|
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-17-005-007-001/164
(BAPPIANA)
|
2617005000NRG24040520230014676
|
04/05/2023
|
SANDEEP KAUR
|
2617005WL000668
|
SANDEEP KAUR
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639196020
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHIKHI
|
PB-17-005-007-001/63
(BAPPIANA)
|
2617005000NRG24040520230014701
|
04/05/2023
|
MAHINDER KAUR
|
2617005WL000668
|
MAHINDER KAUR
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195961
|
|
MAHINDER KAUR W/O CHET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-007-001/199
(BAPPIANA)
|
2617005000NRG24040520230014687
|
04/05/2023
|
KULVIR KAUR
|
2617005WL000668
|
KULVIR KAUR
|
00048
|
BKID0006380
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195960
|
|
KULVEER KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/100
(BAPPIANA)
|
2617005000NRG24040520230014658
|
04/05/2023
|
GURSEWAK SINGH
|
2617005WL000668
|
GURSEWAK SINGH
|
00114
|
UTIB0SMSA01
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195994
|
|
GURSEWAK SINGH W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-007-001/217
(BAPPIANA)
|
2617005000NRG24040520230014691
|
04/05/2023
|
JASVIN KAUR
|
2617005WL000668
|
JASVIN KAUR
|
00152
|
HDFC0001426
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195965
|
|
JASVEER KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-007-001/71
(BAPPIANA)
|
2617005000NRG24040520230014702
|
04/05/2023
|
JEET KAUR
|
2617005WL000668
|
JEET KAUR
|
00152
|
HDFC0001426
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195970
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-013-001/157
(GURTHARI)
|
2617005000NRG24040520230014588
|
04/05/2023
|
AMARJIT KAUR
|
2617005WL000667
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195972
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-021-001/311
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014506
|
04/05/2023
|
MODHA SINGH
|
2617005WL000664
|
MODHA SINGH
|
00349
|
PSIB0021402
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639196018
|
|
MODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-007-001/25
(BAPPIANA)
|
2617005000NRG24040520230014693
|
04/05/2023
|
JASPAL KAUR
|
2617005WL000668
|
JASPAL KAUR
|
00349
|
PSIB0021536
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195974
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-007-001/11
(BAPPIANA)
|
2617005000NRG24040520230014660
|
04/05/2023
|
CHARANJIT KAUR
|
2617005WL000668
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639196022
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-007-001/119
(BAPPIANA)
|
2617005000NRG24040520230014662
|
04/05/2023
|
VIRPAL KAUR
|
2617005WL000668
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195923
|
|
VIRPAL KAUR WO SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-007-001/123
(BAPPIANA)
|
2617005000NRG24040520230014663
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000668
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639195921
|
|
BIRBAL SINGH & PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-007-001/124
(BAPPIANA)
|
2617005000NRG24040520230014664
|
04/05/2023
|
RANI KAUR
|
2617005WL000668
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195912
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-007-001/133
(BAPPIANA)
|
2617005000NRG24040520230014665
|
04/05/2023
|
MAYA KAUR
|
2617005WL000668
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195909
|
|
MAYA KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-007-001/139
(BAPPIANA)
|
2617005000NRG24040520230014666
|
04/05/2023
|
SARBJIT KAUR
|
2617005WL000668
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639195913
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-007-001/142
(BAPPIANA)
|
2617005000NRG24040520230014668
|
04/05/2023
|
LAKHWINDER KAUR
|
2617005WL000668
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195917
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/143
(BAPPIANA)
|
2617005000NRG24040520230014669
|
04/05/2023
|
BIMLA KAUR
|
2617005WL000668
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195916
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG24040520230014670
|
04/05/2023
|
SARBJIT KAUR
|
2617005WL000668
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195920
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-007-001/149
(BAPPIANA)
|
2617005000NRG24040520230014671
|
04/05/2023
|
JASWINDER KAUR
|
2617005WL000668
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195992
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-007-001/151
(BAPPIANA)
|
2617005000NRG24040520230014672
|
04/05/2023
|
BABRA SINGH
|
2617005WL000668
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195922
|
|
BABRA SINGH S/O JAGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BHIKHI
|
PB-17-005-007-001/16
(BAPPIANA)
|
