|
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-17-005-011-001/10
(DHAIPAI)
|
2617005000NRG24091020230190525
|
09/10/2023
|
NAZAR SINGH
|
2617005WL006415
|
NAZAR SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456875
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-011-001/101
(DHAIPAI)
|
2617005000NRG24091020230190526
|
09/10/2023
|
ANT KAUR
|
2617005WL006415
|
ANT KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456826
|
|
ANT KAUR(60961) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIKHI
|
PB-17-005-011-001/11
(DHAIPAI)
|
2617005000NRG24091020230190527
|
09/10/2023
|
SURJIT KAUR
|
2617005WL006415
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456833
|
|
RANJIT KAUR(61703) DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-011-001/110
(DHAIPAI)
|
2617005000NRG24091020230190528
|
09/10/2023
|
SUKHPAL KAUR
|
2617005WL006415
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456898
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-011-001/111
(DHAIPAI)
|
2617005000NRG24091020230190529
|
09/10/2023
|
GURMIT KAUR
|
2617005WL006415
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456860
|
|
GURMIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-011-001/112
(DHAIPAI)
|
2617005000NRG24091020230190530
|
09/10/2023
|
MEERA KAUR
|
2617005WL006415
|
MEERA KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456859
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005000NRG24091020230190532
|
09/10/2023
|
BALAM SINGH
|
2617005WL006415
|
BALAM SINGH
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456866
|
|
BALAM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI
|
PB-17-005-011-001/124
(DHAIPAI)
|
2617005000NRG24091020230190533
|
09/10/2023
|
MURTI KAUR
|
2617005WL006415
|
MURTI KAUR
|
00354
|
PUNB0054600
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377456880
|
|
MURATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG24091020230190535
|
09/10/2023
|
BIRA SINGH
|
2617005WL006415
|
BIRA SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456925
|
|
BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-011-001/137
(DHAIPAI)
|
2617005000NRG24091020230190537
|
09/10/2023
|
BHOLA SINGH
|
2617005WL006415
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456821
|
|
BHOLA SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-011-001/139
(DHAIPAI)
|
2617005000NRG24091020230190538
|
09/10/2023
|
SONI KHAN
|
2617005WL006415
|
SONI KHAN
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456871
|
|
SONY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-011-001/14
(DHAIPAI)
|
2617005000NRG24091020230190539
|
09/10/2023
|
SHINDER KAUR
|
2617005WL006415
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456834
|
|
SHINDER KAUR 15212 AND 35489 DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/146
(DHAIPAI)
|
2617005000NRG24091020230190540
|
09/10/2023
|
SUBA SINGH
|
2617005WL006415
|
SUBA SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456861
|
|
SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-011-001/147
(DHAIPAI)
|
2617005000NRG24091020230190541
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006415
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456900
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-011-001/150
(DHAIPAI)
|
2617005000NRG24091020230190542
|
09/10/2023
|
RANO
|
2617005WL006415
|
RANO
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456906
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/153
(DHAIPAI)
|
2617005000NRG24091020230190543
|
09/10/2023
|
RAJPAL KAUR
|
2617005WL006415
|
RAJPAL KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456889
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/154
(DHAIPAI)
|
2617005000NRG24091020230190544
|
09/10/2023
|
baldev kaur
|
2617005WL006415
|
baldev kaur
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456929
|
|
DARWARA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-011-001/155
(DHAIPAI)
|
2617005000NRG24091020230190545
|
09/10/2023
|
BINDER KAUR
|
2617005WL006415
|
BINDER KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456843
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-011-001/158
(DHAIPAI)
|
2617005000NRG24091020230190546
|
09/10/2023
|
KIRAN KAUR
|
2617005WL006415
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456864
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-011-001/159
(DHAIPAI)
|
2617005000NRG24091020230190547
|
09/10/2023
|
BALDEV KAUR
|
2617005WL006415
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456895
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24091020230190548
|
09/10/2023
|
TAILA SINGH
|
2617005WL006415
|
TAILA SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456818
|
|
TAHAL SINGH(63142) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-011-001/160
(DHAIPAI)
|
2617005000NRG24091020230190550
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006415
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456904
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-011-001/162
(DHAIPAI)
|
2617005000NRG24091020230190551
|
09/10/2023
|
CHARANJIT KAUR
|
2617005WL006415
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456872
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-011-001/163
(DHAIPAI)
|
2617005000NRG24091020230190552
|
09/10/2023
|
VIRPAL KAUR
|
2617005WL006415
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456917
|
|
VIRPAL KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-011-001/164
(DHAIPAI)
|
2617005000NRG24091020230190553
|
09/10/2023
|
GURJIT KAUR
|
2617005WL006415
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456856
|
|
GURJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/165
(DHAIPAI)
|
2617005000NRG24091020230190554
|
09/10/2023
|
CHARNO KAUR
|
2617005WL006415
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456854
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/166
(DHAIPAI)
|
2617005000NRG24091020230190555
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006415
