|
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-17-005-030-001/702
(RALLA)
|
2617005000NRG24230520230034765
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001286
|
PARAMJIT KAUR
|
00078
|
CNRB0004201
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679865
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-019-001/422
(KHIVA KALAN)
|
2617005000NRG24230520230034634
|
23/05/2023
|
MAHINDER SINGH
|
2617005WL001285
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
870
|
870
|
Rejected
|
26/05/2023
|
|
1880679815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-019-001/10
(KHIVA KALAN)
|
2617005000NRG24230520230034540
|
23/05/2023
|
RAJ KAUR
|
2617005WL001285
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679848
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-019-001/111
(KHIVA KALAN)
|
2617005000NRG24230520230034541
|
23/05/2023
|
SIMARJIT KAUR
|
2617005WL001285
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679822
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-019-001/112
(KHIVA KALAN)
|
2617005000NRG24230520230034542
|
23/05/2023
|
GURJEET KAUR
|
2617005WL001285
|
GURJEET KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679837
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-019-001/114
(KHIVA KALAN)
|
2617005000NRG24230520230034543
|
23/05/2023
|
BHURO KAUR
|
2617005WL001285
|
BHURO KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679780
|
|
BHURO KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-019-001/120
(KHIVA KALAN)
|
2617005000NRG24230520230034544
|
23/05/2023
|
BHURA SINGH
|
2617005WL001285
|
BHURA SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679998
|
|
BHURA SINGH S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-019-001/128
(KHIVA KALAN)
|
2617005000NRG24230520230034545
|
23/05/2023
|
GURMOLU SINGH
|
2617005WL001285
|
GURMOLU SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679996
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-019-001/129
(KHIVA KALAN)
|
2617005000NRG24230520230034546
|
23/05/2023
|
CHARNJIT KAUR
|
2617005WL001285
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679785
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-019-001/13
(KHIVA KALAN)
|
2617005000NRG24230520230034547
|
23/05/2023
|
JASPAL KAUR
|
2617005WL001285
|
JASPAL KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Rejected
|
26/05/2023
|
|
1880679796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHIKHI
|
PB-17-005-019-001/130
(KHIVA KALAN)
|
2617005000NRG24230520230034548
|
23/05/2023
|
BASAKHA SINGH
|
2617005WL001285
|
BASAKHA SINGH
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679756
|
|
BASAKHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-019-001/131
(KHIVA KALAN)
|
2617005000NRG24230520230034549
|
23/05/2023
|
AMRITPAL KAUR
|
2617005WL001285
|
AMRITPAL KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679820
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-019-001/141
(KHIVA KALAN)
|
2617005000NRG24230520230034551
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001285
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679836
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-019-001/153
(KHIVA KALAN)
|
2617005000NRG24230520230034552
|
23/05/2023
|
GOLO KAUR
|
2617005WL001285
|
GOLO KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679782
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-019-001/157
(KHIVA KALAN)
|
2617005000NRG24230520230034553
|
23/05/2023
|
BALJIT KAUR
|
2617005WL001285
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679771
|
|
BALJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-019-001/158
(KHIVA KALAN)
|
2617005000NRG24230520230034554
|
23/05/2023
|
CHARNJIT KAUR
|
2617005WL001285
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679784
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-019-001/16
(KHIVA KALAN)
|
2617005000NRG24230520230034555
|
23/05/2023
|
BALVIR KAUR
|
2617005WL001285
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679768
|
|
BALBIR KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-019-001/164
(KHIVA KALAN)
|
2617005000NRG24230520230034556
|
23/05/2023
|
VIRPAL KAUR
|
2617005WL001285
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679775
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI
|
PB-17-005-019-001/167
(KHIVA KALAN)
|
2617005000NRG24230520230034557
|
23/05/2023
|
MELO KAUR
|
2617005WL001285
|
MELO KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680003
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-019-001/168
(KHIVA KALAN)
|
2617005000NRG24230520230034558
|
23/05/2023
|
KARAMJIT KAUR
|
2617005WL001285
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679786
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-019-001/169
(KHIVA KALAN)
|
2617005000NRG24230520230034559
|
23/05/2023
|
BALJIT KAUR
|
2617005WL001285
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679806
|
|
BALJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-019-001/174
(KHIVA KALAN)
|
2617005000NRG24230520230034561
|
23/05/2023
|
SATPAL KAUR
|
2617005WL001285
|
SATPAL KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680004
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-019-001/187
(KHIVA KALAN)
|
2617005000NRG24230520230034562
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001285
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
26/05/2023
|
|
1880679764
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-019-001/189
(KHIVA KALAN)
|
2617005000NRG24230520230034563
|
23/05/2023
|
JASWINDER KAUR
|
2617005WL001285
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679842
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-019-001/190
(KHIVA KALAN)
|
2617005000NRG24230520230034564
|
23/05/2023
|
JARNAIL SINGH
|
2617005WL001285
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679761
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-019-001/194
(KHIVA KALAN)
|
2617005000NRG24230520230034565
|
23/05/2023
|
ROOP KAUR
|
2617005WL001285
|
ROOP KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679798
|
|
ROOP KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-019-001/196
(KHIVA KALAN)
|
2617005000NRG24230520230034566
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679778
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-019-001/197
(KHIVA KALAN)
|
2617005000NRG24230520230034567
|
23/05/2023
|
sukhdev singh
|
2617005WL001285
|
sukhdev singh
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679757
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-019-001/199
(KHIVA KALAN)
|
2617005000NRG24230520230034568
|
23/05/2023
|
JASVEER KAUR
|
2617005WL001285
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679833
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-019-001/206
(KHIVA KALAN)
|
2617005000NRG24230520230034569
|
23/05/2023
|
NACHATTER SINGH
|
2617005WL001285
