|
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-17-005-009-001/39
(BIR KHURD)
|
2617005000NRG23161120220223027
|
16/11/2022
|
PARMJEET KAUR
|
2617005WL007744
|
PARMJEET KAUR
|
00152
|
HDFC0001426
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333330
|
|
DARSHAN SINGH AND PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-009-001/99
(BIR KHURD)
|
2617005000NRG23161120220223051
|
16/11/2022
|
PARAMJIT KAUR
|
2617005WL007744
|
PARAMJIT KAUR
|
00152
|
HDFC0001426
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333338
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-015-001/201
(HODLA KALAN)
|
2617005000NRG23161120220222787
|
16/11/2022
|
HARPREET KAUR
|
2617005WL007732
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333274
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHIKHI
|
PB-17-005-015-001/259
(HODLA KALAN)
|
2617005000NRG23161120220223136
|
16/11/2022
|
HARPAL KAUR
|
2617005WL007756
|
HARPAL KAUR
|
00349
|
PSIB0021402
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618333275
|
|
PALO KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/324
(HODLA KALAN)
|
2617005000NRG23161120220223139
|
16/11/2022
|
BIRPAL KAUR
|
2617005WL007756
|
BIRPAL KAUR
|
00349
|
PSIB0021402
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333276
|
|
Birpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-009-001/102
(BIR KHURD)
|
2617005000NRG23161120220222973
|
16/11/2022
|
NIKKI KAUR
|
2617005WL007744
|
NIKKI KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333260
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-009-001/104
(BIR KHURD)
|
2617005000NRG23161120220222974
|
16/11/2022
|
MITHU KHAN
|
2617005WL007744
|
MITHU KHAN
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333208
|
|
MITHU KHAN SO MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-009-001/105
(BIR KHURD)
|
2617005000NRG23161120220222975
|
16/11/2022
|
GURMEL KAUR
|
2617005WL007744
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333198
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-009-001/107
(BIR KHURD)
|
2617005000NRG23161120220222977
|
16/11/2022
|
CHARNJIT KAUR
|
2617005WL007744
|
CHARNJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333213
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-009-001/107
(BIR KHURD)
|
2617005000NRG23161120220222976
|
16/11/2022
|
RAJ SINGH
|
2617005WL007744
|
RAJ SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333192
|
|
RAJ SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-009-001/108
(BIR KHURD)
|
2617005000NRG23161120220222978
|
16/11/2022
|
JASWINDER KAUR
|
2617005WL007744
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Processed
|
23/11/2022
|
|
6618333242
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-009-001/116
(BIR KHURD)
|
2617005000NRG23161120220222981
|
16/11/2022
|
JASWINDER KAUR
|
2617005WL007744
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Processed
|
23/11/2022
|
|
6618333257
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-009-001/126
(BIR KHURD)
|
2617005000NRG23161120220222982
|
16/11/2022
|
DARSHAN SINGH
|
2617005WL007744
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333243
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-009-001/132
(BIR KHURD)
|
2617005000NRG23161120220222986
|
16/11/2022
|
JASWINDER KAUR
|
2617005WL007744
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Rejected
|
24/11/2022
|
|
6618333256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHIKHI
|
PB-17-005-009-001/137
(BIR KHURD)
|
2617005000NRG23161120220222987
|
16/11/2022
|
MALKIT SINGH
|
2617005WL007744
|
MALKIT SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333263
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-009-001/14
(BIR KHURD)
|
2617005000NRG23161120220222989
|
16/11/2022
|
RANJIT KAUR
|
2617005WL007744
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Rejected
|
24/11/2022
|
|
6618333212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHIKHI
|
PB-17-005-009-001/147
(BIR KHURD)
|
2617005000NRG23161120220222993
|
16/11/2022
|
MANJIT KAUR
|
2617005WL007744
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333248
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-009-001/152
(BIR KHURD)
|
2617005000NRG23161120220222995
|
16/11/2022
|
JASMEET KAUR
|
2617005WL007744
|
JASMEET KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333255
|
|
JASMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-009-001/164
(BIR KHURD)
|
2617005000NRG23161120220222998
|
16/11/2022