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456891
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG24091020230190557
|
09/10/2023
|
TEJ KAUR
|
2617005WL006415
|
TEJ KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456831
|
|
TEJ KAUR WO SURJEET (35544) & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/168
(DHAIPAI)
|
2617005000NRG24091020230190556
|
09/10/2023
|
YAMNA KAUR
|
2617005WL006415
|
YAMNA KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456820
|
|
YAMNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/17
(DHAIPAI)
|
2617005000NRG24091020230190558
|
09/10/2023
|
PEETO
|
2617005WL006415
|
PEETO
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456885
|
|
PEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-011-001/170
(DHAIPAI)
|
2617005000NRG24091020230190560
|
09/10/2023
|
GOLO KAUR
|
2617005WL006415
|
GOLO KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456863
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-011-001/172
(DHAIPAI)
|
2617005000NRG24091020230190561
|
09/10/2023
|
HARPREET KAUR
|
2617005WL006415
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456927
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/177
(DHAIPAI)
|
2617005000NRG24091020230190562
|
09/10/2023
|
JASVIR KAUR
|
2617005WL006415
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456915
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/178
(DHAIPAI)
|
2617005000NRG24091020230190563
|
09/10/2023
|
NASEEB BEGAM
|
2617005WL006415
|
NASEEB BEGAM
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456832
|
|
NASIB BEGUM(63143) & DSSO MASA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/179
(DHAIPAI)
|
2617005000NRG24091020230190564
|
09/10/2023
|
SUKHJEET KAUR
|
2617005WL006415
|
SUKHJEET KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456845
|
|
SUKHJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/18
(DHAIPAI)
|
2617005000NRG24091020230190565
|
09/10/2023
|
DALVIR KAUR
|
2617005WL006415
|
DALVIR KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456857
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/181
(DHAIPAI)
|
2617005000NRG24091020230190566
|
09/10/2023
|
RANI KAUR
|
2617005WL006415
|
RANI KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456878
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/183
(DHAIPAI)
|
2617005000NRG24091020230190567
|
09/10/2023
|
KIRAN KAUR
|
2617005WL006415
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456890
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/186
(DHAIPAI)
|
2617005000NRG24091020230190569
|
09/10/2023
|
GURMEL KAUR
|
2617005WL006415
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456884
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG24091020230190570
|
09/10/2023
|
mukhtiar singh
|
2617005WL006415
|
mukhtiar singh
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456828
|
|
MUKHTIAR SINGH(61422) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/192
(DHAIPAI)
|
2617005000NRG24091020230190571
|
09/10/2023
|
RANI KAUR
|
2617005WL006415
|
RANI KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456870
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-011-001/193
(DHAIPAI)
|
2617005000NRG24091020230190572
|
09/10/2023
|
BHURO KAUR
|
2617005WL006415
|
BHURO KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456928
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-011-001/193
(DHAIPAI)
|
2617005000NRG24091020230190573
|
09/10/2023
|
SARABJIT KAUR
|
2617005WL006415
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456907
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-011-001/194
(DHAIPAI)
|
2617005000NRG24091020230190574
|
09/10/2023
|
JASMEL KAUR
|
2617005WL006415
|
JASMEL KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456822
|
|
JASMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-011-001/199
(DHAIPAI)
|
2617005000NRG24091020230190575
|
09/10/2023
|
BALVIR KAUR
|
2617005WL006415
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456846
|
|
BALVIR KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-011-001/203
(DHAIPAI)
|
2617005000NRG24091020230190576
|
09/10/2023
|
SARABJIT KAUR
|
2617005WL006415
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456881
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-011-001/205
(DHAIPAI)
|
2617005000NRG24091020230190577
|
09/10/2023
|
SARABJIT KAUR
|
2617005WL006415
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456918
|
|
SARABJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-011-001/207
(DHAIPAI)
|
2617005000NRG24091020230190578
|
09/10/2023
|
PARAMJIT KAUR
|
2617005WL006415
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456869
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24091020230190582
|
09/10/2023
|
SAWARNJIT KAUR
|
2617005WL006415
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456909
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-011-001/217
(DHAIPAI)
|
2617005000NRG24091020230190583
|
09/10/2023
|
PARAMJIT KAUR
|
2617005WL006415
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456916
|
|
PARMJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24091020230190584
|
09/10/2023
|
DEV RAJ
|
2617005WL006415
|
DEV RAJ
|
00354
|
PUNB0054600
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377456824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHIKHI
|
PB-17-005-011-001/221
(DHAIPAI)
|
2617005000NRG24091020230190585
|
09/10/2023
|
MANJIT KAUR
|
2617005WL006415
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456840
|
|
MANJIT KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-011-001/228
(DHAIPAI)
|
2617005000NRG24091020230190586
|
09/10/2023
|
SIMARJIT KAUR
|
2617005WL006415
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456896
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-011-001/230
(DHAIPAI)
|
2617005000NRG24091020230190587
|
09/10/2023
|
GURMEET KAUR
|
2617005WL006415
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456841
|
|
GURMIT KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-011-001/233