|
NACHATTER SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679795
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI
|
PB-17-005-019-001/208
(KHIVA KALAN)
|
2617005000NRG24230520230034571
|
23/05/2023
|
AMANDEEP KAUR
|
2617005WL001285
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679840
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-019-001/208
(KHIVA KALAN)
|
2617005000NRG24230520230034570
|
23/05/2023
|
Kiranpal Kaur
|
2617005WL001285
|
Kiranpal Kaur
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679839
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-019-001/212
(KHIVA KALAN)
|
2617005000NRG24230520230034573
|
23/05/2023
|
GURJIT KAUR
|
2617005WL001285
|
GURJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679792
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI
|
PB-17-005-019-001/220
(KHIVA KALAN)
|
2617005000NRG24230520230034574
|
23/05/2023
|
jasvir kaur
|
2617005WL001285
|
jasvir kaur
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679821
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-019-001/221
(KHIVA KALAN)
|
2617005000NRG24230520230034575
|
23/05/2023
|
ROOP KAUR
|
2617005WL001285
|
ROOP KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680013
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-019-001/223
(KHIVA KALAN)
|
2617005000NRG24230520230034576
|
23/05/2023
|
BHAPI KAUR
|
2617005WL001285
|
BHAPI KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680009
|
|
PAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG24230520230034577
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001285
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679791
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-019-001/23
(KHIVA KALAN)
|
2617005000NRG24230520230034578
|
23/05/2023
|
NEK GIR
|
2617005WL001285
|
NEK GIR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680012
|
|
NEK GIR S/O CHAND GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-019-001/237
(KHIVA KALAN)
|
2617005000NRG24230520230034579
|
23/05/2023
|
SARABJIT KAUR
|
2617005WL001285
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
26/05/2023
|
|
1880679999
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-019-001/238
(KHIVA KALAN)
|
2617005000NRG24230520230034580
|
23/05/2023
|
KARNAIL KAUR
|
2617005WL001285
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
26/05/2023
|
|
1880679787
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-019-001/24
(KHIVA KALAN)
|
2617005000NRG24230520230034581
|
23/05/2023
|
HARPAL KAUR
|
2617005WL001285
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679799
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24230520230034582
|
23/05/2023
|
SUKHWINDER KAUR
|
2617005WL001285
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679828
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-019-001/244
(KHIVA KALAN)
|
2617005000NRG24230520230034583
|
23/05/2023
|
MAHINDERPAL KAUR
|
2617005WL001285
|
MAHINDERPAL KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679788
|
|
MAHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24230520230034584
|
23/05/2023
|
GURMEL KAUR
|
2617005WL001285
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679831
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-019-001/247
(KHIVA KALAN)
|
2617005000NRG24230520230034585
|
23/05/2023
|
ANGREJ KAUR
|
2617005WL001285
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679816
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-019-001/248
(KHIVA KALAN)
|
2617005000NRG24230520230034586
|
23/05/2023
|
KARNAIL KAUR
|
2617005WL001285
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679827
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-019-001/252
(KHIVA KALAN)
|
2617005000NRG24230520230034588
|
23/05/2023
|
VEERA DEVI
|
2617005WL001285
|
VEERA DEVI
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679830
|
|
VEERA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-019-001/253
(KHIVA KALAN)
|
2617005000NRG24230520230034589
|
23/05/2023
|
JASVEER KAUR
|
2617005WL001285
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
26/05/2023
|
|
1880679809
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-019-001/257
(KHIVA KALAN)
|
2617005000NRG24230520230034590
|
23/05/2023
|
KIRNA KAUR
|
2617005WL001285
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679765
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24230520230034591
|
23/05/2023
|
SURJIT KAUR
|
2617005WL001285
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679770
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-019-001/261
(KHIVA KALAN)
|
2617005000NRG24230520230034592
|
23/05/2023
|
AMRO KAUR
|
2617005WL001285
|
AMRO KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679804
|
|
AMRO KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-019-001/262
(KHIVA KALAN)
|
2617005000NRG24230520230034593
|
23/05/2023
|
BAGGA SINGH
|
2617005WL001285
|
BAGGA SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679824
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-019-001/267
(KHIVA KALAN)
|
2617005000NRG24230520230034594
|
23/05/2023
|
SHINDER KAUR
|
2617005WL001285
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679835
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-019-001/276
(KHIVA KALAN)
|
2617005000NRG24230520230034595
|
23/05/2023
|
RANI KAUR
|
2617005WL001285
|
RANI KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679781
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI
|
PB-17-005-019-001/279
(KHIVA KALAN)
|
2617005000NRG24230520230034596
|
23/05/2023
|
BALJIT KAUR
|
2617005WL001285
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679800
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24230520230034597
|
23/05/2023
|
DAROPATI KAUR
|
2617005WL001285
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679773
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
57
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG24230520230034598
|
23/05/2023
|
HARPAL KAUR
|
2617005WL001285
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679834
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-019-001/284
(KHIVA KALAN)
|
2617005000NRG24230520230034599
|
23/05/2023
|
HARBANS KAUR
|
2617005WL001285
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679789
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG24230520230034600
|
23/05/2023
|
VIRPAL KAUR
|
2617005WL001285
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679813
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-019-001/289
(KHIVA KALAN)
|
2617005000NRG24230520230034601
|
23/05/2023
|
SUKHJIT KAUR
|
2617005WL001285
|
SUKHJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679807
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI
|
PB-17-005-019-001/291
(KHIVA KALAN)
|
2617005000NRG24230520230034602
|
23/05/2023
|
KULWINDER KAUR
|
2617005WL001285
