|
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-17-005-024-001/292
(MATTI)
|
2617005000NRG23080120230293472
|
08/01/2023
|
JASWINDER KAUR
|
2617005WL009723
|
JASWINDER KAUR
|
00152
|
HDFC0001426
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837129
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BHIKHI
|
PB-17-005-024-001/373
(MATTI)
|
2617005000NRG23080120230293497
|
08/01/2023
|
AMANDEEP KAUR
|
2617005WL009723
|
AMANDEEP KAUR
|
00152
|
HDFC0001426
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837135
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-024-001/243
(MATTI)
|
2617005000NRG23080120230293452
|
08/01/2023
|
PARAMJITKAUR
|
2617005WL009723
|
PARAMJITKAUR
|
00165
|
IBKL0000789
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837100
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-024-001/429
(MATTI)
|
2617005000NRG23080120230293509
|
08/01/2023
|
SUKHWINDER KAUR
|
2617005WL009723
|
SUKHWINDER KAUR
|
00165
|
IBKL0001773
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837101
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG23080120230293447
|
08/01/2023
|
JASPREET KAUR
|
2617005WL009723
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837099
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI
|
PB-17-005-024-001/394
(MATTI)
|
2617005000NRG23080120230293502
|
08/01/2023
|
JASWINDER KAUR
|
2617005WL009723
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837098
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-024-001/100
(MATTI)
|
2617005000NRG23080120230293398
|
08/01/2023
|
PARAMJIT KAUR
|
2617005WL009723
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837171
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/108
(MATTI)
|
2617005000NRG23080120230293400
|
08/01/2023
|
NASIB KAUR
|
2617005WL009723
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837066
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-024-001/116
(MATTI)
|
2617005000NRG23080120230293403
|
08/01/2023
|
GURJANT SINGH
|
2617005WL009723
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837037
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-024-001/128
(MATTI)
|
2617005000NRG23080120230293406
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837048
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG23080120230293408
|
08/01/2023
|
JASMAIL KAUR
|
2617005WL009723
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837052
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-024-001/146
(MATTI)
|
2617005000NRG23080120230293413
|
08/01/2023
|
MALKEET KAUR
|
2617005WL009723
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837049
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-024-001/180
(MATTI)
|
2617005000NRG23080120230293425
|
08/01/2023
|
BEANT KAUR
|
2617005WL009723
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837064
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-024-001/187
(MATTI)
|
2617005000NRG23080120230293427
|
08/01/2023
|
BANT KAUR
|
2617005WL009723
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837084
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-024-001/19
(MATTI)
|
2617005000NRG23080120230293428
|
08/01/2023
|
BEANT KAUR
|
2617005WL009723
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837166
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-024-001/194
(MATTI)
|
2617005000NRG23080120230293432
|
08/01/2023
|
BEANT KAUR
|
2617005WL009723
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837089
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-024-001/194
(MATTI)
|
2617005000NRG23080120230293431
|
08/01/2023
|
DARSHAN SINGH
|
2617005WL009723
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837046
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-024-001/209
(MATTI)
|
2617005000NRG23080120230293437
|
08/01/2023
|
GURMEET KAUR
|
2617005WL009723
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837165
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI
|
PB-17-005-024-001/214
(MATTI)
|
2617005000NRG23080120230293438
|
08/01/2023
|
KORI KAUR
|
2617005WL009723
|
KORI KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837060
|
|
KORI
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-024-001/217
(MATTI)
|
2617005000NRG23080120230293439
|
08/01/2023
|
PARAMJIT KAUR
|
2617005WL009723
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837170
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-024-001/218
(MATTI)
|
2617005000NRG23080120230293440
|
08/01/2023
|
AMRITPAL KAUR
|
2617005WL009723
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837168
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-024-001/219
(MATTI)
|
2617005000NRG23080120230293441
|
08/01/2023
|
SUKHWINDER KAUR
|
2617005WL009723
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837081
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-024-001/222
(MATTI)
|
2617005000NRG23080120230293442
|
08/01/2023
|
NASIB KAUR
|
2617005WL009723
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837082
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-024-001/224
(MATTI)
|
2617005000NRG23080120230293443
|
08/01/2023
|
KARAMJEET KAUR
|
