|
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-17-005-007-001/220
(BAPPIANA)
|
2617005000NRG24180320240313756
|
18/03/2024
|
KIRANPAL KAUR
|
2617005WL011164
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987677
|
|
KIRANPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/108
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314050
|
18/03/2024
|
CHARNJIT KAUR
|
2617005WL011167
|
CHARNJIT KAUR
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987267
|
|
CHARANJEET KAUR W/O KULWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314116
|
18/03/2024
|
BAWA SINGH
|
2617005WL011167
|
BAWA SINGH
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987479
|
|
BAWA SINGH S/O DAULT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/546
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314140
|
18/03/2024
|
GINDER KAUR
|
2617005WL011167
|
GINDER KAUR
|
00114
|
UTIB0SMSA01
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987660
|
|
GINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/72
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314150
|
18/03/2024
|
MOHINDER KAUR
|
2617005WL011167
|
MOHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987528
|
|
MOHINDER KAUR W/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-003-001/177
(ALISHER KHURD)
|
2617005000NRG24180320240313519
|
18/03/2024
|
MANDEEP KAUR
|
2617005WL011162
|
MANDEEP KAUR
|
00152
|
HDFC0001426
|
1060
|
1060
|
Rejected
|
20/04/2024
|
|
3152987374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIKHI
|
PB-17-005-009-001/117
(BIR KHURD)
|
2617005000NRG24180320240313803
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011165
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987226
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-009-001/187
(BIR KHURD)
|
2617005000NRG24180320240313886
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011165
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987233
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI
|
PB-17-005-009-001/187
(BIR KHURD)
|
2617005000NRG24180320240313885
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011165
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987232
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-009-001/228
(BIR KHURD)
|
2617005000NRG24180320240313932
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011165
|
JASWINDER KAUR
|
00152
|
HDFC0001426
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987475
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-009-001/39
(BIR KHURD)
|
2617005000NRG24180320240313968
|
18/03/2024
|
PARMJEET KAUR
|
2617005WL011165
|
PARMJEET KAUR
|
00152
|
HDFC0001426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987225
|
|
DARSHAN SINGH AND PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-009-001/39
(BIR KHURD)
|
2617005000NRG24180320240313967
|
18/03/2024
|
PARMJEET KAUR
|
2617005WL011165
|
PARMJEET KAUR
|
00152
|
HDFC0001426
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987224
|
|
DARSHAN SINGH AND PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-009-001/60
(BIR KHURD)
|
2617005000NRG24180320240313991
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00152
|
HDFC0001426
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987228
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BHIKHI
|
PB-17-005-009-001/60
(BIR KHURD)
|
2617005000NRG24180320240313990
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00152
|
HDFC0001426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987227
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI
|
PB-17-005-026-001/90
(MAUJO KHURD)
|
2617005000NRG24180320240314886
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011173
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-026-001/96
(MAUJO KHURD)
|
2617005000NRG24180320240314904
|
18/03/2024
|
RAMANDEEP KAUR
|
2617005WL011173
|
RAMANDEEP KAUR
|
00152
|
HDFC0001426
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987230
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314088
|
18/03/2024
|
HARBANS SINGH
|
2617005WL011167
|
HARBANS SINGH
|
00152
|
HDFC0001426
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987229
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-029-001/499
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314133
|
18/03/2024
|
RUPINDER KAUR
|
2617005WL011167
|
RUPINDER KAUR
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987234
|
|
RUPINDER KAUR W/O RAJDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-029-001/508
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314136
|
18/03/2024
|
SINDER KAUR
|
2617005WL011167
|
SINDER KAUR
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987474
|
|
SINDER KAUR W/O CHARANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-029-001/41
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314111
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011167
|
SHINDER KAUR
|
00176
|
IDIB000M631
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987472
|
|
SHINDER KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-003-001/3
(ALISHER KHURD)
|
2617005000NRG24180320240313548
|
18/03/2024
|
virpal kaur
|
2617005WL011162
|
virpal kaur
|
00349
|
PSIB0021402
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987529
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI
|
PB-17-005-006-001/160
(ATLA KHURD)
|
2617005000NRG24180320240313597
|
18/03/2024
|
KULWINDER KAUR
|
2617005WL011163
|
KULWINDER KAUR
|
00349
|
PSIB0021402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987548
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHIKHI
|
PB-17-005-009-001/215
(BIR KHURD)
|
2617005000NRG24180320240313920
|
18/03/2024
|
MANDEEP KAUR
|
2617005WL011165
|
MANDEEP KAUR
|
00349
|
PSIB0021402
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987487
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI
|
PB-17-005-009-001/215
(BIR KHURD)
|
2617005000NRG24180320240313919
|
18/03/2024
|
MANDEEP KAUR
|
2617005WL011165
|
MANDEEP KAUR
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987486
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-007-001/115
(BAPPIANA)
|
2617005000NRG24180320240313720
|
18/03/2024
|
SARBJIT KAUR
|
2617005WL011164
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987522
|
|
SARBJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG24180320240313723
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011164
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987732
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/121
(BAPPIANA)
|
2617005000NRG24180320240313725
|
18/03/2024
|
DESA SINGH
|
2617005WL011164
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987717
|
|
DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/136
(BAPPIANA)
|
2617005000NRG24180320240313734
|
18/03/2024
|
JASPAL SINGH
|
2617005WL011164
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987708
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/138
(BAPPIANA)
|
2617005000NRG24180320240313735
|
18/03/2024
|
JAGPAL SINGH
|
2617005WL011164
|
JAGPAL SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987727
|
|
JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/141
(BAPPIANA)
|
2617005000NRG24180320240313739
|
18/03/2024
|
MEETO KAUR
|
2617005WL011164
|
MEETO KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987274
|
|
MEETO KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG24180320240313741
|
18/03/2024
|
SARBJIT KAUR
|
2617005WL011164
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987367
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/190
(BAPPIANA)
|
2617005000NRG24180320240313751
|
18/03/2024
|
HARMEL KAUR
|
2617005WL011164
|
HARMEL KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987753
|
|
HARMEL KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/198
(BAPPIANA)
|
2617005000NRG24180320240313752
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011164
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987377
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/2
(BAPPIANA)
|
2617005000NRG24180320240313753
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011164
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987718
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-007-001/31
(BAPPIANA)
|
2617005000NRG24180320240313761
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011164
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987369
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHIKHI
|
PB-17-005-007-001/40
(BAPPIANA)
|
2617005000NRG24180320240313766
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011164
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987521
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-007-001/44
(BAPPIANA)
|
2617005000NRG24180320240313767
|
18/03/2024
|
HARNEK SINGH
|
2617005WL011164
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987543
|
|
HARNEK SINGH S/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG24180320240313773
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011164
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987733
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-007-001/58
(BAPPIANA)
|
2617005000NRG24180320240313776
|
18/03/2024
|
NAJJAR SINGH
|
2617005WL011164
|
NAJJAR SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987372
|
|
NAJAR SINGH S O VISA
|
BANK OF BARODA(606985)
|
|
40
|
BHIKHI
|
PB-17-005-007-001/96
(BAPPIANA)
|
2617005000NRG24180320240313787
|
18/03/2024
|
MALKIT KAUR
|
2617005WL011164
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987545
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-026-001/199
(MAUJO KHURD)
|
2617005000NRG24180320240314697
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011173
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987787
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-026-001/220
(MAUJO KHURD)
|
2617005000NRG24180320240314723
|
18/03/2024
|
RANI KAUR
|
2617005WL011173
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987789
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-026-001/246
(MAUJO KHURD)
|
2617005000NRG24180320240314729
|
18/03/2024
|
SUKHDEEP KAUR
|
2617005WL011173
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987262
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-026-001/262
(MAUJO KHURD)
|
2617005000NRG24180320240314739
|
18/03/2024
|
BALWINDER KAUR
|
2617005WL011173
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987783
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-026-001/262
(MAUJO KHURD)
|
2617005000NRG24180320240314740
|
18/03/2024
|
SATNAM SINGH
|
2617005WL011173
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987258
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-026-001/269
(MAUJO KHURD)
|
2617005000NRG24180320240314743
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011173
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987679
|
|
KARAMJIT KAUR WO BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-026-001/32
(MAUJO KHURD)
|
2617005000NRG24180320240314762
|
18/03/2024
|
BHOLA SINGH
|
2617005WL011173
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987540