(DHAIPAI)
|
2617005000NRG24091020230190588
|
09/10/2023
|
GURMEET KAUR
|
2617005WL006415
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456901
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-011-001/233
(DHAIPAI)
|
2617005000NRG24091020230190589
|
09/10/2023
|
LABH SINGH
|
2617005WL006415
|
LABH SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456868
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-011-001/235
(DHAIPAI)
|
2617005000NRG24091020230190591
|
09/10/2023
|
SARABJIT KAUR
|
2617005WL006415
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456911
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-011-001/244
(DHAIPAI)
|
2617005000NRG24091020230190594
|
09/10/2023
|
SANDEEP KAUR
|
2617005WL006415
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456842
|
|
SANDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG24091020230190595
|
09/10/2023
|
NEEF KHAN
|
2617005WL006415
|
NEEF KHAN
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456932
|
|
NEEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-011-001/262
(DHAIPAI)
|
2617005000NRG24091020230190596
|
09/10/2023
|
KIRANPAL KAUR
|
2617005WL006415
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456910
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-011-001/263
(DHAIPAI)
|
2617005000NRG24091020230190597
|
09/10/2023
|
PARAMJEET KAUR
|
2617005WL006415
|
PARAMJEET KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456862
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-011-001/264
(DHAIPAI)
|
2617005000NRG24091020230190598
|
09/10/2023
|
PAL KAUR
|
2617005WL006415
|
PAL KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456847
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-011-001/267
(DHAIPAI)
|
2617005000NRG24091020230190599
|
09/10/2023
|
MAYA DEVI
|
2617005WL006415
|
MAYA DEVI
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456855
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005000NRG24091020230190600
|
09/10/2023
|
PARAMJIT KAUR
|
2617005WL006415
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456893
|
|
PARAMJIT KAUR S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005000NRG24091020230190602
|
09/10/2023
|
BHINDER SINGH
|
2617005WL006415
|
BHINDER SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456849
|
|
BHINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005000NRG24091020230190601
|
09/10/2023
|
KIRAN KAUR
|
2617005WL006415
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456908
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-011-001/273
(DHAIPAI)
|
2617005000NRG24091020230190603
|
09/10/2023
|
MISHRA SINGH
|
2617005WL006415
|
MISHRA SINGH
|
00354
|
PUNB0054600
|
540
|
540
|
Rejected
|
10/11/2023
|
|
7377456903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHIKHI
|
PB-17-005-011-001/275
(DHAIPAI)
|
2617005000NRG24091020230190604
|
09/10/2023
|
JASWINDER KAUR
|
2617005WL006415
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456887
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-011-001/277
(DHAIPAI)
|
2617005000NRG24091020230190605
|
09/10/2023
|
KIRANPAL KAUR
|
2617005WL006415
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456882
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-011-001/278
(DHAIPAI)
|
2617005000NRG24091020230190606
|
09/10/2023
|
BALWINDER SINGH
|
2617005WL006415
|
BALWINDER SINGH
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456874
|
|
BALWINDER SINGH S/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
BHIKHI
|
PB-17-005-011-001/281
(DHAIPAI)
|
2617005000NRG24091020230190607
|
09/10/2023
|
SALMA BEGAM
|
2617005WL006415
|
SALMA BEGAM
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456879
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-011-001/286
(DHAIPAI)
|
2617005000NRG24091020230190608
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006415
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456850
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG24091020230190610
|
09/10/2023
|
TEJ KAUR
|
2617005WL006415
|
TEJ KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456865
|
|
TEJ KAUR(63134) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG24091020230190611
|
09/10/2023
|
JAGGA SINGH
|
2617005WL006415
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456852
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-011-001/294
(DHAIPAI)
|
2617005000NRG24091020230190612
|
09/10/2023
|
VEERPAL KAUR
|
2617005WL006415
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456919
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-011-001/295
(DHAIPAI)
|
2617005000NRG24091020230190613
|
09/10/2023
|
DARSHAN KAUR
|
2617005WL006415
|
DARSHAN KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456858
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-011-001/296
(DHAIPAI)
|
2617005000NRG24091020230190614
|
09/10/2023
|
GURMIT KAUR
|
2617005WL006415
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456848
|
|
GURMIT KAUR WO SINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-011-001/3
(DHAIPAI)
|
2617005000NRG24091020230190615
|
09/10/2023
|
SUKHPREET KAUR
|
2617005WL006415
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456888
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-011-001/302
(DHAIPAI)
|
2617005000NRG24091020230190616
|
09/10/2023
|
BINDER KAUR
|
2617005WL006415
|
BINDER KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456894
|
|
VINDER KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-011-001/307
(DHAIPAI)
|
2617005000NRG24091020230190617
|
09/10/2023
|
GURMAIL KAUR
|
2617005WL006415
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456886
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-011-001/308
(DHAIPAI)
|
2617005000NRG24091020230190618
|
09/10/2023
|
PAL KAUR
|
2617005WL006415
|
PAL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456914
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24091020230190619
|
09/10/2023
|
CHARANJIT KAUR
|
2617005WL006415
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Rejected
