|
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-17-005-029-001/126
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065353
|
12/06/2023
|
SHINDER KAUR
|
2617005WL002081
|
SHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250547
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/165
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065354
|
12/06/2023
|
Gurdev Singh
|
2617005WL002081
|
Gurdev Singh
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250546
|
|
GURDEV SINGH S/O JAGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG24120620230064714
|
12/06/2023
|
MAHINDER SINGH
|
2617005WL002069
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250530
|
|
MAHINDER SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-032-001/522
(SAMMOU)
|
2617005000NRG24120620230064726
|
12/06/2023
|
BOBY SINGH
|
2617005WL002070
|
BOBY SINGH
|
00152
|
HDFC0001838
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250529
|
|
BOBY SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-032-001/189
(SAMMOU)
|
2617005000NRG24120620230064724
|
12/06/2023
|
GURMEET KAUR
|
2617005WL002069
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250519
|
|
GURMIT KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-024-001/409
(MATTI)
|
2617005000NRG24120620230064723
|
12/06/2023
|
AJAIB SINGH
|
2617005WL002069
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250505
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065352
|
12/06/2023
|
PARGAT SINGH
|
2617005WL002081
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250544
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065355
|
12/06/2023
|
NEK SINGH
|
2617005WL002081
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250518
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065356
|
12/06/2023
|
CHARANJIT KAUR
|
2617005WL002081
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250542
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-029-001/50
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065357
|
12/06/2023
|
KULWANT KAUR
|
2617005WL002081
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250517
|
|
KULWANT KAUR W/O DIWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BHIKHI
|
PB-17-005-029-001/68
(PHAPHRE BAHI KE)
|
2617005000NRG24120620230065358
|
12/06/2023
|
BALVIR KAUR
|
2617005WL002081
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250543
|
|
VEERAN KAUR W/O RANIA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24120620230065250
|
12/06/2023
|
MANPREET KAUR
|
2617005WL002080
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250466
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24120620230065249
|
12/06/2023
|
NASIB KAUR
|
2617005WL002080
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250465
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-011-001/101
(DHAIPAI)
|
2617005000NRG24120620230065251
|
12/06/2023
|
ANT KAUR
|
2617005WL002080
|
ANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250556
|
|
ANT KAUR(60961) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-011-001/105
(DHAIPAI)
|
2617005000NRG24120620230065252
|
12/06/2023
|
MELA SINGH
|
2617005WL002080
|
MELA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250551
|
|
MELA SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/110
(DHAIPAI)
|
2617005000NRG24120620230065253
|
12/06/2023
|
SUKHPAL KAUR
|
2617005WL002080
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250476
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24120620230065254
|
12/06/2023
|
JEET SINGH
|
2617005WL002080
|
JEET SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250587
|
|
JEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005000NRG24120620230065256
|
12/06/2023
|
MURTI KAUR
|
2617005WL002080
|
MURTI KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250461
|
|
MURATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-011-001/128
(DHAIPAI)
|
2617005000NRG24120620230065257
|
12/06/2023
|
SUKHDEV KAUR
|
2617005WL002080
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250498
|
|
SUKHDEV KAUR W/O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005000NRG24120620230065258
|
12/06/2023
|
BASIRA BEGAM
|
2617005WL002080
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250448
|
|
BASHIRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-011-001/136
(DHAIPAI)
|
2617005000NRG24120620230065260
|
12/06/2023
|
AJMER SINGH
|
2617005WL002080
|
AJMER SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250441
|
|
AJMER SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-011-001/137
(DHAIPAI)
|
2617005000NRG24120620230065261
|
12/06/2023
|
SITO KAUR
|
2617005WL002080
|
SITO KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