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-026-001/32
(MAUJO KHURD)
|
2617005000NRG24180320240314763
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011173
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987261
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-026-001/39
(MAUJO KHURD)
|
2617005000NRG24180320240314781
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011173
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987555
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-026-001/41
(MAUJO KHURD)
|
2617005000NRG24180320240314801
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011173
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987666
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-026-001/46
(MAUJO KHURD)
|
2617005000NRG24180320240314812
|
18/03/2024
|
MANJINDER KAUR
|
2617005WL011173
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987464
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-029-001/100
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314049
|
18/03/2024
|
AJMER KAUR
|
2617005WL011167
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987424
|
|
AJMER KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BHIKHI
|
PB-17-005-029-001/11
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314051
|
18/03/2024
|
MURTI KAUR
|
2617005WL011167
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987614
|
|
MURTI KAUR W/O VEERPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BHIKHI
|
PB-17-005-029-001/112
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314052
|
18/03/2024
|
GURLJAR MOHAMMAD
|
2617005WL011167
|
GURLJAR MOHAMMAD
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987616
|
|
GULJAR MOHAMADS/O SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-029-001/113
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314053
|
18/03/2024
|
BALDEV KAUR
|
2617005WL011167
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987335
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIKHI
|
PB-17-005-029-001/12
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314054
|
18/03/2024
|
SAROOP KAUR
|
2617005WL011167
|
SAROOP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987552
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-029-001/120
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314055
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011167
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987731
|
|
SINDER KAUR W/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314056
|
18/03/2024
|
PARGAT SINGH
|
2617005WL011167
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987373
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-029-001/132
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314057
|
18/03/2024
|
MITHU KAUR
|
2617005WL011167
|
MITHU KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987607
|
|
MITHO KAUR WO SUKHMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-029-001/136
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314058
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011167
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987425
|
|
PAL KAUR W/O NATH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BHIKHI
|
PB-17-005-029-001/138
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314059
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011167
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987730
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BHIKHI
|
PB-17-005-029-001/14
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314061
|
18/03/2024
|
PAMMI KAUR
|
2617005WL011167
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987260
|
|
AKKI KAUR W/O LADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-029-001/140
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314062
|
18/03/2024
|
BALVIR KAUR
|
2617005WL011167
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987257
|
|
BALVEER KAUR W/O DARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BHIKHI
|
PB-17-005-029-001/142
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314063
|
18/03/2024
|
PARMJIT KAUR
|
2617005WL011167
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987612
|
|
PARMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BHIKHI
|
PB-17-005-029-001/144
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314064
|
18/03/2024
|
JAGGA SINGH
|
2617005WL011167
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987273
|
|
JAGA SINGH & SUJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-029-001/146
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314065
|
18/03/2024
|
MEETA KAUR
|
2617005WL011167
|
MEETA KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987482
|
|
MEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314066
|
18/03/2024
|
DILWARA SINGH
|
2617005WL011167
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987438
|
|
DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI
|
PB-17-005-029-001/151
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314067
|
18/03/2024
|
TEJ KAUR
|
2617005WL011167
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987710
|
|
TEJ KAUR W/O CHARNA@GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-029-001/154
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314068
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011167
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987524
|
|
ANGREJ KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI
|
PB-17-005-029-001/157
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314070
|
18/03/2024
|
GURTEJ SINGH
|
2617005WL011167
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987630
|
|
GURTEJ SINGH & BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHIKHI
|
PB-17-005-029-001/159
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314071
|
18/03/2024
|
KARNAIL SINGH
|
2617005WL011167
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987553
|
|
KARNAIL SINGH AND PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI
|
PB-17-005-029-001/166
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314072
|
18/03/2024
|
MELO KAUR
|
2617005WL011167
|
MELO KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987734
|
|
GURMAIL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-029-001/172
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314073
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011167
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987431
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI
|
PB-17-005-029-001/173
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314074
|
18/03/2024
|
RAGHVIR SINGH
|
2617005WL011167
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987791
|
|
RAGHVIR SINGH & ANITA @ NITA K
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI
|
PB-17-005-029-001/174
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314075
|
18/03/2024
|
GULAB KAUR
|
2617005WL011167
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987433
|
|
GULAB KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-029-001/176
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314077
|
18/03/2024
|
GURJIT KAUR
|
2617005WL011167
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987354
|
|
GURJIT KAUR W/O RAMPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BHIKHI
|
PB-17-005-029-001/176
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314076
|
18/03/2024
|
RAMPAL SINGH
|
2617005WL011167
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987454
|
|
RAMPAL SINGH S/O BUTA SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314078
|
18/03/2024
|
KULWINDER KAUR
|
2617005WL011167
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987439
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BHIKHI
|
PB-17-005-029-001/181
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314079
|
18/03/2024
|
DALIP KAUR
|
2617005WL011167
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987648
|
|
DALEEP KAUR W/O LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BHIKHI
|
PB-17-005-029-001/203
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314080
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011167
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987650
|
|
JASVEER KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
BHIKHI
|
PB-17-005-029-001/205
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314081
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011167
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987355
|
|
SHINDER SINGH & GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-029-001/209
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314082
|
18/03/2024
|
Gurpreet Kaur
|
2617005WL011167
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987435
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI
|
PB-17-005-029-001/222
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314084
|
18/03/2024
|
MAHINDER SINGH
|
2617005WL011167
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987426
|
|
MOHINDER SINGH S/O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI
|
PB-17-005-029-001/234
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314085
|
18/03/2024
|
GURNAM SINGH
|
2617005WL011167
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987473
|
|
GURNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-029-001/247
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314086
|
18/03/2024
|
JEETA SINGH
|
2617005WL011167
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987423
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI
|
PB-17-005-029-001/25
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314087
|
18/03/2024
|
PAL KAUR
|
2617005WL011167
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987709
|
|
HARPAL KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-029-001/256
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314089
|
18/03/2024
|
GURDEV KAUR
|
2617005WL011167
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987526
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
BHIKHI
|
PB-17-005-029-001/257
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314090
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011167
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987334
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BHIKHI
|
PB-17-005-029-001/26
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314091
|
18/03/2024
|
PARMJIT KAUR
|
2617005WL011167
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987617
|
|
PARAMJEET KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BHIKHI
|
PB-17-005-029-001/270
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314092
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011167
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987432
|
|
MANPREET KAUR W/O RAJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
BHIKHI
|
PB-17-005-029-001/280
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314093
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011167
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987336
|
|