|
VIRPAL KAUR
|
2617005WL007744
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333203
|
|
VIRPAL KAUR URF VEERA KAUR W/O KULDEEP S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-009-001/183
(BIR KHURD)
|
2617005000NRG23161120220223000
|
16/11/2022
|
SUKHWINDER KAUR
|
2617005WL007744
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333205
|
|
SUKHWINDER KAUR URF SUKHMINDER KAUR WO B
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG23161120220223003
|
16/11/2022
|
BANT KAUR
|
2617005WL007744
|
BANT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333259
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG23161120220223002
|
16/11/2022
|
KHARHKA SINGH
|
2617005WL007744
|
KHARHKA SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333250
|
|
KHARHKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-009-001/198
(BIR KHURD)
|
2617005000NRG23161120220223004
|
16/11/2022
|
SUKHVIR KAUR
|
2617005WL007744
|
SUKHVIR KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
23/11/2022
|
|
6618333251
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-009-001/2
(BIR KHURD)
|
2617005000NRG23161120220223005
|
16/11/2022
|
BEANT KAUR
|
2617005WL007744
|
BEANT KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333254
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-009-001/20
(BIR KHURD)
|
2617005000NRG23161120220223006
|
16/11/2022
|
BIRPAL KAUR
|
2617005WL007744
|
BIRPAL KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333221
|
|
BIRPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-009-001/200
(BIR KHURD)
|
2617005000NRG23161120220223007
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007744
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333252
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-009-001/205
(BIR KHURD)
|
2617005000NRG23161120220223008
|
16/11/2022
|
PREET KAUR
|
2617005WL007744
|
PREET KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333247
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-009-001/206
(BIR KHURD)
|
2617005000NRG23161120220223009
|
16/11/2022
|
AMARJIT KAUR
|
2617005WL007744
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333202
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-009-001/207
(BIR KHURD)
|
2617005000NRG23161120220223010
|
16/11/2022
|
DALIP SINGH
|
2617005WL007744
|
DALIP SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333258
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-009-001/221
(BIR KHURD)
|
2617005000NRG23161120220223013
|
16/11/2022
|
HARJINDER KAUR
|
2617005WL007744
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333245
|
|
HARJIINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-009-001/229
(BIR KHURD)
|
2617005000NRG23161120220223015
|
16/11/2022
|
SURJIT KAUR
|
2617005WL007744
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333220
|
|
SURJIT KAUR WO RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-009-001/236
(BIR KHURD)
|
2617005000NRG23161120220223016
|
16/11/2022
|
CHARANJIT KAUR
|
2617005WL007744
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333249
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-009-001/243
(BIR KHURD)
|
2617005000NRG23161120220223017
|
16/11/2022
|
VIRPAL KAUR
|
2617005WL007744
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333253
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-009-001/26
(BIR KHURD)
|
2617005000NRG23161120220223020
|
16/11/2022
|
RAJINDER KAUR
|
2617005WL007744
|
RAJINDER KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333193
|
|
RAJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHIKHI
|
PB-17-005-009-001/30
(BIR KHURD)
|
2617005000NRG23161120220223022
|
16/11/2022
|
SARBJIT KAUR
|
2617005WL007744
|
SARBJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333206
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-009-001/33
(BIR KHURD)
|
2617005000NRG23161120220223023
|
16/11/2022
|
HARPINDER KAUR
|
2617005WL007744
|
HARPINDER KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Rejected
|
24/11/2022
|
|
6618333262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHIKHI
|
PB-17-005-009-001/34
(BIR KHURD)
|
2617005000NRG23161120220223024
|
16/11/2022
|
MELO KAUR
|
2617005WL007744
|
MELO KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333201
|
|
MELO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG23161120220223028
|
16/11/2022
|
AMARJIT KAUR
|
2617005WL007744
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333218
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-009-001/47