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
26/05/2023
|
|
1880679994
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BHIKHI
|
PB-17-005-019-001/297
(KHIVA KALAN)
|
2617005000NRG24230520230034603
|
23/05/2023
|
AKKO KAUR
|
2617005WL001285
|
AKKO KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679790
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
63
|
BHIKHI
|
PB-17-005-019-001/303
(KHIVA KALAN)
|
2617005000NRG24230520230034604
|
23/05/2023
|
JAGDEV SINGH
|
2617005WL001285
|
JAGDEV SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680011
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-019-001/305
(KHIVA KALAN)
|
2617005000NRG24230520230034605
|
23/05/2023
|
MALKIT KAUR
|
2617005WL001285
|
MALKIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680014
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-019-001/308
(KHIVA KALAN)
|
2617005000NRG24230520230034606
|
23/05/2023
|
BANT KAUR
|
2617005WL001285
|
BANT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679794
|
|
BANT KAUR W O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-019-001/309
(KHIVA KALAN)
|
2617005000NRG24230520230034607
|
23/05/2023
|
SARBJEET KAUR
|
2617005WL001285
|
SARBJEET KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679763
|
|
SARBJEET KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-019-001/310
(KHIVA KALAN)
|
2617005000NRG24230520230034608
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679805
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BHIKHI
|
PB-17-005-019-001/316
(KHIVA KALAN)
|
2617005000NRG24230520230034610
|
23/05/2023
|
GURPREET KAUR
|
2617005WL001285
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679826
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-019-001/321
(KHIVA KALAN)
|
2617005000NRG24230520230034611
|
23/05/2023
|
SUKHDEV KAUR
|
2617005WL001285
|
SUKHDEV KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679766
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BHIKHI
|
PB-17-005-019-001/323
(KHIVA KALAN)
|
2617005000NRG24230520230034612
|
23/05/2023
|
SURJIT KAUR
|
2617005WL001285
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679838
|
|
SURJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-019-001/324
(KHIVA KALAN)
|
2617005000NRG24230520230034613
|
23/05/2023
|
GURMIT KAUR
|
2617005WL001285
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679793
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-019-001/330
(KHIVA KALAN)
|
2617005000NRG24230520230034614
|
23/05/2023
|
KULWANT KAUR
|
2617005WL001285
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679767
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-019-001/335
(KHIVA KALAN)
|
2617005000NRG24230520230034615
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679847
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-019-001/343
(KHIVA KALAN)
|
2617005000NRG24230520230034616
|
23/05/2023
|
HAMIR KAUR
|
2617005WL001285
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679774
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BHIKHI
|
PB-17-005-019-001/345
(KHIVA KALAN)
|
2617005000NRG24230520230034617
|
23/05/2023
|
PRITAM KAUR
|
2617005WL001285
|
PRITAM KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679783
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI
|
PB-17-005-019-001/353
(KHIVA KALAN)
|
2617005000NRG24230520230034618
|
23/05/2023
|
KARNAIL KAUR
|
2617005WL001285
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679823
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-019-001/354
(KHIVA KALAN)
|
2617005000NRG24230520230034619
|
23/05/2023
|
GURDIAL KAUR
|
2617005WL001285
|
GURDIAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680002
|
|
GURDIAL KAUR W/O RAM SARUP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-019-001/355
(KHIVA KALAN)
|
2617005000NRG24230520230034620
|
23/05/2023
|
GURMIT KAUR
|
2617005WL001285
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679832
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-019-001/363
(KHIVA KALAN)
|
2617005000NRG24230520230034621
|
23/05/2023
|
KARNAIL SINGH
|
2617005WL001285
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679810
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-019-001/37
(KHIVA KALAN)
|
2617005000NRG24230520230034622
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001285
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679817
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-019-001/38
(KHIVA KALAN)
|
2617005000NRG24230520230034623
|
23/05/2023
|
BHAPO KAUR
|
2617005WL001285
|
BHAPO KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679825
|
|
BHAPO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-019-001/394
(KHIVA KALAN)
|
2617005000NRG24230520230034624
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679776
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-019-001/4
(KHIVA KALAN)
|
2617005000NRG24230520230034625
|
23/05/2023
|
SIMARJIT KAUR
|
2617005WL001285
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679772
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BHIKHI
|
PB-17-005-019-001/406
(KHIVA KALAN)
|
2617005000NRG24230520230034626
|
23/05/2023
|
GURCHARAN KAUR
|
2617005WL001285
|
GURCHARAN KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679818
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BHIKHI
|
PB-17-005-019-001/407
(KHIVA KALAN)
|
2617005000NRG24230520230034627
|
23/05/2023
|
BANSO
|
2617005WL001285
|
BANSO
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679801
|
|
BANSO W O BOGHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24230520230034628
|
23/05/2023
|
SUKHPAL KAUR
|
2617005WL001285
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680001
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-019-001/411
(KHIVA KALAN)
|
2617005000NRG24230520230034629
|
23/05/2023
|
SALMA
|
2617005WL001285
|
SALMA
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680008
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-019-001/418
(KHIVA KALAN)
|
2617005000NRG24230520230034630
|
23/05/2023
|
GURMEET KAUR
|
2617005WL001285
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680007
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-019-001/419
(KHIVA KALAN)
|
2617005000NRG24230520230034631
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880680006
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-019-001/42
(KHIVA KALAN)
|
2617005000NRG24230520230034632
|
23/05/2023
|
JANTA SINGH
|
2617005WL001285
|
JANTA SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679758
|
|
JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-019-001/420
(KHIVA KALAN)
|
2617005000NRG24230520230034633
|
23/05/2023
|
NAJAR SINGH
|
2617005WL001285
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679993
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-019-001/442
(KHIVA KALAN)