GURMEL KAUR WO JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI
|
PB-17-005-029-001/282
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314094
|
18/03/2024
|
HAMIR KAUR
|
2617005WL011167
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987427
|
|
HAMIR KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI
|
PB-17-005-029-001/287
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314095
|
18/03/2024
|
RAM SINGH
|
2617005WL011167
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987429
|
|
RAM SINGH & BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI
|
PB-17-005-029-001/289
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314096
|
18/03/2024
|
GURCHARAN SINGH
|
2617005WL011167
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987346
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314097
|
18/03/2024
|
TARANJIT KAUR
|
2617005WL011167
|
TARANJIT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987275
|
|
TARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIKHI
|
PB-17-005-029-001/299
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314098
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011167
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987430
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI
|
PB-17-005-029-001/30
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314099
|
18/03/2024
|
JAGJIT SINGH
|
2617005WL011167
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987347
|
|
JAGJIT SINGH S/O RADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-029-001/303
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314100
|
18/03/2024
|
RAJVIR KAUR
|
2617005WL011167
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987752
|
|
RAJVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI
|
PB-17-005-029-001/32
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314101
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011167
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987613
|
|
AMARJIT KAUR W/O AJMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
BHIKHI
|
PB-17-005-029-001/323
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314102
|
18/03/2024
|
DEEPA KAUR
|
2617005WL011167
|
DEEPA KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987360
|
|
DEEPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI
|
PB-17-005-029-001/325
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314103
|
18/03/2024
|
MALKEET KAUR
|
2617005WL011167
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987645
|
|
MALKIT KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-029-001/333
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314104
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011167
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987345
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI
|
PB-17-005-029-001/37
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314105
|
18/03/2024
|
RAJ KAUR
|
2617005WL011167
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987661
|
|
RAJ KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BHIKHI
|
PB-17-005-029-001/388
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314106
|
18/03/2024
|
SURJEET SINGH
|
2617005WL011167
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987263
|
|
SURJEET SINGH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
BHIKHI
|
PB-17-005-029-001/400
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314107
|
18/03/2024
|
GURTEJ SINGH
|
2617005WL011167
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987652
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI
|
PB-17-005-029-001/401
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314108
|
18/03/2024
|
GURJEET KAUR
|
2617005WL011167
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987544
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314110
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011167
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987663
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314112
|
18/03/2024
|
SARABJIT KAUR
|
2617005WL011167
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987481
|
|
SARAB JEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BHIKHI
|
PB-17-005-029-001/421
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314113
|
18/03/2024
|
JOGINDER SINGH
|
2617005WL011167
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987629
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHIKHI
|
PB-17-005-029-001/423
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314114
|
18/03/2024
|
KAKA SINGH
|
2617005WL011167
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987268
|
|
KAKA SINGH S/O SINGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
BHIKHI
|
PB-17-005-029-001/424
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314115
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011167
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987364
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHIKHI
|
PB-17-005-029-001/43
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314118
|
18/03/2024
|
AJMER KAUR
|
2617005WL011167
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987363
|
|
JAMER KAUR W/O PIARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
BHIKHI
|
PB-17-005-029-001/434
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314119
|
18/03/2024
|
GURPREET KAUR
|
2617005WL011167
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987353
|
|
GURPREET KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
BHIKHI
|
PB-17-005-029-001/435
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314120
|
18/03/2024
|
GURPREET KAUR
|
2617005WL011167
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987440
|
|
GURPREET KAUR W/O KARMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
BHIKHI
|
PB-17-005-029-001/44
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314122
|
18/03/2024
|
SATNAM SINGH
|
2617005WL011167
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987428
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHIKHI
|
PB-17-005-029-001/443
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314123
|
18/03/2024
|
PARAMJEET KAUR
|
2617005WL011167
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987362
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI
|
PB-17-005-029-001/444
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314124
|
18/03/2024
|
KULDEEP KAUR
|
2617005WL011167
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987786
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BHIKHI
|
PB-17-005-029-001/448
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314125
|
18/03/2024
|
HARBANSH KAUR
|
2617005WL011167
|
HARBANSH KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987608
|
|
HARBANS KAUR W/O NAJAR SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BHIKHI
|
PB-17-005-029-001/452
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314126
|
18/03/2024
|
CHARNA SINGH
|
2617005WL011167
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987478
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHIKHI
|
PB-17-005-029-001/47
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314127
|
18/03/2024
|
LABH KAUR
|
2617005WL011167
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987434
|
|
LABH KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHIKHI
|
PB-17-005-029-001/474
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314128
|
18/03/2024
|
LOVEPREET KAUR
|
2617005WL011167
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Rejected
|
20/04/2024
|
|
3152987662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHIKHI
|
PB-17-005-029-001/48
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314129
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011167
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987538
|
|
AMARJEET KAUR W/O JUMBA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BHIKHI
|
PB-17-005-029-001/486
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314130
|
18/03/2024
|
KRISHAN KAUR
|
2617005WL011167
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987751
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BHIKHI
|
PB-17-005-029-001/488
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314131
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011167
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987361
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
BHIKHI
|
PB-17-005-029-001/497
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314132
|
18/03/2024
|
BITTU KAUR
|
2617005WL011167
|
BITTU KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987344
|
|
BITTU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIKHI
|
PB-17-005-029-001/50
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314134
|
18/03/2024
|
KULWANT KAUR
|
2617005WL011167
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987609
|
|
KULWANT KAUR W/O DIWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BHIKHI
|
PB-17-005-029-001/503
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314135
|
18/03/2024
|
MALKIT KAUR
|
2617005WL011167
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987357
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BHIKHI
|
PB-17-005-029-001/528
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314137
|
18/03/2024
|
JAGGA SINGH
|
2617005WL011167
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987750
|
|
JAGGA SINGH S/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
129
|
BHIKHI
|
PB-17-005-029-001/536
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314138
|
18/03/2024
|
RAJ KAUR
|
2617005WL011167
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987788
|
|
RAJ KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314141
|
18/03/2024
|
PARMJIT KAUR
|
2617005WL011167
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987480
|
|
PARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BHIKHI
|
PB-17-005-029-001/563
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314142
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011167
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987796
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHIKHI
|
PB-17-005-029-001/57
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314143
|
18/03/2024
|
PARMJIT PAL
|
2617005WL011167
|
PARMJIT PAL
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987343
|
|
PARAMJIT PAL S/ PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BHIKHI
|
PB-17-005-029-001/57
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314144
|
18/03/2024
|
PARVEEN KUMARI
|
2617005WL011167
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987525
|
|
PARVEEN KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314145
|
18/03/2024
|
NARINDER KAUR
|
2617005WL011167
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987664
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
BHIKHI
|
PB-17-005-029-001/591
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314146
|
18/03/2024
|
SUKHMAHINDER SINGH
|
2617005WL011167
|
SUKHMAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987797
|
|
