|
2617005WL011212
|
KAKA KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073866
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-023-001/173
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315870
|
19/03/2024
|
BALVEER SINGH
|
2617005WL011212
|
BALVEER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156073877
|
|
MR BALVIR SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-023-001/25
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315872
|
19/03/2024
|
BUTTA SINGH
|
2617005WL011212
|
BUTTA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073854
|
|
MR BUTA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-023-001/40
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315873
|
19/03/2024
|
RAJ SINGH
|
2617005WL011212
|
RAJ SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073864
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315874
|
19/03/2024
|
GURTEJ SINGH
|
2617005WL011212
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156073839
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315875
|
19/03/2024
|
JAGSIR SINGH
|
2617005WL011212
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073838
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24190320240315876
|
19/03/2024
|
JOGINDER SINGH
|
2617005WL011212
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073865
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-012-001/271
(DHALEWA)
|
2617005000NRG24190320240315789
|
19/03/2024
|
AMANDEEP KAUR
|
2617005WL011207
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156073799
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHIKHI
|
PB-17-005-012-001/290
(DHALEWA)
|
2617005000NRG24190320240315790
|
19/03/2024
|
BALJIT KAUR
|
2617005WL011207
|
BALJIT KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073801
|
|
RASHPAL SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG24190320240315797
|
19/03/2024
|
RINA KAUR
|
2617005WL011208
|
RINA KAUR
|
00462
|
UCBA0003047
|
500
|
500
|
Processed
|
20/04/2024
|
|
3156073798
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI
|
PB-17-005-012-001/359
(DHALEWA)
|
2617005000NRG24190320240315775
|
19/03/2024
|
KULWINDER KAUR
|
2617005WL011206
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156073797
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BHIKHI
|
PB-17-005-012-001/362
(DHALEWA)
|
2617005000NRG24190320240315776
|
19/03/2024
|
JASWINDER KAUR
|
2617005WL011206
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156073800
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-012-001/557
(DHALEWA)
|
2617005000NRG24190320240315779
|
19/03/2024
|
MOHINDER SINGH
|
2617005WL011206
|
MOHINDER SINGH
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073804
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHIKHI
|
PB-17-005-022-001/10
(KOTRA KALAN)
|
2617005000NRG24190320240316034
|
19/03/2024
|
ANTI KAUR
|
2617005WL011237
|
ANTI KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073805
|
|
ANTI KAUR W/O PALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
BHIKHI
|
PB-17-005-022-001/254
(KOTRA KALAN)
|
2617005000NRG24190320240316053
|
19/03/2024
|
KARAMJIT KAUR
|
2617005WL011237
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156073803
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
120
|
BHIKHI
|
PB-17-005-022-001/91
(KOTRA KALAN)
|
2617005000NRG24190320240316071
|
19/03/2024
|
KARAMJIT KAUR
|
2617005WL011237
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3156073802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12260
|
12260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133705
|
133705
|
|
|
|
|
|
|
|