(BIR KHURD)
|
2617005000NRG23161120220223030
|
16/11/2022
|
AMARJIT KAUR
|
2617005WL007744
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333264
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-009-001/49
(BIR KHURD)
|
2617005000NRG23161120220223031
|
16/11/2022
|
LABH KAUR
|
2617005WL007744
|
LABH KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
23/11/2022
|
|
6618333240
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-009-001/58
(BIR KHURD)
|
2617005000NRG23161120220223033
|
16/11/2022
|
SIMRANJIT KAUR
|
2617005WL007744
|
SIMRANJIT KAUR
|
00354
|
PUNB0054600
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333239
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-009-001/67
(BIR KHURD)
|
2617005000NRG23161120220223036
|
16/11/2022
|
GURMIT KAUR
|
2617005WL007744
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333204
|
|
KARNAIL SINGH AND GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-009-001/7
(BIR KHURD)
|
2617005000NRG23161120220223038
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007744
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Rejected
|
24/11/2022
|
|
6618333207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIKHI
|
PB-17-005-009-001/70
(BIR KHURD)
|
2617005000NRG23161120220223039
|
16/11/2022
|
KARNAIL KAUR
|
2617005WL007744
|
KARNAIL KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333209
|
|
KARNAIL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-009-001/72
(BIR KHURD)
|
2617005000NRG23161120220223040
|
16/11/2022
|
JASMEL AKUR
|
2617005WL007744
|
JASMEL AKUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333211
|
|
JASMEL KAUR WO BINDER SNGH URF SUKHWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-009-001/79
(BIR KHURD)
|
2617005000NRG23161120220223042
|
16/11/2022
|
RANJIT KAUR
|
2617005WL007744
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Rejected
|
24/11/2022
|
|
6618333210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BHIKHI
|
PB-17-005-009-001/87
(BIR KHURD)
|
2617005000NRG23161120220223043
|
16/11/2022
|
HARDIAL KAUR
|
2617005WL007744
|
HARDIAL KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333244
|
|
GURDIYAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHIKHI
|
PB-17-005-009-001/88
(BIR KHURD)
|
2617005000NRG23161120220223044
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007744
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333261
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-009-001/94
(BIR KHURD)
|
2617005000NRG23161120220223046
|
16/11/2022
|
SUKHDEEP KAUR
|
2617005WL007744
|
SUKHDEEP KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
23/11/2022
|
|
6618333216
|
|
SUKHDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-009-001/95
(BIR KHURD)
|
2617005000NRG23161120220223048
|
16/11/2022
|
KIRAN KAUR
|
2617005WL007744
|
KIRAN KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333246
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-009-001/98
(BIR KHURD)
|
2617005000NRG23161120220223049
|
16/11/2022
|
RANJIT KAUR
|
2617005WL007744
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333219
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-011-001/204
(DHAIPAI)
|
2617005000NRG23161120220222775
|
16/11/2022
|
KIRNA BEGAM
|
2617005WL007730
|
KIRNA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333241
|
|
KIRNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-011-001/325
(DHAIPAI)
|
2617005000NRG23161120220222776
|
16/11/2022
|
RAVINA BEGAM
|
2617005WL007730
|
RAVINA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333222
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG23161120220223408
|
16/11/2022
|
NARANJAN SINGH
|
2617005WL007778
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
6618333196
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/30
(GURTHARI)
|
2617005000NRG23161120220223066
|
16/11/2022
|
JASWANT SINGH
|
2617005WL007748
|
JASWANT SINGH
|
00354
|
PUNB0054600
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618333223
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG23161120220223130
|
16/11/2022
|
SOMA KAUR
|
2617005WL007756
|
SOMA KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333199
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG23161120220223131
|
16/11/2022
|
BALDEV SINGH
|
2617005WL007756
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618333194
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI
|
PB-17-005-015-001/180
(HODLA KALAN)
|