SUKHMOHINDER SINGH SO CHAMBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BHIKHI
|
PB-17-005-029-001/643
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314147
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011167
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987784
|
|
KARMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-029-001/657
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314148
|
18/03/2024
|
SUKHJIT KAUR
|
2617005WL011167
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3152987665
|
|
SUKHJIT KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
138
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314151
|
18/03/2024
|
HARWINDER KAUR
|
2617005WL011167
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987610
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
BHIKHI
|
PB-17-005-029-001/8
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314152
|
18/03/2024
|
HANSU KAUR
|
2617005WL011167
|
HANSU KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987443
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
BHIKHI
|
PB-17-005-029-001/98
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314153
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011167
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987615
|
|
JASWINDER KAUR BALOUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96280
|
96280
|
|
|
|
|
|
|
|
|
141
|
BHIKHI
|
PB-17-005-003-001/235
(ALISHER KHURD)
|
2617005000NRG24180320240313547
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011162
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987638
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-009-001/10
(BIR KHURD)
|
2617005000NRG24180320240313792
|
18/03/2024
|
MALKIT KAUR
|
2617005WL011165
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987738
|
|
MALKIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-009-001/102
(BIR KHURD)
|
2617005000NRG24180320240313793
|
18/03/2024
|
NIKKI KAUR
|
2617005WL011165
|
NIKKI KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987415
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-009-001/105
(BIR KHURD)
|
2617005000NRG24180320240313794
|
18/03/2024
|
GURMEL KAUR
|
2617005WL011165
|
GURMEL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987649
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-009-001/108
(BIR KHURD)
|
2617005000NRG24180320240313795
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011165
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987402
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-009-001/114
(BIR KHURD)
|
2617005000NRG24180320240313799
|
18/03/2024
|
JAGDISH RAM
|
2617005WL011165
|
JAGDISH RAM
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987502
|
|
JAGDISH RAM(62731) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-009-001/114
(BIR KHURD)
|
2617005000NRG24180320240313798
|
18/03/2024
|
JAGDISH RAM
|
2617005WL011165
|
JAGDISH RAM
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987501
|
|
JAGDISH RAM(62731) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-009-001/115
(BIR KHURD)
|
2617005000NRG24180320240313800
|
18/03/2024
|
surjeet kaur
|
2617005WL011165
|
surjeet kaur
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987500
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIKHI
|
PB-17-005-009-001/116
(BIR KHURD)
|
2617005000NRG24180320240313802
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011165
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987712
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
BHIKHI
|
PB-17-005-009-001/116
(BIR KHURD)
|
2617005000NRG24180320240313801
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011165
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987711
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
BHIKHI
|
PB-17-005-009-001/123
(BIR KHURD)
|
2617005000NRG24180320240313808
|
18/03/2024
|
MALKIT KAUR
|
2617005WL011165
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987532
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-009-001/123
(BIR KHURD)
|
2617005000NRG24180320240313807
|
18/03/2024
|
MALKIT KAUR
|
2617005WL011165
|
MALKIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987531
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-009-001/126
(BIR KHURD)
|
2617005000NRG24180320240313809
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011165
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987447
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BHIKHI
|
PB-17-005-009-001/128
(BIR KHURD)
|
2617005000NRG24180320240313811
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987458
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-009-001/128
(BIR KHURD)
|
2617005000NRG24180320240313810
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987459
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-009-001/13
(BIR KHURD)
|
2617005000NRG24180320240313815
|
18/03/2024
|
GAGANDEEP KAUR
|
2617005WL011165
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987656
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-009-001/13
(BIR KHURD)
|
2617005000NRG24180320240313814
|
18/03/2024
|
HARBANS KAUR
|
2617005WL011165
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987391
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-009-001/13
(BIR KHURD)
|
2617005000NRG24180320240313816
|
18/03/2024
|
HARBANS KAUR
|
2617005WL011165
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987392
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24180320240313820
|
18/03/2024
|
BALVIR KAUR
|
2617005WL011165
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987767
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-009-001/132
(BIR KHURD)
|
2617005000NRG24180320240313824
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011165
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987592
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-009-001/132
(BIR KHURD)
|
2617005000NRG24180320240313823
|
18/03/2024
|
MELO KAUR
|
2617005WL011165
|
MELO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987590
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-009-001/132
(BIR KHURD)
|
2617005000NRG24180320240313825
|
18/03/2024
|
MELO KAUR
|
2617005WL011165
|
MELO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987591
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-009-001/134
(BIR KHURD)
|
2617005000NRG24180320240313827
|
18/03/2024
|
BHURO KAUR
|
2617005WL011165
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987519
|
|
BHURO KAUR(61337) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI
|
PB-17-005-009-001/134
(BIR KHURD)
|
2617005000NRG24180320240313826
|
18/03/2024
|
BHURO KAUR
|
2617005WL011165
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987356
|
|
BHURO KAUR(61337) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-009-001/135
(BIR KHURD)
|
2617005000NRG24180320240313829
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987573
|
|
KIRANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-009-001/135
(BIR KHURD)
|
2617005000NRG24180320240313828
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987410
|
|
KIRANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI
|
PB-17-005-009-001/136
(BIR KHURD)
|
2617005000NRG24180320240313831
|
18/03/2024
|
HARWINDER KAUR
|
2617005WL011165
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987602
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI
|
PB-17-005-009-001/136
(BIR KHURD)
|
2617005000NRG24180320240313830
|
18/03/2024
|
HARWINDER KAUR
|
2617005WL011165
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987601
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-009-001/14
(BIR KHURD)
|
2617005000NRG24180320240313835
|
18/03/2024
|
BEANT SINGH
|
2617005WL011165
|
BEANT SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987444
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-009-001/14
(BIR KHURD)
|
2617005000NRG24180320240313834
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987389
|
|
RANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI
|
PB-17-005-009-001/14
(BIR KHURD)
|
2617005000NRG24180320240313836
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987390
|
|
RANJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-009-001/140
(BIR KHURD)
|
2617005000NRG24180320240313838
|
18/03/2024
|
PARWINDER KAUR
|
2617005WL011165
|
PARWINDER KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987398
|
|
PARWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-009-001/140
(BIR KHURD)
|
2617005000NRG24180320240313837
|
18/03/2024
|
PARWINDER KAUR
|
2617005WL011165
|
PARWINDER KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987397
|
|
PARWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI
|
PB-17-005-009-001/141
(BIR KHURD)
|
2617005000NRG24180320240313839
|
18/03/2024
|
LAKHWINDER SINGH
|
2617005WL011165
|
LAKHWINDER SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987637
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI
|
PB-17-005-009-001/144
(BIR KHURD)
|
2617005000NRG24180320240313843
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987561
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
BHIKHI
|
PB-17-005-009-001/144
(BIR KHURD)
|
2617005000NRG24180320240313842
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987560
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
BHIKHI
|
PB-17-005-009-001/145
(BIR KHURD)
|
2617005000NRG24180320240313845
|
18/03/2024
|
BINDER KAUR
|
2617005WL011165
|
BINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987422
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIKHI
|
PB-17-005-009-001/145
(BIR KHURD)
|
2617005000NRG24180320240313844
|
18/03/2024
|
BINDER KAUR
|
2617005WL011165
|
BINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987421
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI
|
PB-17-005-009-001/147
(BIR KHURD)
|
2617005000NRG24180320240313848
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011165
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987409
|
|
MANJIT KAUR(63156) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-009-001/147
(BIR KHURD)
|
2617005000NRG24180320240313846
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011165
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987408
|
|
MANJIT KAUR(63156) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-009-001/147
(BIR KHURD)
|
2617005000NRG24180320240313847
|
18/03/2024
|
SARABJIT KAUR
|
2617005WL011165
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987585
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-009-001/152
(BIR KHURD)
|
2617005000NRG24180320240313852
|
18/03/2024
|
JASMEET KAUR
|
2617005WL011165
|
JASMEET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987589
|
|
JASMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI
|
PB-17-005-009-001/152
(BIR KHURD)
|
2617005000NRG24180320240313850
|
18/03/2024
|
JASMEET KAUR
|
2617005WL011165
|
JASMEET KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987588
|
|
JASMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG24180320240313860
|
18/03/2024
|
SUKHDEV RAM
|
2617005WL011165
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987565