2566250555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHIKHI
|
PB-17-005-011-001/14
(DHAIPAI)
|
2617005000NRG24120620230065263
|
12/06/2023
|
SHINDER KAUR
|
2617005WL002080
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250558
|
|
SHINDER KAUR 15212 AND 35489 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-011-001/151
(DHAIPAI)
|
2617005000NRG24120620230065264
|
12/06/2023
|
VIRPAL KAUR
|
2617005WL002080
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250456
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-011-001/153
(DHAIPAI)
|
2617005000NRG24120620230065265
|
12/06/2023
|
RAJPAL KAUR
|
2617005WL002080
|
RAJPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250467
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/154
(DHAIPAI)
|
2617005000NRG24120620230065266
|
12/06/2023
|
baldev kaur
|
2617005WL002080
|
baldev kaur
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250501
|
|
DARWARA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24120620230065268
|
12/06/2023
|
BINDER KAUR
|
2617005WL002080
|
BINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250564
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24120620230065267
|
12/06/2023
|
GURMAIL SINGH
|
2617005WL002080
|
GURMAIL SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250457
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/158
(DHAIPAI)
|
2617005000NRG24120620230065270
|
12/06/2023
|
KIRAN KAUR
|
2617005WL002080
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250452
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/159
(DHAIPAI)
|
2617005000NRG24120620230065271
|
12/06/2023
|
BALDEV KAUR
|
2617005WL002080
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250475
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24120620230065273
|
12/06/2023
|
MAHINDER KAUR
|
2617005WL002080
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
15/06/2023
|
|
2566250453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24120620230065272
|
12/06/2023
|
TAILA SINGH
|
2617005WL002080
|
TAILA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250586
|
|
TAHAL SINGH(63142) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/162
(DHAIPAI)
|
2617005000NRG24120620230065237
|
12/06/2023
|
CHARANJIT KAUR
|
2617005WL002078
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
950
|
950
|
Processed
|
15/06/2023
|
|
2566250577
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/163
(DHAIPAI)
|
2617005000NRG24120620230065274
|
12/06/2023
|
VIRPAL KAUR
|
2617005WL002080
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250493
|
|
VIRPAL KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/164
(DHAIPAI)
|
2617005000NRG24120620230065238
|
12/06/2023
|
GURJIT KAUR
|
2617005WL002078
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
570
|
570
|
Processed
|
15/06/2023
|
|
2566250447
|
|
GURJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/165
(DHAIPAI)
|
2617005000NRG24120620230065275
|
12/06/2023
|
CHARNO KAUR
|
2617005WL002080
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250446
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/166
(DHAIPAI)
|
2617005000NRG24120620230065276
|
12/06/2023
|
KARAMJIT KAUR
|
2617005WL002080
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250472
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG24120620230065277
|
12/06/2023
|
YAMNA KAUR
|
2617005WL002080
|
YAMNA KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250553
|
|
YAMNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/17
(DHAIPAI)
|
2617005000NRG24120620230065278
|
12/06/2023
|
PEETO
|
2617005WL002080
|
PEETO
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250463
|
|
PEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/170
(DHAIPAI)
|
2617005000NRG24120620230065279
|
12/06/2023
|
GOLO KAUR
|
2617005WL002080
|
GOLO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250451
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/172
(DHAIPAI)
|
2617005000NRG24120620230065280
|
12/06/2023
|
HARPREET KAUR
|
2617005WL002080
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250500
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-011-001/177
(DHAIPAI)
|
2617005000NRG24120620230065281
|
12/06/2023
|
JASVIR KAUR
|
2617005WL002080
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250484
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-011-001/178
(DHAIPAI)
|
2617005000NRG24120620230065282
|
12/06/2023
|
NASEEB BEGAM
|
2617005WL002080
|
NASEEB BEGAM
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250557
|
|
NASIB BEGUM(63143) & DSSO MASA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-011-001/179
(DHAIPAI)
|
2617005000NRG24120620230065283
|
12/06/2023
|
SUKHJEET KAUR
|
2617005WL002080
|