2617005000NRG24040520230014674
|
04/05/2023
|
MANJIT KAUR
|
2617005WL000668
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195901
|
|
DARSHAN SINGH & MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-007-001/160
(BAPPIANA)
|
2617005000NRG24040520230014675
|
04/05/2023
|
BINDER KAUR
|
2617005WL000668
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195911
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-007-001/167
(BAPPIANA)
|
2617005000NRG24040520230014677
|
04/05/2023
|
CHARANJIT KAUR
|
2617005WL000668
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195984
|
|
CHARANJEET KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-007-001/17
(BAPPIANA)
|
2617005000NRG24040520230014678
|
04/05/2023
|
SURJIT KAUR
|
2617005WL000668
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195907
|
|
BHAG SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-007-001/172
(BAPPIANA)
|
2617005000NRG24040520230014679
|
04/05/2023
|
JASWINDER KAUR
|
2617005WL000668
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195918
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/186
(BAPPIANA)
|
2617005000NRG24040520230014684
|
04/05/2023
|
SHER SINGH
|
2617005WL000668
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195872
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/190
(BAPPIANA)
|
2617005000NRG24040520230014685
|
04/05/2023
|
HARMEL KAUR
|
2617005WL000668
|
HARMEL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195991
|
|
HARMEL KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/198
(BAPPIANA)
|
2617005000NRG24040520230014686
|
04/05/2023
|
KARAMJIT KAUR
|
2617005WL000668
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195873
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/206
(BAPPIANA)
|
2617005000NRG24040520230014688
|
04/05/2023
|
VIRPAL KAUR
|
2617005WL000668
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195997
|
|
VIRPAL KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/207
(BAPPIANA)
|
2617005000NRG24040520230014689
|
04/05/2023
|
VIRPAL KAUR
|
2617005WL000668
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195874
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/218
(BAPPIANA)
|
2617005000NRG24040520230014692
|
04/05/2023
|
VEERPAL KAUR
|
2617005WL000668
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
17/05/2023
|
|
1639195975
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/29
(BAPPIANA)
|
2617005000NRG24040520230014694
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000668
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195988
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/36
(BAPPIANA)
|
2617005000NRG24040520230014695
|
04/05/2023
|
RANJIT KAUR
|
2617005WL000668
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195902
|
|
RANJIT KAUR & BEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/39
(BAPPIANA)
|
2617005000NRG24040520230014696
|
04/05/2023
|
AMARJIT KAUR
|
2617005WL000668
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195900
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-007-001/40
(BAPPIANA)
|
2617005000NRG24040520230014697
|
04/05/2023
|
JASVIR KAUR
|
2617005WL000668
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195915
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHIKHI
|
PB-17-005-007-001/6
(BAPPIANA)
|
2617005000NRG24040520230014699
|
04/05/2023
|
sukhpalkaur
|
2617005WL000668
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195908
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-007-001/62
(BAPPIANA)
|
2617005000NRG24040520230014700
|
04/05/2023
|
LALLA SINGH
|
2617005WL000668
|
LALLA SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195910
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-007-001/73
(BAPPIANA)
|
2617005000NRG24040520230014703
|
04/05/2023
|
RANJIT KAUR
|
2617005WL000668
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195899
|
|
AMRIK SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-007-001/82
(BAPPIANA)
|
2617005000NRG24040520230014705
|
04/05/2023
|
RANI KAUR
|
2617005WL000668
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195903
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-007-001/83
(BAPPIANA)
|
2617005000NRG24040520230014706
|
04/05/2023
|
BALJIT KAUR
|
2617005WL000668
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195906
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-007-001/89
(BAPPIANA)
|
2617005000NRG24040520230014708
|
04/05/2023
|
SARABJIT KAUR
|
2617005WL000668
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195919
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-007-001/9
(BAPPIANA)
|
2617005000NRG24040520230014709
|
04/05/2023
|
GURMEET KAUR
|
2617005WL000668
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195914
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BHIKHI
|
PB-17-005-007-001/91
(BAPPIANA)
|