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHIKHI
|
PB-17-005-009-001/160
(BIR KHURD)
|
2617005000NRG24180320240313859
|
18/03/2024
|
SUKHDEV RAM
|
2617005WL011165
|
SUKHDEV RAM
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987564
|
|
SUKHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHIKHI
|
PB-17-005-009-001/161
(BIR KHURD)
|
2617005000NRG24180320240313862
|
18/03/2024
|
HARCHARAN KAUR
|
2617005WL011165
|
HARCHARAN KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987628
|
|
CHARAN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-009-001/161
(BIR KHURD)
|
2617005000NRG24180320240313861
|
18/03/2024
|
HARCHARAN KAUR
|
2617005WL011165
|
HARCHARAN KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987631
|
|
CHARAN KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI
|
PB-17-005-009-001/164
(BIR KHURD)
|
2617005000NRG24180320240313863
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011165
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987250
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI
|
PB-17-005-009-001/167
(BIR KHURD)
|
2617005000NRG24180320240313865
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987385
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI
|
PB-17-005-009-001/167
(BIR KHURD)
|
2617005000NRG24180320240313864
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987384
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI
|
PB-17-005-009-001/168
(BIR KHURD)
|
2617005000NRG24180320240313866
|
18/03/2024
|
KIRANPAL KAUR
|
2617005WL011165
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987557
|
|
KIRANPAL KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI
|
PB-17-005-009-001/17
(BIR KHURD)
|
2617005000NRG24180320240313869
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011165
|
ANGREJ KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987448
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-009-001/17
(BIR KHURD)
|
2617005000NRG24180320240313868
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011165
|
ANGREJ KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987457
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-009-001/173
(BIR KHURD)
|
2617005000NRG24180320240313873
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011165
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987720
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-009-001/175
(BIR KHURD)
|
2617005000NRG24180320240313874
|
18/03/2024
|
ANGREZ KAUR
|
2617005WL011165
|
ANGREZ KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987251
|
|
ANGREJ KAUR URF GEJ KAUR W/O MUKHTIAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI
|
PB-17-005-009-001/175
(BIR KHURD)
|
2617005000NRG24180320240313875
|
18/03/2024
|
ANGREZ KAUR
|
2617005WL011165
|
ANGREZ KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987252
|
|
ANGREJ KAUR URF GEJ KAUR W/O MUKHTIAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI
|
PB-17-005-009-001/177
(BIR KHURD)
|
2617005000NRG24180320240313876
|
18/03/2024
|
HARJIT KAUR
|
2617005WL011165
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987370
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI
|
PB-17-005-009-001/177
(BIR KHURD)
|
2617005000NRG24180320240313877
|
18/03/2024
|
HARJIT KAUR
|
2617005WL011165
|
HARJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987371
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI
|
PB-17-005-009-001/180
(BIR KHURD)
|
2617005000NRG24180320240313878
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011165
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987269
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-009-001/181
(BIR KHURD)
|
2617005000NRG24180320240313879
|
18/03/2024
|
RANI KAUR
|
2617005WL011165
|
RANI KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987254
|
|
RANI KAUR WOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-009-001/181
(BIR KHURD)
|
2617005000NRG24180320240313880
|
18/03/2024
|
RANI KAUR
|
2617005WL011165
|
RANI KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987556
|
|
RANI KAUR WOMAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI
|
PB-17-005-009-001/183
(BIR KHURD)
|
2617005000NRG24180320240313881
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987461
|
|
SUKHWINDER KAUR URF SUKHMINDER KAUR WO B
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIKHI
|
PB-17-005-009-001/183
(BIR KHURD)
|
2617005000NRG24180320240313882
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987460
|
|
SUKHWINDER KAUR URF SUKHMINDER KAUR WO B
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-009-001/185
(BIR KHURD)
|
2617005000NRG24180320240313883
|
18/03/2024
|
VEERPAL KAUR
|
2617005WL011165
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987534
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-009-001/185
(BIR KHURD)
|
2617005000NRG24180320240313884
|
18/03/2024
|
VEERPAL KAUR
|
2617005WL011165
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987535
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI
|
PB-17-005-009-001/193
(BIR KHURD)
|
2617005000NRG24180320240313890
|
18/03/2024
|
SIMARJIT KAUR
|
2617005WL011165
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BHIKHI
|
PB-17-005-009-001/193
(BIR KHURD)
|
2617005000NRG24180320240313889
|
18/03/2024
|
SIMARJIT KAUR
|
2617005WL011165
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3152987542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BHIKHI
|
PB-17-005-009-001/195
(BIR KHURD)
|
2617005000NRG24180320240313891
|
18/03/2024
|
UPINDER KAUR
|
2617005WL011165
|
UPINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987484
|
|
UPINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIKHI
|
PB-17-005-009-001/197
(BIR KHURD)
|
2617005000NRG24180320240313892
|
18/03/2024
|
BANT KAUR
|
2617005WL011165
|
BANT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987624
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-009-001/198
(BIR KHURD)
|
2617005000NRG24180320240313894
|
18/03/2024
|
SUKHVIR KAUR
|
2617005WL011165
|
SUKHVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987582
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIKHI
|
PB-17-005-009-001/198
(BIR KHURD)
|
2617005000NRG24180320240313893
|
18/03/2024
|
SUKHVIR KAUR
|
2617005WL011165
|
SUKHVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987581
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-009-001/2
(BIR KHURD)
|
2617005000NRG24180320240313896
|
18/03/2024
|
BEANT KAUR
|
2617005WL011165
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987587
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI
|
PB-17-005-009-001/2
(BIR KHURD)
|
2617005000NRG24180320240313895
|
18/03/2024
|
BEANT KAUR
|
2617005WL011165
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987586
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI
|
PB-17-005-009-001/20
(BIR KHURD)
|
2617005000NRG24180320240313898
|
18/03/2024
|
BIRPAL KAUR
|
2617005WL011165
|
BIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987463
|
|
BIRPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI
|
PB-17-005-009-001/20
(BIR KHURD)
|
2617005000NRG24180320240313897
|
18/03/2024
|
BIRPAL KAUR
|
2617005WL011165
|
BIRPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987462
|
|
BIRPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIKHI
|
PB-17-005-009-001/200
(BIR KHURD)
|
2617005000NRG24180320240313900
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987584
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIKHI
|
PB-17-005-009-001/200
(BIR KHURD)
|
2617005000NRG24180320240313899
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987583
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIKHI
|
PB-17-005-009-001/202
(BIR KHURD)
|
2617005000NRG24180320240313901
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987572
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-009-001/204
(BIR KHURD)
|
2617005000NRG24180320240313905
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011165
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987515
|
|
MANPREET KAUR U/G NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI
|
PB-17-005-009-001/204
(BIR KHURD)
|
2617005000NRG24180320240313904
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011165
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987514
|
|
MANPREET KAUR U/G NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI
|
PB-17-005-009-001/204
(BIR KHURD)
|
2617005000NRG24180320240313903
|
18/03/2024
|
RANI KAUR
|
2617005WL011165
|
RANI KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987621
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI
|
PB-17-005-009-001/205
(BIR KHURD)
|
2617005000NRG24180320240313906
|
18/03/2024
|
PREET KAUR
|
2617005WL011165
|
PREET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987407
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-009-001/206
(BIR KHURD)
|
2617005000NRG24180320240313908
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011165
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987249
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIKHI
|
PB-17-005-009-001/206
(BIR KHURD)
|
2617005000NRG24180320240313907
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011165
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987518
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIKHI
|
PB-17-005-009-001/207
(BIR KHURD)
|
2617005000NRG24180320240313910
|
18/03/2024
|
DALIP SINGH
|
2617005WL011165
|
DALIP SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987623
|
|
DALIP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI
|
PB-17-005-009-001/207
(BIR KHURD)
|
2617005000NRG24180320240313909
|
18/03/2024
|
DALIP SINGH
|
2617005WL011165
|
DALIP SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987622
|
|
DALIP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI
|
PB-17-005-009-001/208
(BIR KHURD)
|
2617005000NRG24180320240313912
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BHIKHI
|
PB-17-005-009-001/208
(BIR KHURD)
|
2617005000NRG24180320240313911
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3152987493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
BHIKHI
|
PB-17-005-009-001/210
(BIR KHURD)
|
2617005000NRG24180320240313914
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011165
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987575
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-009-001/210
(BIR KHURD)
|
2617005000NRG24180320240313913
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011165
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987574
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI
|
PB-17-005-009-001/211
(BIR KHURD)
|
2617005000NRG24180320240313916
|
18/03/2024
|
SIMARJIT KAUR
|
2617005WL011165
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987579
|
|
Simrjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
BHIKHI
|
PB-17-005-009-001/211
(BIR KHURD)
|
2617005000NRG24180320240313915
|
18/03/2024
|
SIMARJIT KAUR
|
2617005WL011165
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987578
|
|
Simrjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHIKHI
|
PB-17-005-009-001/212
(BIR KHURD)
|
2617005000NRG24180320240313918
|
18/03/2024
|
JASPREET KAUR
|
2617005WL011165
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987594
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIKHI
|
PB-17-005-009-001/212
(BIR KHURD)
|
2617005000NRG24180320240313917
|
18/03/2024
|
JASPREET KAUR
|
2617005WL011165
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987593
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIKHI
|
PB-17-005-009-001/220
(BIR KHURD)
|
2617005000NRG24180320240313924
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011165
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987496
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIKHI
|
PB-17-005-009-001/220
(BIR KHURD)
|
2617005000NRG24180320240313923
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011165
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987495
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-009-001/221
(BIR KHURD)
|
2617005000NRG24180320240313926
|
18/03/2024
|
HARJINDER KAUR
|
2617005WL011165
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987406
|
|
HARJIINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-009-001/221
(BIR KHURD)
|
2617005000NRG24180320240313925
|
18/03/2024
|
HARJINDER KAUR
|
2617005WL011165
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987405
|
|
HARJIINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIKHI
|
PB-17-005-009-001/224
(BIR KHURD)
|
2617005000NRG24180320240313927
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011165
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987442
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIKHI
|
PB-17-005-009-001/226
(BIR KHURD)
|
2617005000NRG24180320240313929
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011165
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BHIKHI
|
PB-17-005-009-001/226
(BIR KHURD)
|
2617005000NRG24180320240313928
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011165
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
BHIKHI
|
PB-17-005-009-001/227
(BIR KHURD)
|
2617005000NRG24180320240313931
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987715
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIKHI
|
PB-17-005-009-001/227
(BIR KHURD)
|
2617005000NRG24180320240313930
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987719
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIKHI
|
PB-17-005-009-001/229
(BIR KHURD)
|
2617005000NRG24180320240313934
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011165
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987742
|
|
SURJIT KAUR WO RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI
|
PB-17-005-009-001/229
(BIR KHURD)
|
2617005000NRG24180320240313933
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011165
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987741
|
|
SURJIT KAUR WO RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-009-001/23
(BIR KHURD)
|
2617005000NRG24180320240313936
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011165
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987563
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIKHI
|
PB-17-005-009-001/23
(BIR KHURD)
|
2617005000NRG24180320240313935
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011165
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987562
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIKHI
|
PB-17-005-009-001/233
(BIR KHURD)
|
2617005000NRG24180320240313938
|
18/03/2024
|
KIRANPAL KAUR
|
2617005WL011165
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987653
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIKHI
|
PB-17-005-009-001/233
(BIR KHURD)
|
2617005000NRG24180320240313937
|
18/03/2024
|
KIRANPAL KAUR
|
2617005WL011165
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987735
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIKHI
|
PB-17-005-009-001/234
(BIR KHURD)
|
2617005000NRG24180320240313940
|
18/03/2024
|
SUKHPREET KAUR
|
2617005WL011165
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987769
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIKHI
|
PB-17-005-009-001/234
(BIR KHURD)
|
2617005000NRG24180320240313939
|
18/03/2024
|
SUKHPREET KAUR
|
2617005WL011165
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987768
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIKHI
|
PB-17-005-009-001/236
(BIR KHURD)
|
2617005000NRG24180320240313942
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011165
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987729
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIKHI
|
PB-17-005-009-001/236
(BIR KHURD)
|
2617005000NRG24180320240313941
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011165
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987441
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIKHI
|
PB-17-005-009-001/237
(BIR KHURD)
|
2617005000NRG24180320240313943
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011165
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BHIKHI
|
PB-17-005-009-001/238
(BIR KHURD)
|
2617005000NRG24180320240313944
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011165
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987446
|
|
JASPAL KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIKHI
|
PB-17-005-009-001/238
(BIR KHURD)
|
2617005000NRG24180320240313945
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011165
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987445
|
|
JASPAL KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIKHI
|
PB-17-005-009-001/243
(BIR KHURD)
|
2617005000NRG24180320240313947
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011165
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987713
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHIKHI
|
PB-17-005-009-001/243
(BIR KHURD)
|
2617005000NRG24180320240313946
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011165
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987714
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI
|
PB-17-005-009-001/251
(BIR KHURD)
|
2617005000NRG24180320240313951
|
18/03/2024
|
Jaspreet kaur
|
2617005WL011165
|
Jaspreet kaur
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987516
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BHIKHI
|
PB-17-005-009-001/251
(BIR KHURD)
|
2617005000NRG24180320240313950
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011165
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987655
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI
|
PB-17-005-009-001/251
(BIR KHURD)
|
2617005000NRG24180320240313949
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011165
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987654
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHIKHI
|
PB-17-005-009-001/253
(BIR KHURD)
|
2617005000NRG24180320240313953
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987775
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI
|
PB-17-005-009-001/253
(BIR KHURD)
|
2617005000NRG24180320240313952
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011165
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987774
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHIKHI
|
PB-17-005-009-001/254
(BIR KHURD)
|
2617005000NRG24180320240313954
|
18/03/2024
|
GUDDU KHAN
|
2617005WL011165
|
GUDDU KHAN
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987271
|
|
GUDDU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BHIKHI
|
PB-17-005-009-001/26
(BIR KHURD)
|
2617005000NRG24180320240313956
|
18/03/2024
|
RAJINDER KAUR
|
2617005WL011165
|
RAJINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987387
|
|
RAJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
BHIKHI
|
PB-17-005-009-001/26
(BIR KHURD)
|
2617005000NRG24180320240313955
|
18/03/2024
|
RAJINDER KAUR
|
2617005WL011165
|
RAJINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987386
|
|
RAJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BHIKHI
|
PB-17-005-009-001/27
(BIR KHURD)
|
2617005000NRG24180320240313957
|
18/03/2024
|
RAJ KAUR
|
2617005WL011165
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987393
|
|
RAJ KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIKHI
|
PB-17-005-009-001/27
(BIR KHURD)
|
2617005000NRG24180320240313958
|
18/03/2024
|
RAJ KAUR
|
2617005WL011165
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987394
|
|
RAJ KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIKHI
|
PB-17-005-009-001/29
(BIR KHURD)
|
2617005000NRG24180320240313959
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011165
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987401
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BHIKHI
|
PB-17-005-009-001/33
(BIR KHURD)
|
2617005000NRG24180320240313960
|
18/03/2024
|
HARPINDER KAUR
|
2617005WL011165
|
HARPINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987533
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIKHI
|
PB-17-005-009-001/38
(BIR KHURD)
|
2617005000NRG24180320240313966
|
18/03/2024
|
RANI KAUR
|
2617005WL011165
|
RANI KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987577
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIKHI
|
PB-17-005-009-001/38
(BIR KHURD)
|
2617005000NRG24180320240313965
|
18/03/2024
|
RANI KAUR
|
2617005WL011165
|
RANI KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987576
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIKHI
|
PB-17-005-009-001/40
(BIR KHURD)
|
2617005000NRG24180320240313969
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987605
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIKHI
|
PB-17-005-009-001/40
(BIR KHURD)
|
2617005000NRG24180320240313970
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011165
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987606
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG24180320240313971
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011165
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987625
|
|
AMARJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG24180320240313973
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011165
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987626
|
|
AMARJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIKHI
|
PB-17-005-009-001/41
(BIR KHURD)
|
2617005000NRG24180320240313972
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987272
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHIKHI
|
PB-17-005-009-001/44
(BIR KHURD)
|
2617005000NRG24180320240313976
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011165
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987491
|
|
DARSHAN SINGH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIKHI
|
PB-17-005-009-001/48
(BIR KHURD)
|
2617005000NRG24180320240313979
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011165
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987517
|
|
GURMEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI
|
PB-17-005-009-001/49
(BIR KHURD)
|
2617005000NRG24180320240313980
|
18/03/2024
|
RAJPREET KAUR
|
2617005WL011165
|
RAJPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987636
