|
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-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24160220240297727
|
16/02/2024
|
CHARANJIT KAUR
|
2617005WL010481
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227803
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24160220240297728
|
16/02/2024
|
CHARANJIT KAUR
|
2617005WL010481
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227802
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-028-001/53
(MULLA SINGH WALA)
|
2617005000NRG24160220240297894
|
16/02/2024
|
HARBANS SINGH
|
2617005WL010485
|
HARBANS SINGH
|
00045
|
BARB0MANPUN
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227711
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24160220240297757
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010482
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24160220240297755
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010482
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227667
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG24160220240297773
|
16/02/2024
|
HANSA SINGH
|
2617005WL010482
|
HANSA SINGH
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227671
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG24160220240297774
|
16/02/2024
|
HANSA SINGH
|
2617005WL010482
|
HANSA SINGH
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227672
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/315
(HODLA KALAN)
|
2617005000NRG24160220240297786
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010482
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227662
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/315
(HODLA KALAN)
|
2617005000NRG24160220240297787
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010482
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227663
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/315
(HODLA KALAN)
|
2617005000NRG24160220240297788
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010482
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227664
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/344
(HODLA KALAN)
|
2617005000NRG24160220240297803
|
16/02/2024
|
PARAMJIT KAUR
|
2617005WL010482
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227665
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/349
(HODLA KALAN)
|
2617005000NRG24160220240297807
|
16/02/2024
|
PARAMJIT SINGH
|
2617005WL010482
|
PARAMJIT SINGH
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227744
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI
|
PB-17-005-015-001/349
(HODLA KALAN)
|
2617005000NRG24160220240297808
|
16/02/2024
|
PARAMJIT SINGH
|
2617005WL010482
|
PARAMJIT SINGH
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227743
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/349
(HODLA KALAN)
|
2617005000NRG24160220240297809
|
16/02/2024
|
PARAMJIT SINGH
|
2617005WL010482
|
PARAMJIT SINGH
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227742
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/406
(HODLA KALAN)
|
2617005000NRG24160220240297819
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227668
|
|
HARPREET KAURW'OGURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/406
(HODLA KALAN)
|
2617005000NRG24160220240297820
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227669
|
|
HARPREET KAURW'OGURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BHIKHI
|
PB-17-005-015-001/406
(HODLA KALAN)
|
2617005000NRG24160220240297821
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227670
|
|
HARPREET KAURW'OGURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG24160220240297822
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227747
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG24160220240297823
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227746
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG24160220240297824
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227745
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-028-001/82
(MULLA SINGH WALA)
|
2617005000NRG24160220240297910
|
16/02/2024
|
JASVIR KAUR
|
2617005WL010485
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227661
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13852
|
13852
|
|
|
|
|
|
|
|
|
22
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24160220240297947
|
16/02/2024
|
SWARAN SINGH
|
2617005WL010488
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227633
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-012-001/210
(DHALEWA)
|
2617005000NRG24160220240297948
|
16/02/2024
|
BUDHNA SINGH
|
2617005WL010488
|
BUDHNA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227632
|
|
BUDHNA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG24160220240297729
|
16/02/2024
|
SOMA KAUR
|
2617005WL010482
|
SOMA KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227716
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG24160220240297730
|
16/02/2024
|
SOMA KAUR
|
2617005WL010482
|
SOMA KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227717
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG24160220240297731
|
16/02/2024
|
SOMA KAUR
|
2617005WL010482
|
SOMA KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227718
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24160220240297732
|
16/02/2024
|
BHOLA SINGH
|
2617005WL010482
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227683
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24160220240297733
|
16/02/2024
|
BHOLA SINGH
|
2617005WL010482
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227684
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24160220240297734
|
16/02/2024
|
BHOLA SINGH
|
2617005WL010482
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227685
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG24160220240297735
