|
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-17-005-012-001/122
(DHALEWA)
|
2617005000NRG24220320240319975
|
22/03/2024
|
BABLI KAUR
|
2617005WL011322
|
BABLI KAUR
|
00168
|
ICIC0000446
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986733
|
|
BABLI KAUR OW BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIKHI
|
PB-17-005-012-001/122
(DHALEWA)
|
2617005000NRG24220320240319976
|
22/03/2024
|
BABLI KAUR
|
2617005WL011322
|
BABLI KAUR
|
00168
|
ICIC0000446
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986732
|
|
BABLI KAUR OW BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-012-001/132
(DHALEWA)
|
2617005000NRG24220320240319977
|
22/03/2024
|
KIRANDEEP KAUR
|
2617005WL011322
|
KIRANDEEP KAUR
|
00168
|
ICIC0003819
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986509
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BHIKHI
|
PB-17-005-012-001/132
(DHALEWA)
|
2617005000NRG24220320240319978
|
22/03/2024
|
KIRANDEEP KAUR
|
2617005WL011322
|
KIRANDEEP KAUR
|
00168
|
ICIC0003819
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986510
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BHIKHI
|
PB-17-005-012-001/433
(DHALEWA)
|
2617005000NRG24220320240320190
|
22/03/2024
|
GURPAL SINGH
|
2617005WL011322
|
GURPAL SINGH
|
00168
|
ICIC0003819
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986750
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG24220320240320202
|
22/03/2024
|
SUKHDEV SINGH
|
2617005WL011322
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986751
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BHIKHI
|
PB-17-005-015-001/107
(HODLA KALAN)
|
2617005000NRG24220320240319897
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011321
|
MANPREET KAUR
|
00168
|
ICIC0003819
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986514
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/358
(HODLA KALAN)
|
2617005000NRG24220320240319881
|
22/03/2024
|
LOVEPREET KAUR
|
2617005WL011320
|
LOVEPREET KAUR
|
00168
|
ICIC0003819
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986513
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/358
(HODLA KALAN)
|
2617005000NRG24220320240319941
|
22/03/2024
|
LOVEPREET KAUR
|
2617005WL011321
|
LOVEPREET KAUR
|
00168
|
ICIC0003819
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986512
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/358
(HODLA KALAN)
|
2617005000NRG24220320240319772
|
22/03/2024
|
LOVEPREET KAUR
|
2617005WL011318
|
LOVEPREET KAUR
|
00168
|
ICIC0003819
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986511
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8057
|
8057
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-015-001/310
(HODLA KALAN)
|
2617005000NRG24220320240319939
|
22/03/2024
|
BABLI KAUR
|
2617005WL011321
|
BABLI KAUR
|
00349
|
PSIB0021054
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986627
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-012-001/322
(DHALEWA)
|
2617005000NRG24220320240320113
|
22/03/2024
|
SARABJIT BEGAM
|
2617005WL011322
|
SARABJIT BEGAM
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986656
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHIKHI
|
PB-17-005-012-001/481
(DHALEWA)
|
2617005000NRG24220320240320206
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00349
|
PSIB0021402
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986626
|
|
RANI KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-015-001/102
(HODLA KALAN)
|
2617005000NRG24220320240319896
|
22/03/2024
|
PARAMJEET KAUR
|
2617005WL011321
|
PARAMJEET KAUR
|
00349
|
PSIB0021402
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986625
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319846
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011320
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155986637
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319794
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011319
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986638
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319734
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011318
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986639
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/182
(HODLA KALAN)
|
2617005000NRG24220320240319799
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011319
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986635
|
|
MS JASVIR KAUR DO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-015-001/182
(HODLA KALAN)
|
2617005000NRG24220320240319851
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011320
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986636
|
|
MS JASVIR KAUR DO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-015-001/203
(HODLA KALAN)
|
2617005000NRG24220320240319854
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011320
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986608
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-015-001/203
(HODLA KALAN)
|
2617005000NRG24220320240319908
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011321
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986609
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-015-001/203
(HODLA KALAN)
|
2617005000NRG24220320240319803
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011319
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155986612
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-015-001/203
(HODLA KALAN)
|
2617005000NRG24220320240319742
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011318
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986611
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-015-001/203
(HODLA KALAN)
|
2617005000NRG24220320240319687
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011317
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986610
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24220320240319691
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011317
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986691
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHIKHI
|
PB-17-005-015-001/240
(HODLA KALAN)
|
2617005000NRG24220320240319750
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011318
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155986634
|
|
PARAMJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-015-001/259
(HODLA KALAN)
|
2617005000NRG24220320240319696
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011317
|
AMANDEEP KAUR
|
00349
|
PSIB0021402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986633
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI
|
PB-17-005-015-001/279
(HODLA KALAN)
|
2617005000NRG24220320240319927
|
22/03/2024
|
PARDEEP KAUR
|
2617005WL011321
|
PARDEEP KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986623
|
|
Pardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHIKHI
|
PB-17-005-015-001/279
(HODLA KALAN)
|
2617005000NRG24220320240319871
|
22/03/2024
|
PARDEEP KAUR
|
2617005WL011320
|
PARDEEP KAUR
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986624
|
|
Pardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG24220320240319873
|
22/03/2024
|
SARABJIT KAUR
|
2617005WL011320
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986651
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG24220320240319928
|
22/03/2024
|
SARABJIT KAUR
|
2617005WL011321
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986652
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG24220320240319822
|
22/03/2024
|
SARABJIT KAUR
|
2617005WL011319
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155986642
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG24220320240319825
|
22/03/2024
|
SUKHDEEP KAUR
|
2617005WL011319
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155986692
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG24220320240319703
|
22/03/2024
|
SUKHDEEP KAUR
|
2617005WL011317
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986695
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG24220320240319932
|
22/03/2024
|
SUKHDEEP KAUR
|
2617005WL011321
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986694
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG24220320240319877
|
22/03/2024
|
SUKHDEEP KAUR
|
2617005WL011320
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986693
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHIKHI
|
PB-17-005-015-001/323
(HODLA KALAN)
|
2617005000NRG24220320240319767
|
22/03/2024
|
MITHO KAUR
|
2617005WL011318
|
MITHO KAUR
|
00349
|
PSIB0021402
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986628
|
|
MITHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHIKHI
|
PB-17-005-015-001/357
(HODLA KALAN)
|
2617005000NRG24220320240319940
|
22/03/2024
|
RAJ KAUR
|
2617005WL011321
|
RAJ KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986632
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHIKHI
|
PB-17-005-015-001/410
(HODLA KALAN)
|
2617005000NRG24220320240319946
|
22/03/2024
|
HARPREET KAUR
|
2617005WL011321
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986629
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHIKHI
|
PB-17-005-015-001/410
(HODLA KALAN)
|
2617005000NRG24220320240319888
|
22/03/2024
|
HARPREET KAUR
|
2617005WL011320
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986630
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHIKHI
|
PB-17-005-015-001/62
(HODLA KALAN)
|
2617005000NRG24220320240319833
|
22/03/2024
|
KARNAIL KAUR
|
2617005WL011319
|
KARNAIL KAUR
|
00349
|
PSIB0021402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986617
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BHIKHI
|
PB-17-005-015-001/62
(HODLA KALAN)
|
2617005000NRG24220320240319780
|
22/03/2024
|
KARNAIL KAUR
|
2617005WL011318
|
KARNAIL KAUR
|
00349
|
PSIB0021402
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986618
|
|
KARNAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
BHIKHI
|
PB-17-005-015-001/65
(HODLA KALAN)
|
2617005000NRG24220320240319781
|
22/03/2024
|
JASVEER KAUR
|
2617005WL011318
|
JASVEER KAUR
|
00349
|
PSIB0021402
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986689
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHIKHI
|
PB-17-005-015-001/65
(HODLA KALAN)
|
2617005000NRG24220320240319834
|
22/03/2024
|
JASVEER KAUR
|
2617005WL011319
|
JASVEER KAUR
|
00349
|
PSIB0021402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986690
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHIKHI
|
PB-17-005-015-001/80
(HODLA KALAN)
|
2617005000NRG24220320240319838
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011319
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155986615
|
|
JASVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHIKHI
|
PB-17-005-015-001/80
(HODLA KALAN)
|
2617005000NRG24220320240319891
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011320
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986616
|
|
JASVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHIKHI
|
PB-17-005-015-001/80
(HODLA KALAN)
|
2617005000NRG24220320240319951
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011321
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986614
|
|
JASVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHIKHI
|
PB-17-005-015-001/80
(HODLA KALAN)
|
2617005000NRG24220320240319785
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011318
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986613
|
|
JASVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHIKHI
|
PB-17-005-015-001/91
(HODLA KALAN)
|
2617005000NRG24220320240319723
|
22/03/2024
|
VEERPAL KAUR
|
2617005WL011317
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986631
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHIKHI
|
PB-17-005-015-001/93
(HODLA KALAN)
|
2617005000NRG24220320240319788
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011318
|
GURDEV KAUR
|
00349
|
PSIB0021402
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986619
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-015-001/93
(HODLA KALAN)
|
2617005000NRG24220320240319952
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011321
|
GURDEV KAUR
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986622
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-015-001/93
(HODLA KALAN)
|
2617005000NRG24220320240319892
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011320
|
GURDEV KAUR
|
00349
|
PSIB0021402
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986621
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/93
(HODLA KALAN)
|
2617005000NRG24220320240319839
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011319
|
GURDEV KAUR
|
00349
|
PSIB0021402
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986620
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52008
|
52008
|
|
|
|
|
|
|
|
|
54
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG24220320240319956
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986554
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG24220320240319957
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986555
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG24220320240319958
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986556
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BHIKHI
|
PB-17-005-012-001/108
(DHALEWA)
|
2617005000NRG24220320240319962
|
22/03/2024
|
SURJIT KAUR
|
2617005WL011322
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986807
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BHIKHI
|
PB-17-005-012-001/113
(DHALEWA)
|
2617005000NRG24220320240319966
|
22/03/2024
|
SUNITA KAUR
|
2617005WL011322
|
SUNITA KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986571
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI
|
PB-17-005-012-001/113
(DHALEWA)
|
2617005000NRG24220320240319967
|
22/03/2024
|
SUNITA KAUR
|
2617005WL011322
|
SUNITA KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986572
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHIKHI
|
PB-17-005-012-001/152
(DHALEWA)
|
2617005000NRG24220320240319989
|
22/03/2024
|
BALJEET KAUR
|
2617005WL011322
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987035
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/215
(DHALEWA)
|
2617005000NRG24220320240320039
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011322
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
284
|
284
|
Processed
|
20/04/2024
|
|
3155986587
|
|
JASPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/215
(DHALEWA)
|
2617005000NRG24220320240320040
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011322
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986588
|
|
JASPAL KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-012-001/252
(DHALEWA)
|
2617005000NRG24220320240320068
|
22/03/2024
|
SONI KAR
|
2617005WL011322
|
SONI KAR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986552
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-012-001/252
(DHALEWA)
|
2617005000NRG24220320240320069
|
22/03/2024
|
SONI KAR
|
2617005WL011322
|
SONI KAR
|
00354
|
PUNB0054600
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986553
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG24220320240320085
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011322
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986581
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG24220320240320086
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011322
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986582
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG24220320240320087
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011322
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986583
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI
|
PB-17-005-012-001/326
(DHALEWA)
|
2617005000NRG24220320240320115
|
22/03/2024
|
SHINDERPAL KAUR
|
2617005WL011322
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986724
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-012-001/337
(DHALEWA)
|
2617005000NRG24220320240320122
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
284
|
284
|
Processed
|
20/04/2024
|
|
3155986721
|
|
SUKHWINDER KAUR W/O SUKHCAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-012-001/347
(DHALEWA)
|
2617005000NRG24220320240320132
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986993
|
|
BHAPPI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG24220320240320133
|
22/03/2024
|
KIRNA RANI
|
2617005WL011322
|
KIRNA RANI
|
00354
|
PUNB0054600
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986720
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG24220320240320134
|
22/03/2024
|
KIRNA RANI
|
2617005WL011322
|
KIRNA RANI
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986719
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-012-001/366
(DHALEWA)
|
2617005000NRG24220320240320144
|
22/03/2024
|
MOHINDER SINGH
|
2617005WL011322
|
MOHINDER SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986707
|
|
MAHINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-012-001/366
(DHALEWA)
|
2617005000NRG24220320240320145
|
22/03/2024
|
MOHINDER SINGH
|
2617005WL011322
|
MOHINDER SINGH
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986706
|
|
MAHINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24220320240320146
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155987001
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24220320240320147
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987002
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24220320240320148
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155987003
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-012-001/375
(DHALEWA)
|
2617005000NRG24220320240320151
|
22/03/2024
|
GOLA KAUR
|
2617005WL011322
|
GOLA KAUR
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986711
|
|
GOLA KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-012-001/375
(DHALEWA)
|
2617005000NRG24220320240320152
|
22/03/2024
|
GOLA KAUR
|
2617005WL011322
|
GOLA KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986710
|
|
GOLA KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI
|
PB-17-005-012-001/375
(DHALEWA)
|
2617005000NRG24220320240320153
|
22/03/2024
|
GOLA KAUR
|
2617005WL011322
|
GOLA KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986709
|
|
GOLA KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHIKHI
|
PB-17-005-012-001/408
(DHALEWA)
|
2617005000NRG24220320240320163
|
22/03/2024
|
SUKHDEEP KAUR
|
2617005WL011322
|
SUKHDEEP KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986586
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-012-001/422
(DHALEWA)
|
2617005000NRG24220320240320179
|
22/03/2024
|
SUKHPAL SINGH
|
2617005WL011322
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986570
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-012-001/427
(DHALEWA)
|
2617005000NRG24220320240320183
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986557
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/427
(DHALEWA)
|
2617005000NRG24220320240320184
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986558
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/427
(DHALEWA)
|
2617005000NRG24220320240320185
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986559
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/428
(DHALEWA)
|
2617005000NRG24220320240320186
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011322
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986741
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-012-001/470
(DHALEWA)
|
2617005000NRG24220320240320198
|
22/03/2024
|
NIRMAL KAUR
|
2617005WL011322
|
NIRMAL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986717
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
88
|
BHIKHI
|
PB-17-005-012-001/486
(DHALEWA)
|
2617005000NRG24220320240320207
|
22/03/2024
|
DHANPREET KAUR
|
2617005WL011322
|
DHANPREET KAUR
|
00354
|
PUNB0054600
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986708
|
|
DHANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BHIKHI
|
PB-17-005-012-001/507
(DHALEWA)
|
2617005000NRG24220320240320214
|
22/03/2024
|
SHAM LAL
|
2617005WL011322
|
SHAM LAL
|
00354
|
PUNB0054600
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986726
|
|
SHAM LAL S/O VALAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-012-001/554
(DHALEWA)
|
2617005000NRG24220320240320223
|
22/03/2024
|
Sarabjeet Kaur
|
2617005WL011322
|
Sarabjeet Kaur
|
00354
|
PUNB0054600
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986584
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-012-001/556
(DHALEWA)
|
2617005000NRG24220320240320224
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011322
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986702
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BHIKHI
|
PB-17-005-012-001/99
(DHALEWA)
|
2617005000NRG24220320240320245
|
22/03/2024
|
LABH SINGH
|
2617005WL011322
|
LABH SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986947
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-015-001/109
(HODLA KALAN)
|
2617005000NRG24220320240319725
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011318
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155987043
|
|
KULWINDER KAUR WO GHARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG24220320240319726
|
22/03/2024
|
HARPAL KAUR
|
2617005WL011318
|
HARPAL KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Rejected
|
20/04/2024
|
|
3155986767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BHIKHI
|
PB-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG24220320240319898
|
22/03/2024
|
HARPAL KAUR
|
2617005WL011321
|
HARPAL KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3155986766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BHIKHI
|
PB-17-005-015-001/117
(HODLA KALAN)
|
2617005000NRG24220320240319678
|
22/03/2024
|
MUKHTIAR SINGH
|
2617005WL011317
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986760
|
|
MUKHTIAR SINGH SO GARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-015-001/118
(HODLA KALAN)
|
2617005000NRG24220320240319679
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011317
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986530
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-015-001/118
(HODLA KALAN)
|
2617005000NRG24220320240319727
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011318
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
484
|
484
|
Processed
|
20/04/2024
|
|
3155986531
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-015-001/118
(HODLA KALAN)
|
2617005000NRG24220320240319899
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011321
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986532
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-015-001/12
(HODLA KALAN)
|
2617005000NRG24220320240319900
|
22/03/2024
|
KARMJIT KAUR
|
2617005WL011321
|
KARMJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987033
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-015-001/130
(HODLA KALAN)
|
2617005000NRG24220320240319902
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011321
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155987042
|
|
JASPAL KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-015-001/130
(HODLA KALAN)
|
2617005000NRG24220320240319729
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011318
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155987041
|
|
JASPAL KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-015-001/130
(HODLA KALAN)
|
2617005000NRG24220320240319728
|
22/03/2024
|
RAMDEV SINGH
|
2617005WL011318
|
RAMDEV SINGH
|
00354
|
PUNB0054600
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986729
|
|
NAMDEV SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
BHIKHI
|
PB-17-005-015-001/130
(HODLA KALAN)
|
2617005000NRG24220320240319901
|
22/03/2024
|
RAMDEV SINGH
|
2617005WL011321
|
RAMDEV SINGH
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986730
|
|
NAMDEV SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI
|
PB-17-005-015-001/131
(HODLA KALAN)
|
2617005000NRG24220320240319680
|
22/03/2024
|
BHOLA SINGH
|
2617005WL011317
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986951
|
|
BHOLA SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-015-001/136
(HODLA KALAN)
|
2617005000NRG24220320240319681
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011317
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986756
|
|
RANJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-015-001/137
(HODLA KALAN)
|
2617005000NRG24220320240319904
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011321
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987034
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-015-001/137
(HODLA KALAN)
|
2617005000NRG24220320240319903
|
22/03/2024
|
SURJIT SINGH
|
2617005WL011321
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986950
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-015-001/137
(HODLA KALAN)
|
2617005000NRG24220320240319730
|
22/03/2024
|
SURJIT SINGH
|
2617005WL011318
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
242
|
242
|
Processed
|
20/04/2024
|
|
3155986949
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-015-001/140
(HODLA KALAN)
|
2617005000NRG24220320240319731
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011318
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986546
|
|
JASVIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-015-001/140
(HODLA KALAN)
|
2617005000NRG24220320240319791
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011319
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986547
|
|
JASVIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-015-001/140
(HODLA KALAN)
|
2617005000NRG24220320240319843
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011320
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155986548
|
|
JASVIR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-015-001/140
(HODLA KALAN)
|
2617005000NRG24220320240319842
|
22/03/2024
|
MITHU SINGH
|
2617005WL011320
|
MITHU SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986959
|
|
MITHU SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-015-001/145
(HODLA KALAN)
|
2617005000NRG24220320240319844
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011320
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986523
|
|
RANJIT KAUR WO BAGHIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-015-001/145
(HODLA KALAN)
|
2617005000NRG24220320240319792
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011319
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155986522
|
|
RANJIT KAUR WO BAGHIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-015-001/145
(HODLA KALAN)
|
2617005000NRG24220320240319732
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011318
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155987070
|
|
RANJIT KAUR WO BAGHIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-015-001/145
(HODLA KALAN)
|
2617005000NRG24220320240319682
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011317
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155987069
|
|
RANJIT KAUR WO BAGHIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319683
|
22/03/2024
|
SUKHWINDER SINGH
|
2617005WL011317
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986953
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319733
|
22/03/2024
|
SUKHWINDER SINGH
|
2617005WL011318
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986954
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319793
|
22/03/2024
|
SUKHWINDER SINGH
|
2617005WL011319
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986952
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-015-001/146
(HODLA KALAN)
|
2617005000NRG24220320240319845
|
22/03/2024
|
SUKHWINDER SINGH
|
2617005WL011320
|
SUKHWINDER SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986955
|
|
SUKHWINDER SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24220320240319847
|
22/03/2024
|
MANDER SINGH
|
2617005WL011320
|
MANDER SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986995
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24220320240319795
|
22/03/2024
|
MANDER SINGH
|
2617005WL011319
|
MANDER SINGH
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986994
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG24220320240319797
|
22/03/2024
|
KIRPAL KAUR
|
2617005WL011319
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155986958
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG24220320240319736
|
22/03/2024
|
KIRPAL KAUR
|
2617005WL011318
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986957
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG24220320240319849
|
22/03/2024
|
KIRPAL KAUR
|
2617005WL011320
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155986956
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-015-001/17
(HODLA KALAN)
|
2617005000NRG24220320240319850
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011320
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155987046
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-015-001/17
(HODLA KALAN)
|
2617005000NRG24220320240319737
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011318
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155987044
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-015-001/17
(HODLA KALAN)
|
2617005000NRG24220320240319798
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011319
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155987045
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-015-001/198
(HODLA KALAN)
|
2617005000NRG24220320240319801
|
22/03/2024
|
GURJIT KAUR
|
2617005WL011319
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986714
|
|
GURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-015-001/198
(HODLA KALAN)
|
2617005000NRG24220320240319740
|
22/03/2024
|
GURJIT KAUR
|
2617005WL011318
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986712
|
|
GURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-015-001/198
(HODLA KALAN)
|
2617005000NRG24220320240319684
|
22/03/2024
|
GURJIT KAUR
|
2617005WL011317
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986713
|
|
GURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-015-001/198
(HODLA KALAN)
|
2617005000NRG24220320240319853
|
22/03/2024
|
GURJIT KAUR
|
2617005WL011320
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986716
|
|
GURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-015-001/198
(HODLA KALAN)
|
2617005000NRG24220320240319906
|
22/03/2024
|
GURJIT KAUR
|
2617005WL011321
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986715
|
|
GURJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24220320240319685
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011317
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986803
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-015-001/20
(HODLA KALAN)
|
2617005000NRG24220320240319686
|
22/03/2024
|
HARJIT KAUR
|
2617005WL011317
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155987054
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-015-001/20
(HODLA KALAN)
|
2617005000NRG24220320240319741
|
22/03/2024
|
HARJIT KAUR
|
2617005WL011318
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155987053
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-015-001/20
(HODLA KALAN)
|
2617005000NRG24220320240319802
|
22/03/2024
|
HARJIT KAUR
|
2617005WL011319
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155987055