2617005000NRG24040520230014710
|
04/05/2023
|
MANPREET KAUR
|
2617005WL000668
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195878
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-007-001/96
(BAPPIANA)
|
2617005000NRG24040520230014711
|
04/05/2023
|
MALKIT KAUR
|
2617005WL000668
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195904
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG24040520230014712
|
04/05/2023
|
LABH KAUR
|
2617005WL000668
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195990
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-007-001/98
(BAPPIANA)
|
2617005000NRG24040520230014713
|
04/05/2023
|
RANI
|
2617005WL000668
|
RANI
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195905
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG24040520230014569
|
04/05/2023
|
SHINDER KAUR
|
2617005WL000667
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195985
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG24040520230014581
|
04/05/2023
|
Sarabjeet Kaur
|
2617005WL000667
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195968
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BHIKHI
|
PB-17-005-013-001/164
(GURTHARI)
|
2617005000NRG24040520230014592
|
04/05/2023
|
HARJINDER KAUR
|
2617005WL000667
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195987
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24040520230014593
|
04/05/2023
|
NIRMAL SINGH
|
2617005WL000667
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195875
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-013-001/213
(GURTHARI)
|
2617005000NRG24040520230014611
|
04/05/2023
|
MANJIT KAUR
|
2617005WL000667
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195995
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG24040520230014612
|
04/05/2023
|
PARWINDER KAUR
|
2617005WL000667
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195876
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-013-001/47
(GURTHARI)
|
2617005000NRG24040520230014627
|
04/05/2023
|
PREET KAUR
|
2617005WL000667
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195989
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24040520230014641
|
04/05/2023
|
SION MALL
|
2617005WL000667
|
SION MALL
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195982
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG24040520230014646
|
04/05/2023
|
MANPREET KAUR
|
2617005WL000667
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195877
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI
|
PB-17-005-013-001/93
(GURTHARI)
|
2617005000NRG24040520230014654
|
04/05/2023
|
BALJIT KAUR
|
2617005WL000667
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195986
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG24040520230014575
|
04/05/2023
|
DALJEET KAUR
|
2617005WL000667
|
DALJEET KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195871
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014505
|
04/05/2023
|
MAGHAR SINGH
|
2617005WL000664
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639195870
|
|
MAGHAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
59
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG24040520230014608
|
04/05/2023
|
NIKKA SINGH
|
2617005WL000667
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195983
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
60
|
BHIKHI
|
PB-17-005-013-001/10
(GURTHARI)
|
2617005000NRG24040520230014562
|
04/05/2023
|
HARBANS KAUR
|
2617005WL000667
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195898
|
|
HARBANS KAUR AND DSSO MANSA`
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-013-001/106
(GURTHARI)
|
2617005000NRG24040520230014563
|
04/05/2023
|
BINDER KAUR
|
2617005WL000667
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195931
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-013-001/110
(GURTHARI)
|
2617005000NRG24040520230014564
|
04/05/2023
|
AMARJIT KAUR
|
2617005WL000667
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195897
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG24040520230014565
|
04/05/2023
|
SWARAN KAUR
|
2617005WL000667
|
SWARAN KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196003
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-013-001/117
(GURTHARI)
|
2617005000NRG24040520230014566
|
04/05/2023
|
GURDEEP SINGH
|
2617005WL000667
|
GURDEEP SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195942
|
|
GGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG24040520230014568
|
04/05/2023
|
BASANT KAUR
|
2617005WL000667
|
BASANT KAUR
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639195930
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG24040520230014567
|
04/05/2023
|
LABH SINGH
|
2617005WL000667
|
LABH SINGH
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195881
|
|