SUKHJEET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250439
|
|
SUKHJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-011-001/194
(DHAIPAI)
|
2617005000NRG24120620230065239
|
12/06/2023
|
JASMEL KAUR
|
2617005WL002078
|
JASMEL KAUR
|
00354
|
PUNB0054600
|
760
|
760
|
Rejected
|
15/06/2023
|
|
2566250458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005000NRG24120620230065287
|
12/06/2023
|
MALKIT KAUR
|
2617005WL002080
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250479
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005000NRG24120620230065286
|
12/06/2023
|
PRITPAL SINGH
|
2617005WL002080
|
PRITPAL SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250445
|
|
PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-011-001/200
(DHAIPAI)
|
2617005000NRG24120620230065288
|
12/06/2023
|
AMARJIT KAUR
|
2617005WL002080
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566250468
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-011-001/205
(DHAIPAI)
|
2617005000NRG24120620230065289
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002080
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566250565
|
|
SARABJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-011-001/207
(DHAIPAI)
|
2617005000NRG24120620230065290
|
12/06/2023
|
PARAMJIT KAUR
|
2617005WL002080
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250579
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-011-001/208
(DHAIPAI)
|
2617005000NRG24120620230065291
|
12/06/2023
|
VIDYA KAUR
|
2617005WL002080
|
VIDYA KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250444
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24120620230065294
|
12/06/2023
|
JASVIR KAUR
|
2617005WL002080
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Rejected
|
15/06/2023
|
|
2566250575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24120620230065295
|
12/06/2023
|
SAWARNJIT KAUR
|
2617005WL002080
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250482
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-011-001/217
(DHAIPAI)
|
2617005000NRG24120620230065296
|
12/06/2023
|
PARAMJIT KAUR
|
2617005WL002080
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250485
|
|
PARMJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-011-001/219
(DHAIPAI)
|
2617005000NRG24120620230065297
|
12/06/2023
|
BANT KAUR
|
2617005WL002080
|
BANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250578
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24120620230065240
|
12/06/2023
|
DEV RAJ
|
2617005WL002078
|
DEV RAJ
|
00354
|
PUNB0054600
|
570
|
570
|
Rejected
|
15/06/2023
|
|
2566250585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHIKHI
|
PB-17-005-011-001/221
(DHAIPAI)
|
2617005000NRG24120620230065298
|
12/06/2023
|
MANJIT KAUR
|
2617005WL002080
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250562
|
|
MANJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-011-001/224
(DHAIPAI)
|
2617005000NRG24120620230065299
|
12/06/2023
|
JASPAL KAUR
|
2617005WL002080
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250460
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-011-001/23
(DHAIPAI)
|
2617005000NRG24120620230065300
|
12/06/2023
|
AMARJEET KAUR
|
2617005WL002080
|
AMARJEET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250480
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-011-001/233
(DHAIPAI)
|
2617005000NRG24120620230065301
|
12/06/2023
|
GURMEET KAUR
|
2617005WL002080
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250478
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-011-001/235
(DHAIPAI)
|
2617005000NRG24120620230065302
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002080
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566250483
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-011-001/239
(DHAIPAI)
|
2617005000NRG24120620230065303
|
12/06/2023
|
PIARA SINGH
|
2617005WL002080
|
PIARA SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250471
|
|
PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG24120620230065305
|
12/06/2023
|
JASPAL KAUR
|
2617005WL002080
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
15/06/2023
|
|
2566250455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHIKHI
|
PB-17-005-011-001/244
(DHAIPAI)
|
2617005000NRG24120620230065306
|
12/06/2023
|
SANDEEP KAUR
|
2617005WL002080
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250582
|
|
SANDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-011-001/263
(DHAIPAI)
|
2617005000NRG24120620230065307
|
12/06/2023
|
PARAMJEET KAUR
|
2617005WL002080
|
PARAMJEET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250450
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-011-001/264
(DHAIPAI)
|
2617005000NRG24120620230065308
