|
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-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG24170520230027875
|
17/05/2023
|
MAHINDER SINGH
|
2617005WL001061
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222106
|
|
MAHINDER SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-032-001/522
(SAMMOU)
|
2617005000NRG24170520230027893
|
17/05/2023
|
BOBY SINGH
|
2617005WL001063
|
BOBY SINGH
|
00152
|
HDFC0001838
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222105
|
|
BOBY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-032-001/189
(SAMMOU)
|
2617005000NRG24170520230027880
|
17/05/2023
|
GURMEET KAUR
|
2617005WL001061
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222064
|
|
GURMIT KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/294
(ATLA KALAN)
|
2617005000NRG24170520230027623
|
17/05/2023
|
AMANDEEP KAUR
|
2617005WL001058
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222054
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-024-001/409
(MATTI)
|
2617005000NRG24170520230027891
|
17/05/2023
|
AJAIB SINGH
|
2617005WL001062
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222053
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG24170520230027881
|
17/05/2023
|
AMAR KHAN
|
2617005WL001062
|
AMAR KHAN
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819222050
|
|
AMAR KHAN S/O MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-012-001/113
(DHALEWA)
|
2617005000NRG24170520230028108
|
17/05/2023
|
SUNITA KAUR
|
2617005WL001067
|
SUNITA KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222052
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-012-001/15
(DHALEWA)
|
2617005000NRG24170520230028109
|
17/05/2023
|
KALA SINGH
|
2617005WL001067
|
KALA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222039
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24170520230028133
|
17/05/2023
|
JASPREET KAUR
|
2617005WL001067
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222046
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-012-001/40
(DHALEWA)
|
2617005000NRG24170520230028134
|
17/05/2023
|
VEERPAL KAUR
|
2617005WL001067
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222047
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG24170520230028137
|
17/05/2023
|
NARANJAN SINGH
|
2617005WL001067
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819222042
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-012-001/70
(DHALEWA)
|
2617005000NRG24170520230028140
|
17/05/2023
|
LAXMAN SINGH
|
2617005WL001067
|
LAXMAN SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222041
|
|
LACHHMAN SINGH S/O CHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24170520230027874
|
17/05/2023
|
HARIA SINGH
|
2617005WL001061
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222040
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG24170520230027876
|
17/05/2023
|
BANT SINGH
|
2617005WL001061
|
BANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222049
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24170520230027152
|
17/05/2023
|
BHOLA SINGH
|
2617005WL001054
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222043
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG24170520230027883
|
17/05/2023
|
NIKKA SINGH
|
2617005WL001062
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1819222048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHIKHI
|
PB-17-005-015-001/192
(HODLA KALAN)
|
2617005000NRG24170520230027154
|
17/05/2023
|
RAM SINGH
|
2617005WL001054
|
RAM SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222044
|
|
RAM SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/245
(HODLA KALAN)
|
2617005000NRG24170520230027156
|
17/05/2023
|
ANGREJ SINGH
|
2617005WL001054
|
ANGREJ SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819222045
|
|
ANGREJ SINGH S/O NAURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24170520230027877
|
17/05/2023
|
LABH SINGH
|
2617005WL001061
|
LABH SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819222051
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20497
|
20497
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24170520230027608
|
17/05/2023
|
MITHU SINGH
|
2617005WL001058
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222059
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24170520230027607
|
17/05/2023
|
MITHU SINGH
|
2617005WL001058
|
MITHU SINGH
|
00354
|
PUNB0115810
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222058
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG24170520230028127
|
17/05/2023
|
ROOP SINGH
|
2617005WL001067
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222055
|
|
ROOP SINGH SO PIARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-016-001/25
(JASSAR WALA)
|
2617005000NRG24170520230027879
|
17/05/2023
|
BALWINDER SINGH
|
2617005WL001061
|
BALWINDER SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222056
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-020-001/306
(KHIVA KHURD)
|
2617005000NRG24170520230027889
|
17/05/2023
|
JANTA SINGH
|
2617005WL001062
|
JANTA SINGH
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819222057