|
2617005000NRG24230520230034635
|
23/05/2023
|
ROSHNI KAUR
|
2617005WL001285
|
ROSHNI KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679811
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-019-001/446
(KHIVA KALAN)
|
2617005000NRG24230520230034636
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001285
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679843
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG24230520230034637
|
23/05/2023
|
NAMNEET KAUR
|
2617005WL001285
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679846
|
|
NAMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-019-001/465
(KHIVA KALAN)
|
2617005000NRG24230520230034638
|
23/05/2023
|
HARPREET KAUR
|
2617005WL001285
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679760
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-019-001/467
(KHIVA KALAN)
|
2617005000NRG24230520230034639
|
23/05/2023
|
AMANDEEP KAUR
|
2617005WL001285
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679755
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-019-001/472
(KHIVA KALAN)
|
2617005000NRG24230520230034640
|
23/05/2023
|
MANJIT KAUR
|
2617005WL001285
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679841
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-019-001/473
(KHIVA KALAN)
|
2617005000NRG24230520230034641
|
23/05/2023
|
GAGANDEEP KAUR
|
2617005WL001285
|
GAGANDEEP KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679845
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
BHIKHI
|
PB-17-005-019-001/474
(KHIVA KALAN)
|
2617005000NRG24230520230034642
|
23/05/2023
|
VIRPAL KAUR
|
2617005WL001285
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679849
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-019-001/478
(KHIVA KALAN)
|
2617005000NRG24230520230034643
|
23/05/2023
|
BINDER KAUR
|
2617005WL001285
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679829
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-019-001/479
(KHIVA KALAN)
|
2617005000NRG24230520230034644
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679844
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-019-001/481
(KHIVA KALAN)
|
2617005000NRG24230520230034645
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001285
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679803
|
|
PARMJEET KAUR W O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24230520230034646
|
23/05/2023
|
GURMIT KAUR
|
2617005WL001285
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680000
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24230520230034647
|
23/05/2023
|
Manpreet kaur
|
2617005WL001285
|
Manpreet kaur
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679759
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG24230520230034648
|
23/05/2023
|
RINKU KAUR
|
2617005WL001285
|
RINKU KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679995
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BHIKHI
|
PB-17-005-019-001/50
(KHIVA KALAN)
|
2617005000NRG24230520230034649
|
23/05/2023
|
TEJ KAUR
|
2617005WL001285
|
TEJ KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679997
|
|
TEJ KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG24230520230034650
|
23/05/2023
|
SUKHDEV SINGH
|
2617005WL001285
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679762
|
|
SUKHDEV SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-019-001/52
(KHIVA KALAN)
|
2617005000NRG24230520230034651
|
23/05/2023
|
BHOLI KAUR
|
2617005WL001285
|
BHOLI KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679797
|
|
BHOLI KAUR W O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-019-001/53
(KHIVA KALAN)
|
2617005000NRG24230520230034652
|
23/05/2023
|
SUNITA BEGAM
|
2617005WL001285
|
SUNITA BEGAM
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679808
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
110
|
BHIKHI
|
PB-17-005-019-001/56
(KHIVA KALAN)
|
2617005000NRG24230520230034653
|
23/05/2023
|
RANI KAUR
|
2617005WL001285
|
RANI KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679777
|
|
RANI W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-019-001/70
(KHIVA KALAN)
|
2617005000NRG24230520230034655
|
23/05/2023
|
BALJIT KAUR
|
2617005WL001285
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679812
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
BHIKHI
|
PB-17-005-019-001/78
(KHIVA KALAN)
|
2617005000NRG24230520230034656
|
23/05/2023
|
MANPREET KAUR
|
2617005WL001285
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679814
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BHIKHI
|
PB-17-005-019-001/80
(KHIVA KALAN)
|
2617005000NRG24230520230034657
|
23/05/2023
|
KULDEEP KAUR
|
2617005WL001285
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
26/05/2023
|
|
1880679769
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI
|
PB-17-005-019-001/81
(KHIVA KALAN)
|
2617005000NRG24230520230034658
|
23/05/2023
|
JASVIR KAUR
|
2617005WL001285
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679802
|
|
JASVIR KAUR W O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-019-001/82
(KHIVA KALAN)
|
2617005000NRG24230520230034659
|
23/05/2023
|
GURMIT KAUR
|
2617005WL001285
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880680010
|
|
GURMIT KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-019-001/89
(KHIVA KALAN)
|
2617005000NRG24230520230034660
|
23/05/2023
|
SARBJIT KAUR
|
2617005WL001285
|
SARBJIT KAUR
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679779
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-019-001/99
(KHIVA KALAN)
|
2617005000NRG24230520230034661
|
23/05/2023
|
MELA SINGH
|
2617005WL001285
|
MELA SINGH
|
00354
|
PUNB0133100
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679850
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-020-001/168
(KHIVA KHURD)
|
2617005000NRG24230520230034532
|
23/05/2023
|
BINDER KAUR
|
2617005WL001284
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880679819
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24230520230034538
|
23/05/2023
|
BOOTA SINGH
|
2617005WL001284
|
BOOTA SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880679992
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/93
(KHIVA KHURD)
|
2617005000NRG24230520230034539
|
23/05/2023
|
HARDEEP KAUR
|
2617005WL001284
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880680005
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177450
|
177450
|
|
|
|
|
|
|
|
|
121
|
BHIKHI
|
PB-17-005-004-001/1
(ANUPGARH)
|
2617005000NRG24230520230034787
|
23/05/2023
|
GURTEJ SINGH
|
2617005WL001287
|
GURTEJ SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880679990
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-004-001/2
(ANUPGARH)
|
2617005000NRG24230520230034788
|
23/05/2023
|
BHAPPA SINGH
|
2617005WL001287
|
