|
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-17-005-032-001/168
(SAMMOU)
|
2617005000NRG24260220240301881
|
26/02/2024
|
SANDEEP KAUR
|
2617005WL010672
|
SANDEEP KAUR
|
00032
|
UTIB0002241
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040339672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-020-001/220
(KHIVA KHURD)
|
2617005000NRG24260220240301599
|
26/02/2024
|
KARMJIT KAUR
|
2617005WL010657
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339703
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/440
(SAMMOU)
|
2617005000NRG24260220240301885
|
26/02/2024
|
MANJIT KAUR
|
2617005WL010672
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339676
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-012-001/428
(DHALEWA)
|
2617005000NRG24260220240301429
|
26/02/2024
|
JASVIR KAUR
|
2617005WL010648
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339701
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24260220240301626
|
26/02/2024
|
MAYA KAUR
|
2617005WL010657
|
MAYA KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040339652
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG24260220240301874
|
26/02/2024
|
NAIB SINGH
|
2617005WL010671
|
NAIB SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339671
|
|
NAYAB SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG24260220240301875
|
26/02/2024
|
RAM SINGH
|
2617005WL010671
|
RAM SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339708
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24260220240301876
|
26/02/2024
|
INDERJIT SINGH
|
2617005WL010671
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339709
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-028-001/52
(MULLA SINGH WALA)
|
2617005000NRG24260220240301878
|
26/02/2024
|
MALKEET SINGH
|
2617005WL010671
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339705
|
|
MALKIAT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24260220240301879
|
26/02/2024
|
BUTA KHAN
|
2617005WL010671
|
BUTA KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10361
|
10361
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-011-001/300
(DHAIPAI)
|
2617005000NRG24260220240301880
|
26/02/2024
|
BALLA KHAN
|
2617005WL010672
|
BALLA KHAN
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339706
|
|
BALLA KHAN SO TOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-027-001/19
(MOHAR SINGH WALA)
|
2617005000NRG24260220240301478
|
26/02/2024
|
ROOP SINGH
|
2617005WL010652
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040339670
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
13
|
BHIKHI
|
PB-17-005-027-001/222
(MOHAR SINGH WALA)
|
2617005000NRG24260220240301479
|
26/02/2024
|
BHOLA SINGH
|
2617005WL010652
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040339700
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24260220240301481
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010652
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040339710
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24260220240301877
|
26/02/2024
|
SUKHPAL SINGH
|
2617005WL010671
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24260220240301431
|
26/02/2024
|
BALJIT SINGH
|
2617005WL010649
|
BALJIT SINGH
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339661
|
|
BALJIT SINGH S O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-013-001/158
(GURTHARI)
|
2617005000NRG24260220240301432
|
26/02/2024
|
KUNDA SINGH
|
2617005WL010649
|
KUNDA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040339656
|
|
KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-013-001/17
(GURTHARI)
|
2617005000NRG24260220240301433
|
26/02/2024
|
BIKKAR SINGH
|
2617005WL010649
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
16/04/2024
|
|
3040339663
|
|
BIKAR SINGH S O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24260220240301435
|
26/02/2024
|
GURPREET SINGH
|
2617005WL010649
|
GURPREET SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339715
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-013-001/98
(GURTHARI)
|
2617005000NRG24260220240301436
|
26/02/2024
|
SUKHPAL SINGH
|
2617005WL010649
|
SUKHPAL SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339662
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-020-001/103
(KHIVA KHURD)
|
2617005000NRG24260220240301576
|
26/02/2024
|
MADHI SINGH
|
2617005WL010657
|
MADHI SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339669
|
|
MADHI SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG24260220240301577
|
26/02/2024
|
LACHHO KAUR
|
2617005WL010657
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339716
|
|
LACHHO KAUR
|
UCO BANK(607066)
|
|
23
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24260220240301581
|
26/02/2024
|
KULWINDER KAUR
|
2617005WL010657
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339646
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24260220240301585
|
26/02/2024
|
KUSHPREET KAUR
|
2617005WL010657
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339714
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24260220240301584
|
26/02/2024
|
MALKIT SINGH
|
2617005WL010657
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
16/04/2024
|
|
3040339698
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG24260220240301406
|
26/02/2024
|
PARAMJIT KAUR
|
2617005WL010646
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339647