2617005000NRG23161120220223132
|
16/11/2022
|
BALJIT KAUR
|
2617005WL007756
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333214
|
|
BALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-015-001/245
(HODLA KALAN)
|
2617005000NRG23161120220223133
|
16/11/2022
|
ANGREJ SINGH
|
2617005WL007756
|
ANGREJ SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618333197
|
|
ANGREJ SINGH S/O NAURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG23161120220223137
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007756
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333200
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG23161120220222790
|
16/11/2022
|
LABH SINGH
|
2617005WL007732
|
LABH SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333215
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/356
(HODLA KALAN)
|
2617005000NRG23161120220223140
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007756
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333191
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG23161120220222538
|
16/11/2022
|
GURNAM SINGH
|
2617005WL007719
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618333217
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59816
|
59816
|
|
|
|
|
|
|
|
|
64
|
BHIKHI
|
PB-17-005-003-001/182
(ALISHER KHURD)
|
2617005000NRG23161120220223329
|
16/11/2022
|
CHARNJEET KAUR
|
2617005WL007774
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333265
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
BHIKHI
|
PB-17-005-009-001/111
(BIR KHURD)
|
2617005000NRG23161120220222979
|
16/11/2022
|
JASWANT KAUR
|
2617005WL007744
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
23/11/2022
|
|
6618333236
|
|
JASWANT KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-009-001/127
(BIR KHURD)
|
2617005000NRG23161120220222983
|
16/11/2022
|
RANJIT KAUR
|
2617005WL007744
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333226
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG23161120220222984
|
16/11/2022
|
RAM SINGH
|
2617005WL007744
|
RAM SINGH
|
00354
|
PUNB0115810
|
1380
|
1380
|
Rejected
|
24/11/2022
|
|
6618333229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHIKHI
|
PB-17-005-009-001/137
(BIR KHURD)
|
2617005000NRG23161120220222988
|
16/11/2022
|
SHINDER KAUR
|
2617005WL007744
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Rejected
|
24/11/2022
|
|
6618333227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHIKHI
|
PB-17-005-009-001/146
(BIR KHURD)
|
2617005000NRG23161120220222992
|
16/11/2022
|
CHARANJIT KAUR
|
2617005WL007744
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
23/11/2022
|
|
6618333228
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-009-001/148
(BIR KHURD)
|
2617005000NRG23161120220222994
|
16/11/2022
|
ANGREJ KAUR
|
2617005WL007744
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333232
|
|
ANGREJ KAUR W0 TEJA SINGH & DSSO,M
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-009-001/156
(BIR KHURD)
|
2617005000NRG23161120220222996
|
16/11/2022
|
BALTEJ KAUR
|
2617005WL007744
|
BALTEJ KAUR
|
00354
|
PUNB0115810
|
690
|
690
|
Processed
|
23/11/2022
|
|
6618333230
|
|
BALTEJ KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-009-001/170
(BIR KHURD)
|
2617005000NRG23161120220222999
|
16/11/2022
|
RANI KAUR
|
2617005WL007744
|
RANI KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Rejected
|
24/11/2022
|
|
6618333238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHIKHI
|
PB-17-005-009-001/69
(BIR KHURD)
|
2617005000NRG23161120220223037
|
16/11/2022
|
HARJINDER KAUR
|
2617005WL007744
|
HARJINDER KAUR
|
00354
|
PUNB0115810
|
690
|
690
|
Rejected
|
24/11/2022
|
|
6618333235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG23161120220223041
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007744
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333234
|
|
SUKHPAL KAUR WO GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-009-001/91
(BIR KHURD)
|
2617005000NRG23161120220222780
|
16/11/2022
|
KULWINDER KAUR
|
2617005WL007731
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333237
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-009-001/95
(BIR KHURD)
|
2617005000NRG23161120220223047
|
16/11/2022
|
TARA SINGH
|
2617005WL007744
|
TARA SINGH
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
6618333231
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG23161120220223063
|
16/11/2022
|
NIKKA SINGH
|
2617005WL007748