2617005WL009723
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837047
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-024-001/230
(MATTI)
|
2617005000NRG23080120230293445
|
08/01/2023
|
BALJEET KAUR
|
2617005WL009723
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837045
|
|
BALJIT KAUR WO HARNEK SINGH
|
UCO BANK(607066)
|
|
26
|
BHIKHI
|
PB-17-005-024-001/236
(MATTI)
|
2617005000NRG23080120230293449
|
08/01/2023
|
THOLU RAM
|
2617005WL009723
|
THOLU RAM
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837073
|
|
THOLU RAM
|
ICICI BANK LTD(508534)
|
|
27
|
BHIKHI
|
PB-17-005-024-001/237
(MATTI)
|
2617005000NRG23080120230293450
|
08/01/2023
|
PARAMJIT KAUR
|
2617005WL009723
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837061
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG23080120230293451
|
08/01/2023
|
ANGREJ KAUR
|
2617005WL009723
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837056
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIKHI
|
PB-17-005-024-001/244
(MATTI)
|
2617005000NRG23080120230293453
|
08/01/2023
|
PAL KAUR
|
2617005WL009723
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837074
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-024-001/247
(MATTI)
|
2617005000NRG23080120230293454
|
08/01/2023
|
KULWINDER KAUR
|
2617005WL009723
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837069
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI
|
PB-17-005-024-001/254
(MATTI)
|
2617005000NRG23080120230293457
|
08/01/2023
|
SUKHPAL KAUR
|
2617005WL009723
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837079
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG23080120230293460
|
08/01/2023
|
VIRPAL KAUR
|
2617005WL009723
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837050
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BHIKHI
|
PB-17-005-024-001/261
(MATTI)
|
2617005000NRG23080120230293461
|
08/01/2023
|
SUKHPAL KAUR
|
2617005WL009723
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837059
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/264
(MATTI)
|
2617005000NRG23080120230293462
|
08/01/2023
|
VEERPAL KAUR
|
2617005WL009723
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837039
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-024-001/271
(MATTI)
|
2617005000NRG23080120230293464
|
08/01/2023
|
JASPAL KAUR
|
2617005WL009723
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837169
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-024-001/271
(MATTI)
|
2617005000NRG23080120230293463
|
08/01/2023
|
LAKHA SINGH
|
2617005WL009723
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837087
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-024-001/274
(MATTI)
|
2617005000NRG23080120230293465
|
08/01/2023
|
GURJIT KAUR
|
2617005WL009723
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837038
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BHIKHI
|
PB-17-005-024-001/275
(MATTI)
|
2617005000NRG23080120230293466
|
08/01/2023
|
GURDEV KAUR
|
2617005WL009723
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837071
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-024-001/279
(MATTI)
|
2617005000NRG23080120230293467
|
08/01/2023
|
MAKHAN SINGH
|
2617005WL009723
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837163
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-024-001/281
(MATTI)
|
2617005000NRG23080120230293468
|
08/01/2023
|
BALDEV KAUR
|
2617005WL009723
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837044
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-024-001/282
(MATTI)
|
2617005000NRG23080120230293469
|
08/01/2023
|
RANI KAUR
|
2617005WL009723
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837067
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-024-001/290
(MATTI)
|
2617005000NRG23080120230293470
|
08/01/2023
|
DHEER SINGH
|
2617005WL009723
|
DHEER SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837080
|
|
DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-024-001/295
(MATTI)
|
2617005000NRG23080120230293474
|
08/01/2023
|
CHARANJIT KAUR
|
2617005WL009723
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837041
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-024-001/297
(MATTI)
|
2617005000NRG23080120230293475
|
08/01/2023
|
GULAB KAUR
|
2617005WL009723
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837054
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG23080120230293476
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837043
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI
|
PB-17-005-024-001/300
(MATTI)
|
2617005000NRG23080120230293477
|
08/01/2023
|
CHARANJIT KAUR
|
2617005WL009723
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837040
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG23080120230293478
|
08/01/2023
|
HARDEEP KAUR
|
2617005WL009723
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837063
|
|
HARDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-024-001/308
(MATTI)
|
2617005000NRG23080120230293479
|
08/01/2023
|
ANTI KAUR
|
2617005WL009723
|
ANTI KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837083
|
|