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6247
|
6247
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-018-001/138
(KHIVA DIALU WALA)
|
2617005000NRG24170520230027885
|
17/05/2023
|
BALDEV SINGH
|
2617005WL001062
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222061
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG24170520230027886
|
17/05/2023
|
LILA SINGH
|
2617005WL001062
|
LILA SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222060
|
|
LEELA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24170520230027888
|
17/05/2023
|
SINDER KAUR
|
2617005WL001062
|
SINDER KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819222062
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-020-001/54
(KHIVA KHURD)
|
2617005000NRG24170520230027890
|
17/05/2023
|
SUKHPREET KAUR
|
2617005WL001062
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819222063
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-005-001/106
(ATLA KALAN)
|
2617005000NRG24170520230027572
|
17/05/2023
|
BALVIR SINGH
|
2617005WL001058
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222097
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG24170520230027573
|
17/05/2023
|
KARAMJIT KAUR
|
2617005WL001058
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222102
|
|
KARMJIT KAUR
|
INDUSIND BANK(607189)
|
|
31
|
BHIKHI
|
PB-17-005-005-001/280
(ATLA KALAN)
|
2617005000NRG24170520230027616
|
17/05/2023
|
SUKHVIR KAUR
|
2617005WL001058
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222101
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-005-001/280
(ATLA KALAN)
|
2617005000NRG24170520230027615
|
17/05/2023
|
SUKHVIR KAUR
|
2617005WL001058
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222100
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-005-001/288
(ATLA KALAN)
|
2617005000NRG24170520230027620
|
17/05/2023
|
BEANT KAUR
|
2617005WL001058
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222007
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24170520230027635
|
17/05/2023
|
SANGU SINGH
|
2617005WL001058
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222071
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-005-001/66
(ATLA KALAN)
|
2617005000NRG24170520230027640
|
17/05/2023
|
MANJEET KAUR
|
2617005WL001058
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222028
|
|
MRS MANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24170520230027644
|
17/05/2023
|
GAGANDEEP KAUR
|
2617005WL001058
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222004
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24170520230027643
|
17/05/2023
|
GAGANDEEP KAUR
|
2617005WL001058
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222005
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIKHI
|
PB-17-005-005-001/81
(ATLA KALAN)
|
2617005000NRG24170520230027645
|
17/05/2023
|
MALKIT SINGH
|
2617005WL001058
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222006
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-005-001/86
(ATLA KALAN)
|
2617005000NRG24170520230027647
|
17/05/2023
|
AMARJIT KAUR
|
2617005WL001058
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222018
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24170520230027873
|
17/05/2023
|
TOGA KHAN
|
2617005WL001061
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222008
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-012-001/105
(DHALEWA)
|
2617005000NRG24170520230028105
|
17/05/2023
|
MELU KAUR
|
2617005WL001067
|
MELU KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819222082
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-012-001/11
(DHALEWA)
|
2617005000NRG24170520230028106
|
17/05/2023
|
JASVIR KAUR
|
2617005WL001067
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222095
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-012-001/110
(DHALEWA)
|
2617005000NRG24170520230028107
|
17/05/2023
|
AKI BEGAM
|
2617005WL001067
|
AKI BEGAM
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222080
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG24170520230028110
|
17/05/2023
|
AMARJIT KAUR
|
2617005WL001067
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222075
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-012-001/161
(DHALEWA)
|
2617005000NRG24170520230028111
|
17/05/2023
|
HARPAL KAUR
|
2617005WL001067
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222089
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-012-001/167
(DHALEWA)
|
2617005000NRG24170520230028112
|
17/05/2023
|
AMRO KAUR
|
2617005WL001067
|
AMRO KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222079
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-012-001/171
(DHALEWA)
|
2617005000NRG24170520230028113
|
17/05/2023
|
SUKHJIT KAUR
|
2617005WL001067
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819222076
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-012-001/173
(DHALEWA)
|
2617005000NRG24170520230028114
|
17/05/2023
|
JASWINDER KAUR
|
2617005WL001067
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222086
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG24170520230028115
|
17/05/2023
|
AJMER KAUR
|
2617005WL001067
|