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-015-001/20
(HODLA KALAN)
|
2617005000NRG24220320240319907
|
22/03/2024
|
HARJIT KAUR
|
2617005WL011321
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155987052
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24220320240319688
|
22/03/2024
|
GURDEV SINGH
|
2617005WL011317
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986992
|
|
GURDEV SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG24220320240319744
|
22/03/2024
|
NASIB KAUR
|
2617005WL011318
|
NASIB KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155986996
|
|
NASIB KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-015-001/223
(HODLA KALAN)
|
2617005000NRG24220320240319746
|
22/03/2024
|
AKBAR KAUR
|
2617005WL011318
|
AKBAR KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986563
|
|
AKBAR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-015-001/223
(HODLA KALAN)
|
2617005000NRG24220320240319806
|
22/03/2024
|
AKBAR KAUR
|
2617005WL011319
|
AKBAR KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986562
|
|
AKBAR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-015-001/223
(HODLA KALAN)
|
2617005000NRG24220320240319911
|
22/03/2024
|
AKBAR KAUR
|
2617005WL011321
|
AKBAR KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986560
|
|
AKBAR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-015-001/223
(HODLA KALAN)
|
2617005000NRG24220320240319857
|
22/03/2024
|
AKBAR KAUR
|
2617005WL011320
|
AKBAR KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155986561
|
|
AKBAR KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319859
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011320
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155987059
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319913
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011321
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987058
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319808
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011319
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155987056
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319689
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011317
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155987057
|
|
KARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG24220320240319748
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011318
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155987039
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG24220320240319810
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011319
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155987038
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG24220320240319915
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011321
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155987036
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
BHIKHI
|
PB-17-005-015-001/230
(HODLA KALAN)
|
2617005000NRG24220320240319861
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011320
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155987037
|
|
MANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
154
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG24220320240319692
|
22/03/2024
|
KARNAIL KAUR
|
2617005WL011317
|
KARNAIL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986998
|
|
KARNAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-015-001/240
(HODLA KALAN)
|
2617005000NRG24220320240319693
|
22/03/2024
|
DES RAJ
|
2617005WL011317
|
DES RAJ
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986948
|
|
DES RAJ S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24220320240319694
|
22/03/2024
|
RAM SINGH
|
2617005WL011317
|
RAM SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986991
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24220320240319811
|
22/03/2024
|
RAM SINGH
|
2617005WL011319
|
RAM SINGH
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986989
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24220320240319751
|
22/03/2024
|
RAM SINGH
|
2617005WL011318
|
RAM SINGH
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986990
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24220320240319862
|
22/03/2024
|
RAM SINGH
|
2617005WL011320
|
RAM SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986960
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-015-001/254
(HODLA KALAN)
|
2617005000NRG24220320240319916
|
22/03/2024
|
RAM SINGH
|
2617005WL011321
|
RAM SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986961
|
|
RAM SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG24220320240319917
|
22/03/2024
|
SATPAL KAUR
|
2617005WL011321
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986533
|
|
SATPAL KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG24220320240319863
|
22/03/2024
|
SATPAL KAUR
|
2617005WL011320
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986534
|
|
SATPAL KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG24220320240319752
|
22/03/2024
|
SATPAL KAUR
|
2617005WL011318
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986535
|
|
SATPAL KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG24220320240319812
|
22/03/2024
|
SATPAL KAUR
|
2617005WL011319
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986536
|
|
SATPAL KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG24220320240319813
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011319
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986762
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG24220320240319753
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011318
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986763
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG24220320240319864
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011320
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986764
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG24220320240319918
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011321
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986765
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-015-001/265
(HODLA KALAN)
|
2617005000NRG24220320240319919
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011321
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986526
|
|
KIRANPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-015-001/265
(HODLA KALAN)
|
2617005000NRG24220320240319865
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011320
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986527
|
|
KIRANPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI
|
PB-17-005-015-001/265
(HODLA KALAN)
|
2617005000NRG24220320240319814
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011319
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986524
|
|
KIRANPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-015-001/265
(HODLA KALAN)
|
2617005000NRG24220320240319697
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011317
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986525
|
|
KIRANPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-015-001/266
(HODLA KALAN)
|
2617005000NRG24220320240319815
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011319
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155986723
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI
|
PB-17-005-015-001/266
(HODLA KALAN)
|
2617005000NRG24220320240319754
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011318
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986722
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI
|
PB-17-005-015-001/266
(HODLA KALAN)
|
2617005000NRG24220320240319866
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011320
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155986748
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI
|
PB-17-005-015-001/266
(HODLA KALAN)
|
2617005000NRG24220320240319920
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011321
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986747
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIKHI
|
PB-17-005-015-001/268
(HODLA KALAN)
|
2617005000NRG24220320240319922
|
22/03/2024
|
INDERJIT KAUR
|
2617005WL011321
|
INDERJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3155987027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BHIKHI
|
PB-17-005-015-001/268
(HODLA KALAN)
|
2617005000NRG24220320240319755
|
22/03/2024
|
INDERJIT KAUR
|
2617005WL011318
|
INDERJIT KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Rejected
|
20/04/2024
|
|
3155987026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BHIKHI
|
PB-17-005-015-001/268
(HODLA KALAN)
|
2617005000NRG24220320240319816
|
22/03/2024
|
INDERJIT KAUR
|
2617005WL011319
|
INDERJIT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Rejected
|
20/04/2024
|
|
3155987025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BHIKHI
|
PB-17-005-015-001/268
(HODLA KALAN)
|
2617005000NRG24220320240319921
|
22/03/2024
|
JAGTAR SINGH
|
2617005WL011321
|
JAGTAR SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986725
|
|
JAGTAR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG24220320240319923
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011321
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986541
|
|
BALJIT KAUR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG24220320240319867
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011320
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986542
|
|
BALJIT KAUR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG24220320240319817
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011319
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986543
|
|
BALJIT KAUR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI
|
PB-17-005-015-001/270
(HODLA KALAN)
|
2617005000NRG24220320240319818
|
22/03/2024
|
HARWINDER KAUR
|
2617005WL011319
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155987030
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-015-001/270
(HODLA KALAN)
|
2617005000NRG24220320240319868
|
22/03/2024
|
HARWINDER KAUR
|
2617005WL011320
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155987029
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI
|
PB-17-005-015-001/270
(HODLA KALAN)
|
2617005000NRG24220320240319924
|
22/03/2024
|
HARWINDER KAUR
|
2617005WL011321
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987028
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG24220320240319756
|
22/03/2024
|
JANG SINGH
|
2617005WL011318
|
JANG SINGH
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986809
|
|
JANG SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG24220320240319698
|
22/03/2024
|
JANG SINGH
|
2617005WL011317
|
JANG SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986808
|
|
JANG SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG24220320240319819
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011319
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986806
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG24220320240319925
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011321
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986805
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG24220320240319869
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011320
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986804
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI
|
PB-17-005-015-001/286
(HODLA KALAN)
|
2617005000NRG24220320240319702
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011317
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155987068
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-015-001/290
(HODLA KALAN)
|
2617005000NRG24220320240319761
|
22/03/2024
|
BEANT KAUR
|
2617005WL011318
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986564
|
|
BEANT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-015-001/290
(HODLA KALAN)
|
2617005000NRG24220320240319824
|
22/03/2024
|
BEANT KAUR
|
2617005WL011319
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986565
|
|
BEANT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-015-001/290
(HODLA KALAN)
|
2617005000NRG24220320240319876
|
22/03/2024
|
BEANT KAUR
|
2617005WL011320
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986566
|
|
BEANT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI
|
PB-17-005-015-001/290
(HODLA KALAN)
|
2617005000NRG24220320240319931
|
22/03/2024
|
BEANT KAUR
|
2617005WL011321
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986567
|
|
BEANT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI
|
PB-17-005-015-001/293
(HODLA KALAN)
|
2617005000NRG24220320240319933
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011321
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986742
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI
|
PB-17-005-015-001/293
(HODLA KALAN)
|
2617005000NRG24220320240319878
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011320
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986744
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI
|
PB-17-005-015-001/293
(HODLA KALAN)
|
2617005000NRG24220320240319826
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011319
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155986743
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG24220320240319827
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011319
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987061
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG24220320240319762
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011318
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155987063
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG24220320240319704
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011317
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155987062
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG24220320240319879
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011320
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155987060
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24220320240319705
|
22/03/2024
|
SAWARNJIT KAUR
|
2617005WL011317
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986718
|
|
SAWARNJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-015-001/306
(HODLA KALAN)
|
2617005000NRG24220320240319764
|
22/03/2024
|
DALJIT KAUR
|
2617005WL011318
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155987047
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI
|
PB-17-005-015-001/306
(HODLA KALAN)
|
2617005000NRG24220320240319829
|
22/03/2024
|
DALJIT KAUR
|
2617005WL011319
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155987048
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI
|
PB-17-005-015-001/306
(HODLA KALAN)
|
2617005000NRG24220320240319935
|
22/03/2024
|
DALJIT KAUR
|
2617005WL011321
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987049
|
|
DALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIKHI
|
PB-17-005-015-001/308
(HODLA KALAN)
|
2617005000NRG24220320240319936
|
22/03/2024
|
HARPINDER KAUR
|
2617005WL011321
|
HARPINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986540
|
|
HARPINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIKHI
|
PB-17-005-015-001/308
(HODLA KALAN)
|
2617005000NRG24220320240319706
|
22/03/2024
|
HARPINDER KAUR
|
2617005WL011317
|
HARPINDER KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986539
|
|
HARPINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-015-001/308
(HODLA KALAN)
|
2617005000NRG24220320240319765
|
22/03/2024
|
RAJ KAUR
|
2617005WL011318
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986550
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIKHI
|
PB-17-005-015-001/308
(HODLA KALAN)
|
2617005000NRG24220320240319937
|
22/03/2024
|
RAJ KAUR
|
2617005WL011321
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986551
|
|
RAJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-015-001/310
(HODLA KALAN)
|
2617005000NRG24220320240319766
|
22/03/2024
|
MAHINDER KAUR
|
2617005WL011318
|
MAHINDER KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986770
|
|
MAHINDER KAUR WO BHURA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24220320240319768
|
22/03/2024
|
LABH SINGH
|
2617005WL011318
|
LABH SINGH
|
00354
|
PUNB0054600
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986529
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24220320240319708
|
22/03/2024
|
LABH SINGH
|
2617005WL011317
|
LABH SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986528
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI
|
PB-17-005-015-001/333
(HODLA KALAN)
|
2617005000NRG24220320240319769
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011318
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155987040
|
|
MANJEET KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIKHI
|
PB-17-005-015-001/336
(HODLA KALAN)
|
2617005000NRG24220320240319770
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011318
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986537
|
|
SINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG24220320240319710
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011317
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155987000
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIKHI
|
PB-17-005-015-001/339
(HODLA KALAN)
|
2617005000NRG24220320240319711
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011317
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986997
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-015-001/341
(HODLA KALAN)
|
2617005000NRG24220320240319712
|
22/03/2024
|
MANDEEP KAUR
|
2617005WL011317
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986538
|
|
MANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG24220320240319714
|
22/03/2024
|
MAHINDER SINGH
|
2617005WL011317
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986728
|
|
MAHINDER SINGH S/O SAYUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG24220320240319771
|
22/03/2024
|
MAHINDER SINGH
|
2617005WL011318
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986727
|
|
MAHINDER SINGH S/O SAYUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI
|
PB-17-005-015-001/355
(HODLA KALAN)
|
2617005000NRG24220320240319715
|
22/03/2024
|
GURMEL KAUR
|
2617005WL011317
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986768
|
|
GURMAIL KAUR [15610] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-015-001/362
(HODLA KALAN)
|
2617005000NRG24220320240319774
|
22/03/2024
|
AMRI KAUR
|
2617005WL011318
|
AMRI KAUR
|
00354
|
PUNB0054600
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986704
|
|
AMRI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIKHI
|
PB-17-005-015-001/362
(HODLA KALAN)
|
2617005000NRG24220320240319884
|
22/03/2024
|
AMRI KAUR
|
2617005WL011320
|
AMRI KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155986705
|
|
AMRI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIKHI
|
PB-17-005-015-001/362
(HODLA KALAN)
|
2617005000NRG24220320240319883
|
22/03/2024
|
BHAGWANTI KAUR
|
2617005WL011320
|
BHAGWANTI KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3155986755
|
|
BHAGWANTI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI
|
PB-17-005-015-001/362
(HODLA KALAN)
|
2617005000NRG24220320240319773
|
22/03/2024
|
BHAGWANTI KAUR
|
2617005WL011318
|
BHAGWANTI KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986754
|
|
BHAGWANTI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI
|
PB-17-005-015-001/366
(HODLA KALAN)
|
2617005000NRG24220320240319943
|
22/03/2024
|
BHUPINDER SINGH
|
2617005WL011321
|
BHUPINDER SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155987032
|
|
BHUINDER SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIKHI
|
PB-17-005-015-001/366
(HODLA KALAN)
|
2617005000NRG24220320240319885
|
22/03/2024
|
BHUPINDER SINGH
|
2617005WL011320
|
BHUPINDER SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155987031
|
|
BHUINDER SINGH S/O BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI
|
PB-17-005-015-001/372
(HODLA KALAN)
|
2617005000NRG24220320240319886
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011320
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986579
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-015-001/372
(HODLA KALAN)
|
2617005000NRG24220320240319944
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011321
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986580
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI
|
PB-17-005-015-001/45
(HODLA KALAN)
|
2617005000NRG24220320240319949
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011321
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155987067
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIKHI
|
PB-17-005-015-001/45
(HODLA KALAN)
|
2617005000NRG24220320240319890
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011320
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155987066
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIKHI
|
PB-17-005-015-001/45
(HODLA KALAN)
|
2617005000NRG24220320240319830
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011319
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155987065
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIKHI
|
PB-17-005-015-001/45
(HODLA KALAN)
|
2617005000NRG24220320240319775
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011318
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155987064
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIKHI
|
PB-17-005-015-001/46
(HODLA KALAN)
|
2617005000NRG24220320240319776
|
22/03/2024
|
HARBANS KAUR
|
2617005WL011318
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986757
|
|
HARBANS KAUR WO BANST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIKHI
|
PB-17-005-015-001/46
(HODLA KALAN)
|
2617005000NRG24220320240319831
|
22/03/2024
|
HARBANS KAUR
|
2617005WL011319
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155986758
|
|
HARBANS KAUR WO BANST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-015-001/49
(HODLA KALAN)
|
2617005000NRG24220320240319777
|
22/03/2024
|
BALDEV KAUR
|
2617005WL011318
|
BALDEV KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155987024
|
|
BALDEV KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
BHIKHI
|
PB-17-005-015-001/55
(HODLA KALAN)
|
2617005000NRG24220320240319718
|
22/03/2024
|
MOHINDER SINGH
|
2617005WL011317
|
MOHINDER SINGH
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986731
|
|
MAHINDER SINGH SO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIKHI
|
PB-17-005-015-001/59
(HODLA KALAN)
|
2617005000NRG24220320240319778
|
22/03/2024
|
DARSHANA KAUR
|
2617005WL011318
|
DARSHANA KAUR
|
00354
|
PUNB0054600
|
242
|
242
|
Processed
|
20/04/2024
|
|
3155986549
|
|
DARSHANA WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG24220320240319719
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011317
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155987050
|
|
KARAMJIT KAUR WO NEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG24220320240319835
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011319
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987051
|
|
KARAMJIT KAUR WO NEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIKHI
|
PB-17-005-015-001/8
(HODLA KALAN)
|
2617005000NRG24220320240319784
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011318
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155986759
|
|
SUKHWINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIKHI
|
PB-17-005-015-001/83
(HODLA KALAN)
|
2617005000NRG24220320240319786
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011318
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
726
|
726
|
Processed
|
20/04/2024
|
|
3155986544
|
|
SINDER KAUR W/O UGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIKHI
|
PB-17-005-015-001/83
(HODLA KALAN)
|
2617005000NRG24220320240319720
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011317
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986545
|
|
SINDER KAUR W/O UGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG24220320240319721
|
22/03/2024
|
JAGSIR SINGH
|
2617005WL011317
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986761
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-015-001/96
(HODLA KALAN)
|
2617005000NRG24220320240319789
|
22/03/2024
|
HARDEEP KAUR
|
2617005WL011318
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
242
|
242
|
Processed
|
20/04/2024
|
|
3155986999
|
|
HARDEEP KAUR WO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319840
|
22/03/2024
|
NACHATAR SINGH
|
2617005WL011319
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986944
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319893
|
22/03/2024
|
NACHATAR SINGH
|
2617005WL011320
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986945
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319953
|
22/03/2024
|
NACHATAR SINGH
|
2617005WL011321
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986946
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218152
|
218152
|
|
|
|
|
|
|
|
|
250
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG24220320240319990
|
22/03/2024
|
PARAMJEET KAUR
|
2617005WL011322
|
PARAMJEET KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986576
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG24220320240319991
|
22/03/2024
|
PARAMJEET KAUR
|
2617005WL011322
|
PARAMJEET KAUR
|
00354
|
PUNB0115810
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986577
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG24220320240319992
|
22/03/2024
|
PARAMJEET KAUR
|
2617005WL011322
|
PARAMJEET KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986578
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-012-001/183
(DHALEWA)
|
2617005000NRG24220320240320017
|
22/03/2024
|
PARMINDER KAUR
|
2617005WL011322
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986802
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIKHI
|
PB-17-005-012-001/183
(DHALEWA)
|
2617005000NRG24220320240320018
|
22/03/2024
|
PARMINDER KAUR
|
2617005WL011322
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986801
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIKHI
|
PB-17-005-012-001/183
(DHALEWA)
|
2617005000NRG24220320240320019
|
22/03/2024
|
PARMINDER KAUR
|
2617005WL011322
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986773
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24220320240320030
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986594
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24220320240320031
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986595
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24220320240320032
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986596
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG24220320240320033
|
22/03/2024
|
RAMANDEEP KAUR
|
2617005WL011322
|
RAMANDEEP KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155986703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG24220320240320035
|
22/03/2024
|
PRITAM KAUR
|
2617005WL011322
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986597
|
|
PRITAM KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG24220320240320044
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986591
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG24220320240320045
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986592
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG24220320240320046
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986593
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG24220320240320051
|
22/03/2024
|
BAWA SINGH
|
2617005WL011322
|
BAWA SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986589
|
|
BAWA SINGH SO NETA SINGH
|
UCO BANK(607066)
|
|
265
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG24220320240320052
|
22/03/2024
|
BAWA SINGH
|
2617005WL011322
|
BAWA SINGH
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986590
|
|
BAWA SINGH SO NETA SINGH
|
UCO BANK(607066)
|
|
266
|
BHIKHI
|
PB-17-005-012-001/258
(DHALEWA)
|
2617005000NRG24220320240320077
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986602
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
BHIKHI
|
PB-17-005-012-001/258
(DHALEWA)
|
2617005000NRG24220320240320078
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986603
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
BHIKHI
|
PB-17-005-012-001/33
(DHALEWA)
|
2617005000NRG24220320240320118
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986598
|
|
GURMEET KAUR WO LABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIKHI
|
PB-17-005-012-001/33
(DHALEWA)
|
2617005000NRG24220320240320119
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986599
|
|
GURMEET KAUR WO LABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIKHI
|
PB-17-005-012-001/33
(DHALEWA)
|
2617005000NRG24220320240320120
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986600
|
|
GURMEET KAUR WO LABH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIKHI
|
PB-17-005-012-001/43
(DHALEWA)
|
2617005000NRG24220320240320187
|
22/03/2024
|
GAGANDEEP KAUR
|
2617005WL011322
|
GAGANDEEP KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986573
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIKHI
|
PB-17-005-012-001/43
(DHALEWA)
|
2617005000NRG24220320240320188
|
22/03/2024
|
GAGANDEEP KAUR
|
2617005WL011322
|
GAGANDEEP KAUR
|
00354
|
PUNB0115810
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986574
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIKHI
|
PB-17-005-012-001/43
(DHALEWA)
|
2617005000NRG24220320240320189
|
22/03/2024
|
GAGANDEEP KAUR
|
2617005WL011322
|
GAGANDEEP KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986575
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG24220320240320209
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987004
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG24220320240320210
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987005
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG24220320240320208
|
22/03/2024
|
SURJEET KAUR
|
2617005WL011322
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986604
|
|
SURJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG24220320240319910
|
22/03/2024
|
KOURHI KAUR
|
2617005WL011321
|
KOURHI KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987013
|
|
KAURI KAUR [63188] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG24220320240319856
|
22/03/2024
|
KOURHI KAUR
|
2617005WL011320
|
KOURHI KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155987012
|
|
KAURI KAUR [63188] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG24220320240319805
|
22/03/2024
|
KOURHI KAUR
|
2617005WL011319
|
KOURHI KAUR
|
00354
|
PUNB0115810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155987011
|
|
KAURI KAUR [63188] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG24220320240319745
|
22/03/2024
|
KOURHI KAUR
|
2617005WL011318
|
KOURHI KAUR
|
00354
|
PUNB0115810
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155987010
|
|
KAURI KAUR [63188] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319807
|
22/03/2024
|
SATPAL SINGH
|
2617005WL011319
|
SATPAL SINGH
|
00354
|
PUNB0115810
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3155986605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319858
|
22/03/2024
|
SATPAL SINGH
|
2617005WL011320
|
SATPAL SINGH
|
00354
|
PUNB0115810
|
280
|
280
|
Rejected
|
20/04/2024
|
|