BHAPPA SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1880679859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24230520230034711
|
23/05/2023
|
NARINDER KAUR
|
2617005WL001286
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679854
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24230520230034722
|
23/05/2023
|
MALKEET SINGH
|
2617005WL001286
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679991
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24230520230034761
|
23/05/2023
|
SANDEEP KAUR
|
2617005WL001286
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679976
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
126
|
BHIKHI
|
PB-17-005-004-001/27
(ANUPGARH)
|
2617005000NRG24230520230034789
|
23/05/2023
|
MALKIT SINGH
|
2617005WL001287
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880679853
|
|
MALKIT SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BHIKHI
|
PB-17-005-019-001/137
(KHIVA KALAN)
|
2617005000NRG24230520230034550
|
23/05/2023
|
HARBANS SINGH
|
2617005WL001285
|
HARBANS SINGH
|
00415
|
SBIN0011974
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
1880679856
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-019-001/172
(KHIVA KALAN)
|
2617005000NRG24230520230034560
|
23/05/2023
|
BHOLA SINGH
|
2617005WL001285
|
BHOLA SINGH
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679855
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-019-001/211
(KHIVA KALAN)
|
2617005000NRG24230520230034572
|
23/05/2023
|
BABU SINGH
|
2617005WL001285
|
BABU SINGH
|
00415
|
SBIN0011974
|
870
|
870
|
Processed
|
26/05/2023
|
|
1880679851
|
|
MR BABU SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-019-001/249
(KHIVA KALAN)
|
2617005000NRG24230520230034587
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001285
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679858
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-019-001/311
(KHIVA KALAN)
|
2617005000NRG24230520230034609
|
23/05/2023
|
BHURU KAUR
|
2617005WL001285
|
BHURU KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
26/05/2023
|
|
1880679860
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG24230520230034531
|
23/05/2023
|
KARNAIL SINGH
|
2617005WL001284
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880679987
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIKHI
|
PB-17-005-020-001/171
(KHIVA KHURD)
|
2617005000NRG24230520230034533
|
23/05/2023
|
JAGMAIL KAUR
|
2617005WL001284
|
JAGMAIL KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1880679989
|
|
JAGMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIKHI
|
PB-17-005-020-001/180
(KHIVA KHURD)
|
2617005000NRG24230520230034534
|
23/05/2023
|
GURJIT KAUR
|
2617005WL001284
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880679861
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-020-001/207
(KHIVA KHURD)
|
2617005000NRG24230520230034535
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001284
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880679988
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24230520230034536
|
23/05/2023
|
KARAMJIT KAUR
|
2617005WL001284
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880679862
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG24230520230034537
|
23/05/2023
|
HARBANS KAUR
|
2617005WL001284
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
26/05/2023
|
|
1880679857
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24230520230034762
|
23/05/2023
|
RAMANDEEP KAUR
|
2617005WL001286
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679963
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
139
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG24230520230034690
|
23/05/2023
|
JASPAL KAUR
|
2617005WL001286
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679923
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
140
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24230520230034662
|
23/05/2023
|
JASPREET KAUR
|
2617005WL001286
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679937
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24230520230034663
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001286
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679883
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24230520230034664
|
23/05/2023
|
ROOP SINGH
|
2617005WL001286
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679881
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-030-001/105
(RALLA)
|
2617005000NRG24230520230034665
|
23/05/2023
|
SARABJIT KAUR
|
2617005WL001286
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
26/05/2023
|
|
1880679895
|
|
MRS SARBJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24230520230034666
|
23/05/2023
|
AMANDEEP KAUR
|
2617005WL001286
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679852
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24230520230034667
|
23/05/2023
|
KULWANT SINGH
|
2617005WL001286
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679869
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-030-001/124
(RALLA)
|
2617005000NRG24230520230034668
|
23/05/2023
|
CHARNJIT KAUR
|
2617005WL001286
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679876
|
|
MRS CHARNJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24230520230034669
|
23/05/2023
|
KIRANJIT KAUR
|
2617005WL001286
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679970
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG24230520230034670
|
23/05/2023
|
MANJIT KAUR
|
2617005WL001286
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679868
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-030-001/164
(RALLA)
|
2617005000NRG24230520230034671
|
23/05/2023
|
KULWANT KAUR
|
2617005WL001286
|
KULWANT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679866
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG24230520230034672
|
23/05/2023
|
MANPREET KAUR
|
2617005WL001286
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679913
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24230520230034673
|
23/05/2023
|
JUGRAJ SINGH
|
2617005WL001286
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679906
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24230520230034674
|
23/05/2023
|
GOLO KAUR
|
2617005WL001286
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679898
|
|
MRS GORO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG24230520230034675
|
23/05/2023
|
manjit kaur
|
2617005WL001286
|
manjit kaur
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679891
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG24230520230034676
|
23/05/2023
|
TEJ KAUR
|
2617005WL001286
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679884
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24230520230034790
|
23/05/2023
|
SARABJIT KAUR
|
2617005WL001287
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880679870