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333233
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-027-001/124
(MOHAR SINGH WALA)
|
2617005000NRG23161120220222777
|
16/11/2022
|
KAKA SINGH
|
2617005WL007730
|
KAKA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333225
|
|
KAKA SINGH SO TILKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18376
|
18376
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG23161120220223060
|
16/11/2022
|
MUKHTIAR SINGH
|
2617005WL007748
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333267
|
|
MUKHTIAR SINGH S/O BHAGAT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-013-001/22
(GURTHARI)
|
2617005000NRG23161120220223064
|
16/11/2022
|
KARNAIL SINGH
|
2617005WL007748
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333268
|
|
KARNAIL SINGH S O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG23161120220223065
|
16/11/2022
|
NACHHTAR SINGH
|
2617005WL007748
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333189
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG23161120220223067
|
16/11/2022
|
PALA SINGH
|
2617005WL007748
|
PALA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333271
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG23161120220223068
|
16/11/2022
|
RAMFAL SINGH
|
2617005WL007748
|
RAMFAL SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333269
|
|
RAMFAL SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG23161120220223069
|
16/11/2022
|
PAL SINGH
|
2617005WL007748
|
PAL SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333270
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
85
|
BHIKHI
|
PB-17-005-013-001/73
(GURTHARI)
|
2617005000NRG23161120220223070
|
16/11/2022
|
BHURA SINGH
|
2617005WL007748
|
BHURA SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333272
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-018-001/30
(KHIVA DIALU WALA)
|
2617005000NRG23161120220222793
|
16/11/2022
|
TARSEM SINGH
|
2617005WL007732
|
TARSEM SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333190
|
|
TARSEM SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-018-001/33
(KHIVA DIALU WALA)
|
2617005000NRG23161120220222794
|
16/11/2022
|
MANJEET KAUR
|
2617005WL007732
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333266
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG23161120220222536
|
16/11/2022
|
KHUSPREET KAUR
|
2617005WL007718
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333273
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14096
|
14096
|
|
|
|
|
|
|
|
|
89
|
BHIKHI
|
PB-17-005-001-001/119
(AKLIA)
|
2617005000NRG23161120220223334
|
16/11/2022
|
AMARJIT KAUR
|
2617005WL007775
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333298
|
|
MRS AMARJIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-001-001/121
(AKLIA)
|
2617005000NRG23161120220223335
|
16/11/2022
|
PARMJIT KAUR
|
2617005WL007775
|
PARMJIT KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
23/11/2022
|
|
6618333282
|
|
MRS PARAMJIT KAUR WO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-001-001/154
(AKLIA)
|
2617005000NRG23161120220223337
|
16/11/2022
|
GURMEL KAUR
|
2617005WL007775
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333303
|
|
MRS GURMAIL KAUR WO SODAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-001-001/171
(AKLIA)
|
2617005000NRG23161120220223340
|
16/11/2022
|
GURMEL KAUR
|
2617005WL007775
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333285
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-001-001/203
(AKLIA)
|
2617005000NRG23161120220223341
|
16/11/2022
|
BANT SINGH
|
2617005WL007775
|
BANT SINGH
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618333318
|
|
MR BANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-001-001/327
(AKLIA)
|
2617005000NRG23161120220223345
|
16/11/2022
|
GOBIND SINGH
|
2617005WL007775
|
GOBIND SINGH
|
00415
|
SBIN0002373
|
1320
|
1320
|
Rejected
|
24/11/2022
|
|
6618333195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BHIKHI
|
PB-17-005-001-001/336
(AKLIA)
|
2617005000NRG23161120220223347
|
16/11/2022
|
MAJOR SINGH
|
2617005WL007775
|
MAJOR SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333279
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BHIKHI
|
PB-17-005-001-001/342
(AKLIA)
|
2617005000NRG23161120220223348
|
16/11/2022
|
AMAR SINGH
|
2617005WL007775
|
AMAR SINGH
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333224
|
|
AMAR SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-001-001/342
(AKLIA)