LABH SINGH S O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-013-001/121
(GURTHARI)
|
2617005000NRG24040520230014570
|
04/05/2023
|
MALKIT KAUR
|
2617005WL000667
|
MALKIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195945
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24040520230014571
|
04/05/2023
|
BIRPAL KAUR
|
2617005WL000667
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195946
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-013-001/124
(GURTHARI)
|
2617005000NRG24040520230014572
|
04/05/2023
|
MAYA KAUR
|
2617005WL000667
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195939
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-013-001/125
(GURTHARI)
|
2617005000NRG24040520230014573
|
04/05/2023
|
JASVIR KAUR
|
2617005WL000667
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195934
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-013-001/13
(GURTHARI)
|
2617005000NRG24040520230014574
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000667
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195882
|
|
PARAMJIT KAUR KAUR W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-013-001/132
(GURTHARI)
|
2617005000NRG24040520230014576
|
04/05/2023
|
KANTA KAUR
|
2617005WL000667
|
KANTA KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195895
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG24040520230014577
|
04/05/2023
|
GURMEET KAUR
|
2617005WL000667
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195940
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG24040520230014578
|
04/05/2023
|
PARKASH KAUR
|
2617005WL000667
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195925
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-013-001/139
(GURTHARI)
|
2617005000NRG24040520230014579
|
04/05/2023
|
NAZAR SINGH
|
2617005WL000667
|
NAZAR SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195978
|
|
NAZAR SINGH & BALVIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-013-001/143
(GURTHARI)
|
2617005000NRG24040520230014582
|
04/05/2023
|
PARMJEET KAUR
|
2617005WL000667
|
PARMJEET KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195943
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-013-001/144
(GURTHARI)
|
2617005000NRG24040520230014583
|
04/05/2023
|
GURMAIL KAUR
|
2617005WL000667
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196001
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-013-001/15
(GURTHARI)
|
2617005000NRG24040520230014584
|
04/05/2023
|
KIRNA KAUR
|
2617005WL000667
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195883
|
|
KIRNA KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG24040520230014585
|
04/05/2023
|
KULVIR KAUR
|
2617005WL000667
|
KULVIR KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639196015
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24040520230014586
|
04/05/2023
|
AMANDEEP KAUR
|
2617005WL000667
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195937
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-013-001/155
(GURTHARI)
|
2617005000NRG24040520230014587
|
04/05/2023
|
DALIP KAUR
|
2617005WL000667
|
DALIP KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195980
|
|
DALIP KAUR W/O LAL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-013-001/159
(GURTHARI)
|
2617005000NRG24040520230014589
|
04/05/2023
|
GURMEET KAUR
|
2617005WL000667
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639196005
|
|
GURMIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-013-001/16
(GURTHARI)
|
2617005000NRG24040520230014590
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000667
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195949
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG24040520230014591
|
04/05/2023
|
PRITI
|
2617005WL000667
|
PRITI
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195967
|
|
PRITI
|
UCO BANK(607066)
|
|
85
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24040520230014594
|
04/05/2023
|
RANI KAUR
|
2617005WL000667
|
RANI KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195947
|
|
RANI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-013-001/167
(GURTHARI)
|
2617005000NRG24040520230014595
|
04/05/2023
|
BALVIR KAUR
|
2617005WL000667
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195944
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG24040520230014597
|
04/05/2023
|
JAGSIR SINGH
|
2617005WL000667
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195981
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-013-001/172
(GURTHARI)
|
2617005000NRG24040520230014598
|
04/05/2023
|
BHARBHUR KAUR
|
2617005WL000667
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195951
|
|
BHARBHUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-013-001/174
(GURTHARI)
|
2617005000NRG24040520230014599
|
04/05/2023
|
Raj kaur
|
2617005WL000667
|