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-030-001/213
(RALLA)
|
2617005000NRG24230520230034677
|
23/05/2023
|
SUKHPAL KAUR
|
2617005WL001286
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679878
|
|
MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24230520230034678
|
23/05/2023
|
GHANGRU SINGH
|
2617005WL001286
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679894
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-030-001/240
(RALLA)
|
2617005000NRG24230520230034679
|
23/05/2023
|
SUKHWINDER KAUR
|
2617005WL001286
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679880
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24230520230034680
|
23/05/2023
|
GURMEET KAUR
|
2617005WL001286
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679934
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-030-001/257
(RALLA)
|
2617005000NRG24230520230034681
|
23/05/2023
|
SARBJIT KAUR
|
2617005WL001286
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679864
|
|
SARABJIT KAUR D/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-030-001/26
(RALLA)
|
2617005000NRG24230520230034682
|
23/05/2023
|
LABH SINGH
|
2617005WL001286
|
LABH SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679912
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-030-001/270
(RALLA)
|
2617005000NRG24230520230034683
|
23/05/2023
|
JASPAL KAUR
|
2617005WL001286
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679885
|
|
MRS JASPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG24230520230034684
|
23/05/2023
|
AMARJEET KAUR
|
2617005WL001286
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679879
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG24230520230034685
|
23/05/2023
|
GULAB KAUR
|
2617005WL001286
|
GULAB KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679887
|
|
MRS GULAB KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24230520230034686
|
23/05/2023
|
VIRPAL KAUR
|
2617005WL001286
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679986
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24230520230034687
|
23/05/2023
|
MAHINDER KAUR
|
2617005WL001286
|
MAHINDER KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679945
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-030-001/303
(RALLA)
|
2617005000NRG24230520230034688
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001286
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679974
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24230520230034689
|
23/05/2023
|
KASHMIR SINGH
|
2617005WL001286
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679882
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24230520230034691
|
23/05/2023
|
GURMAIL KAUR
|
2617005WL001286
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679933
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24230520230034692
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001286
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679932
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG24230520230034693
|
23/05/2023
|
GURMAIL KAUR
|
2617005WL001286
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679975
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG24230520230034694
|
23/05/2023
|
SUJAN KAUR
|
2617005WL001286
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679904
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24230520230034695
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001286
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679918
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24230520230034696
|
23/05/2023
|
MANJIT KAUR
|
2617005WL001286
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679917
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24230520230034697
|
23/05/2023
|
surjit singh
|
2617005WL001286
|
surjit singh
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679897
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG24230520230034698
|
23/05/2023
|
MANJIT KAUR
|
2617005WL001286
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679935
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24230520230034791
|
23/05/2023
|
SHINDERPAL KAUR
|
2617005WL001287
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880679952
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG24230520230034699
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001286
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679893
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-030-001/353
(RALLA)
|
2617005000NRG24230520230034792
|
23/05/2023
|
JASPREET KAUR
|
2617005WL001287
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880679958
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-030-001/354
(RALLA)
|
2617005000NRG24230520230034700
|
23/05/2023
|
AMARJIT KAUR
|
2617005WL001286
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679896
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24230520230034701
|
23/05/2023
|
KIRAN KAUR
|
2617005WL001286
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679982
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG24230520230034702
|
23/05/2023
|
KARAMJIT KAUR
|
2617005WL001286
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679892
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG24230520230034703
|
23/05/2023
|
kamaljeet kaur
|
2617005WL001286
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679967
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG24230520230034704
|
23/05/2023
|
RANJIT KAUR
|
2617005WL001286
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679954
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24230520230034705
|
23/05/2023
|
BALJINDER KAUR
|
2617005WL001286
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679943
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-030-001/405
(RALLA)
|
2617005000NRG24230520230034706
|
23/05/2023
|
KULWINDER KAUR
|
2617005WL001286
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679899
|
|
MRS KULWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24230520230034708
|
23/05/2023
|
KIRAN KAUR
|
2617005WL001286
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679920
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24230520230034709
|
23/05/2023
|
SUKHPAL KAUR
|
2617005WL001286
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Rejected
|
26/05/2023
|
|
1880679926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BHIKHI
|
PB-17-005-030-001/428
(RALLA)
|
2617005000NRG24230520230034710
|
23/05/2023
|
baljit kaur
|
2617005WL001286
|
baljit kaur
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679925
|
|
MRS BALJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24230520230034712
|
23/05/2023
|
BALJIT KAUR
|
2617005WL001286
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679924
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24230520230034713