|
2617005000NRG23161120220223349
|
16/11/2022
|
GINDER KAUR
|
2617005WL007775
|
GINDER KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333286
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-001-001/379
(AKLIA)
|
2617005000NRG23161120220223353
|
16/11/2022
|
lakhvir kaur
|
2617005WL007775
|
lakhvir kaur
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618333293
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-001-001/401
(AKLIA)
|
2617005000NRG23161120220223358
|
16/11/2022
|
sharanpreet kaur
|
2617005WL007775
|
sharanpreet kaur
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333295
|
|
MRS SHARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-001-001/441
(AKLIA)
|
2617005000NRG23161120220223363
|
16/11/2022
|
BALVIR SINGH
|
2617005WL007775
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333280
|
|
MR BALVIR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-001-001/463
(AKLIA)
|
2617005000NRG23161120220223366
|
16/11/2022
|
BALJEET KAUR
|
2617005WL007775
|
BALJEET KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333299
|
|
MRS BALJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-001-001/516
(AKLIA)
|
2617005000NRG23161120220223373
|
16/11/2022
|
BABU SINGH
|
2617005WL007775
|
BABU SINGH
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333294
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-001-001/602
(AKLIA)
|
2617005000NRG23161120220223379
|
16/11/2022
|
SUKHDEEP SINGH
|
2617005WL007775
|
SUKHDEEP SINGH
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333301
|
|
MRS SUKHDEEP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-001-001/67
(AKLIA)
|
2617005000NRG23161120220223384
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007775
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333292
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI
|
PB-17-005-001-001/88
(AKLIA)
|
2617005000NRG23161120220223398
|
16/11/2022
|
LEELO KAUR
|
2617005WL007775
|
LEELO KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
23/11/2022
|
|
6618333283
|
|
MRS LELLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-003-001/209
(ALISHER KHURD)
|
2617005000NRG23161120220223330
|
16/11/2022
|
JANTI SINGH
|
2617005WL007774
|
JANTI SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333300
|
|
MR JANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-003-001/209
(ALISHER KHURD)
|
2617005000NRG23161120220223331
|
16/11/2022
|
RAMANDEEP KAUR
|
2617005WL007774
|
RAMANDEEP KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333324
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
108
|
BHIKHI
|
PB-17-005-012-001/313
(DHALEWA)
|
2617005000NRG23161120220223404
|
16/11/2022
|
RANI KAUR
|
2617005WL007778
|
RANI KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
6618333284
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI
|
PB-17-005-012-001/324
(DHALEWA)
|
2617005000NRG23161120220223405
|
16/11/2022
|
sukhpal kaur
|
2617005WL007778
|
sukhpal kaur
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
6618333290
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
BHIKHI
|
PB-17-005-012-001/346
(DHALEWA)
|
2617005000NRG23161120220223406
|
16/11/2022
|
SUKHPAL KAUR
|
2617005WL007778
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618333289
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BHIKHI
|
PB-17-005-012-001/63
(DHALEWA)
|
2617005000NRG23161120220223410
|
16/11/2022
|
LEELA SINGH
|
2617005WL007778
|
LEELA SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
6618333297
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BHIKHI
|
PB-17-005-012-001/65
(DHALEWA)
|
2617005000NRG23161120220223411
|
16/11/2022
|
DHANNA SINGH
|
2617005WL007778
|
DHANNA SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
6618333281
|
|
DHANNA SINGH(63546) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG23161120220223412
|
16/11/2022
|
ATMA SINGH
|
2617005WL007778
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
23/11/2022
|
|
6618333287
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI
|
PB-17-005-015-001/217
(HODLA KALAN)
|
2617005000NRG23161120220222788
|
16/11/2022
|
JAGSIR SINGH
|
2617005WL007732
|
JAGSIR SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333342
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG23161120220222789
|
16/11/2022
|
GURDEV SINGH
|
2617005WL007732
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333310
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-015-001/54
(HODLA KALAN)
|