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI
|
PB-17-005-020-001/192
(KHIVA KHURD)
|
2617005000NRG24260220240301407
|
26/02/2024
|
KARNAIL KAUR
|
2617005WL010646
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339713
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG24260220240301593
|
26/02/2024
|
BHOLA SINGH
|
2617005WL010657
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339695
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG24260220240301594
|
26/02/2024
|
MAYA KAUR
|
2617005WL010657
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339650
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24260220240301597
|
26/02/2024
|
LEELA SINGH
|
2617005WL010657
|
LEELA SINGH
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339699
|
|
LILA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-020-001/226
(KHIVA KHURD)
|
2617005000NRG24260220240301409
|
26/02/2024
|
SONY KAUR
|
2617005WL010646
|
SONY KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040339667
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG24260220240301600
|
26/02/2024
|
KHUSPREET KAUR
|
2617005WL010657
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339645
|
|
Khushpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG24260220240301601
|
26/02/2024
|
SAWARANJIT KAUR
|
2617005WL010657
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339696
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-020-001/248
(KHIVA KHURD)
|
2617005000NRG24260220240301602
|
26/02/2024
|
AMANDEEP KAUR
|
2617005WL010657
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339693
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-020-001/255
(KHIVA KHURD)
|
2617005000NRG24260220240301604
|
26/02/2024
|
GURMEET KAUR
|
2617005WL010657
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339697
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-020-001/256
(KHIVA KHURD)
|
2617005000NRG24260220240301605
|
26/02/2024
|
KULWINDER KAUR
|
2617005WL010657
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339692
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24260220240301607
|
26/02/2024
|
HARPREET KAUR
|
2617005WL010657
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339648
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI
|
PB-17-005-020-001/270
(KHIVA KHURD)
|
2617005000NRG24260220240301410
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010646
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040339649
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-020-001/274
(KHIVA KHURD)
|
2617005000NRG24260220240301608
|
26/02/2024
|
BALWINDER KAUR
|
2617005WL010657
|
BALWINDER KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339660
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-020-001/276
(KHIVA KHURD)
|
2617005000NRG24260220240301609
|
26/02/2024
|
VEERPAL KAUR
|
2617005WL010657
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339658
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24260220240301610
|
26/02/2024
|
HARJINDER KAUR
|
2617005WL010657
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339657
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-020-001/296
(KHIVA KHURD)
|
2617005000NRG24260220240301611
|
26/02/2024
|
SUKHPREET KAUR
|
2617005WL010657
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339712
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG24260220240301612
|
26/02/2024
|
BINDER SINGH
|
2617005WL010657
|
BINDER SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339654
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG24260220240301613
|
26/02/2024
|
SANDEEP KAUR
|
2617005WL010657
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339653
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-020-001/316
(KHIVA KHURD)
|
2617005000NRG24260220240301614
|
26/02/2024
|
JEET KAUR
|
2617005WL010657
|
JEET KAUR
|
00354
|
PUNB0133100
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339665
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BHIKHI
|
PB-17-005-020-001/32
(KHIVA KHURD)
|
2617005000NRG24260220240301615
|
26/02/2024
|
JASVIR KAUR
|
2617005WL010657
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040339691
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-020-001/329
(KHIVA KHURD)
|
2617005000NRG24260220240301616
|
26/02/2024
|
JASPAL SINGH
|
2617005WL010657
|
JASPAL SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339659
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24260220240301619
|
26/02/2024
|
SANDEEP KAUR
|
2617005WL010657
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339643
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24260220240301618
|
26/02/2024
|
SHINDER KAUR
|
2617005WL010657
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339694
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24260220240301622
|
26/02/2024
|
SATNAM SINGH
|
2617005WL010657
|
SATNAM SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339644
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-020-001/55
(KHIVA KHURD)
|
2617005000NRG24260220240301411
|
26/02/2024
|
BHOLA SINGH
|
2617005WL010646
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339711
|
|
BHOLA SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG24260220240301412
|
26/02/2024
|
BEANT KAUR
|
2617005WL010646
|
BEANT KAUR
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339651