|
23/05/2023
|
TAHATA SINGH
|
2617005WL001286
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679911
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24230520230034714
|
23/05/2023
|
PARMJEET KAUR
|
2617005WL001286
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679928
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-030-001/456
(RALLA)
|
2617005000NRG24230520230034715
|
23/05/2023
|
MANDEEP KAUR
|
2617005WL001286
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679938
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24230520230034716
|
23/05/2023
|
GURMEET KAUR
|
2617005WL001286
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679922
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24230520230034717
|
23/05/2023
|
KARMJEET KAUR
|
2617005WL001286
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Rejected
|
26/05/2023
|
|
1880679947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24230520230034718
|
23/05/2023
|
JASWINDER KAUR
|
2617005WL001286
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679872
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG24230520230034719
|
23/05/2023
|
JANTA SINGH
|
2617005WL001286
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679907
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
BHIKHI
|
PB-17-005-030-001/469
(RALLA)
|
2617005000NRG24230520230034720
|
23/05/2023
|
KULWINDER KAUR
|
2617005WL001286
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679939
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-030-001/472
(RALLA)
|
2617005000NRG24230520230034721
|
23/05/2023
|
PARMJEET KAUR
|
2617005WL001286
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679900
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24230520230034723
|
23/05/2023
|
BALJEET KAUR
|
2617005WL001286
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679927
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24230520230034724
|
23/05/2023
|
HARBANS KAUR
|
2617005WL001286
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679978
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24230520230034726
|
23/05/2023
|
DHALLA SINGH
|
2617005WL001286
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679905
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-030-001/485
(RALLA)
|
2617005000NRG24230520230034727
|
23/05/2023
|
RAJVEER KAUR
|
2617005WL001286
|
RAJVEER KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679965
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG24230520230034728
|
23/05/2023
|
GOLO KAUR
|
2617005WL001286
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679931
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-030-001/487
(RALLA)
|
2617005000NRG24230520230034729
|
23/05/2023
|
BINDER KAUR
|
2617005WL001286
|
BINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679950
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24230520230034793
|
23/05/2023
|
BEYANT KAUR
|
2617005WL001287
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880679949
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24230520230034730
|
23/05/2023
|
KULDEEP KAUR
|
2617005WL001286
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Rejected
|
26/05/2023
|
|
1880679909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG24230520230034731
|
23/05/2023
|
KARMJEET KAUR
|
2617005WL001286
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679930
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24230520230034732
|
23/05/2023
|
SUKHWINDER KAUR
|
2617005WL001286
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679962
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-030-001/511
(RALLA)
|
2617005000NRG24230520230034733
|
23/05/2023
|
PARMJEET KAUR
|
2617005WL001286
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679955
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG24230520230034734
|
23/05/2023
|
KIRAN KAUR
|
2617005WL001286
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679960
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24230520230034735
|
23/05/2023
|
KULWINDER KAUR
|
2617005WL001286
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679985
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24230520230034736
|
23/05/2023
|
HARMANDEEP SINGH
|
2617005WL001286
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679959
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24230520230034737
|
23/05/2023
|
SUKHPREET KAUR
|
2617005WL001286
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679940
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24230520230034738
|
23/05/2023
|
SARBJEET KAUR
|
2617005WL001286
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679929
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24230520230034739
|
23/05/2023
|
BALDEV SINGH
|
2617005WL001286
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679980
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG24230520230034740
|
23/05/2023
|
CHARNJIT KAUR
|
2617005WL001286
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679914
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24230520230034741
|
23/05/2023
|
AKKI KAUR
|
2617005WL001286
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679874
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24230520230034742
|
23/05/2023
|
LABH SINGH
|
2617005WL001286
|
LABH SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679979
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24230520230034743
|
23/05/2023
|
NASIB KAUR
|
2617005WL001286
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679915
|
|
MASTER NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24230520230034744
|
23/05/2023
|
GURCHARAN SINGH
|
2617005WL001286
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679867
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24230520230034745
|
23/05/2023
|
RIMPY KAUR
|
2617005WL001286
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679972
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24230520230034746
|
23/05/2023
|
GURPREET KAUR
|
2617005WL001286
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679948
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
BHIKHI
|
PB-17-005-030-001/576
(RALLA)
|
2617005000NRG24230520230034747
|
23/05/2023
|
SARABJIT KAUR
|
2617005WL001286
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679936
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24230520230034748
|
23/05/2023
|
PARAMJIT KAUR
|
2617005WL001286
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679977
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG24230520230034749
|
23/05/2023
|
SONIPREET KAUR
|
2617005WL001286
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679983
|
|
MRS SONIPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-030-001/598
(RALLA)
|
2617005000NRG24230520230034750
|