|
12/06/2023
|
PAL KAUR
|
2617005WL002080
|
PAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250442
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005000NRG24120620230065309
|
12/06/2023
|
MALKIT SINGH
|
2617005WL002080
|
MALKIT SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250561
|
|
MALKIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005000NRG24120620230065310
|
12/06/2023
|
MAYA DEVI
|
2617005WL002080
|
MAYA DEVI
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250580
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005000NRG24120620230065311
|
12/06/2023
|
MANDEEP KAUR
|
2617005WL002080
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250504
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-011-001/269
(DHAIPAI)
|
2617005000NRG24120620230065312
|
12/06/2023
|
MANJIT KAUR
|
2617005WL002080
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250573
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005000NRG24120620230065242
|
12/06/2023
|
KIRAN KAUR
|
2617005WL002078
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
950
|
950
|
Processed
|
15/06/2023
|
|
2566250481
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005000NRG24120620230065241
|
12/06/2023
|
TARSEM SINGH
|
2617005WL002078
|
TARSEM SINGH
|
00354
|
PUNB0054600
|
950
|
950
|
Processed
|
15/06/2023
|
|
2566250469
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-011-001/275
(DHAIPAI)
|
2617005000NRG24120620230065314
|
12/06/2023
|
JASWINDER KAUR
|
2617005WL002080
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250464
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-011-001/277
(DHAIPAI)
|
2617005000NRG24120620230065315
|
12/06/2023
|
KIRANPAL KAUR
|
2617005WL002080
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250462
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-011-001/278
(DHAIPAI)
|
2617005000NRG24120620230065316
|
12/06/2023
|
BALWINDER SINGH
|
2617005WL002080
|
BALWINDER SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250576
|
|
BALWINDER SINGH S/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BHIKHI
|
PB-17-005-011-001/281
(DHAIPAI)
|
2617005000NRG24120620230065318
|
12/06/2023
|
BHOLA KHAN
|
2617005WL002080
|
BHOLA KHAN
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250570
|
|
BHOLA KHA S/OJAMAL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG24120620230065319
|
12/06/2023
|
MARU SINGH
|
2617005WL002080
|
MARU SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250563
|
|
MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG24120620230065243
|
12/06/2023
|
JAGGA SINGH
|
2617005WL002078
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
380
|
380
|
Processed
|
15/06/2023
|
|
2566250581
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-011-001/295
(DHAIPAI)
|
2617005000NRG24120620230065320
|
12/06/2023
|
DARSHAN KAUR
|
2617005WL002080
|
DARSHAN KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250449
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-011-001/296
(DHAIPAI)
|
2617005000NRG24120620230065321
|
12/06/2023
|
GURMIT KAUR
|
2617005WL002080
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250440
|
|
GURMIT KAUR WO SINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-011-001/3
(DHAIPAI)
|
2617005000NRG24120620230065322
|
12/06/2023
|
SUKHPREET KAUR
|
2617005WL002080
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250574
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-011-001/302
(DHAIPAI)
|
2617005000NRG24120620230065323
|
12/06/2023
|
BINDER KAUR
|
2617005WL002080
|
BINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250474
|
|
VINDER KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-011-001/308
(DHAIPAI)
|
2617005000NRG24120620230065324
|
12/06/2023
|
PAL KAUR
|
2617005WL002080
|
PAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250568
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-011-001/311
(DHAIPAI)
|
2617005000NRG24120620230065325
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002080
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250470
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24120620230065326
|
12/06/2023
|
CHARANJIT KAUR
|
2617005WL002080
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250473
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG24120620230065327
|
12/06/2023
|
GINDER KAUR
|
2617005WL002080
|
GINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250569
|
|
GINDER KAUR WO AATMA SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG24120620230065328
|
12/06/2023
|
JASWINDER KAUR
|
2617005WL002080
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250499
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-011-001/320
(DHAIPAI)
|