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-020-001/63
(KHIVA KHURD)
|
2617005000NRG24260220240301413
|
26/02/2024
|
SUKHCHAIN SINGH
|
2617005WL010646
|
SUKHCHAIN SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
16/04/2024
|
|
3040339664
|
|
SUKHCHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIKHI
|
PB-17-005-020-001/77
(KHIVA KHURD)
|
2617005000NRG24260220240301414
|
26/02/2024
|
TERSEM SINGH
|
2617005WL010646
|
TERSEM SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339668
|
|
TARSEM SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG24260220240301634
|
26/02/2024
|
SUKHMINDER KAUR
|
2617005WL010657
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040339655
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-020-001/93
(KHIVA KHURD)
|
2617005000NRG24260220240301635
|
26/02/2024
|
HARDEEP KAUR
|
2617005WL010657
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040339666
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46140
|
46140
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-001-001/233
(AKLIA)
|
2617005000NRG24260220240301887
|
26/02/2024
|
SEWAK SINGH
|
2617005WL010673
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339636
|
|
MR SEWAK SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24260220240301482
|
26/02/2024
|
CHARNA SINGH
|
2617005WL010652
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040339724
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-031-001/101
(RARH)
|
2617005000NRG24260220240301441
|
26/02/2024
|
JANGIR SINGH
|
2617005WL010651
|
JANGIR SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339689
|
|
MR JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-031-001/106
(RARH)
|
2617005000NRG24260220240301442
|
26/02/2024
|
GUDDI KAUR
|
2617005WL010651
|
GUDDI KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339726
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-031-001/107
(RARH)
|
2617005000NRG24260220240301443
|
26/02/2024
|
MANDEEP KAUR
|
2617005WL010651
|
MANDEEP KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339733
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-031-001/11
(RARH)
|
2617005000NRG24260220240301444
|
26/02/2024
|
SATNAM SINGH
|
2617005WL010651
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339719
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-031-001/111
(RARH)
|
2617005000NRG24260220240301446
|
26/02/2024
|
Leela Singh
|
2617005WL010651
|
Leela Singh
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339679
|
|
MR LEELA SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-031-001/141
(RARH)
|
2617005000NRG24260220240301450
|
26/02/2024
|
TEJ KAUR
|
2617005WL010651
|
TEJ KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339730
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-031-001/159
(RARH)
|
2617005000NRG24260220240301452
|
26/02/2024
|
PRITAM SINGH
|
2617005WL010651
|
PRITAM SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339734
|
|
PRITAM SINGH S/O JORA SINGH & DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
BHIKHI
|
PB-17-005-031-001/16
(RARH)
|
2617005000NRG24260220240301453
|
26/02/2024
|
RANI KAUR
|
2617005WL010651
|
RANI KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339630
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-031-001/240
(RARH)
|
2617005000NRG24260220240301455
|
26/02/2024
|
HARJINDER KAUR
|
2617005WL010651
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339683
|
|
MRS HARJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-031-001/256
(RARH)
|
2617005000NRG24260220240301457
|
26/02/2024
|
MANPREET KAUR
|
2617005WL010651
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339684
|
|
MRS MANPREET KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-031-001/30
(RARH)
|
2617005000NRG24260220240301461
|
26/02/2024
|
Sukhdev Singh
|
2617005WL010651
|
Sukhdev Singh
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339627
|
|
MR SUKHDEV SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-031-001/313
(RARH)
|
2617005000NRG24260220240301462
|
26/02/2024
|
BALWINDER KAUR
|
2617005WL010651
|
BALWINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339677
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-031-001/35
(RARH)
|
2617005000NRG24260220240301463
|
26/02/2024
|
PAL KAUR
|
2617005WL010651
|
PAL KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339728
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-031-001/39
(RARH)
|
2617005000NRG24260220240301464
|
26/02/2024
|
VIRA KAUR
|
2617005WL010651
|
VIRA KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339729
|
|
MRS VIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-031-001/44
(RARH)
|
2617005000NRG24260220240301465
|
26/02/2024
|
virpal kaur
|
2617005WL010651
|
virpal kaur
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339731
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-031-001/46
(RARH)
|
2617005000NRG24260220240301467
|
26/02/2024
|
DAVINDER KAUR
|
2617005WL010651
|
DAVINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339720
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-031-001/64
(RARH)
|
2617005000NRG24260220240301469
|
26/02/2024
|
SUKHPREET KAUR
|
2617005WL010651
|
SUKHPREET KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339639
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-031-001/67
(RARH)
|
2617005000NRG24260220240301470
|
26/02/2024
|
JAGDEV SINGH
|
2617005WL010651