3155986607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BHIKHI
|
PB-17-005-015-001/227
(HODLA KALAN)
|
2617005000NRG24220320240319912
|
22/03/2024
|
SATPAL SINGH
|
2617005WL011321
|
SATPAL SINGH
|
00354
|
PUNB0115810
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3155986606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BHIKHI
|
PB-17-005-015-001/284
(HODLA KALAN)
|
2617005000NRG24220320240319930
|
22/03/2024
|
MALKEET KAUR
|
2617005WL011321
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987007
|
|
MALKIAT KAUR [15676] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIKHI
|
PB-17-005-015-001/284
(HODLA KALAN)
|
2617005000NRG24220320240319875
|
22/03/2024
|
MALKEET KAUR
|
2617005WL011320
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155987008
|
|
MALKIAT KAUR [15676] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIKHI
|
PB-17-005-015-001/284
(HODLA KALAN)
|
2617005000NRG24220320240319823
|
22/03/2024
|
MALKEET KAUR
|
2617005WL011319
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155987009
|
|
MALKIAT KAUR [15676] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIKHI
|
PB-17-005-015-001/284
(HODLA KALAN)
|
2617005000NRG24220320240319759
|
22/03/2024
|
MALKEET KAUR
|
2617005WL011318
|
MALKEET KAUR
|
00354
|
PUNB0115810
|
484
|
484
|
Processed
|
20/04/2024
|
|
3155987006
|
|
MALKIAT KAUR [15676] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIKHI
|
PB-17-005-015-001/288
(HODLA KALAN)
|
2617005000NRG24220320240319760
|
22/03/2024
|
GURMAIL KAUR
|
2617005WL011318
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986601
|
|
GURMEL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24220320240319763
|
22/03/2024
|
JASWANT SINGH
|
2617005WL011318
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155987023
|
|
JASWANT SINGH SO HAKAM SINGH DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24220320240319828
|
22/03/2024
|
JASWANT SINGH
|
2617005WL011319
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987015
|
|
JASWANT SINGH SO HAKAM SINGH DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24220320240319880
|
22/03/2024
|
JASWANT SINGH
|
2617005WL011320
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155987022
|
|
JASWANT SINGH SO HAKAM SINGH DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG24220320240319934
|
22/03/2024
|
JASWANT SINGH
|
2617005WL011321
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987014
|
|
JASWANT SINGH SO HAKAM SINGH DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIKHI
|
PB-17-005-015-001/31
(HODLA KALAN)
|
2617005000NRG24220320240319938
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011321
|
GURDEV KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3155986772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG24220320240319707
|
22/03/2024
|
BHAG SINGH
|
2617005WL011317
|
BHAG SINGH
|
00354
|
PUNB0115810
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986771
|
|
BHAG SINGH [64045] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIKHI
|
PB-17-005-015-001/33
(HODLA KALAN)
|
2617005000NRG24220320240319709
|
22/03/2024
|
AMRIK SINGH
|
2617005WL011317
|
AMRIK SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986769
|
|
AMRIK SINGH [60867] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIKHI
|
PB-17-005-015-001/404
(HODLA KALAN)
|
2617005000NRG24220320240319945
|
22/03/2024
|
KULVEER KAUR
|
2617005WL011321
|
KULVEER KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986568
|
|
KULVEER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIKHI
|
PB-17-005-015-001/404
(HODLA KALAN)
|
2617005000NRG24220320240319887
|
22/03/2024
|
KULVEER KAUR
|
2617005WL011320
|
KULVEER KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986569
|
|
KULVEER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIKHI
|
PB-17-005-015-001/415
(HODLA KALAN)
|
2617005000NRG24220320240319948
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011321
|
AMANDEEP KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986585
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319894
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011320
|
KULWANT KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986700
|
|
KALWANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319841
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011319
|
KULWANT KAUR
|
00354
|
PUNB0115810
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986701
|
|
KALWANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319954
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011321
|
KULWANT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986699
|
|
KALWANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIKHI
|
PB-17-005-015-001/97
(HODLA KALAN)
|
2617005000NRG24220320240319790
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011318
|
KULWANT KAUR
|
00354
|
PUNB0115810
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986698
|
|
KALWANT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68716
|
68716
|
|
|
|
|
|
|
|
|
303
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG24220320240320220
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986697
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG24220320240320221
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986696
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
305
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320025
|
22/03/2024
|
GURMEL KAUR
|
2617005WL011322
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986775
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320021
|
22/03/2024
|
GURMEL KAUR
|
2617005WL011322
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986746
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320023
|
22/03/2024
|
GURMEL KAUR
|
2617005WL011322
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986774
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIKHI
|
PB-17-005-012-001/44
(DHALEWA)
|
2617005000NRG24220320240320191
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986852
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
BHIKHI
|
PB-17-005-012-001/44
(DHALEWA)
|
2617005000NRG24220320240320192
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986853
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
BHIKHI
|
PB-17-005-012-001/91
(DHALEWA)
|
2617005000NRG24220320240320238
|
22/03/2024
|
PARMJEET KAUR
|
2617005WL011322
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986896
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
BHIKHI
|
PB-17-005-012-001/91
(DHALEWA)
|
2617005000NRG24220320240320239
|
22/03/2024
|
PARMJEET KAUR
|
2617005WL011322
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986897
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
312
|
BHIKHI
|
PB-17-005-012-001/102
(DHALEWA)
|
2617005000NRG24220320240319955
|
22/03/2024
|
HARJEET KAUR
|
2617005WL011322
|
HARJEET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986658
|
|
HARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG24220320240319959
|
22/03/2024
|
JASWANT KAUR
|
2617005WL011322
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986659
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG24220320240319960
|
22/03/2024
|
JASWANT KAUR
|
2617005WL011322
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986660
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BHIKHI
|
PB-17-005-012-001/108
(DHALEWA)
|
2617005000NRG24220320240319961
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986661
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BHIKHI
|
PB-17-005-012-001/108
(DHALEWA)
|
2617005000NRG24220320240319963
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986662
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
BHIKHI
|
PB-17-005-012-001/108
(DHALEWA)
|
2617005000NRG24220320240319964
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986663
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
BHIKHI
|
PB-17-005-012-001/11
(DHALEWA)
|
2617005000NRG24220320240319965
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011322
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986976
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG24220320240319968
|
22/03/2024
|
CHARANJIT KAUR
|
2617005WL011322
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986818
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG24220320240319969
|
22/03/2024
|
CHARANJIT KAUR
|
2617005WL011322
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986819
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24220320240319970
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986664
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24220320240319971
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986665
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24220320240319972
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986666
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
BHIKHI
|
PB-17-005-012-001/120
(DHALEWA)
|
2617005000NRG24220320240319973
|
22/03/2024
|
MOHINDER KAUR
|
2617005WL011322
|
MOHINDER KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986667
|
|
MOHINDER KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIKHI
|
PB-17-005-012-001/120
(DHALEWA)
|
2617005000NRG24220320240319974
|
22/03/2024
|
MOHINDER KAUR
|
2617005WL011322
|
MOHINDER KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986668
|
|
MOHINDER KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIKHI
|
PB-17-005-012-001/137
(DHALEWA)
|
2617005000NRG24220320240319979
|
22/03/2024
|
DARSHANA KAUR
|
2617005WL011322
|
DARSHANA KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986903
|
|
DARSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIKHI
|
PB-17-005-012-001/137
(DHALEWA)
|
2617005000NRG24220320240319980
|
22/03/2024
|
DARSHANA KAUR
|
2617005WL011322
|
DARSHANA KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986904
|
|
DARSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIKHI
|
PB-17-005-012-001/144
(DHALEWA)
|
2617005000NRG24220320240319981
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011322
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986669
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
BHIKHI
|
PB-17-005-012-001/144
(DHALEWA)
|
2617005000NRG24220320240319982
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011322
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986670
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
BHIKHI
|
PB-17-005-012-001/144
(DHALEWA)
|
2617005000NRG24220320240319983
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011322
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986671
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
BHIKHI
|
PB-17-005-012-001/146
(DHALEWA)
|
2617005000NRG24220320240319984
|
22/03/2024
|
HARPAL KAUR
|
2617005WL011322
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986672
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
BHIKHI
|
PB-17-005-012-001/146
(DHALEWA)
|
2617005000NRG24220320240319985
|
22/03/2024
|
HARPAL KAUR
|
2617005WL011322
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986673
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG24220320240319986
|
22/03/2024
|
GOLO KAUR
|
2617005WL011322
|
GOLO KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986929
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG24220320240319987
|
22/03/2024
|
GOLO KAUR
|
2617005WL011322
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986930
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
BHIKHI
|
PB-17-005-012-001/150
(DHALEWA)
|
2617005000NRG24220320240319988
|
22/03/2024
|
GOLO KAUR
|
2617005WL011322
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986931
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
BHIKHI
|
PB-17-005-012-001/154
(DHALEWA)
|
2617005000NRG24220320240319993
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011322
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986935
|
|
MRS JASPAL KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIKHI
|
PB-17-005-012-001/157
(DHALEWA)
|
2617005000NRG24220320240319994
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011322
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986674
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
BHIKHI
|
PB-17-005-012-001/16
(DHALEWA)
|
2617005000NRG24220320240319995
|
22/03/2024
|
KAUR SINGH
|
2617005WL011322
|
KAUR SINGH
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986675
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
BHIKHI
|
PB-17-005-012-001/161
(DHALEWA)
|
2617005000NRG24220320240319996
|
22/03/2024
|
HARPAL KAUR
|
2617005WL011322
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986676
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIKHI
|
PB-17-005-012-001/167
(DHALEWA)
|
2617005000NRG24220320240319997
|
22/03/2024
|
AMRO KAUR
|
2617005WL011322
|
AMRO KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986677
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
BHIKHI
|
PB-17-005-012-001/167
(DHALEWA)
|
2617005000NRG24220320240319998
|
22/03/2024
|
AMRO KAUR
|
2617005WL011322
|
AMRO KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986678
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
BHIKHI
|
PB-17-005-012-001/167
(DHALEWA)
|
2617005000NRG24220320240319999
|
22/03/2024
|
AMRO KAUR
|
2617005WL011322
|
AMRO KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986679
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
BHIKHI
|
PB-17-005-012-001/168
(DHALEWA)
|
2617005000NRG24220320240320000
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986966
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG24220320240320001
|
22/03/2024
|
SARBJEET KAUR
|
2617005WL011322
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986854
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG24220320240320002
|
22/03/2024
|
SARBJEET KAUR
|
2617005WL011322
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986855
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
BHIKHI
|
PB-17-005-012-001/171
(DHALEWA)
|
2617005000NRG24220320240320003
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986680
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
BHIKHI
|
PB-17-005-012-001/171
(DHALEWA)
|
2617005000NRG24220320240320004
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986681
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
BHIKHI
|
PB-17-005-012-001/171
(DHALEWA)
|
2617005000NRG24220320240320005
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986682
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
BHIKHI
|
PB-17-005-012-001/173
(DHALEWA)
|
2617005000NRG24220320240320006
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986905
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
BHIKHI
|
PB-17-005-012-001/173
(DHALEWA)
|
2617005000NRG24220320240320007
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986906
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG24220320240320008
|
22/03/2024
|
AJMER KAUR
|
2617005WL011322
|
AJMER KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986683
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG24220320240320009
|
22/03/2024
|
AJMER KAUR
|
2617005WL011322
|
AJMER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986684
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24220320240320010
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986685
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24220320240320011
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986686
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24220320240320012
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986687
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG24220320240320013
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986688
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG24220320240320014