|
10/11/2023
|
|
7377456892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG24091020230190620
|
09/10/2023
|
GINDER KAUR
|
2617005WL006415
|
GINDER KAUR
|
00354
|
PUNB0054600
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377456913
|
|
GINDER KAUR WO AATMA SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-011-001/316
(DHAIPAI)
|
2617005000NRG24091020230190622
|
09/10/2023
|
MANDEEP KAUR
|
2617005WL006415
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456931
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-011-001/320
(DHAIPAI)
|
2617005000NRG24091020230190623
|
09/10/2023
|
HARJINDER KAUR
|
2617005WL006415
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456905
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-011-001/321
(DHAIPAI)
|
2617005000NRG24091020230190624
|
09/10/2023
|
MEJAR SINGH
|
2617005WL006415
|
MEJAR SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456873
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-011-001/326
(DHAIPAI)
|
2617005000NRG24091020230190625
|
09/10/2023
|
VEERPAL
|
2617005WL006415
|
VEERPAL
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456867
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-011-001/330
(DHAIPAI)
|
2617005000NRG24091020230190626
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006415
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456877
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-011-001/340
(DHAIPAI)
|
2617005000NRG24091020230190627
|
09/10/2023
|
JAGROOP SINGH
|
2617005WL006415
|
JAGROOP SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456937
|
|
JAGROOP SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-011-001/340
(DHAIPAI)
|
2617005000NRG24091020230190628
|
09/10/2023
|
SOMPAL KAUR
|
2617005WL006415
|
SOMPAL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456930
|
|
SOMPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-011-001/354
(DHAIPAI)
|
2617005000NRG24091020230190629
|
09/10/2023
|
SUKHPAL KAUR
|
2617005WL006415
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456912
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-011-001/356
(DHAIPAI)
|
2617005000NRG24091020230190630
|
09/10/2023
|
SONI BEGAM
|
2617005WL006415
|
SONI BEGAM
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456921
|
|
SONI BEGAM WO NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-011-001/357
(DHAIPAI)
|
2617005000NRG24091020230190632
|
09/10/2023
|
MAJIDA BEGAM
|
2617005WL006415
|
MAJIDA BEGAM
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456922
|
|
MAJIDA BEGAM WO LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-011-001/363
(DHAIPAI)
|
2617005000NRG24091020230190633
|
09/10/2023
|
SALMA BEGAM
|
2617005WL006415
|
SALMA BEGAM
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456920
|
|
SALMA BEGAM WO AMRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-011-001/373
(DHAIPAI)
|
2617005000NRG24091020230190634
|
09/10/2023
|
KULWINDER KAUR
|
2617005WL006415
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456853
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-011-001/41
(DHAIPAI)
|
2617005000NRG24091020230190635
|
09/10/2023
|
KIRAN KAUR
|
2617005WL006415
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456924
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-011-001/42
(DHAIPAI)
|
2617005000NRG24091020230190637
|
09/10/2023
|
SARABJIT KAUR
|
2617005WL006415
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456897
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-011-001/45
(DHAIPAI)
|
2617005000NRG24091020230190638
|
09/10/2023
|
AMANDEEP KAUR
|
2617005WL006415
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456923
|
|
AMANDEEP KAUR WO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-011-001/46
(DHAIPAI)
|
2617005000NRG24091020230190639
|
09/10/2023
|
GURDEEP SINGH
|
2617005WL006415
|
GURDEEP SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456837
|
|
GURDEEP SINGH S O KA
|
BANK OF BARODA(606985)
|
|
100
|
BHIKHI
|
PB-17-005-011-001/46
(DHAIPAI)
|
2617005000NRG24091020230190640
|
09/10/2023
|
MANJIT KAUR
|
2617005WL006415
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456899
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-011-001/47
(DHAIPAI)
|
2617005000NRG24091020230190641
|
09/10/2023
|
DARSHI SINGH
|
2617005WL006415
|
DARSHI SINGH
|
00354
|
PUNB0054600
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377456876
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-011-001/48
(DHAIPAI)
|
2617005000NRG24091020230190642
|
09/10/2023
|
JAGROOP SINGH
|
2617005WL006415
|
JAGROOP SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456819
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-011-001/49
(DHAIPAI)
|
2617005000NRG24091020230190643
|
09/10/2023
|
SHAMSHER SINGH
|
2617005WL006415
|
SHAMSHER SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456851
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-011-001/5
(DHAIPAI)
|
2617005000NRG24091020230190644
|
09/10/2023
|
RAJ KAUR
|
2617005WL006415
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456835
|
|
RAJ KAUR WO MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-011-001/52
(DHAIPAI)
|
2617005000NRG24091020230190645
|
09/10/2023
|
DARSHAN SINGH
|
2617005WL006415
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456839
|
|
DARSHAN SINGH SO DALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-011-001/57
(DHAIPAI)
|
2617005000NRG24091020230190646
|
09/10/2023
|
RAJ KAUR
|
2617005WL006415
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456926
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-011-001/6
(DHAIPAI)
|
2617005000NRG24091020230190647
|
09/10/2023
|
MEHAR SINGH
|
2617005WL006415
|
MEHAR SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456838
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG24091020230190650
|
09/10/2023
|
BALJEET KAUR
|
2617005WL006415
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456883
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-011-001/75