23/05/2023
|
MANJEET KAUR
|
2617005WL001286
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679941
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24230520230034751
|
23/05/2023
|
BABLI KAUR
|
2617005WL001286
|
BABLI KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679964
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24230520230034752
|
23/05/2023
|
VEERPAL KAUR
|
2617005WL001286
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679944
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG24230520230034753
|
23/05/2023
|
SUKHPREET KAUR
|
2617005WL001286
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679908
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24230520230034754
|
23/05/2023
|
HARPREET KAUR
|
2617005WL001286
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679942
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24230520230034755
|
23/05/2023
|
GANDA SINGH
|
2617005WL001286
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679968
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-030-001/642
(RALLA)
|
2617005000NRG24230520230034756
|
23/05/2023
|
GURPREET KAUR
|
2617005WL001286
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679956
|
|
MRS GURPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-030-001/651
(RALLA)
|
2617005000NRG24230520230034757
|
23/05/2023
|
BHUSHAN KAUR
|
2617005WL001286
|
BHUSHAN KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679961
|
|
MRS BHUSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-030-001/657
(RALLA)
|
2617005000NRG24230520230034758
|
23/05/2023
|
sukhdeep kaur
|
2617005WL001286
|
sukhdeep kaur
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679921
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24230520230034760
|
23/05/2023
|
PIARO
|
2617005WL001286
|
PIARO
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679946
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24230520230034759
|
23/05/2023
|
SHINDI KHAN
|
2617005WL001286
|
SHINDI KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679890
|
|
MR SHINDI KHAN SO KAIMDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-030-001/696
(RALLA)
|
2617005000NRG24230520230034763
|
23/05/2023
|
JEET KAUR
|
2617005WL001286
|
JEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679966
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24230520230034764
|
23/05/2023
|
VIRPAL KAUR
|
2617005WL001286
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
26/05/2023
|
|
1880679886
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24230520230034766
|
23/05/2023
|
Harjinder Singh
|
2617005WL001286
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679903
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24230520230034767
|
23/05/2023
|
JAGDEEP SINGH
|
2617005WL001286
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679971
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG24230520230034768
|
23/05/2023
|
SARABJIT KAUR
|
2617005WL001286
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679973
|
|
MRS SARABJIT KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24230520230034769
|
23/05/2023
|
PARVIN KAUR
|
2617005WL001286
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Rejected
|
26/05/2023
|
|
1880679953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24230520230034770
|
23/05/2023
|
CHARANJIT KAUR
|
2617005WL001286
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679957
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-030-001/757
(RALLA)
|
2617005000NRG24230520230034771
|
23/05/2023
|
HARMAIL SINGH
|
2617005WL001286
|
HARMAIL SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679875
|
|
MR HARMAIL SINGH BALA SINGH SO NARJAN SI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24230520230034772
|
23/05/2023
|
Naib Singh
|
2617005WL001286
|
Naib Singh
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679889
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
247
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24230520230034773
|
23/05/2023
|
SHINGARA SINGH
|
2617005WL001286
|
SHINGARA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679863
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24230520230034774
|
23/05/2023
|
SURJEET SINGH
|
2617005WL001286
|
SURJEET SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679888
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
249
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24230520230034775
|
23/05/2023
|
ROOP SINGH
|
2617005WL001286
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679916
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24230520230034776
|
23/05/2023
|
gurmeet kaur
|
2617005WL001286
|
gurmeet kaur
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679919
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG24230520230034777
|
23/05/2023
|
GURMEET KAUR
|
2617005WL001286
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679951
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG24230520230034778
|
23/05/2023
|
GURDEEP KAUR
|
2617005WL001286
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679901
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-030-001/84
(RALLA)
|
2617005000NRG24230520230034779
|
23/05/2023
|
INDERJIT KAUR
|
2617005WL001286
|
INDERJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2023
|
|
1880679871
|
|
MRS INDERJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24230520230034780
|
23/05/2023
|
MANPREET KAUR
|
2617005WL001286
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1880679984
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24230520230034781
|
23/05/2023
|
GURMEL SINGH
|
2617005WL001286
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679902
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG24230520230034782
|
23/05/2023
|
AMANDEEP KAUR
|
2617005WL001286
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679981
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG24230520230034783
|
23/05/2023
|
AMRITPAL KAUR
|
2617005WL001286
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679969
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG24230520230034784
|
23/05/2023
|
GURJANT KAUR
|
2617005WL001286
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
26/05/2023
|
|
1880679873
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-030-001/95
(RALLA)
|
2617005000NRG24230520230034785
|
23/05/2023
|
NACHHATAR SINGH
|
2617005WL001286
|
NACHHATAR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Rejected
|
26/05/2023
|
|
1880679910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24230520230034786
|
23/05/2023
|
SUKHO
|
2617005WL001286
|
SUKHO
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
1880679877
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177363
|
177363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386827
|
386827
|
|
|
|
|
|
|
|