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986745
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG24220320240320015
|
22/03/2024
|
BABBLI KAUR
|
2617005WL011322
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986987
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG24220320240320016
|
22/03/2024
|
BABBLI KAUR
|
2617005WL011322
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986988
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320024
|
22/03/2024
|
GOLLU SINGH
|
2617005WL011322
|
GOLLU SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986860
|
|
GOLU SINGH
|
UCO BANK(607066)
|
|
361
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320022
|
22/03/2024
|
GOLLU SINGH
|
2617005WL011322
|
GOLLU SINGH
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986858
|
|
GOLU SINGH
|
UCO BANK(607066)
|
|
362
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG24220320240320020
|
22/03/2024
|
GOLLU SINGH
|
2617005WL011322
|
GOLLU SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986859
|
|
GOLU SINGH
|
UCO BANK(607066)
|
|
363
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG24220320240320026
|
22/03/2024
|
MANDEEEP KAUR
|
2617005WL011322
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986740
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG24220320240320027
|
22/03/2024
|
MANDEEEP KAUR
|
2617005WL011322
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986657
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIKHI
|
PB-17-005-012-001/205
(DHALEWA)
|
2617005000NRG24220320240320028
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986776
|
|
GURMIT KAUR WO AJAIB SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIKHI
|
PB-17-005-012-001/205
(DHALEWA)
|
2617005000NRG24220320240320029
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986777
|
|
GURMIT KAUR WO AJAIB SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIKHI
|
PB-17-005-012-001/211
(DHALEWA)
|
2617005000NRG24220320240320036
|
22/03/2024
|
BINDER KAUR
|
2617005WL011322
|
BINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986778
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
BHIKHI
|
PB-17-005-012-001/211
(DHALEWA)
|
2617005000NRG24220320240320037
|
22/03/2024
|
BINDER KAUR
|
2617005WL011322
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986779
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
BHIKHI
|
PB-17-005-012-001/211
(DHALEWA)
|
2617005000NRG24220320240320038
|
22/03/2024
|
BINDER KAUR
|
2617005WL011322
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986780
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG24220320240320041
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986781
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG24220320240320042
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986782
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG24220320240320043
|
22/03/2024
|
SUKHJIT KAUR
|
2617005WL011322
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986783
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
BHIKHI
|
PB-17-005-012-001/218
(DHALEWA)
|
2617005000NRG24220320240320047
|
22/03/2024
|
BHOLO KAUR
|
2617005WL011322
|
BHOLO KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986877
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
BHIKHI
|
PB-17-005-012-001/218
(DHALEWA)
|
2617005000NRG24220320240320048
|
22/03/2024
|
BHOLO KAUR
|
2617005WL011322
|
BHOLO KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986878
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
BHIKHI
|
PB-17-005-012-001/23
(DHALEWA)
|
2617005000NRG24220320240320049
|
22/03/2024
|
AMARJEET KAUR
|
2617005WL011322
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986784
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIKHI
|
PB-17-005-012-001/23
(DHALEWA)
|
2617005000NRG24220320240320050
|
22/03/2024
|
AMARJEET KAUR
|
2617005WL011322
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986785
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG24220320240320059
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986786
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG24220320240320060
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986787
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG24220320240320061
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986788
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG24220320240320065
|
22/03/2024
|
KIRNA KAUR
|
2617005WL011322
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986789
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG24220320240320066
|
22/03/2024
|
KIRNA KAUR
|
2617005WL011322
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986790
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
BHIKHI
|
PB-17-005-012-001/251
(DHALEWA)
|
2617005000NRG24220320240320067
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011322
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986866
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
BHIKHI
|
PB-17-005-012-001/253
(DHALEWA)
|
2617005000NRG24220320240320070
|
22/03/2024
|
MANDEEP KAUR
|
2617005WL011322
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986791
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIKHI
|
PB-17-005-012-001/253
(DHALEWA)
|
2617005000NRG24220320240320071
|
22/03/2024
|
MANDEEP KAUR
|
2617005WL011322
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986792
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIKHI
|
PB-17-005-012-001/253
(DHALEWA)
|
2617005000NRG24220320240320072
|
22/03/2024
|
MANDEEP KAUR
|
2617005WL011322
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986793
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIKHI
|
PB-17-005-012-001/254
(DHALEWA)
|
2617005000NRG24220320240320073
|
22/03/2024
|
CHARANJIT KAUR
|
2617005WL011322
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986794
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIKHI
|
PB-17-005-012-001/254
(DHALEWA)
|
2617005000NRG24220320240320074
|
22/03/2024
|
CHARANJIT KAUR
|
2617005WL011322
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986795
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIKHI
|
PB-17-005-012-001/254
(DHALEWA)
|
2617005000NRG24220320240320075
|
22/03/2024
|
CHARANJIT KAUR
|
2617005WL011322
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986796
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIKHI
|
PB-17-005-012-001/261
(DHALEWA)
|
2617005000NRG24220320240320081
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986797
|
|
GURMEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIKHI
|
PB-17-005-012-001/261
(DHALEWA)
|
2617005000NRG24220320240320082
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011322
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986798
|
|
GURMEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIKHI
|
PB-17-005-012-001/263
(DHALEWA)
|
2617005000NRG24220320240320083
|
22/03/2024
|
GAGANDEEP KAUR
|
2617005WL011322
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986799
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
BHIKHI
|
PB-17-005-012-001/263
(DHALEWA)
|
2617005000NRG24220320240320084
|
22/03/2024
|
GAGANDEEP KAUR
|
2617005WL011322
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986800
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG24220320240320088
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986828
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG24220320240320089
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986829
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG24220320240320090
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986830
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIKHI
|
PB-17-005-012-001/270
(DHALEWA)
|
2617005000NRG24220320240320094
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986831
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIKHI
|
PB-17-005-012-001/270
(DHALEWA)
|
2617005000NRG24220320240320095
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986832
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIKHI
|
PB-17-005-012-001/293
(DHALEWA)
|
2617005000NRG24220320240320100
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986833
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
BHIKHI
|
PB-17-005-012-001/293
(DHALEWA)
|
2617005000NRG24220320240320101
|
22/03/2024
|
KIRANPAL KAUR
|
2617005WL011322
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986834
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
BHIKHI
|
PB-17-005-012-001/294
(DHALEWA)
|
2617005000NRG24220320240320102
|
22/03/2024
|
MAHINDER KAUR
|
2617005WL011322
|
MAHINDER KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986835
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
BHIKHI
|
PB-17-005-012-001/297
(DHALEWA)
|
2617005000NRG24220320240320103
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011322
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
284
|
284
|
Processed
|
20/04/2024
|
|
3155986965
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
BHIKHI
|
PB-17-005-012-001/30
(DHALEWA)
|
2617005000NRG24220320240320104
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986836
|
|
MRS SUKHWINDER KAUR WO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIKHI
|
PB-17-005-012-001/30
(DHALEWA)
|
2617005000NRG24220320240320105
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986837
|
|
MRS SUKHWINDER KAUR WO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIKHI
|
PB-17-005-012-001/307
(DHALEWA)
|
2617005000NRG24220320240320110
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986838
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
BHIKHI
|
PB-17-005-012-001/310
(DHALEWA)
|
2617005000NRG24220320240320111
|
22/03/2024
|
KULDEEP KAUR
|
2617005WL011322
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986738
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIKHI
|
PB-17-005-012-001/310
(DHALEWA)
|
2617005000NRG24220320240320112
|
22/03/2024
|
KULDEEP KAUR
|
2617005WL011322
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986739
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIKHI
|
PB-17-005-012-001/324
(DHALEWA)
|
2617005000NRG24220320240320114
|
22/03/2024
|
sukhpal kaur
|
2617005WL011322
|
sukhpal kaur
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986839
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
BHIKHI
|
PB-17-005-012-001/328
(DHALEWA)
|
2617005000NRG24220320240320116
|
22/03/2024
|
MAYA KAUR
|
2617005WL011322
|
MAYA KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986820
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
BHIKHI
|
PB-17-005-012-001/328
(DHALEWA)
|
2617005000NRG24220320240320117
|
22/03/2024
|
MAYA KAUR
|
2617005WL011322
|
MAYA KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986821
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
BHIKHI
|
PB-17-005-012-001/332
(DHALEWA)
|
2617005000NRG24220320240320121
|
22/03/2024
|
ANGREK KAUR
|
2617005WL011322
|
ANGREK KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986978
|
|
ANGREJ KAUR WOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG24220320240320123
|
22/03/2024
|
GURMAIL KAUR
|
2617005WL011322
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986840
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
412
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG24220320240320124
|
22/03/2024
|
GURMAIL KAUR
|
2617005WL011322
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986841
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
413
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG24220320240320125
|
22/03/2024
|
GURMAIL KAUR
|
2617005WL011322
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986842
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
414
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG24220320240320128
|
22/03/2024
|
MALKIT KAUR
|
2617005WL011322
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986843
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG24220320240320129
|
22/03/2024
|
MALKIT KAUR
|
2617005WL011322
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986844
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG24220320240320130
|
22/03/2024
|
MALKIT KAUR
|
2617005WL011322
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986845
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIKHI
|
PB-17-005-012-001/346
(DHALEWA)
|
2617005000NRG24220320240320131
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155986846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG24220320240320135
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986847
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG24220320240320136
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986848
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG24220320240320137
|
22/03/2024
|
SUKHWINDER KAUR
|
2617005WL011322
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986849
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24220320240320139
|
22/03/2024
|
BALWAN SINGH
|
2617005WL011322
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986971
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24220320240320140
|
22/03/2024
|
BALWAN SINGH
|
2617005WL011322
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986972
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24220320240320141
|
22/03/2024
|
BALWAN SINGH
|
2617005WL011322
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986973
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG24220320240320158
|
22/03/2024
|
KIRNA KAUR
|
2617005WL011322
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986917
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG24220320240320159
|
22/03/2024
|
KIRNA KAUR
|
2617005WL011322
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986918
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG24220320240320160
|
22/03/2024
|
KIRNA KAUR
|
2617005WL011322
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986919
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
BHIKHI
|
PB-17-005-012-001/390
(DHALEWA)
|
2617005000NRG24220320240320161
|
22/03/2024
|
SIMARJIT KAUR
|
2617005WL011322
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986974
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIKHI
|
PB-17-005-012-001/403
(DHALEWA)
|
2617005000NRG24220320240320162
|
22/03/2024
|
RAJPAL KAUR
|
2617005WL011322
|
RAJPAL KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986827
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24220320240320164
|
22/03/2024
|
KARNAIL KAUR
|
2617005WL011322
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155986850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24220320240320165
|
22/03/2024
|
KARNAIL KAUR
|
2617005WL011322
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155986851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
BHIKHI
|
PB-17-005-012-001/412
(DHALEWA)
|
2617005000NRG24220320240320167
|
22/03/2024
|
GHOTI KAUR
|
2617005WL011322
|
GHOTI KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986879
|
|
GHOTI
|
ICICI BANK LTD(508534)
|
|
432
|
BHIKHI
|
PB-17-005-012-001/412
(DHALEWA)
|
2617005000NRG24220320240320168
|
22/03/2024
|
GHOTI KAUR
|
2617005WL011322
|
GHOTI KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986880
|
|
GHOTI
|
ICICI BANK LTD(508534)
|
|
433
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG24220320240320169
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986963
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG24220320240320170
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986964
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG24220320240320171
|
22/03/2024
|
BALJINDER KAUR
|
2617005WL011322
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986942
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG24220320240320172