ANTI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-024-001/309
(MATTI)
|
2617005000NRG23080120230293480
|
08/01/2023
|
RAJWINDER KAUR
|
2617005WL009723
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837072
|
|
RAJVINDER KAUR W/O HIMMAT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHIKHI
|
PB-17-005-024-001/311
(MATTI)
|
2617005000NRG23080120230293481
|
08/01/2023
|
HARPREET KAUR
|
2617005WL009723
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837162
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-024-001/318
(MATTI)
|
2617005000NRG23080120230293483
|
08/01/2023
|
KALA RAM
|
2617005WL009723
|
KALA RAM
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837077
|
|
KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-024-001/319
(MATTI)
|
2617005000NRG23080120230293484
|
08/01/2023
|
LOVEPREET KAUR
|
2617005WL009723
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837090
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-024-001/326
(MATTI)
|
2617005000NRG23080120230293486
|
08/01/2023
|
JAGDEV SINGH
|
2617005WL009723
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837076
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BHIKHI
|
PB-17-005-024-001/33
(MATTI)
|
2617005000NRG23080120230293487
|
08/01/2023
|
RANJIT KAUR
|
2617005WL009723
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837086
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-024-001/332
(MATTI)
|
2617005000NRG23080120230293488
|
08/01/2023
|
SHINDER KAUR
|
2617005WL009723
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837057
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-024-001/335
(MATTI)
|
2617005000NRG23080120230293489
|
08/01/2023
|
BHOLI KAUR
|
2617005WL009723
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837146
|
|
MRS BHOLI KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-024-001/341
(MATTI)
|
2617005000NRG23080120230293490
|
08/01/2023
|
VIRPAL KAUR
|
2617005WL009723
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837042
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG23080120230293491
|
08/01/2023
|
DILBAG SINGH
|
2617005WL009723
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837058
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-024-001/358
(MATTI)
|
2617005000NRG23080120230293493
|
08/01/2023
|
DALJIT KAUR
|
2617005WL009723
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837088
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHIKHI
|
PB-17-005-024-001/367
(MATTI)
|
2617005000NRG23080120230293495
|
08/01/2023
|
DALVIR KAUR
|
2617005WL009723
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837078
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI
|
PB-17-005-024-001/37
(MATTI)
|
2617005000NRG23080120230293496
|
08/01/2023
|
RAMANDEEP KAUR
|
2617005WL009723
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837062
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BHIKHI
|
PB-17-005-024-001/389
(MATTI)
|
2617005000NRG23080120230293500
|
08/01/2023
|
PARAMJIT KAUR
|
2617005WL009723
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837085
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-024-001/398
(MATTI)
|
2617005000NRG23080120230293504
|
08/01/2023
|
AMANDEEP KAUR
|
2617005WL009723
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837091
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-024-001/405
(MATTI)
|
2617005000NRG23080120230293506
|
08/01/2023
|
MANDEEP KAUR
|
2617005WL009723
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837075
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-024-001/41
(MATTI)
|
2617005000NRG23080120230293507
|
08/01/2023
|
GURPAL KAUR
|
2617005WL009723
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837065
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-024-001/410
(MATTI)
|
2617005000NRG23080120230293508
|
08/01/2023
|
SANDEEP SINGH
|
2617005WL009723
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837152
|
|
SANDEEP GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI
|
PB-17-005-024-001/459
(MATTI)
|
2617005000NRG23080120230293510
|
08/01/2023
|
GURWINDER KAUR
|
2617005WL009723
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837142
|
|
GURWINDER KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI
|
PB-17-005-024-001/464
(MATTI)
|
2617005000NRG23080120230293512
|
08/01/2023
|
SINDER KAUR
|
2617005WL009723
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837070
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG23080120230293513
|
08/01/2023
|
KULWINDER KAUR
|
2617005WL009723
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837143
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI
|
PB-17-005-024-001/69
(MATTI)
|
2617005000NRG23080120230293519
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Rejected
|
13/01/2023
|
|
7879837053
|
A/c Blocked or Frozen
|
|
|
|
71
|
BHIKHI
|
PB-17-005-024-001/76
(MATTI)
|
2617005000NRG23080120230293523
|
08/01/2023
|
PARVINDER KAUR
|
2617005WL009723
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837172
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-024-001/81
(MATTI)
|
2617005000NRG23080120230293524
|
08/01/2023