|
16/02/2024
|
BALDEV SINGH
|
2617005WL010482
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227609
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG24160220240297736
|
16/02/2024
|
BALDEV SINGH
|
2617005WL010482
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227608
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG24160220240297737
|
16/02/2024
|
BALDEV SINGH
|
2617005WL010482
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227607
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24160220240297741
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227725
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24160220240297742
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227726
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24160220240297743
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227727
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-015-001/216
(HODLA KALAN)
|
2617005000NRG24160220240297744
|
16/02/2024
|
BABLI KAUR
|
2617005WL010482
|
BABLI KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227617
|
|
BABLI KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-015-001/216
(HODLA KALAN)
|
2617005000NRG24160220240297745
|
16/02/2024
|
BABLI KAUR
|
2617005WL010482
|
BABLI KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227616
|
|
BABLI KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-015-001/216
(HODLA KALAN)
|
2617005000NRG24160220240297746
|
16/02/2024
|
BABLI KAUR
|
2617005WL010482
|
BABLI KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227615
|
|
BABLI KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24160220240297747
|
16/02/2024
|
GURDEV SINGH
|
2617005WL010482
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227631
|
|
GURDEV SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24160220240297748
|
16/02/2024
|
GURDEV SINGH
|
2617005WL010482
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227630
|
|
GURDEV SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-015-001/231
(HODLA KALAN)
|
2617005000NRG24160220240297749
|
16/02/2024
|
SARABJEET KAUR
|
2617005WL010482
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227795
|
|
SARABJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-015-001/231
(HODLA KALAN)
|
2617005000NRG24160220240297750
|
16/02/2024
|
SARABJEET KAUR
|
2617005WL010482
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227794
|
|
SARABJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-015-001/231
(HODLA KALAN)
|
2617005000NRG24160220240297751
|
16/02/2024
|
SARABJEET KAUR
|
2617005WL010482
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227793
|
|
SARABJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24160220240297756
|
16/02/2024
|
KARNAIL KAUR
|
2617005WL010482
|
KARNAIL KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227610
|
|
KARNAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24160220240297758
|
16/02/2024
|
KARNAIL KAUR
|
2617005WL010482
|
KARNAIL KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227611
|
|
KARNAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-015-001/246
(HODLA KALAN)
|
2617005000NRG24160220240297759
|
16/02/2024
|
GURJEET KAUR
|
2617005WL010482
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227625
|
|
GURJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-015-001/246
(HODLA KALAN)
|
2617005000NRG24160220240297760
|
16/02/2024
|
GURJEET KAUR
|
2617005WL010482
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227624
|
|
GURJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-015-001/246
(HODLA KALAN)
|
2617005000NRG24160220240297761
|
16/02/2024
|
GURJEET KAUR
|
2617005WL010482
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227623
|
|
GURJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG24160220240297762
|
16/02/2024
|
HARDEV KAUR
|
2617005WL010482
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227620
|
|
HARDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG24160220240297763
|
16/02/2024
|
HARDEV KAUR
|
2617005WL010482
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227619
|
|
HARDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG24160220240297764
|
16/02/2024
|
HARDEV KAUR
|
2617005WL010482
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227618
|
|
HARDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG24160220240297765
|
16/02/2024
|
SUKHPAL KAUR
|
2617005WL010482
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227719
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG24160220240297766
|
16/02/2024
|
SUKHPAL KAUR
|
2617005WL010482
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227720
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-015-001/273
(HODLA KALAN)
|
2617005000NRG24160220240297767
|
16/02/2024
|
SHINDERPAL KAUR
|
2617005WL010482
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227800
|
|
SHINDERPAL KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-015-001/273
(HODLA KALAN)
|
2617005000NRG24160220240297768
|
16/02/2024
|
SHINDERPAL KAUR
|
2617005WL010482
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227799
|
|
SHINDERPAL KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-015-001/286
(HODLA KALAN)
|
2617005000NRG24160220240297771
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227762
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-015-001/286
(HODLA KALAN)
|
2617005000NRG24160220240297772
|
16/02/2024
|
MANJIT KAUR
|
2617005WL010482
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227761
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297777
|
16/02/2024
|
SAWARNJIT KAUR
|
2617005WL010482
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227760
|
|
SAWARNJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297778
|
16/02/2024
|
SAWARNJIT KAUR
|
2617005WL010482
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227759