AJMER KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222073
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI
|
PB-17-005-012-001/182
(DHALEWA)
|
2617005000NRG24170520230028116
|
17/05/2023
|
BALWINDER KAUR
|
2617005WL001067
|
BALWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222074
|
|
BALWINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-012-001/190
(DHALEWA)
|
2617005000NRG24170520230028117
|
17/05/2023
|
BHURI KAUR
|
2617005WL001067
|
BHURI KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222093
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG24170520230028118
|
17/05/2023
|
SUKHJIT KAUR
|
2617005WL001067
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222083
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-012-001/226
(DHALEWA)
|
2617005000NRG24170520230028119
|
17/05/2023
|
JASWANT KAUR
|
2617005WL001067
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222090
|
|
JASWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-012-001/253
(DHALEWA)
|
2617005000NRG24170520230028122
|
17/05/2023
|
MANDEEP KAUR
|
2617005WL001067
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222085
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-012-001/254
(DHALEWA)
|
2617005000NRG24170520230028123
|
17/05/2023
|
CHARANJIT KAUR
|
2617005WL001067
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222094
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-012-001/263
(DHALEWA)
|
2617005000NRG24170520230028124
|
17/05/2023
|
GAGANDEEP KAUR
|
2617005WL001067
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819222088
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BHIKHI
|
PB-17-005-012-001/269
(DHALEWA)
|
2617005000NRG24170520230028125
|
17/05/2023
|
BEANT SINGH
|
2617005WL001067
|
BEANT SINGH
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222072
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BHIKHI
|
PB-17-005-012-001/333
(DHALEWA)
|
2617005000NRG24170520230028128
|
17/05/2023
|
SHANKAR
|
2617005WL001067
|
SHANKAR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222010
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI
|
PB-17-005-012-001/346
(DHALEWA)
|
2617005000NRG24170520230028129
|
17/05/2023
|
SUKHPAL KAUR
|
2617005WL001067
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222087
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24170520230028131
|
17/05/2023
|
BALWAN SINGH
|
2617005WL001067
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819222011
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG24170520230028135
|
17/05/2023
|
PARAMJIT KAUR
|
2617005WL001067
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222091
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG24170520230028136
|
17/05/2023
|
MURTI BEGAM
|
2617005WL001067
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222009
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG24170520230028139
|
17/05/2023
|
ATMA SINGH
|
2617005WL001067
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222084
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-012-001/79
(DHALEWA)
|
2617005000NRG24170520230028141
|
17/05/2023
|
GURMAIL KAUR
|
2617005WL001067
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
24/05/2023
|
|
1819222092
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG24170520230028142
|
17/05/2023
|
RANI KAUR
|
2617005WL001067
|
RANI KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222078
|
|
RANI KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-012-001/93
(DHALEWA)
|
2617005000NRG24170520230028143
|
17/05/2023
|
MANJEET KAUR
|
2617005WL001067
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222077
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG24170520230027153
|
17/05/2023
|
KULWINDER KAUR
|
2617005WL001054
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222099
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24170520230027157
|
17/05/2023
|
GURDEV SINGH
|
2617005WL001054
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819222098
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-020-001/202
(KHIVA KHURD)
|
2617005000NRG24170520230027887
|
17/05/2023
|
JASVIR KAUR
|
2617005WL001062
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222096
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54609
|
54609
|
|
|
|
|
|
|
|
|
70
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24170520230027574
|
17/05/2023
|
MADA SINGH
|
2617005WL001058
|
MADA SINGH
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222116
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24170520230027575
|
17/05/2023
|
NACHATTAR SINGH
|
2617005WL001058
|
NACHATTAR SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819221998
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-005-001/124
(ATLA KALAN)
|
2617005000NRG24170520230027576
|
17/05/2023
|
HARBANS KAUR
|
2617005WL001058
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222025
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-005-001/13
(ATLA KALAN)
|
2617005000NRG24170520230027577
|
17/05/2023
|
PARGAT SINGH
|
2617005WL001058
|
PARGAT SINGH
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222019
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-005-001/138