Raj kaur
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639196010
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-013-001/175
(GURTHARI)
|
2617005000NRG24040520230014600
|
04/05/2023
|
VIRPAL KAUR
|
2617005WL000667
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195952
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG24040520230014601
|
04/05/2023
|
MAHINDER KAUR
|
2617005WL000667
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196000
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-013-001/18
(GURTHARI)
|
2617005000NRG24040520230014602
|
04/05/2023
|
RAJ KAUR
|
2617005WL000667
|
RAJ KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Rejected
|
17/05/2023
|
|
1639195936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BHIKHI
|
PB-17-005-013-001/183
(GURTHARI)
|
2617005000NRG24040520230014603
|
04/05/2023
|
KAMALJIT KAUR
|
2617005WL000667
|
KAMALJIT KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639196006
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-013-001/183
(GURTHARI)
|
2617005000NRG24040520230014604
|
04/05/2023
|
Satpal singh
|
2617005WL000667
|
Satpal singh
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195880
|
|
SATPAL SINGH S O MUKHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-013-001/184
(GURTHARI)
|
2617005000NRG24040520230014605
|
04/05/2023
|
JASVIR KAUR
|
2617005WL000667
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196007
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24040520230014606
|
04/05/2023
|
SUKHPAL KAUR
|
2617005WL000667
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195999
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-013-001/2
(GURTHARI)
|
2617005000NRG24040520230014607
|
04/05/2023
|
GURMAIL KAUR
|
2617005WL000667
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195927
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-013-001/21
(GURTHARI)
|
2617005000NRG24040520230014610
|
04/05/2023
|
AMANDEEP KAUR
|
2617005WL000667
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639196004
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-013-001/21
(GURTHARI)
|
2617005000NRG24040520230014609
|
04/05/2023
|
TEJ KAUR
|
2617005WL000667
|
TEJ KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195979
|
|
TEJ KAUR W/O BACHAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG24040520230014613
|
04/05/2023
|
Sukhwinder Kaur
|
2617005WL000667
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196012
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-013-001/22
(GURTHARI)
|
2617005000NRG24040520230014614
|
04/05/2023
|
GURMAIL KAUR
|
2617005WL000667
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195933
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24040520230014615
|
04/05/2023
|
NACHHTAR SINGH
|
2617005WL000667
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195926
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG24040520230014616
|
04/05/2023
|
JASMEL KAUR
|
2617005WL000667
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196013
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG24040520230014617
|
04/05/2023
|
LABH KAUR
|
2617005WL000667
|
LABH KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195929
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-013-001/3
(GURTHARI)
|
2617005000NRG24040520230014618
|
04/05/2023
|
SUKHVIR KAUR
|
2617005WL000667
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195932
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-013-001/34
(GURTHARI)
|
2617005000NRG24040520230014619
|
04/05/2023
|
VIRPAL KAUR
|
2617005WL000667
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195950
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-013-001/35
(GURTHARI)
|
2617005000NRG24040520230014620
|
04/05/2023
|
MANJEET KAUR
|
2617005WL000667
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639196002
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-013-001/37
(GURTHARI)
|
2617005000NRG24040520230014621
|
04/05/2023
|
GURMEET KAUR
|
2617005WL000667
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195948
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-013-001/38
(GURTHARI)
|
2617005000NRG24040520230014622
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000667
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195941
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHIKHI
|
PB-17-005-013-001/40
(GURTHARI)
|
2617005000NRG24040520230014623
|
04/05/2023
|
KIRANPAL KAUR
|
2617005WL000667
|
KIRANPAL KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195955
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-013-001/41
(GURTHARI)
|
2617005000NRG24040520230014624
|
04/05/2023
|
THANA SINGH
|
2617005WL000667
|
THANA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195884
|
|
THANA SINGH S O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG24040520230014626