(DHAIPAI)
|
2617005000NRG24091020230190651
|
09/10/2023
|
RAJ SINGH
|
2617005WL006415
|
RAJ SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456844
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005000NRG24091020230190652
|
09/10/2023
|
CHARNA SINGH
|
2617005WL006415
|
CHARNA SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456836
|
|
CHARAN SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-011-001/85
(DHAIPAI)
|
2617005000NRG24091020230190653
|
09/10/2023
|
SHINDERPAL KAUR
|
2617005WL006415
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456902
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135270
|
135270
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24091020230190531
|
09/10/2023
|
JEET SINGH
|
2617005WL006415
|
JEET SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377456827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHIKHI
|
PB-17-005-011-001/13
(DHAIPAI)
|
2617005000NRG24091020230190534
|
09/10/2023
|
PAUL KAUR
|
2617005WL006415
|
PAUL KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456936
|
|
PAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG24091020230190549
|
09/10/2023
|
MAHINDER KAUR
|
2617005WL006415
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456829
|
|
MOHINDER KAUR(63974) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-011-001/212
(DHAIPAI)
|
2617005000NRG24091020230190580
|
09/10/2023
|
AMAR KAUR
|
2617005WL006415
|
AMAR KAUR
|
00354
|
PUNB0115810
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456938
|
|
AMAR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24091020230190581
|
09/10/2023
|
JASVIR KAUR
|
2617005WL006415
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456823
|
|
JASBIR KAUR W/O DARSHAN SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-011-001/243
(DHAIPAI)
|
2617005000NRG24091020230190593
|
09/10/2023
|
JASPAL KAUR
|
2617005WL006415
|
JASPAL KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456825
|
|
JASPAL KAUR(63140) WO JAGSIR SINGH & DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG24091020230190609
|
09/10/2023
|
MARU SINGH
|
2617005WL006415
|
MARU SINGH
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377456830
|
|
MARU SINGH(63124) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-011-001/356
(DHAIPAI)
|
2617005000NRG24091020230190631
|
09/10/2023
|
MELO KAUR
|
2617005WL006415
|
MELO KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456935
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
120
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24091020230190501
|
09/10/2023
|
KUSHPREET KAUR
|
2617005WL006412
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7377456943
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG24091020230190493
|
09/10/2023
|
BHOLA SINGH
|
2617005WL006411
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456940
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG24091020230190494
|
09/10/2023
|
SANDEEP KAUR
|
2617005WL006411
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377456941
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-020-001/55
(KHIVA KHURD)
|
2617005000NRG24091020230190495
|
09/10/2023
|
BHOLA SINGH
|
2617005WL006411
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456939
|
|
BHOLA SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24091020230190496
|
09/10/2023
|
BOOTA SINGH
|
2617005WL006411
|
BOOTA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456942
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
125
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG24091020230190486
|
09/10/2023
|
DARSHAN SINGH
|
2617005WL006410
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456944
|
|
DARSHAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
126
|
BHIKHI
|
PB-17-005-001-001/327
(AKLIA)
|
2617005000NRG24091020230190450
|
09/10/2023
|
GOBIND SINGH
|
2617005WL006410
|
GOBIND SINGH
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456954
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-001-001/195
(AKLIA)
|
2617005000NRG24091020230190438
|
09/10/2023
|
KARAMJEET KAUR
|
2617005WL006410
|
KARAMJEET KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456970
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-001-001/206
(AKLIA)
|
2617005000NRG24091020230190441
|
09/10/2023
|
BALJIT KAUR
|
2617005WL006410
|
BALJIT KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456976
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-001-001/251
(AKLIA)
|
2617005000NRG24091020230190444
|
09/10/2023
|
CHARNJIT KAUR
|
2617005WL006410
|
CHARNJIT KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456964
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
BHIKHI
|
PB-17-005-001-001/260
(AKLIA)
|
2617005000NRG24091020230190446
|
09/10/2023
|
AMARJIT KAUR
|
2617005WL006410
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456969
|
|
AMRJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BHIKHI
|
PB-17-005-001-001/277
(AKLIA)
|
2617005000NRG24091020230190447
|
09/10/2023
|
KIRANJIT KAUR
|
2617005WL006410
|
KIRANJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456958
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-001-001/318
(AKLIA)
|
2617005000NRG24091020230190448
|
09/10/2023
|
HARBANS SINGH
|
2617005WL006410
|
HARBANS SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456951
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-001-001/318
(AKLIA)
|
2617005000NRG24091020230190449
|
09/10/2023
|
JASPAL KAUR
|
2617005WL006410
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456968
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-001-001/342
(AKLIA)
|
2617005000NRG24091020230190451
|
09/10/2023
|
AMAR SINGH
|
2617005WL006410
|
AMAR SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456933
|
|
AMAR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-001-001/358
(AKLIA)
|
2617005000NRG24091020230190453
|
09/10/2023
|
JARNAIL SINGH
|
2617005WL006410
|
JARNAIL SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456959