(ATLA KALAN)
|
2617005000NRG24170520230027578
|
17/05/2023
|
BHURI KAUR
|
2617005WL001058
|
BHURI KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222123
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-005-001/143
(ATLA KALAN)
|
2617005000NRG24170520230027579
|
17/05/2023
|
MALKIT KAUR
|
2617005WL001058
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819221994
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG24170520230027580
|
17/05/2023
|
HAMIR KAUR
|
2617005WL001058
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Rejected
|
24/05/2023
|
|
1819222033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIKHI
|
PB-17-005-005-001/149
(ATLA KALAN)
|
2617005000NRG24170520230027582
|
17/05/2023
|
MAJOR SINGH
|
2617005WL001058
|
MAJOR SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222023
|
|
MR MAJOR SINGH WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-005-001/149
(ATLA KALAN)
|
2617005000NRG24170520230027581
|
17/05/2023
|
MAJOR SINGH
|
2617005WL001058
|
MAJOR SINGH
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222022
|
|
MR MAJOR SINGH WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24170520230027584
|
17/05/2023
|
Manpreet Kaur
|
2617005WL001058
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222081
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24170520230027583
|
17/05/2023
|
SURJIT KAUR
|
2617005WL001058
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222002
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG24170520230027586
|
17/05/2023
|
KARAMJIT KAUR
|
2617005WL001058
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222037
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG24170520230027585
|
17/05/2023
|
KARAMJIT KAUR
|
2617005WL001058
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222036
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-005-001/188
(ATLA KALAN)
|
2617005000NRG24170520230027587
|
17/05/2023
|
SHIMLO KAUR
|
2617005WL001058
|
SHIMLO KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222032
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-005-001/192
(ATLA KALAN)
|
2617005000NRG24170520230027588
|
17/05/2023
|
BHOLA SINGH
|
2617005WL001058
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222124
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-005-001/197
(ATLA KALAN)
|
2617005000NRG24170520230027590
|
17/05/2023
|
MANJEET KAUR
|
2617005WL001058
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222000
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-005-001/197
(ATLA KALAN)
|
2617005000NRG24170520230027589
|
17/05/2023
|
MANJEET KAUR
|
2617005WL001058
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819221999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG24170520230027591
|
17/05/2023
|
SUKHDEV SINGH
|
2617005WL001058
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222107
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-005-001/203
(ATLA KALAN)
|
2617005000NRG24170520230027592
|
17/05/2023
|
TEJ KAUR
|
2617005WL001058
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222110
|
|
MRS TEJ KAUR AND DSSO MANSA WO LACHMAN S
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-005-001/204
(ATLA KALAN)
|
2617005000NRG24170520230027593
|
17/05/2023
|
BALJEET KAUR
|
2617005WL001058
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222035
|
|
MRS BALJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-005-001/206
(ATLA KALAN)
|
2617005000NRG24170520230027594
|
17/05/2023
|
RANI KAUR
|
2617005WL001058
|
RANI KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222133
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG24170520230027595
|
17/05/2023
|
CHARANJIT KAUR
|
2617005WL001058
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819222024
|
|
MRS CHARANJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24170520230027597
|
17/05/2023
|
DARSHAN SINGH
|
2617005WL001058
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222021
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24170520230027596
|
17/05/2023
|
DARSHAN SINGH
|
2617005WL001058
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222020
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG24170520230027599
|
17/05/2023
|
KARMJIT KAUR
|
2617005WL001058
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222132
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG24170520230027598
|
17/05/2023
|
KARMJIT KAUR
|
2617005WL001058
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222131
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
BHIKHI
|
PB-17-005-005-001/216
(ATLA KALAN)
|
2617005000NRG24170520230027600
|
17/05/2023
|
KARMJIT KAUR
|
2617005WL001058
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222031
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24170520230027603
|
17/05/2023
|
SUKHPAL KAUR
|
2617005WL001058
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222016
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24170520230027602
|
17/05/2023
|
SUKHPAL KAUR
|
2617005WL001058
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222015
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIKHI
|
PB-17-005-005-001/230