2617005000NRG23161120220223141
|
16/11/2022
|
ROOP SINGH
|
2617005WL007756
|
ROOP SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333317
|
|
MR ROOP SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG23161120220223142
|
16/11/2022
|
PARMJIT KAUR
|
2617005WL007756
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333308
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG23161120220223143
|
16/11/2022
|
DARSHAN SINGH
|
2617005WL007756
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333309
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG23161120220223145
|
16/11/2022
|
RANI KAUR
|
2617005WL007756
|
RANI KAUR
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG23161120220222537
|
16/11/2022
|
SHINDER KAUR
|
2617005WL007718
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333302
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
121
|
BHIKHI
|
PB-17-005-001-001/126
(AKLIA)
|
2617005000NRG23161120220223336
|
16/11/2022
|
CHARNA SINGH
|
2617005WL007775
|
CHARNA SINGH
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333322
|
|
MR CHARANA SINGH SO MASTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-001-001/166
(AKLIA)
|
2617005000NRG23161120220223339
|
16/11/2022
|
BHURI KAUR
|
2617005WL007775
|
BHURI KAUR
|
00415
|
SBIN0016221
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333325
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-001-001/293
(AKLIA)
|
2617005000NRG23161120220223342
|
16/11/2022
|
HARBANS SINGH
|
2617005WL007775
|
HARBANS SINGH
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333329
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-001-001/293
(AKLIA)
|
2617005000NRG23161120220223343
|
16/11/2022
|
KIRNA KAUR
|
2617005WL007775
|
KIRNA KAUR
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333304
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-001-001/375
(AKLIA)
|
2617005000NRG23161120220223350
|
16/11/2022
|
SHINDER KAUR
|
2617005WL007775
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333319
|
|
MRS SINDER KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-001-001/378
(AKLIA)
|
2617005000NRG23161120220223352
|
16/11/2022
|
JASVIR KAUR
|
2617005WL007775
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333328
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-001-001/378
(AKLIA)
|
2617005000NRG23161120220223351
|
16/11/2022
|
SADHA SINGH
|
2617005WL007775
|
SADHA SINGH
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333327
|
|
MR SADHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-001-001/389
(AKLIA)
|
2617005000NRG23161120220223355
|
16/11/2022
|
MAHINDER KAUR
|
2617005WL007775
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618333311
|
|
MRS MOHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-001-001/390
(AKLIA)
|
2617005000NRG23161120220223356
|
16/11/2022
|
RAMESH KAUR
|
2617005WL007775
|
RAMESH KAUR
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333307
|
|
MRS RAMES KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-001-001/406
(AKLIA)
|
2617005000NRG23161120220223359
|
16/11/2022
|
AJMER SINGH
|
2617005WL007775
|
AJMER SINGH
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333312
|
|
MR AJMER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-001-001/43
(AKLIA)
|
2617005000NRG23161120220223360
|
16/11/2022
|
SUKHVINDER KAUR
|
2617005WL007775
|
SUKHVINDER KAUR
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333306
|
|
MRS SUKHWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-001-001/445
(AKLIA)
|
2617005000NRG23161120220223365
|
16/11/2022
|
KARAMJIT KAUR
|
2617005WL007775
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333320
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-001-001/476
(AKLIA)
|
2617005000NRG23161120220223367
|
16/11/2022
|
JASWANT KAUR
|
2617005WL007775
|
JASWANT KAUR
|
00415
|
SBIN0016221
|
440
|
440
|
Processed
|
23/11/2022
|
|
6618333323
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-001-001/477
(AKLIA)
|
2617005000NRG23161120220223368
|
16/11/2022
|
MANJIT KAUR
|
2617005WL007775
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333340
|
|
MRS MANJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-001-001/479
(AKLIA)
|
2617005000NRG23161120220223369
|
16/11/2022
|
GURCHARAN SINGH
|
2617005WL007775
|
GURCHARAN SINGH
|
00415
|
SBIN0016221
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333278
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-001-001/491
(AKLIA)
|
2617005000NRG23161120220223371
|
16/11/2022
|