|
|
SAWARNJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297780
|
16/02/2024
|
SAWARNJIT KAUR
|
2617005WL010482
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227758
|
|
SAWARNJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-015-001/313
(HODLA KALAN)
|
2617005000NRG24160220240297783
|
16/02/2024
|
SANDEEP KAUR
|
2617005WL010482
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227765
|
|
SANDEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/313
(HODLA KALAN)
|
2617005000NRG24160220240297784
|
16/02/2024
|
SANDEEP KAUR
|
2617005WL010482
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227764
|
|
SANDEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/313
(HODLA KALAN)
|
2617005000NRG24160220240297785
|
16/02/2024
|
SANDEEP KAUR
|
2617005WL010482
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227763
|
|
SANDEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG24160220240297791
|
16/02/2024
|
MANDEEP KAUR
|
2617005WL010482
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227731
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG24160220240297792
|
16/02/2024
|
MANDEEP KAUR
|
2617005WL010482
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227732
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG24160220240297793
|
16/02/2024
|
MANDEEP KAUR
|
2617005WL010482
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227733
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BHIKHI
|
PB-17-005-015-001/330
(HODLA KALAN)
|
2617005000NRG24160220240297794
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227798
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/330
(HODLA KALAN)
|
2617005000NRG24160220240297795
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227797
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-015-001/330
(HODLA KALAN)
|
2617005000NRG24160220240297796
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010482
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227796
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG24160220240297797
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227728
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG24160220240297798
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227729
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG24160220240297799
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227730
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/339
(HODLA KALAN)
|
2617005000NRG24160220240297800
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227713
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-015-001/339
(HODLA KALAN)
|
2617005000NRG24160220240297801
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227714
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-015-001/339
(HODLA KALAN)
|
2617005000NRG24160220240297802
|
16/02/2024
|
MANPREET KAUR
|
2617005WL010482
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227715
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-015-001/377
(HODLA KALAN)
|
2617005000NRG24160220240297810
|
16/02/2024
|
REKHA RANI
|
2617005WL010482
|
REKHA RANI
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227653
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-015-001/377
(HODLA KALAN)
|
2617005000NRG24160220240297811
|
16/02/2024
|
REKHA RANI
|
2617005WL010482
|
REKHA RANI
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227654
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-015-001/377
(HODLA KALAN)
|
2617005000NRG24160220240297812
|
16/02/2024
|
REKHA RANI
|
2617005WL010482
|
REKHA RANI
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227655
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-015-001/379
(HODLA KALAN)
|
2617005000NRG24160220240297813
|
16/02/2024
|
AMRITPAL KAUR
|
2617005WL010482
|
AMRITPAL KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227722
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-015-001/379
(HODLA KALAN)
|
2617005000NRG24160220240297814
|
16/02/2024
|
AMRITPAL KAUR
|
2617005WL010482
|
AMRITPAL KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227723
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-015-001/379
(HODLA KALAN)
|
2617005000NRG24160220240297815
|
16/02/2024
|
AMRITPAL KAUR
|
2617005WL010482
|
AMRITPAL KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227724
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG24160220240297816
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227650
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG24160220240297817
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227651
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG24160220240297818
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227652
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-015-001/6
(HODLA KALAN)
|
2617005000NRG24160220240297828
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227645
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-015-001/6
(HODLA KALAN)
|
2617005000NRG24160220240297829
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227646
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-015-001/6
(HODLA KALAN)
|
2617005000NRG24160220240297830
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227647
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/60
(HODLA KALAN)
|
2617005000NRG24160220240297831
|
16/02/2024
|
KIRANDEEP KAUR
|
2617005WL010482
|
KIRANDEEP KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227656
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-015-001/60
(HODLA KALAN)
|
2617005000NRG24160220240297832
|
16/02/2024
|
KIRANDEEP KAUR
|
2617005WL010482
|
KIRANDEEP KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227657
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-015-001/60
(HODLA KALAN)
|
2617005000NRG24160220240297833
|
16/02/2024