2617005000NRG24120620230065329
|
12/06/2023
|
HARJINDER KAUR
|
2617005WL002080
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250571
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-011-001/321
(DHAIPAI)
|
2617005000NRG24120620230065330
|
12/06/2023
|
VEERA KAUR
|
2617005WL002080
|
VEERA KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250572
|
|
VEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI
|
PB-17-005-011-001/330
(DHAIPAI)
|
2617005000NRG24120620230065331
|
12/06/2023
|
KARAMJIT KAUR
|
2617005WL002080
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250459
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-011-001/357
(DHAIPAI)
|
2617005000NRG24120620230065333
|
12/06/2023
|
MAJIDA BEGAM
|
2617005WL002080
|
MAJIDA BEGAM
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250495
|
|
MAJIDA BEGAM WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-011-001/409
(DHAIPAI)
|
2617005000NRG24120620230065334
|
12/06/2023
|
SANDEEP KAUR
|
2617005WL002080
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250494
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-011-001/41
(DHAIPAI)
|
2617005000NRG24120620230065335
|
12/06/2023
|
KIRAN KAUR
|
2617005WL002080
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250497
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-011-001/45
(DHAIPAI)
|
2617005000NRG24120620230065337
|
12/06/2023
|
AMANDEEP KAUR
|
2617005WL002080
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250496
|
|
AMANDEEP KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-011-001/46
(DHAIPAI)
|
2617005000NRG24120620230065338
|
12/06/2023
|
MANJIT KAUR
|
2617005WL002080
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566250477
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-011-001/49
(DHAIPAI)
|
2617005000NRG24120620230065339
|
12/06/2023
|
GURMAIL KAUR
|
2617005WL002080
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250554
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-011-001/5
(DHAIPAI)
|
2617005000NRG24120620230065340
|
12/06/2023
|
RAJ KAUR
|
2617005WL002080
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250559
|
|
RAJ KAUR WO MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-011-001/57
(DHAIPAI)
|
2617005000NRG24120620230065342
|
12/06/2023
|
RAJ KAUR
|
2617005WL002080
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250502
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-011-001/6
(DHAIPAI)
|
2617005000NRG24120620230065343
|
12/06/2023
|
MEHAR SINGH
|
2617005WL002080
|
MEHAR SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250583
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-011-001/64
(DHAIPAI)
|
2617005000NRG24120620230065344
|
12/06/2023
|
HARJINDER KAUR
|
2617005WL002080
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250443
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG24120620230065347
|
12/06/2023
|
HARPREET KAUR
|
2617005WL002080
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250454
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-011-001/79
(DHAIPAI)
|
2617005000NRG24120620230065348
|
12/06/2023
|
SURJIT SINGH
|
2617005WL002080
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566250550
|
|
SURJIT SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-011-001/95
(DHAIPAI)
|
2617005000NRG24120620230065349
|
12/06/2023
|
KARNAIL SINGH
|
2617005WL002080
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566250584
|
|
KARNAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-011-001/96
(DHAIPAI)
|
2617005000NRG24120620230065351
|
12/06/2023
|
sukhwinder kaur
|
2617005WL002080
|
sukhwinder kaur
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250503
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24120620230064713
|
12/06/2023
|
HARIA SINGH
|
2617005WL002069
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250588
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG24120620230064715
|
12/06/2023
|
BANT SINGH
|
2617005WL002069
|
BANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250560
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-015-001/4
(HODLA KALAN)
|
2617005000NRG24120620230064710
|
12/06/2023
|
KALAWANTI KAUR
|
2617005WL002068
|
KALAWANTI KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250552
|
|
KALAWANTI KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-016-001/12
(JASSAR WALA)
|
2617005000NRG24120620230065577
|
12/06/2023
|
SEEMA KAUR
|
2617005WL002084
|
SEEMA KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250567
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
BHIKHI
|
PB-17-005-016-001/16
(JASSAR WALA)
|
2617005000NRG24120620230065580
|
12/06/2023
|
VIRPAL KAUR
|
2617005WL002084
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566250492