SURJIT SINGH
|
2617005WL007775
|
SURJIT SINGH
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333314
|
|
MR SURJIT SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-001-001/492
(AKLIA)
|
2617005000NRG23161120220223372
|
16/11/2022
|
MAHINDER KAUR
|
2617005WL007775
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333315
|
|
MRS MAHINDER KAUR WO ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-001-001/53
(AKLIA)
|
2617005000NRG23161120220223374
|
16/11/2022
|
SARBJIT KAUR
|
2617005WL007775
|
SARBJIT KAUR
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333288
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-001-001/556
(AKLIA)
|
2617005000NRG23161120220223376
|
16/11/2022
|
KEWAL SINGH
|
2617005WL007775
|
KEWAL SINGH
|
00415
|
SBIN0016221
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333321
|
|
KEWAL SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
140
|
BHIKHI
|
PB-17-005-001-001/586
(AKLIA)
|
2617005000NRG23161120220223377
|
16/11/2022
|
GURMUKH SINGH
|
2617005WL007775
|
GURMUKH SINGH
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333341
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-001-001/586
(AKLIA)
|
2617005000NRG23161120220223378
|
16/11/2022
|
SANGAT SINGH
|
2617005WL007775
|
SANGAT SINGH
|
00415
|
SBIN0016221
|
660
|
660
|
Processed
|
23/11/2022
|
|
6618333305
|
|
MR SANGAT SINGH SO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-001-001/614
(AKLIA)
|
2617005000NRG23161120220223380
|
16/11/2022
|
surjeet singh
|
2617005WL007775
|
surjeet singh
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333296
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-001-001/687
(AKLIA)
|
2617005000NRG23161120220223385
|
16/11/2022
|
MANPREET KAUR
|
2617005WL007775
|
MANPREET KAUR
|
00415
|
SBIN0016221
|
220
|
220
|
Rejected
|
24/11/2022
|
|
6618333339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
BHIKHI
|
PB-17-005-001-001/754
(AKLIA)
|
2617005000NRG23161120220223389
|
16/11/2022
|
GURMEET KAUR
|
2617005WL007775
|
GURMEET KAUR
|
00415
|
SBIN0016221
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333313
|
|
MRS GURMIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-001-001/85
(AKLIA)
|
2617005000NRG23161120220223397
|
16/11/2022
|
MAHINDER SINGH
|
2617005WL007775
|
MAHINDER SINGH
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
23/11/2022
|
|
6618333316
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-001-001/9
(AKLIA)
|
2617005000NRG23161120220223399
|
16/11/2022
|
KALA SINGH
|
2617005WL007775
|
KALA SINGH
|
00415
|
SBIN0016221
|
880
|
880
|
Processed
|
23/11/2022
|
|
6618333291
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
147
|
BHIKHI
|
PB-17-005-003-001/228
(ALISHER KHURD)
|
2617005000NRG23161120220223326
|
16/11/2022
|
MEJOR SINGH
|
2617005WL007773
|
MEJOR SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333332
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG23161120220222792
|
16/11/2022
|
CHOTA SINGH
|
2617005WL007732
|
CHOTA SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333331
|
|
MR CHHOTA SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-032-001/121
(SAMMOU)
|
2617005000NRG23161120220222540
|
16/11/2022
|
MEWA SINGH
|
2617005WL007719
|
MEWA SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333333
|
|
MR MEWA SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG23161120220222778
|
16/11/2022
|
KARAMJIT KAUR
|
2617005WL007730
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333337
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-032-001/249
(SAMMOU)
|
2617005000NRG23161120220222541
|
16/11/2022
|
HARPAL SINGH
|
2617005WL007719
|
HARPAL SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333336
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG23161120220222782
|
16/11/2022
|
RANJIT KAUR
|
2617005WL007731
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618333335
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
153
|
BHIKHI
|
PB-17-005-001-001/751
(AKLIA)
|
2617005000NRG23161120220223388
|
16/11/2022
|
HARPREET KAUR
|
2617005WL007775
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1320
|
1320
|
Processed
|
23/11/2022
|
|
6618333334
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
154
|
BHIKHI
|
PB-17-005-012-001/260
(DHALEWA)
|
2617005000NRG23161120220223403
|
16/11/2022
|
SUKHPREET KAUR
|
2617005WL007778
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
6618333277
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169492
|
169492
|
|
|
|
|
|
|
|