|
|
RAJPREET KAUR DO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIKHI
|
PB-17-005-009-001/50
(BIR KHURD)
|
2617005000NRG24180320240313982
|
18/03/2024
|
PAL KAUR
|
2617005WL011165
|
PAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987580
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIKHI
|
PB-17-005-009-001/58
(BIR KHURD)
|
2617005000NRG24180320240313988
|
18/03/2024
|
SIMRANJIT KAUR
|
2617005WL011165
|
SIMRANJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987396
|
|
SIMRANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIKHI
|
PB-17-005-009-001/58
(BIR KHURD)
|
2617005000NRG24180320240313987
|
18/03/2024
|
SIMRANJIT KAUR
|
2617005WL011165
|
SIMRANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987395
|
|
SIMRANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIKHI
|
PB-17-005-009-001/66
(BIR KHURD)
|
2617005000NRG24180320240313995
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987600
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIKHI
|
PB-17-005-009-001/66
(BIR KHURD)
|
2617005000NRG24180320240313994
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987437
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIKHI
|
PB-17-005-009-001/67
(BIR KHURD)
|
2617005000NRG24180320240313997
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011165
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987559
|
|
KARNAIL SINGH AND GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIKHI
|
PB-17-005-009-001/67
(BIR KHURD)
|
2617005000NRG24180320240313996
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011165
|
GURMIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987558
|
|
KARNAIL SINGH AND GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIKHI
|
PB-17-005-009-001/68
(BIR KHURD)
|
2617005000NRG24180320240313999
|
18/03/2024
|
RANDEEP KAUR
|
2617005WL011165
|
RANDEEP KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3152987567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
BHIKHI
|
PB-17-005-009-001/68
(BIR KHURD)
|
2617005000NRG24180320240313998
|
18/03/2024
|
RANDEEP KAUR
|
2617005WL011165
|
RANDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
BHIKHI
|
PB-17-005-009-001/7
(BIR KHURD)
|
2617005000NRG24180320240314002
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987569
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIKHI
|
PB-17-005-009-001/71
(BIR KHURD)
|
2617005000NRG24180320240314004
|
18/03/2024
|
BINDER SINGH
|
2617005WL011165
|
BINDER SINGH
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987571
|
|
BINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI
|
PB-17-005-009-001/71
(BIR KHURD)
|
2617005000NRG24180320240314003
|
18/03/2024
|
BINDER SINGH
|
2617005WL011165
|
BINDER SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987570
|
|
BINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIKHI
|
PB-17-005-009-001/72
(BIR KHURD)
|
2617005000NRG24180320240314005
|
18/03/2024
|
JASMEL AKUR
|
2617005WL011165
|
JASMEL AKUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987388
|
|
JASMEL KAUR WO BINDER SNGH URF SUKHWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG24180320240314007
|
18/03/2024
|
GUBINDER SINGH
|
2617005WL011165
|
GUBINDER SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987499
|
|
GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG24180320240314009
|
18/03/2024
|
SARBJIT KAUR
|
2617005WL011165
|
SARBJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987794
|
|
SARBJIT KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIKHI
|
PB-17-005-009-001/78
(BIR KHURD)
|
2617005000NRG24180320240314010
|
18/03/2024
|
HARBANS KAUR
|
2617005WL011165
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987497
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIKHI
|
PB-17-005-009-001/78
(BIR KHURD)
|
2617005000NRG24180320240314011
|
18/03/2024
|
HARBANS KAUR
|
2617005WL011165
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987498
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIKHI
|
PB-17-005-009-001/79
(BIR KHURD)
|
2617005000NRG24180320240314012
|
18/03/2024
|
ranjit kaur
|
2617005WL011165
|
ranjit kaur
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987511
|
|
RANJIT KAUR(63150) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIKHI
|
PB-17-005-009-001/81
(BIR KHURD)
|
2617005000NRG24180320240314013
|
18/03/2024
|
DALJIT KAUR
|
2617005WL011165
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987270
|
|
DILJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BHIKHI
|
PB-17-005-009-001/84
(BIR KHURD)
|
2617005000NRG24180320240314016
|
18/03/2024
|
PARVINDER KAUR
|
2617005WL011165
|
PARVINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987253
|
|
KULWINDER KAUR URF PARVINDER KAUR W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIKHI
|
PB-17-005-009-001/87
(BIR KHURD)
|
2617005000NRG24180320240314017
|
18/03/2024
|
HARDIAL KAUR
|
2617005WL011165
|
HARDIAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987403
|
|
GURDIYAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
BHIKHI
|
PB-17-005-009-001/87
(BIR KHURD)
|
2617005000NRG24180320240314018
|
18/03/2024
|
HARDIAL KAUR
|
2617005WL011165
|
HARDIAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987404
|
|
GURDIYAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
BHIKHI
|
PB-17-005-009-001/88
(BIR KHURD)
|
2617005000NRG24180320240314019
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987705
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIKHI
|
PB-17-005-009-001/88
(BIR KHURD)
|
2617005000NRG24180320240314020
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987706
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIKHI
|
PB-17-005-009-001/9
(BIR KHURD)
|
2617005000NRG24180320240314022
|
18/03/2024
|
JASMEL KAUR
|
2617005WL011165
|
JASMEL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987568
|
|
MRS JASHMEL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIKHI
|
PB-17-005-009-001/94
(BIR KHURD)
|
2617005000NRG24180320240314024
|
18/03/2024
|
SUKHDEEP KAUR
|
2617005WL011165
|
SUKHDEEP KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987728
|
|
SUKHDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIKHI
|
PB-17-005-009-001/98
(BIR KHURD)
|
2617005000NRG24180320240314025
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987523
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIKHI
|
PB-17-005-015-001/309
(HODLA KALAN)
|
2617005000NRG24180320240313486
|
18/03/2024
|
KARNAIL SINGH
|
2617005WL011159
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987676
|
|
KARNAIL SINGH SO SIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIKHI
|
PB-17-005-015-001/309
(HODLA KALAN)
|
2617005000NRG24180320240313487
|
18/03/2024
|
ROOP KAUR
|
2617005WL011159
|
ROOP KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152987675
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIKHI
|
PB-17-005-026-001/35
(MAUJO KHURD)
|
2617005000NRG24180320240314773
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011173
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987539
|
|
JASPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228346
|
228346
|
|
|
|
|
|
|
|
|
311
|
BHIKHI
|
PB-17-005-003-001/12
(ALISHER KHURD)
|
2617005000NRG24180320240313500
|
18/03/2024
|
GURMAIL SINGH
|
2617005WL011162
|
GURMAIL SINGH
|
00354
|
PUNB0115810
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987667
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIKHI
|
PB-17-005-003-001/163
(ALISHER KHURD)
|
2617005000NRG24180320240313510
|
18/03/2024
|
SARBJIT KAUR
|
2617005WL011162
|
SARBJIT KAUR
|
00354
|
PUNB0115810
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987748
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIKHI
|
PB-17-005-003-001/174
(ALISHER KHURD)
|
2617005000NRG24180320240313516
|
18/03/2024
|
BHOLA SINGH
|
2617005WL011162
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987704
|
|
BHOLA SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIKHI
|
PB-17-005-003-001/180
(ALISHER KHURD)
|
2617005000NRG24180320240313521
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011162
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987547
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIKHI
|
PB-17-005-003-001/182
(ALISHER KHURD)
|
2617005000NRG24180320240313522
|
18/03/2024
|
CHARNJEET KAUR
|
2617005WL011162
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987376
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
BHIKHI
|
PB-17-005-003-001/198
(ALISHER KHURD)
|
2617005000NRG24180320240313530
|
18/03/2024
|
MAHINDER KAUR
|
2617005WL011162
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987620
|
|
MAHINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIKHI
|
PB-17-005-003-001/199
(ALISHER KHURD)
|
2617005000NRG24180320240313531
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011162
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987619
|
|
PARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIKHI
|
PB-17-005-003-001/214
(ALISHER KHURD)
|
2617005000NRG24180320240313539
|
18/03/2024
|
RAJPAL KAUR
|
2617005WL011162
|
RAJPAL KAUR
|
00354
|
PUNB0115810
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987330
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHIKHI
|
PB-17-005-003-001/229
(ALISHER KHURD)
|
2617005000NRG24180320240313544
|
18/03/2024
|
NAIB SINGH
|
2617005WL011162
|
NAIB SINGH
|
00354
|
PUNB0115810
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987375
|
|
NAIB SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIKHI
|
PB-17-005-003-001/64
(ALISHER KHURD)
|
2617005000NRG24180320240313557
|
18/03/2024
|
BIKKAR SINGH
|
2617005WL011162
|
BIKKAR SINGH
|
00354
|
PUNB0115810
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987383
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIKHI
|
PB-17-005-006-001/10
(ATLA KHURD)
|
2617005000NRG24180320240313565
|
18/03/2024
|
SUKHVIR KAUR
|
2617005WL011163
|
SUKHVIR KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987703
|
|
SUKHVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIKHI
|
PB-17-005-006-001/109
(ATLA KHURD)
|
2617005000NRG24180320240313570
|
18/03/2024
|
BHOLA SINGH
|
2617005WL011163
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987766
|
|
BHOLA SINGH SO MONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIKHI
|
PB-17-005-006-001/110
(ATLA KHURD)
|
2617005000NRG24180320240313571
|
18/03/2024
|
BALJEET KAUR
|
2617005WL011163
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Rejected
|
20/04/2024
|
|
3152987455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
BHIKHI
|
PB-17-005-006-001/118
(ATLA KHURD)
|
2617005000NRG24180320240313578
|
18/03/2024
|
SHINDERPAL KAUR
|
2617005WL011163
|
SHINDERPAL KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987349
|
|
SINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIKHI
|
PB-17-005-006-001/129
(ATLA KHURD)
|
2617005000NRG24180320240313580
|
18/03/2024
|
MITHU SINGH
|
2617005WL011163
|
MITHU SINGH
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987414
|
|
MITHU SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIKHI
|
PB-17-005-006-001/149
(ATLA KHURD)