|
04/05/2023
|
HARPAL KAUR
|
2617005WL000667
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195935
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG24040520230014625
|
04/05/2023
|
PALA SINGH
|
2617005WL000667
|
PALA SINGH
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195885
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24040520230014628
|
04/05/2023
|
RANI KAUR
|
2617005WL000667
|
RANI KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195998
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-013-001/50
(GURTHARI)
|
2617005000NRG24040520230014629
|
04/05/2023
|
Jaswinder Kaur
|
2617005WL000667
|
Jaswinder Kaur
|
00354
|
PUNB0133100
|
540
|
540
|
Rejected
|
17/05/2023
|
|
1639195896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHIKHI
|
PB-17-005-013-001/52
(GURTHARI)
|
2617005000NRG24040520230014630
|
04/05/2023
|
MELO KAUR
|
2617005WL000667
|
MELO KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195928
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-013-001/54
(GURTHARI)
|
2617005000NRG24040520230014631
|
04/05/2023
|
KARAMJIT KAUR
|
2617005WL000667
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195886
|
|
KARAMJIT KAUR W O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG24040520230014632
|
04/05/2023
|
HARBANS KAUR
|
2617005WL000667
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195887
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG24040520230014633
|
04/05/2023
|
MUKHTIAR KAUR
|
2617005WL000667
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195924
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-013-001/62
(GURTHARI)
|
2617005000NRG24040520230014635
|
04/05/2023
|
GURMAIL KAUR
|
2617005WL000667
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195888
|
|
GURMAIL KAUR W O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-013-001/63
(GURTHARI)
|
2617005000NRG24040520230014636
|
04/05/2023
|
HARPAL KAUR
|
2617005WL000667
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195976
|
|
PAL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-013-001/65
(GURTHARI)
|
2617005000NRG24040520230014637
|
04/05/2023
|
KULWANT KAUR
|
2617005WL000667
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639196009
|
|
KULWANT KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG24040520230014638
|
04/05/2023
|
PAL SINGH
|
2617005WL000667
|
PAL SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639196008
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
124
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG24040520230014639
|
04/05/2023
|
RAJ KAUR
|
2617005WL000667
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195889
|
|
RAJ KAUR W O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG24040520230014642
|
04/05/2023
|
RAJ KAUR
|
2617005WL000667
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196014
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-013-001/73
(GURTHARI)
|
2617005000NRG24040520230014643
|
04/05/2023
|
BHURA SINGH
|
2617005WL000667
|
BHURA SINGH
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195890
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG24040520230014644
|
04/05/2023
|
BIKKAR SINGH
|
2617005WL000667
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195996
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG24040520230014645
|
04/05/2023
|
JEDU SINGH
|
2617005WL000667
|
JEDU SINGH
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
17/05/2023
|
|
1639195891
|
|
JETHU SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-013-001/82
(GURTHARI)
|
2617005000NRG24040520230014647
|
04/05/2023
|
JASVIR KAUR
|
2617005WL000667
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195892
|
|
JASVIR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-013-001/83
(GURTHARI)
|
2617005000NRG24040520230014648
|
04/05/2023
|
SONU RANI
|
2617005WL000667
|
SONU RANI
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195993
|
|
SONU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-013-001/85
(GURTHARI)
|
2617005000NRG24040520230014649
|
04/05/2023
|
AMARJIT KAUR
|
2617005WL000667
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195893
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHIKHI
|
PB-17-005-013-001/86
(GURTHARI)
|
2617005000NRG24040520230014650
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000667
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196016
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-013-001/9
(GURTHARI)
|
2617005000NRG24040520230014651
|
04/05/2023
|
PRITAM SINGH
|
2617005WL000667
|
PRITAM SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195938
|
|
PRITAM SINGH S O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-013-001/91
(GURTHARI)
|
2617005000NRG24040520230014652
|
04/05/2023
|
MANJIT KAUR
|
2617005WL000667