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339612
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-031-001/69
(RARH)
|
2617005000NRG24260220240301471
|
26/02/2024
|
NASIB KAUR
|
2617005WL010651
|
NASIB KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339637
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-031-001/74
(RARH)
|
2617005000NRG24260220240301473
|
26/02/2024
|
DARSHAN SINGH
|
2617005WL010651
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339722
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-031-001/75
(RARH)
|
2617005000NRG24260220240301474
|
26/02/2024
|
HARDEEP KAUR
|
2617005WL010651
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339723
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-031-001/8
(RARH)
|
2617005000NRG24260220240301475
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010651
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339727
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-031-001/84
(RARH)
|
2617005000NRG24260220240301476
|
26/02/2024
|
labh singh
|
2617005WL010651
|
labh singh
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339721
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-031-001/98
(RARH)
|
2617005000NRG24260220240301477
|
26/02/2024
|
PARKASH SINGH
|
2617005WL010651
|
PARKASH SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040339638
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37749
|
37749
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG24260220240301418
|
26/02/2024
|
JASWANT KAUR
|
2617005WL010648
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339635
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG24260220240301419
|
26/02/2024
|
GOLO KAUR
|
2617005WL010648
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040339626
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/182
(DHALEWA)
|
2617005000NRG24260220240301420
|
26/02/2024
|
BALWINDER KAUR
|
2617005WL010648
|
BALWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339633
|
|
BALWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/211
(DHALEWA)
|
2617005000NRG24260220240301421
|
26/02/2024
|
BINDER KAUR
|
2617005WL010648
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339631
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-012-001/261
(DHALEWA)
|
2617005000NRG24260220240301423
|
26/02/2024
|
GURMEET KAUR
|
2617005WL010648
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339632
|
|
GURMEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-012-001/270
(DHALEWA)
|
2617005000NRG24260220240301424
|
26/02/2024
|
JASPREET KAUR
|
2617005WL010648
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040339634
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG24260220240301427
|
26/02/2024
|
KIRNA KAUR
|
2617005WL010648
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339682
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG24260220240301430
|
26/02/2024
|
KRISHA KAUR
|
2617005WL010648
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040339688
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-013-001/17
(GURTHARI)
|
2617005000NRG24260220240301434
|
26/02/2024
|
SUKHWINDER SINGH
|
2617005WL010649
|
SUKHWINDER SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3040339690
|
|
SUKHWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-020-001/1
(KHIVA KHURD)
|
2617005000NRG24260220240301574
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010657
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040339611
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-020-001/10
(KHIVA KHURD)
|
2617005000NRG24260220240301575
|
26/02/2024
|
GURMEET KAUR
|
2617005WL010657
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339591
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG24260220240301578
|
26/02/2024
|
TEJ KAUR
|
2617005WL010657
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339737
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIKHI
|
PB-17-005-020-001/121
(KHIVA KHURD)
|
2617005000NRG24260220240301579
|
26/02/2024
|
BASANT KAUR
|
2617005WL010657
|
BASANT KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339738
|
|
JASWANT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24260220240301580
|
26/02/2024
|
GURDEEP KAUR
|
2617005WL010657
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339590
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG24260220240301582
|
26/02/2024
|
JASPREET KAUR
|
2617005WL010657
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339680
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG24260220240301583
|
26/02/2024
|
BALVEER KAUR
|
2617005WL010657
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339598
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-020-001/151
(KHIVA KHURD)
|
2617005000NRG24260220240301405
|
26/02/2024
|
SUKHPAL KAUR
|
2617005WL010646
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339610
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHIKHI
|
PB-17-005-020-001/163
(KHIVA KHURD)
|
2617005000NRG24260220240301586
|
26/02/2024
|
BALJIT KAUR
|
2617005WL010657
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339592
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-020-001/169
(KHIVA KHURD)
|
2617005000NRG24260220240301587
|
26/02/2024
|
MALKEET KAUR
|
2617005WL010657
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339604
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-020-001/171