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BHIKHI
|
PB-17-005-016-001/18
(JASSAR WALA)
|
2617005000NRG24120620230065582
|
12/06/2023
|
BIBO KAUR
|
2617005WL002084
|
BIBO KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566250486
|
|
BIBO KAUR W/O LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-016-001/42
(JASSAR WALA)
|
2617005000NRG24120620230065587
|
12/06/2023
|
SURJIT KAUR
|
2617005WL002084
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250489
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BHIKHI
|
PB-17-005-016-001/45
(JASSAR WALA)
|
2617005000NRG24120620230065588
|
12/06/2023
|
GURMAIL KAUR
|
2617005WL002084
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
540
|
540
|
Processed
|
15/06/2023
|
|
2566250490
|
|
GURMEL KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-016-001/62
(JASSAR WALA)
|
2617005000NRG24120620230065589
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002084
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250491
|
|
SARBHJIT KAUR W/O JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-016-001/65
(JASSAR WALA)
|
2617005000NRG24120620230065590
|
12/06/2023
|
AMARJIT KAUR
|
2617005WL002084
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250566
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24120620230065592
|
12/06/2023
|
ROSHAN KHAN
|
2617005WL002084
|
ROSHAN KHAN
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250487
|
|
ROSHAN KHAN W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24120620230065591
|
12/06/2023
|
SEEDA BEGAM
|
2617005WL002084
|
SEEDA BEGAM
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250488
|
|
SEEDA BEGAM W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136671
|
136671
|
|
|
|
|
|
|
|
|
117
|
BHIKHI
|
PB-17-005-011-001/212
(DHAIPAI)
|
2617005000NRG24120620230065293
|
12/06/2023
|
AMAR KAUR
|
2617005WL002080
|
AMAR KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250513
|
|
AMAR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-011-001/356
(DHAIPAI)
|
2617005000NRG24120620230065332
|
12/06/2023
|
MELO KAUR
|
2617005WL002080
|
MELO KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250508
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-012-001/118
(DHALEWA)
|
2617005000NRG24120620230065987
|
12/06/2023
|
HARJINDER SINGH
|
2617005WL002098
|
HARJINDER SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250549
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BHIKHI
|
PB-17-005-012-001/154
(DHALEWA)
|
2617005000NRG24120620230065988
|
12/06/2023
|
SURJIT SINGH
|
2617005WL002098
|
SURJIT SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250509
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24120620230065575
|
12/06/2023
|
GURTEJ SINGH
|
2617005WL002084
|
GURTEJ SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250548
|
|
GURTEJ SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24120620230065576
|
12/06/2023
|
KARAMJIT KAUR
|
2617005WL002084
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250510
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-016-001/15
(JASSAR WALA)
|
2617005000NRG24120620230065579
|
12/06/2023
|
Nishu Bala
|
2617005WL002084
|
Nishu Bala
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250507
|
|
Ms. Nishu Bala
|
INDIAN BANK(607105)
|
|
124
|
BHIKHI
|
PB-17-005-016-001/21
(JASSAR WALA)
|
2617005000NRG24120620230065583
|
12/06/2023
|
KARAMJIT KAUR
|
2617005WL002084
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
2566250512
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-016-001/22
(JASSAR WALA)
|
2617005000NRG24120620230065584
|
12/06/2023
|
PARMJEET KAUR
|
2617005WL002084
|
PARMJEET KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250511
|
|
PARAMJIT KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-016-001/4
(JASSAR WALA)
|
2617005000NRG24120620230065586
|
12/06/2023
|
Najam Begam
|
2617005WL002084
|
Najam Begam
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2566250506
|
|
NAJAM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14806
|
14806
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24120620230064719
|
12/06/2023
|
SINDER KAUR
|
2617005WL002069
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250516
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG24120620230064720
|
12/06/2023
|
KULDEEP KAUR
|
2617005WL002069
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566250514
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-020-001/250
(KHIVA KHURD)
|
2617005000NRG24120620230064721
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002069
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250515
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHIKHI
|
PB-17-005-020-001/54