|
KIRANDEEP KAUR
|
2617005WL010482
|
KIRANDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227658
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24160220240297854
|
16/02/2024
|
KIRNA KAUR
|
2617005WL010485
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227768
|
|
KIRNA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG24160220240297855
|
16/02/2024
|
KARAMJIT KAUR
|
2617005WL010485
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227642
|
|
KARAMJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-028-001/105
(MULLA SINGH WALA)
|
2617005000NRG24160220240297856
|
16/02/2024
|
HARPREET KAUR
|
2617005WL010485
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227737
|
|
HARPREET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-028-001/107
(MULLA SINGH WALA)
|
2617005000NRG24160220240297857
|
16/02/2024
|
GURWINDER KAUR
|
2617005WL010485
|
GURWINDER KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227787
|
|
GURINDER KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG24160220240297858
|
16/02/2024
|
GURMAIL KAUR
|
2617005WL010485
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227635
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24160220240297859
|
16/02/2024
|
JARNAIL KAUR
|
2617005WL010485
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227736
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24160220240297860
|
16/02/2024
|
SHINDERPAL SINGH
|
2617005WL010485
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227628
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BHIKHI
|
PB-17-005-028-001/138
(MULLA SINGH WALA)
|
2617005000NRG24160220240297861
|
16/02/2024
|
KULDEEP KAUR
|
2617005WL010485
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2932227790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG24160220240297862
|
16/02/2024
|
HARANJIT KAUR
|
2617005WL010485
|
HARANJIT KAUR
|
00354
|
PUNB0054600
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932227735
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-028-001/157
(MULLA SINGH WALA)
|
2617005000NRG24160220240297863
|
16/02/2024
|
SANDEEP KAUR
|
2617005WL010485
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227777
|
|
SANDEEP KAURWO JAIMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24160220240297864
|
16/02/2024
|
HARPAL SINGH
|
2617005WL010485
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227629
|
|
HARPAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG24160220240297865
|
16/02/2024
|
PARAMJIT KAUR
|
2617005WL010485
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227641
|
|
PARAMJIT KAUR WO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24160220240297866
|
16/02/2024
|
JASMAIL KAUR
|
2617005WL010485
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2932227774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BHIKHI
|
PB-17-005-028-001/171
(MULLA SINGH WALA)
|
2617005000NRG24160220240297867
|
16/02/2024
|
VEERPAL KAUR
|
2617005WL010485
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227644
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-028-001/173
(MULLA SINGH WALA)
|
2617005000NRG24160220240297868
|
16/02/2024
|
GAGANDEEP KAUR
|
2617005WL010485
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227612
|
|
GAGAN DEEP KAUR WO SUKHBIR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG24160220240297870
|
16/02/2024
|
BHAPPI
|
2617005WL010485
|
BHAPPI
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227614
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
107
|
BHIKHI
|
PB-17-005-028-001/18
(MULLA SINGH WALA)
|
2617005000NRG24160220240297871
|
16/02/2024
|
SUJAN KAUR
|
2617005WL010485
|
SUJAN KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227784
|
|
SUJAN KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-028-001/181
(MULLA SINGH WALA)
|
2617005000NRG24160220240297872
|
16/02/2024
|
KULDEEP KAUR
|
2617005WL010485
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227649
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG24160220240297873
|
16/02/2024
|
jagdev singh
|
2617005WL010485
|
jagdev singh
|
00354
|
PUNB0054600
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227766
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-028-001/20
(MULLA SINGH WALA)
|
2617005000NRG24160220240297874
|
16/02/2024
|
DARSHAN SINGH
|
2617005WL010485
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227783
|
|
DARSHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG24160220240297875
|
16/02/2024
|
SUKHJINDER KAUR
|
2617005WL010485
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932227721
|
|
SUKHJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-028-001/23
(MULLA SINGH WALA)
|
2617005000NRG24160220240297876
|
16/02/2024
|
BALVIR KAUR
|
2617005WL010485
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227639
|
|
BALVIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-028-001/24
(MULLA SINGH WALA)
|
2617005000NRG24160220240297878
|
16/02/2024
|
BALJIT KAUR
|
2617005WL010485
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227801
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-028-001/24
(MULLA SINGH WALA)
|
2617005000NRG24160220240297877
|
16/02/2024
|
TARSEM SINGH
|
2617005WL010485
|
TARSEM SINGH
|
00354
|
PUNB0054600
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227640
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHIKHI
|
PB-17-005-028-001/25
(MULLA SINGH WALA)
|
2617005000NRG24160220240297879
|
16/02/2024
|
BHAGWANT SINGH
|
2617005WL010485
|
BHAGWANT SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227627
|
|
BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-028-001/25
(MULLA SINGH WALA)
|
2617005000NRG24160220240297880
|
16/02/2024
|
CHARANJIT KAUR
|
2617005WL010485
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227770
|
|
CHARANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24160220240297881
|
16/02/2024
|
JANTA SINGH
|
2617005WL010485
|
JANTA SINGH
|
00354
|
PUNB0054600
|
780
|
780
|
Processed
|
13/04/2024
|
|
2932227621
|
|
JANTA SINGH WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24160220240297882
|
16/02/2024
|
NASIB KAUR
|
2617005WL010485
|
NASIB KAUR
|
00354
|
PUNB0054600
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227634
|
|
NASIB KAUR WO JANTA SINGH (63369) & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-028-001/36
(MULLA SINGH WALA)
|
2617005000NRG24160220240297883
|
16/02/2024
|
SARABJIT KAUR
|
2617005WL010485
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227776
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24160220240297884
|
16/02/2024
|
HAKAM SINGH
|
2617005WL010485
|
HAKAM SINGH
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227767
|
|
HAKAM SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24160220240297885
|
16/02/2024
|
HARBANS KAUR
|
2617005WL010485
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227626
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-028-001/4
(MULLA SINGH WALA)
|
2617005000NRG24160220240297886
|
16/02/2024
|
NASIB KAUR
|
2617005WL010485
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227773
|
|
NASIB KAUR(35519) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-028-001/42
(MULLA SINGH WALA)
|
2617005000NRG24160220240297887
|
16/02/2024
|
JASWANT KAUR
|
2617005WL010485
|
JASWANT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227779
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24160220240297888
|
16/02/2024
|
GURDEV SINGH
|
2617005WL010485
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227638
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
125
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24160220240297889
|
16/02/2024
|
KARAMJIT KAUR
|
2617005WL010485
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227636
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-028-001/46
(MULLA SINGH WALA)
|
2617005000NRG24160220240297890
|
16/02/2024
|
KARAMJIT KAUR
|
2617005WL010485
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227772
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24160220240297891
|
16/02/2024
|
GURMEET KAUR
|
2617005WL010485
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227775
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24160220240297892
|
16/02/2024
|
HARBANS KAUR
|
2617005WL010485
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227788
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24160220240297895
|
16/02/2024
|
PARAMJIT KAUR
|
2617005WL010485
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227771
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
BHIKHI
|
PB-17-005-028-001/57
(MULLA SINGH WALA)
|
2617005000NRG24160220240297896
|
16/02/2024
|
BALVIR KAUR
|
2617005WL010485
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227782
|
|
BALVIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-028-001/58
(MULLA SINGH WALA)
|
2617005000NRG24160220240297897
|
16/02/2024
|
VIRPAL KAUR
|
2617005WL010485
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227637
|
|
VIRPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24160220240297898
|
16/02/2024
|
JAGTAR SINGH
|
2617005WL010485
|
JAGTAR SINGH
|
00354
|
PUNB0054600
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227792
|
|
JAGTAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24160220240297899
|
16/02/2024
|
RANI KAUR
|
2617005WL010485
|
RANI KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227778
|
|
MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-028-001/61
(MULLA SINGH WALA)
|
2617005000NRG24160220240297900
|
16/02/2024
|
CHARANJIT KAUR
|
2617005WL010485
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227734
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-028-001/62
(MULLA SINGH WALA)
|
2617005000NRG24160220240297901
|
16/02/2024
|
BALJEET KAUR
|
2617005WL010485
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227786
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG24160220240297902
|
16/02/2024
|
MANDEEP KAUR
|
2617005WL010485
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227643
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-028-001/7
(MULLA SINGH WALA)
|
2617005000NRG24160220240297903
|
16/02/2024
|
DALJIT KAUR
|
2617005WL010485
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227781
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-028-001/71
(MULLA SINGH WALA)
|
2617005000NRG24160220240297904
|
16/02/2024
|
CHARANJIT KAUR
|
2617005WL010485
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227780
|
|
CHARANJIT KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24160220240297906
|
16/02/2024
|
AMARJIT KAUR
|
2617005WL010485
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227738
|
|
AMARJEET KAUR(61879) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24160220240297905
|
16/02/2024
|
BALVIR SINGH
|
2617005WL010485
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227739
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-028-001/76
(MULLA SINGH WALA)
|
2617005000NRG24160220240297907
|
16/02/2024
|
PARAMJIT KAUR
|
2617005WL010485
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227769
|
|
PRAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG24160220240297908
|
16/02/2024
|
MOHINDER KAUR
|
2617005WL010485
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227604
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24160220240297909
|
16/02/2024
|
GURMEET KAUR
|
2617005WL010485
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227791
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24160220240297912
|
16/02/2024
|
JASPREETAN
|
2617005WL010485
|
JASPREETAN
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227613
|
|