(KHIVA KHURD)
|
2617005000NRG24260220240301588
|
26/02/2024
|
JAGMAIL KAUR
|
2617005WL010657
|
JAGMAIL KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339686
|
|
JAGMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIKHI
|
PB-17-005-020-001/179
(KHIVA KHURD)
|
2617005000NRG24260220240301589
|
26/02/2024
|
HARPAL KAUR
|
2617005WL010657
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339605
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG24260220240301590
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010657
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339600
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-020-001/193
(KHIVA KHURD)
|
2617005000NRG24260220240301591
|
26/02/2024
|
HARBANS KAUR
|
2617005WL010657
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339599
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-020-001/194
(KHIVA KHURD)
|
2617005000NRG24260220240301592
|
26/02/2024
|
PARKASH KAUR
|
2617005WL010657
|
PARKASH KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339601
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG24260220240301595
|
26/02/2024
|
MANJIT KAUR
|
2617005WL010657
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339603
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG24260220240301596
|
26/02/2024
|
KIRAN KAUR
|
2617005WL010657
|
KIRAN KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339624
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24260220240301408
|
26/02/2024
|
JASMAIL KAUR
|
2617005WL010646
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040339593
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG24260220240301603
|
26/02/2024
|
GURMAIL KAUR
|
2617005WL010657
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339594
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24260220240301606
|
26/02/2024
|
GURPREET SINGH
|
2617005WL010657
|
GURPREET SINGH
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339614
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-020-001/33
(KHIVA KHURD)
|
2617005000NRG24260220240301617
|
26/02/2024
|
GYAN KAUR
|
2617005WL010657
|
GYAN KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339589
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG24260220240301620
|
26/02/2024
|
MANJEET KAUR
|
2617005WL010657
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3040339602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24260220240301621
|
26/02/2024
|
JASWINDER KAUR
|
2617005WL010657
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339685
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIKHI
|
PB-17-005-020-001/48
(KHIVA KHURD)
|
2617005000NRG24260220240301623
|
26/02/2024
|
SHINDER KAUR
|
2617005WL010657
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
250
|
250
|
Processed
|
16/04/2024
|
|
3040339606
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24260220240301624
|
26/02/2024
|
CHARANJIT KAUR
|
2617005WL010657
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339597
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG24260220240301625
|
26/02/2024
|
NACHATAR KAUR
|
2617005WL010657
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339735
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG24260220240301627
|
26/02/2024
|
SHINDER SINGH
|
2617005WL010657
|
SHINDER SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339608
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG24260220240301628
|
26/02/2024
|
HARBANS KAUR
|
2617005WL010657
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040339609
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG24260220240301629
|
26/02/2024
|
SARABJEET KAUR
|
2617005WL010657
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339613
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIKHI
|
PB-17-005-020-001/70
(KHIVA KHURD)
|
2617005000NRG24260220240301630
|
26/02/2024
|
MAYA RANI
|
2617005WL010657
|
MAYA RANI
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
16/04/2024
|
|
3040339687
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-020-001/73
(KHIVA KHURD)
|
2617005000NRG24260220240301631
|
26/02/2024
|
GURMAIL KAUR
|
2617005WL010657
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339628
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-020-001/79
(KHIVA KHURD)
|
2617005000NRG24260220240301632
|
26/02/2024
|
RANI KAUR
|
2617005WL010657
|
RANI KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339607
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG24260220240301633
|
26/02/2024
|
LABH KAUR
|
2617005WL010657
|
LABH KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040339629
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-020-001/94
(KHIVA KHURD)
|
2617005000NRG24260220240301636
|
26/02/2024
|
BALJEET KAUR
|
2617005WL010657
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339596
|
|
BALJIT LAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG24260220240301637
|
26/02/2024
|
GURMAIL SINGH
|
2617005WL010657
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339595
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56020
|
56020
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-001-001/659
(AKLIA)
|
2617005000NRG24260220240301888
|
26/02/2024
|
AMANDEEP SINGH
|
2617005WL010673
|
AMANDEEP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
BHIKHI
|
PB-17-005-031-001/111
(RARH)
|