|
22/03/2024
|
BALJINDER KAUR
|
2617005WL011322
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986943
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG24220320240320173
|
22/03/2024
|
BALJINDER KAUR
|
2617005WL011322
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986810
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
BHIKHI
|
PB-17-005-012-001/418
(DHALEWA)
|
2617005000NRG24220320240320174
|
22/03/2024
|
BEANT KAUR
|
2617005WL011322
|
BEANT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986908
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
BHIKHI
|
PB-17-005-012-001/418
(DHALEWA)
|
2617005000NRG24220320240320175
|
22/03/2024
|
BEANT KAUR
|
2617005WL011322
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986909
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG24220320240320176
|
22/03/2024
|
MURTI BEGAM
|
2617005WL011322
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986874
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG24220320240320177
|
22/03/2024
|
MURTI BEGAM
|
2617005WL011322
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986875
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG24220320240320178
|
22/03/2024
|
MURTI BEGAM
|
2617005WL011322
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986876
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BHIKHI
|
PB-17-005-012-001/45
(DHALEWA)
|
2617005000NRG24220320240320193
|
22/03/2024
|
SARBJEET KAUR
|
2617005WL011322
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986915
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
BHIKHI
|
PB-17-005-012-001/45
(DHALEWA)
|
2617005000NRG24220320240320194
|
22/03/2024
|
SARBJEET KAUR
|
2617005WL011322
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986916
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
445
|
BHIKHI
|
PB-17-005-012-001/46
(DHALEWA)
|
2617005000NRG24220320240320196
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011322
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986881
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
BHIKHI
|
PB-17-005-012-001/46
(DHALEWA)
|
2617005000NRG24220320240320197
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011322
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986882
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
BHIKHI
|
PB-17-005-012-001/48
(DHALEWA)
|
2617005000NRG24220320240320204
|
22/03/2024
|
BALVIR KAUR
|
2617005WL011322
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986883
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
BHIKHI
|
PB-17-005-012-001/48
(DHALEWA)
|
2617005000NRG24220320240320203
|
22/03/2024
|
MANGA SINGH
|
2617005WL011322
|
MANGA SINGH
|
00415
|
SBIN0011974
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155987021
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG24220320240320211
|
22/03/2024
|
KRISHA KAUR
|
2617005WL011322
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986980
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG24220320240320212
|
22/03/2024
|
KRISHA KAUR
|
2617005WL011322
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986981
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG24220320240320213
|
22/03/2024
|
KRISHA KAUR
|
2617005WL011322
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986982
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG24220320240320215
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986884
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG24220320240320216
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986885
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG24220320240320217
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986886
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
455
|
BHIKHI
|
PB-17-005-012-001/53
(DHALEWA)
|
2617005000NRG24220320240320218
|
22/03/2024
|
SATNAM SINGH
|
2617005WL011322
|
SATNAM SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986887
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIKHI
|
PB-17-005-012-001/54
(DHALEWA)
|
2617005000NRG24220320240320222
|
22/03/2024
|
TEJ KAUR
|
2617005WL011322
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986861
|
|
Tej Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BHIKHI
|
PB-17-005-012-001/69
(DHALEWA)
|
2617005000NRG24220320240320226
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011322
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986888
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
BHIKHI
|
PB-17-005-012-001/69
(DHALEWA)
|
2617005000NRG24220320240320227
|
22/03/2024
|
GURDEEP KAUR
|
2617005WL011322
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986889
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24220320240320228
|
22/03/2024
|
KARNAIL SINGH
|
2617005WL011322
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986986
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24220320240320229
|
22/03/2024
|
NASIB KAUR
|
2617005WL011322
|
NASIB KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986653
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
BHIKHI
|
PB-17-005-012-001/79
(DHALEWA)
|
2617005000NRG24220320240320230
|
22/03/2024
|
GURMAIL KAUR
|
2617005WL011322
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986890
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG24220320240320231
|
22/03/2024
|
KARMJEET KAUR
|
2617005WL011322
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986891
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG24220320240320232
|
22/03/2024
|
KARMJEET KAUR
|
2617005WL011322
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986892
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG24220320240320233
|
22/03/2024
|
KARMJEET KAUR
|
2617005WL011322
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986893
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG24220320240320234
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986894
|
|
RANI KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG24220320240320235
|
22/03/2024
|
RANI KAUR
|
2617005WL011322
|
RANI KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986895
|
|
RANI KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BHIKHI
|
PB-17-005-012-001/90
(DHALEWA)
|
2617005000NRG24220320240320236
|
22/03/2024
|
PARWINDER KAUR
|
2617005WL011322
|
PARWINDER KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986654
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHIKHI
|
PB-17-005-012-001/90
(DHALEWA)
|
2617005000NRG24220320240320237
|
22/03/2024
|
PARWINDER KAUR
|
2617005WL011322
|
PARWINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986655
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHIKHI
|
PB-17-005-012-001/94
(DHALEWA)
|
2617005000NRG24220320240320240
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986898
|
|
PARAMJEET KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
BHIKHI
|
PB-17-005-012-001/94
(DHALEWA)
|
2617005000NRG24220320240320241
|
22/03/2024
|
PARAMJIT KAUR
|
2617005WL011322
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986899
|
|
PARAMJEET KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BHIKHI
|
PB-17-005-012-001/97
(DHALEWA)
|
2617005000NRG24220320240320242
|
22/03/2024
|
NASIB KAUR
|
2617005WL011322
|
NASIB KAUR
|
00415
|
SBIN0011974
|
568
|
568
|
Rejected
|
20/04/2024
|
|
3155986900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
472
|
BHIKHI
|
PB-17-005-012-001/97
(DHALEWA)
|
2617005000NRG24220320240320243
|
22/03/2024
|
NASIB KAUR
|
2617005WL011322
|
NASIB KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155986901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
BHIKHI
|
PB-17-005-012-001/97
(DHALEWA)
|
2617005000NRG24220320240320244
|
22/03/2024
|
NASIB KAUR
|
2617005WL011322
|
NASIB KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155986902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG24220320240319905
|
22/03/2024
|
PALO KAUR
|
2617005WL011321
|
PALO KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986939
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG24220320240319852
|
22/03/2024
|
PALO KAUR
|
2617005WL011320
|
PALO KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986938
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG24220320240319800
|
22/03/2024
|
PALO KAUR
|
2617005WL011319
|
PALO KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986936
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG24220320240319738
|
22/03/2024
|
PALO KAUR
|
2617005WL011318
|
PALO KAUR
|
00415
|
SBIN0011974
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986937
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIKHI
|
PB-17-005-015-001/197
(HODLA KALAN)
|
2617005000NRG24220320240319739
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011318
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155987072
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
479
|
BHIKHI
|
PB-17-005-015-001/209
(HODLA KALAN)
|
2617005000NRG24220320240319743
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011318
|
GURDEV KAUR
|
00415
|
SBIN0011974
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986816
|
|
MRS GURDEV KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHIKHI
|
PB-17-005-015-001/209
(HODLA KALAN)
|
2617005000NRG24220320240319804
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011319
|
GURDEV KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986817
|
|
MRS GURDEV KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHIKHI
|
PB-17-005-015-001/209
(HODLA KALAN)
|
2617005000NRG24220320240319855
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011320
|
GURDEV KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986815
|
|
MRS GURDEV KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BHIKHI
|
PB-17-005-015-001/209
(HODLA KALAN)
|
2617005000NRG24220320240319909
|
22/03/2024
|
GURDEV KAUR
|
2617005WL011321
|
GURDEV KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986814
|
|
MRS GURDEV KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHIKHI
|
PB-17-005-015-001/228
(HODLA KALAN)
|
2617005000NRG24220320240319914
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011321
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986970
|
|
SINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
484
|
BHIKHI
|
PB-17-005-015-001/228
(HODLA KALAN)
|
2617005000NRG24220320240319860
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011320
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986969
|
|
SINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
485
|
BHIKHI
|
PB-17-005-015-001/228
(HODLA KALAN)
|
2617005000NRG24220320240319809
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011319
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986967
|
|
SINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
486
|
BHIKHI
|
PB-17-005-015-001/228
(HODLA KALAN)
|
2617005000NRG24220320240319747
|
22/03/2024
|
SHINDER KAUR
|
2617005WL011318
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986968
|
|
SINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
487
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24220320240319690
|
22/03/2024
|
BALJIT KAUR
|
2617005WL011317
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986508
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIKHI
|
PB-17-005-015-001/236
(HODLA KALAN)
|
2617005000NRG24220320240319749
|
22/03/2024
|
GURMEET KAUR
|
2617005WL011318
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
242
|
242
|
Processed
|
20/04/2024
|
|
3155987075
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIKHI
|
PB-17-005-015-001/255
(HODLA KALAN)
|
2617005000NRG24220320240319695
|
22/03/2024
|
NASIB KAUR
|
2617005WL011317
|
NASIB KAUR
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986753
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIKHI
|
PB-17-005-015-001/276
(HODLA KALAN)
|
2617005000NRG24220320240319699
|
22/03/2024
|
BEANT KAUR
|
2617005WL011317
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986735
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIKHI
|
PB-17-005-015-001/276
(HODLA KALAN)
|
2617005000NRG24220320240319820
|
22/03/2024
|
BEANT KAUR
|
2617005WL011319
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986734
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIKHI
|
PB-17-005-015-001/276
(HODLA KALAN)
|
2617005000NRG24220320240319757
|
22/03/2024
|
BEANT KAUR
|
2617005WL011318
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986643
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHIKHI
|
PB-17-005-015-001/276
(HODLA KALAN)
|
2617005000NRG24220320240319870
|
22/03/2024
|
BEANT KAUR
|
2617005WL011320
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986737
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIKHI
|
PB-17-005-015-001/276
(HODLA KALAN)
|
2617005000NRG24220320240319926
|
22/03/2024
|
BEANT KAUR
|
2617005WL011321
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986736
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIKHI
|
PB-17-005-015-001/278
(HODLA KALAN)
|
2617005000NRG24220320240319700
|
22/03/2024
|
RANI KAUR
|
2617005WL011317
|
RANI KAUR
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986913
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHIKHI
|
PB-17-005-015-001/28
(HODLA KALAN)
|
2617005000NRG24220320240319758
|
22/03/2024
|
SEEMA RANI
|
2617005WL011318
|
SEEMA RANI
|
00415
|
SBIN0011974
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986926
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
497
|
BHIKHI
|
PB-17-005-015-001/28
(HODLA KALAN)
|
2617005000NRG24220320240319821
|
22/03/2024
|
SEEMA RANI
|
2617005WL011319
|
SEEMA RANI
|
00415
|
SBIN0011974
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155986925
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
498
|
BHIKHI
|
PB-17-005-015-001/28
(HODLA KALAN)
|
2617005000NRG24220320240319872
|
22/03/2024
|
SEEMA RANI
|
2617005WL011320
|
SEEMA RANI
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155986924
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
499
|
BHIKHI
|
PB-17-005-015-001/280
(HODLA KALAN)
|
2617005000NRG24220320240319701
|
22/03/2024
|
GURMEL SINGH
|
2617005WL011317
|
GURMEL SINGH
|
00415
|
SBIN0011974
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986910
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIKHI
|
PB-17-005-015-001/283
(HODLA KALAN)
|
2617005000NRG24220320240319874
|
22/03/2024
|
BHAPI KAUR
|
2617005WL011320
|
BHAPI KAUR
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155987073
|
|
BHAPI WO NATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHIKHI
|
PB-17-005-015-001/283
(HODLA KALAN)
|
2617005000NRG24220320240319929
|
22/03/2024
|
BHAPI KAUR
|
2617005WL011321
|
BHAPI KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155987074
|
|
BHAPI WO NATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHIKHI
|
PB-17-005-015-001/346
(HODLA KALAN)
|
2617005000NRG24220320240319713
|
22/03/2024
|
MAHINDER SINGH
|
2617005WL011317
|
MAHINDER SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986920
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIKHI
|
PB-17-005-015-001/50
(HODLA KALAN)
|
2617005000NRG24220320240319717
|
22/03/2024
|
PALWINDER KAUR
|
2617005WL011317
|
PALWINDER KAUR
|
00415
|
SBIN0011974
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155987071
|
|
PALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG24220320240319782
|
22/03/2024
|
DARSHAN SINGH
|
2617005WL011318
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
968
|
968
|
Processed
|
20/04/2024
|
|
3155986941
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG24220320240319836
|
22/03/2024
|
DARSHAN SINGH
|
2617005WL011319
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155986940
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHIKHI
|
PB-17-005-015-001/78
(HODLA KALAN)
|