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196019
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-013-001/92
(GURTHARI)
|
2617005000NRG24040520230014653
|
04/05/2023
|
SARABJIT KAUR
|
2617005WL000667
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195894
|
|
SARABJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-013-001/94
(GURTHARI)
|
2617005000NRG24040520230014655
|
04/05/2023
|
HAMIR KAUR
|
2617005WL000667
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639195977
|
|
HAMIR KAUR W/O BINDER SINGH &D SWO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-013-001/94
(GURTHARI)
|
2617005000NRG24040520230014656
|
04/05/2023
|
JORA SINGH
|
2617005WL000667
|
JORA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1639196011
|
|
JORA SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-013-001/96
(GURTHARI)
|
2617005000NRG24040520230014657
|
04/05/2023
|
KARNAIL KAUR
|
2617005WL000667
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
17/05/2023
|
|
1639195879
|
|
KARNAIL KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82620
|
82620
|
|
|
|
|
|
|
|
|
139
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG24040520230014580
|
04/05/2023
|
KARNAIL KAUR
|
2617005WL000667
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639195964
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014504
|
04/05/2023
|
KARNAIL SINGH
|
2617005WL000664
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639195954
|
|
MR KARNAIL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014507
|
04/05/2023
|
LABH SINGH
|
2617005WL000664
|
LABH SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639195959
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014508
|
04/05/2023
|
RULDU SINGH
|
2617005WL000664
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1639195973
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014510
|
04/05/2023
|
PILLA SINGH
|
2617005WL000664
|
PILLA SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1639195962
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
144
|
BHIKHI
|
PB-17-005-007-001/108
(BAPPIANA)
|
2617005000NRG24040520230014659
|
04/05/2023
|
CHOTA SINGH
|
2617005WL000668
|
CHOTA SINGH
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195966
|
|
CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG24040520230014682
|
04/05/2023
|
KARAM SINGH
|
2617005WL000668
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639195956
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
146
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG24040520230014698
|
04/05/2023
|
SARABJIT KAUR
|
2617005WL000668
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639196017
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-013-001/170
(GURTHARI)
|
2617005000NRG24040520230014596
|
04/05/2023
|
RANI KAUR
|
2617005WL000667
|
RANI KAUR
|
00415
|
SBIN0050379
|
540
|
540
|
Processed
|
17/05/2023
|
|
1639195953
|
|
MRS RANI KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-021-001/103
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014503
|
04/05/2023
|
GURDEV SINGH
|
2617005WL000664
|
GURDEV SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Rejected
|
17/05/2023
|
|
1639195971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
149
|
BHIKHI
|
PB-17-005-021-001/407
(KISHANGARH PHARMAHI)
|
2617005000NRG24040520230014509
|
04/05/2023
|
JAGTAR SINGH
|
2617005WL000664
|
JAGTAR SINGH
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639195969
|
|
JAGTAR SINGH S/O RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
BHIKHI
|
PB-17-005-007-001/154
(BAPPIANA)
|
2617005000NRG24040520230014673
|
04/05/2023
|
SHINDER KAUR
|
2617005WL000668
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639196021
|
|
SINDER KAUR WO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24040520230014680
|
04/05/2023
|
kiranjeet kaur
|
2617005WL000668
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
420
|
420
|
Rejected
|
17/05/2023
|
|
1639195963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BHIKHI
|
PB-17-005-007-001/182
(BAPPIANA)
|
2617005000NRG24040520230014681
|
04/05/2023
|
AMANDEEP KAUR
|
2617005WL000668
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639195958
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BHIKHI
|
PB-17-005-007-001/185
(BAPPIANA)
|
2617005000NRG24040520230014683
|
04/05/2023
|
PARAMJIT KAUR
|
2617005WL000668
|
PARAMJIT KAUR
|
00468
|
UBIN0557595
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639196023
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
BHIKHI
|
PB-17-005-007-001/87
(BAPPIANA)
|
2617005000NRG24040520230014707
|
04/05/2023
|
BALJINDER KAUR
|
2617005WL000668
|
BALJINDER KAUR
|
00468
|
UBIN0557595
|
630
|
630
|
Processed
|
17/05/2023
|
|
1639195957
|
|
BALJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151890
|
151890
|
|
|
|
|
|
|
|