2617005000NRG24260220240301445
|
26/02/2024
|
MANJIT KAUR
|
2617005WL010651
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339725
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-031-001/128
(RARH)
|
2617005000NRG24260220240301448
|
26/02/2024
|
MEJAR SINGH
|
2617005WL010651
|
MEJAR SINGH
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339736
|
|
MEJAR SINGH S/O SARBAN SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BHIKHI
|
PB-17-005-031-001/136
(RARH)
|
2617005000NRG24260220240301449
|
26/02/2024
|
SIMARJEET KAUR
|
2617005WL010651
|
SIMARJEET KAUR
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339704
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-031-001/143
(RARH)
|
2617005000NRG24260220240301451
|
26/02/2024
|
CHARANJIT KAUR
|
2617005WL010651
|
CHARANJIT KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339615
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-031-001/208
(RARH)
|
2617005000NRG24260220240301454
|
26/02/2024
|
HARPREET KAUR
|
2617005WL010651
|
HARPREET KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339625
|
|
MRS HARPREET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-031-001/271
(RARH)
|
2617005000NRG24260220240301458
|
26/02/2024
|
JASPREET KAUR
|
2617005WL010651
|
JASPREET KAUR
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040339678
|
|
MRS JASPREET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-031-001/286
(RARH)
|
2617005000NRG24260220240301460
|
26/02/2024
|
VEERPAL KAUR
|
2617005WL010651
|
VEERPAL KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339616
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-031-001/73
(RARH)
|
2617005000NRG24260220240301472
|
26/02/2024
|
HARPAL KAUR
|
2617005WL010651
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040339732
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
136
|
BHIKHI
|
PB-17-005-031-001/25
(RARH)
|
2617005000NRG24260220240301456
|
26/02/2024
|
MANDEEP KAUR
|
2617005WL010651
|
MANDEEP KAUR
|
00415
|
SBIN0050149
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339617
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
137
|
BHIKHI
|
PB-17-005-031-001/272
(RARH)
|
2617005000NRG24260220240301459
|
26/02/2024
|
KARNAIL KAUR
|
2617005WL010651
|
KARNAIL KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339673
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
BHIKHI
|
PB-17-005-020-001/210
(KHIVA KHURD)
|
2617005000NRG24260220240301598
|
26/02/2024
|
MANJINDER SINGH
|
2617005WL010657
|
MANJINDER SINGH
|
00415
|
SBIN0050379
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3040339618
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIKHI
|
PB-17-005-027-001/367
(MOHAR SINGH WALA)
|
2617005000NRG24260220240301480
|
26/02/2024
|
MANDEEP SINGH
|
2617005WL010652
|
MANDEEP SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
16/04/2024
|
|
3040339642
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24260220240301882
|
26/02/2024
|
PARMJIT KAUR
|
2617005WL010672
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339675
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG24260220240301883
|
26/02/2024
|
RANJIT KAUR
|
2617005WL010672
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339619
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
BHIKHI
|
PB-17-005-032-001/326
(SAMMOU)
|
2617005000NRG24260220240301884
|
26/02/2024
|
LEELA SINGH
|
2617005WL010672
|
LEELA SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040339623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
BHIKHI
|
PB-17-005-032-001/559
(SAMMOU)
|
2617005000NRG24260220240301886
|
26/02/2024
|
MANPREET KAUR
|
2617005WL010672
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040339674
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
144
|
BHIKHI
|
PB-17-005-031-001/116
(RARH)
|
2617005000NRG24260220240301447
|
26/02/2024
|
SHINDER KAUR
|
2617005WL010651
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339620
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-031-001/45
(RARH)
|
2617005000NRG24260220240301466
|
26/02/2024
|
RANI KAUR
|
2617005WL010651
|
RANI KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339621
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-031-001/63
(RARH)
|
2617005000NRG24260220240301468
|
26/02/2024
|
RANJIT KAUR
|
2617005WL010651
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339622
|
|
MRS RANJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
147
|
BHIKHI
|
PB-17-005-012-001/235
(DHALEWA)
|
2617005000NRG24260220240301422
|
26/02/2024
|
JASPREET KAUR
|
2617005WL010648
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040339641
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24260220240301425
|
26/02/2024
|
RAJINDER KAUR
|
2617005WL010648
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339717
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BHIKHI
|
PB-17-005-012-001/34
(DHALEWA)
|
2617005000NRG24260220240301426
|
26/02/2024
|
MANJEET KAUR
|
2617005WL010648
|
MANJEET KAUR
|
00462
|
UCBA0003047
|
840
|
840
|
Processed
|
16/04/2024
|
|
3040339640
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BHIKHI
|
PB-17-005-012-001/425
(DHALEWA)
|
2617005000NRG24260220240301428
|
26/02/2024
|
BALJINDER KAUR
|
2617005WL010648
|
BALJINDER KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040339718
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191545
|
191545
|
|
|
|
|
|
|
|