(ATLA KALAN)
|
2617005000NRG24170520230027605
|
17/05/2023
|
JASPREET KAUR
|
2617005WL001058
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222128
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-005-001/230
(ATLA KALAN)
|
2617005000NRG24170520230027604
|
17/05/2023
|
JASPREET KAUR
|
2617005WL001058
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222127
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-005-001/236
(ATLA KALAN)
|
2617005000NRG24170520230027606
|
17/05/2023
|
HAMIR KAUR
|
2617005WL001058
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222109
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24170520230027609
|
17/05/2023
|
JAGSIR SINGH
|
2617005WL001058
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222108
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24170520230027610
|
17/05/2023
|
PARAMJIT KAUR
|
2617005WL001058
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222027
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-005-001/262
(ATLA KALAN)
|
2617005000NRG24170520230027611
|
17/05/2023
|
MALKEET KAUR
|
2617005WL001058
|
MALKEET KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222003
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24170520230027612
|
17/05/2023
|
BANT KAUR
|
2617005WL001058
|
BANT KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819221992
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24170520230027613
|
17/05/2023
|
SITA SINGH
|
2617005WL001058
|
SITA SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819221991
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-005-001/277
(ATLA KALAN)
|
2617005000NRG24170520230027614
|
17/05/2023
|
JASVIR KAUR
|
2617005WL001058
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819221990
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24170520230027618
|
17/05/2023
|
JAGROOP SINGH
|
2617005WL001058
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222120
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24170520230027617
|
17/05/2023
|
JAGROOP SINGH
|
2617005WL001058
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222119
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24170520230027619
|
17/05/2023
|
RANI KAUR
|
2617005WL001058
|
RANI KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222026
|
|
MRS RANI KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-005-001/29
(ATLA KALAN)
|
2617005000NRG24170520230027622
|
17/05/2023
|
HARPAL KAUR
|
2617005WL001058
|
HARPAL KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222126
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-005-001/29
(ATLA KALAN)
|
2617005000NRG24170520230027621
|
17/05/2023
|
HARPAL KAUR
|
2617005WL001058
|
HARPAL KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222125
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-005-001/3
(ATLA KALAN)
|
2617005000NRG24170520230027626
|
17/05/2023
|
MEGHA SINGH
|
2617005WL001058
|
MEGHA SINGH
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222030
|
|
MR MEGHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-005-001/3
(ATLA KALAN)
|
2617005000NRG24170520230027625
|
17/05/2023
|
MEGHA SINGH
|
2617005WL001058
|
MEGHA SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222029
|
|
MR MEGHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24170520230027628
|
17/05/2023
|
BUDH SINGH
|
2617005WL001058
|
BUDH SINGH
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819221993
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24170520230027627
|
17/05/2023
|
KARMJIT KAUR
|
2617005WL001058
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819221995
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-005-001/348
(ATLA KALAN)
|
2617005000NRG24170520230027632
|
17/05/2023
|
GAGANDEEP KAUR
|
2617005WL001058
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222104
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHIKHI
|
PB-17-005-005-001/348
(ATLA KALAN)
|
2617005000NRG24170520230027631
|
17/05/2023
|
GAGANDEEP KAUR
|
2617005WL001058
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222103
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BHIKHI
|
PB-17-005-005-001/35
(ATLA KALAN)
|
2617005000NRG24170520230027633
|
17/05/2023
|
MANJIT KAUR
|
2617005WL001058
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222122
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-005-001/39
(ATLA KALAN)
|
2617005000NRG24170520230027634
|
17/05/2023
|
DARSHAN KAUR
|
2617005WL001058
|
DARSHAN KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222117
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-005-001/51
(ATLA KALAN)
|
2617005000NRG24170520230027636
|
17/05/2023
|
HARDEEP KAUR
|
2617005WL001058
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222134
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-005-001/52
(ATLA KALAN)
|
2617005000NRG24170520230027637
|
17/05/2023
|
CHARANJIT KAUR
|
2617005WL001058
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Rejected
|
24/05/2023
|
|
1819222118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG24170520230027638
|
17/05/2023
|
NASIB
|
2617005WL001058
|
NASIB
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819222034