JASPREETAN WO TARSAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24160220240297911
|
16/02/2024
|
NAYAMAT KAUR
|
2617005WL010485
|
NAYAMAT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227789
|
|
NIAMAT KAUR WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-028-001/9
(MULLA SINGH WALA)
|
2617005000NRG24160220240297913
|
16/02/2024
|
SARABJIT KAUR
|
2617005WL010485
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932227785
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24160220240297914
|
16/02/2024
|
HANSA SINGH
|
2617005WL010485
|
HANSA SINGH
|
00354
|
PUNB0054600
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227622
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-028-001/99
(MULLA SINGH WALA)
|
2617005000NRG24160220240297915
|
16/02/2024
|
SUKHDEV SINGH
|
2617005WL010485
|
SUKHDEV SINGH
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227603
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124783
|
124783
|
|
|
|
|
|
|
|
|
149
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG24160220240297789
|
16/02/2024
|
BHAG SINGH
|
2617005WL010482
|
BHAG SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227606
|
|
BHAG SINGH [64045] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG24160220240297790
|
16/02/2024
|
BHAG SINGH
|
2617005WL010482
|
BHAG SINGH
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227605
|
|
BHAG SINGH [64045] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-027-001/19
(MOHAR SINGH WALA)
|
2617005000NRG24160220240297942
|
16/02/2024
|
ROOP SINGH
|
2617005WL010487
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932227659
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
152
|
BHIKHI
|
PB-17-005-027-001/222
(MOHAR SINGH WALA)
|
2617005000NRG24160220240297943
|
16/02/2024
|
BHOLA SINGH
|
2617005WL010487
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932227757
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24160220240297945
|
16/02/2024
|
JASWINDER KAUR
|
2617005WL010487
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932227660
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI
|
PB-17-005-028-001/175
(MULLA SINGH WALA)
|
2617005000NRG24160220240297869
|
16/02/2024
|
RANJIT KAUR
|
2617005WL010485
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227756
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
BHIKHI
|
PB-17-005-032-001/121
(SAMMOU)
|
2617005000NRG24160220240297723
|
16/02/2024
|
PARWINDER KAUR
|
2617005WL010479
|
PARWINDER KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227755
|
|
PARWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-032-001/18
(SAMMOU)
|
2617005000NRG24160220240297949
|
16/02/2024
|
HANSU KAUR
|
2617005WL010488
|
HANSU KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227754
|
|
HANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-032-001/585
(SAMMOU)
|
2617005000NRG24160220240297950
|
16/02/2024
|
JAGROOP SINGH
|
2617005WL010488
|
JAGROOP SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227648
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
158
|
BHIKHI
|
PB-17-005-013-001/125
(GURTHARI)
|
2617005000NRG24160220240297840
|
16/02/2024
|
NAHRA SINGH
|
2617005WL010483
|
NAHRA SINGH
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227751
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-013-001/17
(GURTHARI)
|
2617005000NRG24160220240297841
|
16/02/2024
|
BIKKAR SINGH
|
2617005WL010483
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227753
|
|
BIKAR SINGH S O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-013-001/19
(GURTHARI)
|
2617005000NRG24160220240297843
|
16/02/2024
|
SUKHWINDER SINGH
|
2617005WL010483
|
SUKHWINDER SINGH
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227748
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-013-001/26
(GURTHARI)
|
2617005000NRG24160220240297844
|
16/02/2024
|
BILLU SINGH
|
2617005WL010483
|
BILLU SINGH
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
13/04/2024
|
|
2932227749
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24160220240297845
|
16/02/2024
|
RAJ SINGH
|
2617005WL010483
|
RAJ SINGH
|
00354
|
PUNB0133100
|
260
|
260
|
Rejected
|
13/04/2024
|
|
2932227750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BHIKHI
|
PB-17-005-013-001/98
(GURTHARI)
|
2617005000NRG24160220240297846
|
16/02/2024
|
SUKHPAL SINGH
|
2617005WL010483
|
SUKHPAL SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2932227752
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
164
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24160220240297946
|
16/02/2024
|
CHARNA SINGH
|
2617005WL010487
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932227677
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
165
|
BHIKHI
|
PB-17-005-013-001/17
(GURTHARI)
|
2617005000NRG24160220240297842
|
16/02/2024
|
SUKHWINDER SINGH
|
2617005WL010483
|
SUKHWINDER SINGH
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
13/04/2024
|
|
2932227741
|
|
SUKHWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG24160220240297738
|
16/02/2024
|
KULWINDER KAUR
|
2617005WL010482
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227689
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG24160220240297739
|
16/02/2024
|
KULWINDER KAUR
|
2617005WL010482
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227690
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG24160220240297740
|
16/02/2024
|
KULWINDER KAUR
|
2617005WL010482
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227691
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-015-001/278
(HODLA KALAN)
|
2617005000NRG24160220240297769
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227692
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-015-001/278
(HODLA KALAN)
|
2617005000NRG24160220240297770
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227693