2617005000NRG24220320240319837
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011319
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986922
|
|
MRS RANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIKHI
|
PB-17-005-015-001/78
(HODLA KALAN)
|
2617005000NRG24220320240319950
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011321
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155986923
|
|
MRS RANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIKHI
|
PB-17-005-015-001/78
(HODLA KALAN)
|
2617005000NRG24220320240319783
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011318
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986921
|
|
MRS RANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG24220320240319722
|
22/03/2024
|
RANI KAUR
|
2617005WL011317
|
RANI KAUR
|
00415
|
SBIN0011974
|
750
|
750
|
Processed
|
20/04/2024
|
|
3155986752
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIKHI
|
PB-17-005-015-001/88
(HODLA KALAN)
|
2617005000NRG24220320240319787
|
22/03/2024
|
JASVIR KAUR
|
2617005WL011318
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
484
|
484
|
Processed
|
20/04/2024
|
|
3155986912
|
|
MRS JASVIR KAUR WO LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219034
|
219034
|
|
|
|
|
|
|
|
|
511
|
BHIKHI
|
PB-17-005-012-001/239
(DHALEWA)
|
2617005000NRG24220320240320057
|
22/03/2024
|
KULDEEP KAUR
|
2617005WL011322
|
KULDEEP KAUR
|
00415
|
SBIN0050379
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986822
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIKHI
|
PB-17-005-012-001/239
(DHALEWA)
|
2617005000NRG24220320240320058
|
22/03/2024
|
KULDEEP KAUR
|
2617005WL011322
|
KULDEEP KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986823
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIKHI
|
PB-17-005-012-001/480
(DHALEWA)
|
2617005000NRG24220320240320205
|
22/03/2024
|
RAM LAL
|
2617005WL011322
|
RAM LAL
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986749
|
|
RAM LAL
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
514
|
BHIKHI
|
PB-17-005-015-001/100
(HODLA KALAN)
|
2617005000NRG24220320240319724
|
22/03/2024
|
SANDEEP KAUR
|
2617005WL011318
|
SANDEEP KAUR
|
00415
|
SBIN0050379
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986640
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
BHIKHI
|
PB-17-005-015-001/100
(HODLA KALAN)
|
2617005000NRG24220320240319895
|
22/03/2024
|
SANDEEP KAUR
|
2617005WL011321
|
SANDEEP KAUR
|
00415
|
SBIN0050379
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155986641
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24220320240319848
|
22/03/2024
|
HARJINDER KAUR
|
2617005WL011320
|
HARJINDER KAUR
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155986983
|
|
HARJINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24220320240319735
|
22/03/2024
|
HARJINDER KAUR
|
2617005WL011318
|
HARJINDER KAUR
|
00415
|
SBIN0050379
|
1452
|
1452
|
Processed
|
20/04/2024
|
|
3155986984
|
|
HARJINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG24220320240319796
|
22/03/2024
|
HARJINDER KAUR
|
2617005WL011319
|
HARJINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155986985
|
|
HARJINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BHIKHI
|
PB-17-005-015-001/361
(HODLA KALAN)
|
2617005000NRG24220320240319882
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011320
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155986519
|
|
MRS JASPAL KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIKHI
|
PB-17-005-015-001/361
(HODLA KALAN)
|
2617005000NRG24220320240319942
|
22/03/2024
|
JASPAL KAUR
|
2617005WL011321
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986520
|
|
MRS JASPAL KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIKHI
|
PB-17-005-015-001/414
(HODLA KALAN)
|
2617005000NRG24220320240319947
|
22/03/2024
|
BALJEET KAUR
|
2617005WL011321
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155986515
|
|
BALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BHIKHI
|
PB-17-005-015-001/414
(HODLA KALAN)
|
2617005000NRG24220320240319889
|
22/03/2024
|
BALJEET KAUR
|
2617005WL011320
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155986516
|
|
BALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
BHIKHI
|
PB-17-005-015-001/42
(HODLA KALAN)
|
2617005000NRG24220320240319716
|
22/03/2024
|
GURNAM SINGH
|
2617005WL011317
|
GURNAM SINGH
|
00415
|
SBIN0050379
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155986521
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIKHI
|
PB-17-005-015-001/61
(HODLA KALAN)
|
2617005000NRG24220320240319779
|
22/03/2024
|
PARMJIT KAUR
|
2617005WL011318
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3155986518
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIKHI
|
PB-17-005-015-001/61
(HODLA KALAN)
|
2617005000NRG24220320240319832
|
22/03/2024
|
PARMJIT KAUR
|
2617005WL011319
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155986517
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
526
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG24220320240320034
|
22/03/2024
|
MURTI KAUR
|
2617005WL011322
|
MURTI KAUR
|
00462
|
UCBA0003047
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986647
|
|
MURTI KAUR WO MELA SINGH
|
UCO BANK(607066)
|
|
527
|
BHIKHI
|
PB-17-005-012-001/235
(DHALEWA)
|
2617005000NRG24220320240320053
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155986811
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
BHIKHI
|
PB-17-005-012-001/235
(DHALEWA)
|
2617005000NRG24220320240320054
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986812
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
529
|
BHIKHI
|
PB-17-005-012-001/235
(DHALEWA)
|
2617005000NRG24220320240320055
|
22/03/2024
|
JASPREET KAUR
|
2617005WL011322
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986813
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
BHIKHI
|
PB-17-005-012-001/236
(DHALEWA)
|
2617005000NRG24220320240320056
|
22/03/2024
|
KHUSHPREET KAUR
|
2617005WL011322
|
KHUSHPREET KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986934
|
|
KHUSHPREET KAUR
|
UCO BANK(607066)
|
|
531
|
BHIKHI
|
PB-17-005-012-001/244
(DHALEWA)
|
2617005000NRG24220320240320062
|
22/03/2024
|
DILPREET KAUR
|
2617005WL011322
|
DILPREET KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986927
|
|
DILPREET KAUR
|
UCO BANK(607066)
|
|
532
|
BHIKHI
|
PB-17-005-012-001/244
(DHALEWA)
|
2617005000NRG24220320240320063
|
22/03/2024
|
DILPREET KAUR
|
2617005WL011322
|
DILPREET KAUR
|
00462
|
UCBA0003047
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986928
|
|
DILPREET KAUR
|
UCO BANK(607066)
|
|
533
|
BHIKHI
|
PB-17-005-012-001/246
(DHALEWA)
|
2617005000NRG24220320240320064
|
22/03/2024
|
MANPREET KAUR
|
2617005WL011322
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986975
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
534
|
BHIKHI
|
PB-17-005-012-001/257
(DHALEWA)
|
2617005000NRG24220320240320076
|
22/03/2024
|
SARABJIT KAUR
|
2617005WL011322
|
SARABJIT KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155986907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
BHIKHI
|
PB-17-005-012-001/260
(DHALEWA)
|
2617005000NRG24220320240320079
|
22/03/2024
|
SUKHPREET KAUR
|
2617005WL011322
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986872
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
536
|
BHIKHI
|
PB-17-005-012-001/260
(DHALEWA)
|
2617005000NRG24220320240320080
|
22/03/2024
|
SUKHPREET KAUR
|
2617005WL011322
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986873
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
537
|
BHIKHI
|
PB-17-005-012-001/268
(DHALEWA)
|
2617005000NRG24220320240320091
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011322
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986867
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
BHIKHI
|
PB-17-005-012-001/268
(DHALEWA)
|
2617005000NRG24220320240320092
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011322
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986868
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
BHIKHI
|
PB-17-005-012-001/268
(DHALEWA)
|
2617005000NRG24220320240320093
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011322
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
852
|
852
|
Processed
|
20/04/2024
|
|
3155986869
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
BHIKHI
|
PB-17-005-012-001/271
(DHALEWA)
|
2617005000NRG24220320240320096
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011322
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986863
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
BHIKHI
|
PB-17-005-012-001/271
(DHALEWA)
|
2617005000NRG24220320240320097
|
22/03/2024
|
AMANDEEP KAUR
|
2617005WL011322
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986864
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
542
|
BHIKHI
|
PB-17-005-012-001/289
(DHALEWA)
|
2617005000NRG24220320240320098
|
22/03/2024
|
SUKHPREET KAUR
|
2617005WL011322
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987019
|
|
KHUSHPREET KAUR W/O SONY SINGH
|
UCO BANK(607066)
|
|
543
|
BHIKHI
|
PB-17-005-012-001/289
(DHALEWA)
|
2617005000NRG24220320240320099
|
22/03/2024
|
SUKHPREET KAUR
|
2617005WL011322
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155987020
|
|
KHUSHPREET KAUR W/O SONY SINGH
|
UCO BANK(607066)
|
|
544
|
BHIKHI
|
PB-17-005-012-001/303
(DHALEWA)
|
2617005000NRG24220320240320106
|
22/03/2024
|
KARAMJIT KAUR
|
2617005WL011322
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986979
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
545
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24220320240320107
|
22/03/2024
|
RAJINDER KAUR
|
2617005WL011322
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986644
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
546
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24220320240320108
|
22/03/2024
|
RAJINDER KAUR
|
2617005WL011322
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986645
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24220320240320109
|
22/03/2024
|
RAJINDER KAUR
|
2617005WL011322
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986646
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
BHIKHI
|
PB-17-005-012-001/34
(DHALEWA)
|
2617005000NRG24220320240320126
|
22/03/2024
|
MANJEET KAUR
|
2617005WL011322
|
MANJEET KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986824
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
549
|
BHIKHI
|
PB-17-005-012-001/34
(DHALEWA)
|
2617005000NRG24220320240320127
|
22/03/2024
|
MANJEET KAUR
|
2617005WL011322
|
MANJEET KAUR
|
00462
|
UCBA0003047
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155986825
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
550
|
BHIKHI
|
PB-17-005-012-001/359
(DHALEWA)
|
2617005000NRG24220320240320138
|
22/03/2024
|
KULWINDER KAUR
|
2617005WL011322
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986862
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
BHIKHI
|
PB-17-005-012-001/362
(DHALEWA)
|
2617005000NRG24220320240320142
|
22/03/2024
|
JASWINDER KAUR
|
2617005WL011322
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986826
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
552
|
BHIKHI
|
PB-17-005-012-001/364
(DHALEWA)
|
2617005000NRG24220320240320143
|
22/03/2024
|
SUKHWINDER SINGH
|
2617005WL011322
|
SUKHWINDER SINGH
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986856
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
553
|
BHIKHI
|
PB-17-005-012-001/374
(DHALEWA)
|
2617005000NRG24220320240320149
|
22/03/2024
|
HARPREET KAUR
|
2617005WL011322
|
HARPREET KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155987016
|
|
GURJEET KAUR WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
554
|
BHIKHI
|
PB-17-005-012-001/374
(DHALEWA)
|
2617005000NRG24220320240320150
|
22/03/2024
|
HARPREET KAUR
|
2617005WL011322
|
HARPREET KAUR
|
00462
|
UCBA0003047
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3155987017
|
|
GURJEET KAUR WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
555
|
BHIKHI
|
PB-17-005-012-001/378
(DHALEWA)
|
2617005000NRG24220320240320154
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011322
|
KULWANT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986648
|
|
KULWANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
BHIKHI
|
PB-17-005-012-001/378
(DHALEWA)
|
2617005000NRG24220320240320155
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011322
|
KULWANT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986649
|
|
KULWANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
BHIKHI
|
PB-17-005-012-001/378
(DHALEWA)
|
2617005000NRG24220320240320156
|
22/03/2024
|
KULWANT KAUR
|
2617005WL011322
|
KULWANT KAUR
|
00462
|
UCBA0003047
|
568
|
568
|
Processed
|
20/04/2024
|
|
3155986650
|
|
KULWANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
BHIKHI
|
PB-17-005-012-001/382
(DHALEWA)
|
2617005000NRG24220320240320157
|
22/03/2024
|
KAMALDEEP KAUR
|
2617005WL011322
|
KAMALDEEP KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986865
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
559
|
BHIKHI
|
PB-17-005-012-001/411
(DHALEWA)
|
2617005000NRG24220320240320166
|
22/03/2024
|
VEERPAL KAUR
|
2617005WL011322
|
VEERPAL KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155986977
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
560
|
BHIKHI
|
PB-17-005-012-001/423
(DHALEWA)
|
2617005000NRG24220320240320180
|
22/03/2024
|
JAGDEEP KAUR
|
2617005WL011322
|
JAGDEEP KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986857
|
|
JAGDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
BHIKHI
|
PB-17-005-012-001/425
(DHALEWA)
|
2617005000NRG24220320240320181
|
22/03/2024
|
BALJINDER KAUR
|
2617005WL011322
|
BALJINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986932
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
562
|
BHIKHI
|
PB-17-005-012-001/425
(DHALEWA)
|
2617005000NRG24220320240320182
|
22/03/2024
|
BALJINDER KAUR
|
2617005WL011322
|
BALJINDER KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155986933
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
563
|
BHIKHI
|
PB-17-005-012-001/454
(DHALEWA)
|
2617005000NRG24220320240320195
|
22/03/2024
|
RANJIT KAUR
|
2617005WL011322
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986914
|
|
RANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
564
|
BHIKHI
|
PB-17-005-012-001/471
(DHALEWA)
|
2617005000NRG24220320240320199
|
22/03/2024
|
SUKHPAL KAUR
|
2617005WL011322
|
SUKHPAL KAUR
|
00462
|
UCBA0003047
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3155986962
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
565
|
BHIKHI
|
PB-17-005-012-001/475
(DHALEWA)
|
2617005000NRG24220320240320200
|
22/03/2024
|
VIRPAL KAUR
|
2617005WL011322
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155986870
|
|
VIRPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
566
|
BHIKHI
|
PB-17-005-012-001/475
(DHALEWA)
|
2617005000NRG24220320240320201
|
22/03/2024
|
VIRPAL KAUR
|
2617005WL011322
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155986871
|
|
VIRPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
567
|
BHIKHI
|
PB-17-005-012-001/534
(DHALEWA)
|
2617005000NRG24220320240320219
|
22/03/2024
|
MANJIT KAUR
|
2617005WL011322
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155987018
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
568
|
BHIKHI
|
PB-17-005-012-001/66
(DHALEWA)
|
2617005000NRG24220320240320225
|
22/03/2024
|
GURPREET KAUR
|
2617005WL011322
|
GURPREET KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155986911
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49841
|
49841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645695
|
645695
|
|
|
|
|
|
|
|