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-005-001/63
(ATLA KALAN)
|
2617005000NRG24170520230027639
|
17/05/2023
|
SIMARJEET KAUR
|
2617005WL001058
|
SIMARJEET KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819222014
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-005-001/67
(ATLA KALAN)
|
2617005000NRG24170520230027642
|
17/05/2023
|
JANGIR KAUR
|
2617005WL001058
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
24/05/2023
|
|
1819222112
|
|
MRS JANGIR KAUR AND DSSO MANSA WOBAWA SI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-005-001/67
(ATLA KALAN)
|
2617005000NRG24170520230027641
|
17/05/2023
|
JANGIR KAUR
|
2617005WL001058
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222111
|
|
MRS JANGIR KAUR AND DSSO MANSA WOBAWA SI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-005-001/84
(ATLA KALAN)
|
2617005000NRG24170520230027646
|
17/05/2023
|
MANJIT KAUR
|
2617005WL001058
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222001
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-005-001/87
(ATLA KALAN)
|
2617005000NRG24170520230027648
|
17/05/2023
|
BALJIT KAUR
|
2617005WL001058
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222121
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24170520230027650
|
17/05/2023
|
PIARA SINGH
|
2617005WL001058
|
PIARA SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819221997
|
|
MR PIYARA SINGH AND DSSO MANSA SOGURMUKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24170520230027649
|
17/05/2023
|
PIARA SINGH
|
2617005WL001058
|
PIARA SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819221996
|
|
MR PIYARA SINGH AND DSSO MANSA SOGURMUKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24170520230027651
|
17/05/2023
|
TEJ KAUR
|
2617005WL001058
|
TEJ KAUR
|
00415
|
SBIN0050379
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819222113
|
|
MRS TEJ KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-005-001/89
(ATLA KALAN)
|
2617005000NRG24170520230027653
|
17/05/2023
|
PAMMI KAUR
|
2617005WL001058
|
PAMMI KAUR
|
00415
|
SBIN0050379
|
230
|
230
|
Processed
|
24/05/2023
|
|
1819222130
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-005-001/89
(ATLA KALAN)
|
2617005000NRG24170520230027652
|
17/05/2023
|
PAMMI KAUR
|
2617005WL001058
|
PAMMI KAUR
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
24/05/2023
|
|
1819222129
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24170520230027882
|
17/05/2023
|
RAJINDER SINGH
|
2617005WL001062
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222065
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG24170520230027884
|
17/05/2023
|
LACHMAN SINGH
|
2617005WL001062
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222114
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24170520230027155
|
17/05/2023
|
HARJANT SINGH
|
2617005WL001054
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222017
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG24170520230027878
|
17/05/2023
|
CHOTA SINGH
|
2617005WL001061
|
CHOTA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222115
|
|
MR CHHOTA SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG24170520230027892
|
17/05/2023
|
LABH KAUR
|
2617005WL001063
|
LABH KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819222038
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67510
|
67510
|
|
|
|
|
|
|
|
|
139
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG24170520230027624
|
17/05/2023
|
MANJIT KAUR
|
2617005WL001058
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819222070
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
140
|
BHIKHI
|
PB-17-005-012-001/236
(DHALEWA)
|
2617005000NRG24170520230028120
|
17/05/2023
|
KHUSHPREET KAUR
|
2617005WL001067
|
KHUSHPREET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222012
|
|
KHUSHPREET KAUR WO RAJ SINGH
|
UCO BANK(607066)
|
|
141
|
BHIKHI
|
PB-17-005-012-001/244
(DHALEWA)
|
2617005000NRG24170520230028121
|
17/05/2023
|
DILPREET KAUR
|
2617005WL001067
|
DILPREET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222067
|
|
DILPREET KAUR
|
UCO BANK(607066)
|
|
142
|
BHIKHI
|
PB-17-005-012-001/272
(DHALEWA)
|
2617005000NRG24170520230028126
|
17/05/2023
|
AMANDEEP KAUR
|
2617005WL001067
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222068
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BHIKHI
|
PB-17-005-012-001/359
(DHALEWA)
|
2617005000NRG24170520230028130
|
17/05/2023
|
KULWINDER KAUR
|
2617005WL001067
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819222066
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
BHIKHI
|
PB-17-005-012-001/364
(DHALEWA)
|
2617005000NRG24170520230028132
|
17/05/2023
|
SUKHWINDER SINGH
|
2617005WL001067
|
SUKHWINDER SINGH
|
00462
|
UCBA0003047
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819222013
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
BHIKHI
|
PB-17-005-012-001/475
(DHALEWA)
|
2617005000NRG24170520230028138
|
17/05/2023
|
VIRPAL KAUR
|
2617005WL001067
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819222069
|
|
VIRPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172316
|
172316
|
|
|
|
|
|
|
|