|
GURPREET KAUR
|
2617005WL009723
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837164
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-024-001/84
(MATTI)
|
2617005000NRG23080120230293526
|
08/01/2023
|
RANI KAUR
|
2617005WL009723
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837068
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI
|
PB-17-005-024-001/85
(MATTI)
|
2617005000NRG23080120230293527
|
08/01/2023
|
SARBJIT KAUR
|
2617005WL009723
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837167
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI
|
PB-17-005-024-001/95
(MATTI)
|
2617005000NRG23080120230293533
|
08/01/2023
|
NASIB KAUR
|
2617005WL009723
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837055
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI
|
PB-17-005-024-001/96
(MATTI)
|
2617005000NRG23080120230293534
|
08/01/2023
|
ROSHAN SINGH
|
2617005WL009723
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837051
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
77
|
BHIKHI
|
PB-17-005-024-001/184
(MATTI)
|
2617005000NRG23080120230293426
|
08/01/2023
|
KULWINDER KAUR
|
2617005WL009723
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837036
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BHIKHI
|
PB-17-005-024-001/76
(MATTI)
|
2617005000NRG23080120230293522
|
08/01/2023
|
GURPREET SINGH
|
2617005WL009723
|
GURPREET SINGH
|
00354
|
PUNB0054600
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837035
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-024-001/131
(MATTI)
|
2617005000NRG23080120230293407
|
08/01/2023
|
SURJEET KUAR
|
2617005WL009723
|
SURJEET KUAR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837097
|
|
SURJEET KAURR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI
|
PB-17-005-024-001/137
(MATTI)
|
2617005000NRG23080120230293410
|
08/01/2023
|
HARDEEP KAUR
|
2617005WL009723
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837095
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHIKHI
|
PB-17-005-024-001/208
(MATTI)
|
2617005000NRG23080120230293436
|
08/01/2023
|
SUKHDEV SINGH
|
2617005WL009723
|
SUKHDEV SINGH
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837161
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-024-001/255
(MATTI)
|
2617005000NRG23080120230293458
|
08/01/2023
|
MALKEET KAUR
|
2617005WL009723
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837093
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI
|
PB-17-005-024-001/291
(MATTI)
|
2617005000NRG23080120230293471
|
08/01/2023
|
KEWAL SINGH
|
2617005WL009723
|
KEWAL SINGH
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837094
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
BHIKHI
|
PB-17-005-024-001/376
(MATTI)
|
2617005000NRG23080120230293499
|
08/01/2023
|
GURDEV KAUR
|
2617005WL009723
|
GURDEV KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837092
|
|
GURDEV KUAR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-024-001/92
(MATTI)
|
2617005000NRG23080120230293531
|
08/01/2023
|
JANTA SINGH
|
2617005WL009723
|
JANTA SINGH
|
00354
|
PUNB0115810
|
630
|
630
|
Rejected
|
13/01/2023
|
|
7879837096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
86
|
BHIKHI
|
PB-17-005-024-001/147
(MATTI)
|
2617005000NRG23080120230293414
|
08/01/2023
|
BALJEET KAUR
|
2617005WL009723
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837157
|
|
BALJIT KAUR W/O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG23080120230293418
|
08/01/2023
|
MAJOR SINGH
|
2617005WL009723
|
MAJOR SINGH
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837138
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-024-001/320
(MATTI)
|
2617005000NRG23080120230293485
|
08/01/2023
|
INDERJIT KAUR
|
2617005WL009723
|
INDERJIT KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837155
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BHIKHI
|
PB-17-005-024-001/39
(MATTI)
|
2617005000NRG23080120230293501
|
08/01/2023
|
SHINGARA SINGH
|
2617005WL009723
|
SHINGARA SINGH
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837119
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BHIKHI
|
PB-17-005-024-001/92
(MATTI)
|
2617005000NRG23080120230293532
|
08/01/2023
|
JASPAL KAUR
|
2617005WL009723
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837114
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
91
|
BHIKHI
|
PB-17-005-024-001/106
(MATTI)
|
2617005000NRG23080120230293399
|
08/01/2023
|
MURTI KAUR
|
2617005WL009723
|
MURTI KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837121
|
|
MOORTI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-024-001/11
(MATTI)
|
2617005000NRG23080120230293401
|
08/01/2023
|
KARNAIL KAUR
|
2617005WL009723
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837103
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-024-001/110
(MATTI)
|
2617005000NRG23080120230293402
|
08/01/2023
|
AJMER KAUR
|
2617005WL009723
|
AJMER KAUR
|
00415
|
SBIN0050379
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837120
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BHIKHI
|
PB-17-005-024-001/123
(MATTI)
|
2617005000NRG23080120230293404
|