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-001-001/360
(AKLIA)
|
2617005000NRG24091020230190454
|
09/10/2023
|
NASIB KAUR
|
2617005WL006410
|
NASIB KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456960
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
BHIKHI
|
PB-17-005-001-001/432
(AKLIA)
|
2617005000NRG24091020230190458
|
09/10/2023
|
RANI KAUR
|
2617005WL006410
|
RANI KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456963
|
|
MRS RANI KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-001-001/458
(AKLIA)
|
2617005000NRG24091020230190459
|
09/10/2023
|
CHARANJIT KAUR
|
2617005WL006410
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456967
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-001-001/463
(AKLIA)
|
2617005000NRG24091020230190460
|
09/10/2023
|
BALJEET KAUR
|
2617005WL006410
|
BALJEET KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456974
|
|
MRS BALJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-001-001/481
(AKLIA)
|
2617005000NRG24091020230190462
|
09/10/2023
|
NACHTTAR SINGH
|
2617005WL006410
|
NACHTTAR SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456972
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-001-001/490
(AKLIA)
|
2617005000NRG24091020230190464
|
09/10/2023
|
sukhwinder kaur
|
2617005WL006410
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456971
|
|
MRS SUKHWINDER KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-010-001/118
(BURAJ JHABBAR)
|
2617005000NRG24091020230190478
|
09/10/2023
|
RANJIT KAUR
|
2617005WL006410
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457000
|
|
MRS RANJEET KAUR WO RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-010-001/18
(BURAJ JHABBAR)
|
2617005000NRG24091020230190480
|
09/10/2023
|
PARMJEET KAUR
|
2617005WL006410
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456975
|
|
MRS PARAMJIT KAUR WO SAMBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-010-001/18
(BURAJ JHABBAR)
|
2617005000NRG24091020230190479
|
09/10/2023
|
SHAMBU SINGH
|
2617005WL006410
|
SHAMBU SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456948
|
|
MR SANBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-010-001/180
(BURAJ JHABBAR)
|
2617005000NRG24091020230190481
|
09/10/2023
|
KULDEEP SINGH
|
2617005WL006410
|
KULDEEP SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456999
|
|
MR KULDEEP SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-010-001/229
(BURAJ JHABBAR)
|
2617005000NRG24091020230190482
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006410
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377457003
|
|
MRS KARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-010-001/240
(BURAJ JHABBAR)
|
2617005000NRG24091020230190483
|
09/10/2023
|
PARAMDEEP SINGH
|
2617005WL006410
|
PARAMDEEP SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456950
|
|
PARAMDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BHIKHI
|
PB-17-005-010-001/29
(BURAJ JHABBAR)
|
2617005000NRG24091020230190484
|
09/10/2023
|
JASWINDER KAUR
|
2617005WL006410
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456994
|
|
MRS BALJINDER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG24091020230190485
|
09/10/2023
|
JAGGA SINGH
|
2617005WL006410
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456946
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG24091020230190487
|
09/10/2023
|
AMARJEET KAUR
|
2617005WL006410
|
AMARJEET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456962
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-010-001/47
(BURAJ JHABBAR)
|
2617005000NRG24091020230190488
|
09/10/2023
|
SARBJEET KAUR
|
2617005WL006410
|
SARBJEET KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456961
|
|
MRS SARABJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-010-001/56
(BURAJ JHABBAR)
|
2617005000NRG24091020230190489
|
09/10/2023
|
SARWAN KAUR
|
2617005WL006410
|
SARWAN KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456952
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-010-001/59
(BURAJ JHABBAR)
|
2617005000NRG24091020230190490
|
09/10/2023
|
GURDEEP KAUR
|
2617005WL006410
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457001
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-010-001/88
(BURAJ JHABBAR)
|
2617005000NRG24091020230190491
|
09/10/2023
|
CHARANJIT KAUR
|
2617005WL006410
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456947
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
155
|
BHIKHI
|
PB-17-005-011-001/133
(DHAIPAI)
|
2617005000NRG24091020230190536
|
09/10/2023
|
AMARJIT KAUR
|
2617005WL006415
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377457004
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-011-001/67
(DHAIPAI)
|
2617005000NRG24091020230190649
|
09/10/2023
|
KALA SINGH
|
2617005WL006415
|
KALA SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377456955
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-020-001/144
(KHIVA KHURD)
|
2617005000NRG24091020230190499
|
09/10/2023
|
SUBA SINGH
|
2617005WL006412
|
SUBA SINGH
|
00415
|
SBIN0011974
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7377456957
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG24091020230190500
|
09/10/2023
|
KARNAIL SINGH
|
2617005WL006412
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7377456978
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24091020230190502
|
09/10/2023
|
KARAMJIT KAUR
|
2617005WL006412
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7377456980
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24091020230190503
|
09/10/2023
|
CHARANJIT KAUR
|
2617005WL006412
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7377456979
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-020-001/63
(KHIVA KHURD)
|
2617005000NRG24091020230190497
|
09/10/2023
|
AMARJEET KAUR
|
2617005WL006411
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456982
|
|
MRS AMARJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-020-001/81
(KHIVA KHURD)
|
2617005000NRG24091020230190498