(KHIVA KHURD)
|
2617005000NRG24120620230064722
|
12/06/2023
|
SUKHPREET KAUR
|
2617005WL002069
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250545
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
131
|
BHIKHI
|
PB-17-005-011-001/95
(DHAIPAI)
|
2617005000NRG24120620230065350
|
12/06/2023
|
GAGANDEEP KAUR
|
2617005WL002080
|
GAGANDEEP KAUR
|
00354
|
PUNB0347300
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250526
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
132
|
BHIKHI
|
PB-17-005-011-001/121
(DHAIPAI)
|
2617005000NRG24120620230065255
|
12/06/2023
|
BHURI KAUR
|
2617005WL002080
|
BHURI KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566250524
|
|
BHOORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG24120620230065259
|
12/06/2023
|
AMARJIT KAUR
|
2617005WL002080
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250528
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-011-001/157
(DHAIPAI)
|
2617005000NRG24120620230065269
|
12/06/2023
|
MANJEET KAUR
|
2617005WL002080
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566250523
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24120620230064711
|
12/06/2023
|
TOGA KHAN
|
2617005WL002069
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250525
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-011-001/53
(DHAIPAI)
|
2617005000NRG24120620230065341
|
12/06/2023
|
CHARANJIT KAUR
|
2617005WL002080
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250527
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-011-001/67
(DHAIPAI)
|
2617005000NRG24120620230065346
|
12/06/2023
|
KALA SINGH
|
2617005WL002080
|
KALA SINGH
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566250522
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-016-001/30
(JASSAR WALA)
|
2617005000NRG24120620230065585
|
12/06/2023
|
JEET SINGH
|
2617005WL002084
|
JEET SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250539
|
|
JEET SINGH[62715] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24120620230064717
|
12/06/2023
|
SARABJIT KAUR
|
2617005WL002069
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566250540
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-020-001/202
(KHIVA KHURD)
|
2617005000NRG24120620230064718
|
12/06/2023
|
JASVIR KAUR
|
2617005WL002069
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566250541
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
141
|
BHIKHI
|
PB-17-005-005-001/356
(ATLA KALAN)
|
2617005000NRG24120620230065986
|
12/06/2023
|
GURDIAL KAUR
|
2617005WL002097
|
GURDIAL KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250531
|
|
MRS GURDIAL KAUR AND DSSO MANSA WOTAJ SI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-011-001/139
(DHAIPAI)
|
2617005000NRG24120620230065262
|
12/06/2023
|
RAFIA BEGAM
|
2617005WL002080
|
RAFIA BEGAM
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566250536
|
|
RAFIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-011-001/197
(DHAIPAI)
|
2617005000NRG24120620230065285
|
12/06/2023
|
MAHINDER KAUR
|
2617005WL002080
|
MAHINDER KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250534
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-011-001/209
(DHAIPAI)
|
2617005000NRG24120620230065292
|
12/06/2023
|
GURDIAL SINGH
|
2617005WL002080
|
GURDIAL SINGH
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566250533
|
|
GURDIAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-011-001/242
(DHAIPAI)
|
2617005000NRG24120620230065304
|
12/06/2023
|
AJAIB SINGH
|
2617005WL002080
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250535
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-011-001/271
(DHAIPAI)
|
2617005000NRG24120620230065313
|
12/06/2023
|
AJAIB SINGH
|
2617005WL002080
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566250532
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24120620230064712
|
12/06/2023
|
RAJINDER SINGH
|
2617005WL002069
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250520
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG24120620230064716
|
12/06/2023
|
LACHMAN SINGH
|
2617005WL002069
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250538
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG24120620230064725
|
12/06/2023
|
KARAMJIT KAUR
|
2617005WL002070
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566250537
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14272
|
14272
|
|
|
|
|
|
|
|
|
150
|
BHIKHI
|
PB-17-005-016-001/141
(JASSAR WALA)
|
2617005000NRG24120620230065578
|
12/06/2023
|
MEHAK
|
2617005WL002084
|
MEHAK
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
15/06/2023
|
|
2566250521
|
|
MEHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204537
|
204537
|
|
|
|
|
|
|
|