08/01/2023
|
AJAIB SINGH
|
2617005WL009723
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837104
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIKHI
|
PB-17-005-024-001/124
(MATTI)
|
2617005000NRG23080120230293405
|
08/01/2023
|
DESSA SINGH
|
2617005WL009723
|
DESSA SINGH
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837115
|
|
MR DESHA SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG23080120230293409
|
08/01/2023
|
Manpreet Kaur
|
2617005WL009723
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837150
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BHIKHI
|
PB-17-005-024-001/14
(MATTI)
|
2617005000NRG23080120230293411
|
08/01/2023
|
HARJIT KAUR
|
2617005WL009723
|
HARJIT KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837124
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BHIKHI
|
PB-17-005-024-001/145
(MATTI)
|
2617005000NRG23080120230293412
|
08/01/2023
|
PREETAM KAUR
|
2617005WL009723
|
PREETAM KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837149
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BHIKHI
|
PB-17-005-024-001/154
(MATTI)
|
2617005000NRG23080120230293415
|
08/01/2023
|
LEELA SINGH
|
2617005WL009723
|
LEELA SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837105
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BHIKHI
|
PB-17-005-024-001/159
(MATTI)
|
2617005000NRG23080120230293416
|
08/01/2023
|
SAWITARI DEVI
|
2617005WL009723
|
SAWITARI DEVI
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837130
|
|
SAVITREE DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIKHI
|
PB-17-005-024-001/171
(MATTI)
|
2617005000NRG23080120230293417
|
08/01/2023
|
JERNAIL KAUR
|
2617005WL009723
|
JERNAIL KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837106
|
|
MR JARNAIL KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG23080120230293419
|
08/01/2023
|
PARMJEET KAUR
|
2617005WL009723
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837136
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BHIKHI
|
PB-17-005-024-001/174
(MATTI)
|
2617005000NRG23080120230293420
|
08/01/2023
|
BALVEER KAUR
|
2617005WL009723
|
BALVEER KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837147
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIKHI
|
PB-17-005-024-001/176
(MATTI)
|
2617005000NRG23080120230293422
|
08/01/2023
|
GURPREET KAUR
|
2617005WL009723
|
GURPREET KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837107
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BHIKHI
|
PB-17-005-024-001/176
(MATTI)
|
2617005000NRG23080120230293421
|
08/01/2023
|
HIMMAT SINGH
|
2617005WL009723
|
HIMMAT SINGH
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879837117
|
|
HIMAT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BHIKHI
|
PB-17-005-024-001/178
(MATTI)
|
2617005000NRG23080120230293423
|
08/01/2023
|
AMARJEET KAUR
|
2617005WL009723
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837125
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BHIKHI
|
PB-17-005-024-001/179
(MATTI)
|
2617005000NRG23080120230293424
|
08/01/2023
|
GURMEET KAUR
|
2617005WL009723
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837108
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BHIKHI
|
PB-17-005-024-001/192
(MATTI)
|
2617005000NRG23080120230293429
|
08/01/2023
|
MUKHTIAR KAUR
|
2617005WL009723
|
MUKHTIAR KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837159
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BHIKHI
|
PB-17-005-024-001/193
(MATTI)
|
2617005000NRG23080120230293430
|
08/01/2023
|
CHARANJIT KAUR
|
2617005WL009723
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837154
|
|
MRS CHARANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-024-001/196
(MATTI)
|
2617005000NRG23080120230293433
|
08/01/2023
|
AMRITPAL KAUR
|
2617005WL009723
|
AMRITPAL KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837123
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BHIKHI
|
PB-17-005-024-001/197
(MATTI)
|
2617005000NRG23080120230293434
|
08/01/2023
|
KAMALJEET KAUR
|
2617005WL009723
|
KAMALJEET KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837118
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BHIKHI
|
PB-17-005-024-001/2
(MATTI)
|
2617005000NRG23080120230293435
|
08/01/2023
|
PARMJIT KAUR
|
2617005WL009723
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837148
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHIKHI
|
PB-17-005-024-001/226
(MATTI)
|
2617005000NRG23080120230293444
|
08/01/2023
|
JASVIR KAUR
|
2617005WL009723
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837132
|
|
MRS JASVIR KAUR WO BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-024-001/250
(MATTI)
|
2617005000NRG23080120230293456
|
08/01/2023
|
BABU SINGH
|
2617005WL009723
|
BABU SINGH
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837153
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI
|
PB-17-005-024-001/255
(MATTI)
|
2617005000NRG23080120230293459
|
08/01/2023
|
BEANT KAUR
|
2617005WL009723
|
BEANT KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837151
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BHIKHI
|
PB-17-005-024-001/294