|
09/10/2023
|
GURMEET KAUR
|
2617005WL006411
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377456984
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG24091020230190505
|
09/10/2023
|
HARDEV SINGH
|
2617005WL006413
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457017
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24091020230190523
|
09/10/2023
|
NEELA SINGH
|
2617005WL006414
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457012
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
165
|
BHIKHI
|
PB-17-005-001-001/1
(AKLIA)
|
2617005000NRG24091020230190431
|
09/10/2023
|
nikky kaur
|
2617005WL006410
|
nikky kaur
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457002
|
|
MRS NIKI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-001-001/118
(AKLIA)
|
2617005000NRG24091020230190433
|
09/10/2023
|
GURMEL KAUR
|
2617005WL006410
|
GURMEL KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456973
|
|
MR GURMEL KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-001-001/139
(AKLIA)
|
2617005000NRG24091020230190434
|
09/10/2023
|
PARMJIT KAUR
|
2617005WL006410
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456977
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
BHIKHI
|
PB-17-005-001-001/155
(AKLIA)
|
2617005000NRG24091020230190435
|
09/10/2023
|
SHINDER KAUR
|
2617005WL006410
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456992
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24091020230190436
|
09/10/2023
|
LABH SINGH
|
2617005WL006410
|
LABH SINGH
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456985
|
|
MR LABH SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24091020230190437
|
09/10/2023
|
VIRPAL KAUR
|
2617005WL006410
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456981
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-001-001/197
(AKLIA)
|
2617005000NRG24091020230190439
|
09/10/2023
|
nazar singh
|
2617005WL006410
|
nazar singh
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456949
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-001-001/201
(AKLIA)
|
2617005000NRG24091020230190440
|
09/10/2023
|
RAJ KAUR
|
2617005WL006410
|
RAJ KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456998
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
BHIKHI
|
PB-17-005-001-001/226
(AKLIA)
|
2617005000NRG24091020230190442
|
09/10/2023
|
BALWANT KAUR
|
2617005WL006410
|
BALWANT KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456986
|
|
MRS BALWANT KAUR WO KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-001-001/229
(AKLIA)
|
2617005000NRG24091020230190443
|
09/10/2023
|
GURMEL KAUR
|
2617005WL006410
|
GURMEL KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456990
|
|
MRS GURMAIL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-001-001/254
(AKLIA)
|
2617005000NRG24091020230190445
|
09/10/2023
|
NASIB KAUR
|
2617005WL006410
|
NASIB KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456966
|
|
MRS NASIB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-001-001/343
(AKLIA)
|
2617005000NRG24091020230190452
|
09/10/2023
|
SUKHJIT KAUR
|
2617005WL006410
|
SUKHJIT KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457007
|
|
MRS SUKHJIT KAUR WO SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-001-001/365
(AKLIA)
|
2617005000NRG24091020230190455
|
09/10/2023
|
MAHINDER KAUR
|
2617005WL006410
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456991
|
|
MR MAHINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-001-001/431
(AKLIA)
|
2617005000NRG24091020230190456
|
09/10/2023
|
DALJIT KAUR
|
2617005WL006410
|
DALJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456987
|
|
MR DALJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-001-001/432
(AKLIA)
|
2617005000NRG24091020230190457
|
09/10/2023
|
NACHHATAR SINGH
|
2617005WL006410
|
NACHHATAR SINGH
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456953
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24091020230190461
|
09/10/2023
|
RANI KAUR
|
2617005WL006410
|
RANI KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377456993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHIKHI
|
PB-17-005-001-001/485
(AKLIA)
|
2617005000NRG24091020230190463
|
09/10/2023
|
binder kaur
|
2617005WL006410
|
binder kaur
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456983
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
BHIKHI
|
PB-17-005-001-001/493
(AKLIA)
|
2617005000NRG24091020230190465
|
09/10/2023
|
SUKHDARSHAN KAUR
|
2617005WL006410
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457009
|
|
SUKHDARSHAN KAUR DO SUKHJIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BHIKHI
|
PB-17-005-001-001/52
(AKLIA)
|
2617005000NRG24091020230190466
|
09/10/2023
|
AMARJIT KAUR
|
2617005WL006410
|
AMARJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457005
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-001-001/53
(AKLIA)
|
2617005000NRG24091020230190467
|
09/10/2023
|
SARBJIT KAUR
|
2617005WL006410
|
SARBJIT KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456965
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-001-001/539
(AKLIA)
|
2617005000NRG24091020230190468
|
09/10/2023
|
MITHU SINGH
|
2617005WL006410
|
MITHU SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456956
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-001-001/584
(AKLIA)
|
2617005000NRG24091020230190469
|
09/10/2023
|
KEWAL SINGH
|
2617005WL006410
|
KEWAL SINGH
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457006
|
|
KEWAL SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
187
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG24091020230190470
|
09/10/2023
|
CHARNA SINGH
|
2617005WL006410
|
CHARNA SINGH
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456934
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG24091020230190471
|
09/10/2023
|
JARNAIL KAUR
|
2617005WL006410
|
JARNAIL KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456989
|
|