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24160220240297775
|
16/02/2024
|
GURDEV SINGH
|
2617005WL010482
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227687
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24160220240297776
|
16/02/2024
|
GURDEV SINGH
|
2617005WL010482
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227688
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297781
|
16/02/2024
|
KULDEEP SINGH
|
2617005WL010482
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227675
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297782
|
16/02/2024
|
KULDEEP SINGH
|
2617005WL010482
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227676
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24160220240297779
|
16/02/2024
|
KULDEEP SINGH
|
2617005WL010482
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227674
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG24160220240297804
|
16/02/2024
|
VIRPAL KAUR
|
2617005WL010482
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227694
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG24160220240297805
|
16/02/2024
|
VIRPAL KAUR
|
2617005WL010482
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227695
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG24160220240297806
|
16/02/2024
|
VIRPAL KAUR
|
2617005WL010482
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227696
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG24160220240297825
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227681
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG24160220240297826
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227682
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG24160220240297827
|
16/02/2024
|
PARMJIT KAUR
|
2617005WL010482
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932227686
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-015-001/8
(HODLA KALAN)
|
2617005000NRG24160220240297834
|
16/02/2024
|
MANGA SINGH
|
2617005WL010482
|
MANGA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227678
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-015-001/8
(HODLA KALAN)
|
2617005000NRG24160220240297835
|
16/02/2024
|
MANGA SINGH
|
2617005WL010482
|
MANGA SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227679
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-015-001/8
(HODLA KALAN)
|
2617005000NRG24160220240297836
|
16/02/2024
|
MANGA SINGH
|
2617005WL010482
|
MANGA SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227680
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG24160220240297837
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227697
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG24160220240297838
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG24160220240297839
|
16/02/2024
|
RANI KAUR
|
2617005WL010482
|
RANI KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227699
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24160220240297724
|
16/02/2024
|
SHINDER KAUR
|
2617005WL010480
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932227712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24160220240297722
|
16/02/2024
|
SHINDER KAUR
|
2617005WL010478
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932227740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19306
|
19306
|
|
|
|
|
|
|
|
|
190
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24160220240297752
|
16/02/2024
|
HARJANT SINGH
|
2617005WL010482
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227701
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24160220240297753
|
16/02/2024
|
HARJANT SINGH
|
2617005WL010482
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227702
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24160220240297754
|
16/02/2024
|
HARJANT SINGH
|
2617005WL010482
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932227703
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-027-001/367
(MOHAR SINGH WALA)
|
2617005000NRG24160220240297944
|
16/02/2024
|
MANDEEP SINGH
|
2617005WL010487
|
MANDEEP SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2932227673
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-028-001/5
(MULLA SINGH WALA)
|
2617005000NRG24160220240297893
|
16/02/2024
|
SUNITA RANI
|
2617005WL010485
|
SUNITA RANI
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2932227709
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG24160220240297725
|
16/02/2024
|
LABH KAUR
|
2617005WL010481
|
LABH KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227705
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG24160220240297726
|
16/02/2024
|
LABH KAUR
|
2617005WL010481
|
LABH KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932227706
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8391
|
8391
|
|
|
|
|
|
|
|
|
197
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24160220240297955
|
16/02/2024
|
BEYANT KAUR
|
2617005WL010490
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227704
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24160220240297956
|
16/02/2024
|
SUKHWINDER KAUR
|
2617005WL010490
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227708
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24160220240297957
|
16/02/2024
|
SUKHJEET KAUR
|
2617005WL010490
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932227707
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24160220240297958
|
16/02/2024
|
KULWINDER KAUR
|
2617005WL010490
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932227700
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24160220240297959
|
16/02/2024
|
SUKHWINDER KAUR
|
2617005WL010490
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932227710
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194094
|
194094
|
|
|
|
|
|
|
|