(MATTI)
|
2617005000NRG23080120230293473
|
08/01/2023
|
NEK SINGH
|
2617005WL009723
|
NEK SINGH
|
00415
|
SBIN0050379
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837128
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-024-001/316
(MATTI)
|
2617005000NRG23080120230293482
|
08/01/2023
|
YUSAF KHAN
|
2617005WL009723
|
YUSAF KHAN
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837131
|
|
YUSAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIKHI
|
PB-17-005-024-001/354
(MATTI)
|
2617005000NRG23080120230293492
|
08/01/2023
|
SATPAL
|
2617005WL009723
|
SATPAL
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837133
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
119
|
BHIKHI
|
PB-17-005-024-001/36
(MATTI)
|
2617005000NRG23080120230293494
|
08/01/2023
|
BALVIR KAUR
|
2617005WL009723
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837109
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BHIKHI
|
PB-17-005-024-001/375
(MATTI)
|
2617005000NRG23080120230293498
|
08/01/2023
|
BALJIT KAUR
|
2617005WL009723
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837141
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BHIKHI
|
PB-17-005-024-001/395
(MATTI)
|
2617005000NRG23080120230293503
|
08/01/2023
|
RAJWINDER KAUR
|
2617005WL009723
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837137
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-024-001/403
(MATTI)
|
2617005000NRG23080120230293505
|
08/01/2023
|
MALKIT SINGH
|
2617005WL009723
|
MALKIT SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837144
|
|
MR MALKIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-024-001/46
(MATTI)
|
2617005000NRG23080120230293511
|
08/01/2023
|
KARMJEET KUAR
|
2617005WL009723
|
KARMJEET KUAR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837110
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BHIKHI
|
PB-17-005-024-001/53
(MATTI)
|
2617005000NRG23080120230293514
|
08/01/2023
|
SUKHJEET KAUR
|
2617005WL009723
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837116
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-024-001/56
(MATTI)
|
2617005000NRG23080120230293515
|
08/01/2023
|
HARBANS KAUR
|
2617005WL009723
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837111
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BHIKHI
|
PB-17-005-024-001/58
(MATTI)
|
2617005000NRG23080120230293517
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837113
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BHIKHI
|
PB-17-005-024-001/58
(MATTI)
|
2617005000NRG23080120230293516
|
08/01/2023
|
SUBA SINGH
|
2617005WL009723
|
SUBA SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837112
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG23080120230293518
|
08/01/2023
|
KULWINDER KAUR
|
2617005WL009723
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879837140
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-024-001/7
(MATTI)
|
2617005000NRG23080120230293520
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837158
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BHIKHI
|
PB-17-005-024-001/73
(MATTI)
|
2617005000NRG23080120230293521
|
08/01/2023
|
AMARJIT KAUR
|
2617005WL009723
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837126
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-024-001/83
(MATTI)
|
2617005000NRG23080120230293525
|
08/01/2023
|
BEANT KAUR
|
2617005WL009723
|
BEANT KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837145
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BHIKHI
|
PB-17-005-024-001/86
(MATTI)
|
2617005000NRG23080120230293528
|
08/01/2023
|
GURMAIL SINGH
|
2617005WL009723
|
GURMAIL SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837156
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
BHIKHI
|
PB-17-005-024-001/88
(MATTI)
|
2617005000NRG23080120230293529
|
08/01/2023
|
JASWINDER KAUR
|
2617005WL009723
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837127
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG23080120230293530
|
08/01/2023
|
SHINDER KAUR
|
2617005WL009723
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837139
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI
|
PB-17-005-024-001/98
(MATTI)
|
2617005000NRG23080120230293535
|
08/01/2023
|
BALVIR SINGH
|
2617005WL009723
|
BALVIR SINGH
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879837122
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
136
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG23080120230293446
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837134
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BHIKHI
|
PB-17-005-024-001/235
(MATTI)
|
2617005000NRG23080120230293448
|
08/01/2023
|
MANJIT KAUR
|
2617005WL009723
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879837160
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BHIKHI
|
PB-17-005-024-001/249
(MATTI)
|
2617005000NRG23080120230293455
|
08/01/2023
|
GURDEV KAUR
|
2617005WL009723
|
GURDEV KAUR
|
00462
|
UCBA0003047
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879837102
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115290
|
115290
|
|
|
|
|
|
|
|