MRS JARNAIL KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-001-001/608
(AKLIA)
|
2617005000NRG24091020230190472
|
09/10/2023
|
KULVIR KAUR
|
2617005WL006410
|
KULVIR KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456945
|
|
KULVIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-001-001/619
(AKLIA)
|
2617005000NRG24091020230190473
|
09/10/2023
|
VISAKHA SINGH
|
2617005WL006410
|
VISAKHA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456996
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-001-001/650
(AKLIA)
|
2617005000NRG24091020230190474
|
09/10/2023
|
RANJIT KAUR
|
2617005WL006410
|
RANJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456997
|
|
MRS RANJEET KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-001-001/675
(AKLIA)
|
2617005000NRG24091020230190475
|
09/10/2023
|
GEJ SINGH
|
2617005WL006410
|
GEJ SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456995
|
|
MR GEJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-001-001/766
(AKLIA)
|
2617005000NRG24091020230190476
|
09/10/2023
|
BALJIT KAUR
|
2617005WL006410
|
BALJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457008
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-001-001/810
(AKLIA)
|
2617005000NRG24091020230190477
|
09/10/2023
|
JASANDEEP KAUR
|
2617005WL006410
|
JASANDEEP KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456988
|
|
MRS JASANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
195
|
BHIKHI
|
PB-17-005-011-001/209
(DHAIPAI)
|
2617005000NRG24091020230190579
|
09/10/2023
|
GURDIAL SINGH
|
2617005WL006415
|
GURDIAL SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377457022
|
|
GURDIAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI
|
PB-17-005-011-001/242
(DHAIPAI)
|
2617005000NRG24091020230190592
|
09/10/2023
|
AJAIB SINGH
|
2617005WL006415
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377457032
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG24091020230190492
|
09/10/2023
|
BHOLAA SINGH
|
2617005WL006411
|
BHOLAA SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377457010
|
|
BHOLA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
198
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24091020230190504
|
09/10/2023
|
BALDEV SINGH
|
2617005WL006413
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457016
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG24091020230190520
|
09/10/2023
|
DARSHAN SINGH
|
2617005WL006414
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457023
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-030-001/238
(RALLA)
|
2617005000NRG24091020230190506
|
09/10/2023
|
SUKHWINDER KHAN
|
2617005WL006413
|
SUKHWINDER KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457031
|
|
SUKHWINDER KHAN
|
HDFC BANK LTD(607152)
|
|
201
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24091020230190507
|
09/10/2023
|
KEWAL SINGH
|
2617005WL006413
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457018
|
|
MR KEWAL SINGH SO RAM JI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24091020230190508
|
09/10/2023
|
BALOUR SINGH
|
2617005WL006413
|
BALOUR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457033
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24091020230190509
|
09/10/2023
|
JANAK SINGH
|
2617005WL006413
|
JANAK SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457020
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24091020230190510
|
09/10/2023
|
KALA SINGH
|
2617005WL006413
|
KALA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457015
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24091020230190521
|
09/10/2023
|
HARBANS SINGH
|
2617005WL006414
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457011
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-030-001/43
(RALLA)
|
2617005000NRG24091020230190522
|
09/10/2023
|
kewal singh
|
2617005WL006414
|
kewal singh
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457014
|
|
MR KEWAL SINGH SO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24091020230190511
|
09/10/2023
|
TAHATA SINGH
|
2617005WL006413
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457027
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24091020230190512
|
09/10/2023
|
TARA SINGH
|
2617005WL006413
|
TARA SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377457028
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24091020230190513
|
09/10/2023
|
BIRBAL SINGH
|
2617005WL006413
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457026
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG24091020230190514
|
09/10/2023
|
BARKHA SINGH
|
2617005WL006413
|
BARKHA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457021
|
|
MR VARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-030-001/564
(RALLA)
|
2617005000NRG24091020230190515
|
09/10/2023
|
SUKHDEV SINGH
|
2617005WL006413
|
SUKHDEV SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457025
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-030-001/631
(RALLA)
|
2617005000NRG24091020230190516
|
09/10/2023
|
DIYA SINGH
|
2617005WL006413
|
DIYA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457019
|
|
MR DAYA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24091020230190524
|
09/10/2023
|
NIRMAL SINGH
|
2617005WL006414
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457029
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-030-001/827
(RALLA)
|
2617005000NRG24091020230190517
|
09/10/2023
|
KULDEEP SINGH
|
2617005WL006413
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457013
|
|
MR KULDEEP SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24091020230190518
|
09/10/2023
|
GURMEL SINGH
|
2617005WL006413
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457024
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-030-001/861
(RALLA)
|
2617005000NRG24091020230190519
|
09/10/2023
|
GURPREET SINGH
|
2617005WL006413
|
GURPREET SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457030
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260927
|
260927
|
|
|
|
|
|
|
|