|
2617005000NRG24180320240313585
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011163
|
GURMIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987520
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIKHI
|
PB-17-005-006-001/154
(ATLA KHURD)
|
2617005000NRG24180320240313592
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011163
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987736
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIKHI
|
PB-17-005-006-001/172
(ATLA KHURD)
|
2617005000NRG24180320240313603
|
18/03/2024
|
KULWINDER KAUR
|
2617005WL011163
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987722
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
329
|
BHIKHI
|
PB-17-005-006-001/173
(ATLA KHURD)
|
2617005000NRG24180320240313604
|
18/03/2024
|
MANDEEP KAUR
|
2617005WL011163
|
MANDEEP KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987723
|
|
MANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIKHI
|
PB-17-005-006-001/175
(ATLA KHURD)
|
2617005000NRG24180320240313609
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011163
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Rejected
|
20/04/2024
|
|
3152987449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
BHIKHI
|
PB-17-005-006-001/187
(ATLA KHURD)
|
2617005000NRG24180320240313616
|
18/03/2024
|
GURJIT KAUR
|
2617005WL011163
|
GURJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987647
|
|
GURJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIKHI
|
PB-17-005-006-001/189
(ATLA KHURD)
|
2617005000NRG24180320240313618
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011163
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987724
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIKHI
|
PB-17-005-006-001/194
(ATLA KHURD)
|
2617005000NRG24180320240313622
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011163
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987351
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BHIKHI
|
PB-17-005-006-001/197
(ATLA KHURD)
|
2617005000NRG24180320240313623
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011163
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987725
|
|
JASWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIKHI
|
PB-17-005-006-001/225
(ATLA KHURD)
|
2617005000NRG24180320240313633
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011163
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987764
|
|
PARAMJEET KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIKHI
|
PB-17-005-006-001/237
(ATLA KHURD)
|
2617005000NRG24180320240313641
|
18/03/2024
|
KULDEEP KAUR
|
2617005WL011163
|
KULDEEP KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987483
|
|
KULDIP KAUR WO BIRBAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIKHI
|
PB-17-005-006-001/243
(ATLA KHURD)
|
2617005000NRG24180320240313647
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011163
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987451
|
|
AMARJIT KAUR WO GURNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIKHI
|
PB-17-005-006-001/260
(ATLA KHURD)
|
2617005000NRG24180320240313656
|
18/03/2024
|
HARDEV SINGH
|
2617005WL011163
|
HARDEV SINGH
|
00354
|
PUNB0115810
|
260
|
260
|
Processed
|
20/04/2024
|
|
3152987646
|
|
HARDEV SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIKHI
|
PB-17-005-006-001/267
(ATLA KHURD)
|
2617005000NRG24180320240313660
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011163
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987761
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
BHIKHI
|
PB-17-005-006-001/27
(ATLA KHURD)
|
2617005000NRG24180320240313661
|
18/03/2024
|
AMARJEET KAUR
|
2617005WL011163
|
AMARJEET KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987350
|
|
DSSO & BALWINDER KAUR WO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIKHI
|
PB-17-005-006-001/280
(ATLA KHURD)
|
2617005000NRG24180320240313673
|
18/03/2024
|
RANI
|
2617005WL011163
|
RANI
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987762
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIKHI
|
PB-17-005-006-001/296
(ATLA KHURD)
|
2617005000NRG24180320240313675
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011163
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
260
|
260
|
Processed
|
20/04/2024
|
|
3152987671
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIKHI
|
PB-17-005-006-001/341
(ATLA KHURD)
|
2617005000NRG24180320240313680
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011163
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987680
|
|
PARAMJIT KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIKHI
|
PB-17-005-006-001/53
(ATLA KHURD)
|
2617005000NRG24180320240313685
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011163
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987721
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIKHI
|
PB-17-005-006-001/58
(ATLA KHURD)
|
2617005000NRG24180320240313686
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011163
|
SURJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987352
|
|
DSSO SURJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIKHI
|
PB-17-005-006-001/6
(ATLA KHURD)
|
2617005000NRG24180320240313687
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011163
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987450
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
BHIKHI
|
PB-17-005-006-001/82
(ATLA KHURD)
|
2617005000NRG24180320240313699
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011163
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987763
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIKHI
|
PB-17-005-006-001/83
(ATLA KHURD)
|
2617005000NRG24180320240313700
|
18/03/2024
|
JASMAIL KAUR
|
2617005WL011163
|
JASMAIL KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987348
|
|
JASMEL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIKHI
|
PB-17-005-006-001/94
(ATLA KHURD)
|
2617005000NRG24180320240313705
|
18/03/2024
|
TEJ KAUR
|
2617005WL011163
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987702
|
|
DSSO & TEJ KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIKHI
|
PB-17-005-006-001/95
(ATLA KHURD)
|
2617005000NRG24180320240313706
|
18/03/2024
|
NIRMAL KAUR
|
2617005WL011163
|
NIRMAL KAUR
|
00354
|
PUNB0115810
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987554
|
|
NIRMAL KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIKHI
|
PB-17-005-009-001/1
(BIR KHURD)
|
2617005000NRG24180320240313791
|
18/03/2024
|
LABH KAUR
|
2617005WL011165
|
LABH KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3152987688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
BHIKHI
|
PB-17-005-009-001/1
(BIR KHURD)
|
2617005000NRG24180320240313790
|
18/03/2024
|
LABH KAUR
|
2617005WL011165
|
LABH KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
BHIKHI
|
PB-17-005-009-001/11
(BIR KHURD)
|
2617005000NRG24180320240313796
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987698
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIKHI
|
PB-17-005-009-001/112
(BIR KHURD)
|
2617005000NRG24180320240313797
|
18/03/2024
|
LABH KAUR
|
2617005WL011165
|
LABH KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987682
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIKHI
|
PB-17-005-009-001/119
(BIR KHURD)
|
2617005000NRG24180320240313804
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011165
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987503
|
|
ANGREJ KAUR(35575) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIKHI
|
PB-17-005-009-001/12
(BIR KHURD)
|
2617005000NRG24180320240313805
|
18/03/2024
|
PAL KAUR
|
2617005WL011165
|
PAL KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987485
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIKHI
|
PB-17-005-009-001/123
(BIR KHURD)
|
2617005000NRG24180320240313806
|
18/03/2024
|
DURGA SINGH
|
2617005WL011165
|
DURGA SINGH
|
00354
|
PUNB0115810
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987416
|
|
DURGA SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG24180320240313813
|
18/03/2024
|
RAM SINGH
|
2617005WL011165
|
RAM SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Rejected
|
20/04/2024
|
|
3152987418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG24180320240313812
|
18/03/2024
|
RAM SINGH
|
2617005WL011165
|
RAM SINGH
|
00354
|
PUNB0115810
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3152987417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24180320240313817
|
18/03/2024
|
KALA SINGH
|
2617005WL011165
|
KALA SINGH
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987689
|
|
KALA SINGH(61694) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24180320240313819
|
18/03/2024
|
KALA SINGH
|
2617005WL011165
|
KALA SINGH
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987690
|
|
KALA SINGH(61694) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BHIKHI
|
PB-17-005-009-001/131
(BIR KHURD)
|
2617005000NRG24180320240313822
|
18/03/2024
|
TEJ KAUR
|
2617005WL011165
|
TEJ KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987642
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIKHI
|
PB-17-005-009-001/137
(BIR KHURD)
|
2617005000NRG24180320240313833
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987420
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIKHI
|
PB-17-005-009-001/137
(BIR KHURD)
|
2617005000NRG24180320240313832
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987419
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIKHI
|
PB-17-005-009-001/142
(BIR KHURD)
|
2617005000NRG24180320240313841
|
18/03/2024
|
JASPREET KAUR
|
2617005WL011165
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987634
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIKHI
|
PB-17-005-009-001/142
(BIR KHURD)
|
2617005000NRG24180320240313840
|
18/03/2024
|
JASPREET KAUR
|
2617005WL011165
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987635
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BHIKHI
|
PB-17-005-009-001/152
(BIR KHURD)
|
2617005000NRG24180320240313849
|
18/03/2024
|
KAKA SINGH
|
2617005WL011165
|
KAKA SINGH
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987365
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIKHI
|
PB-17-005-009-001/152
(BIR KHURD)
|
2617005000NRG24180320240313851
|
18/03/2024
|
KAKA SINGH
|
2617005WL011165
|
KAKA SINGH
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987366
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIKHI
|
PB-17-005-009-001/156
(BIR KHURD)
|
2617005000NRG24180320240313853
|
18/03/2024
|
BALTEJ KAUR
|
2617005WL011165
|
BALTEJ KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987683
|
|
BALTEJ KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIKHI
|
PB-17-005-009-001/156
(BIR KHURD)
|
2617005000NRG24180320240313855
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987333
|
|
KIRANA KAUR DO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIKHI
|
PB-17-005-009-001/156
(BIR KHURD)
|
2617005000NRG24180320240313854
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011165
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987332
|
|
KIRANA KAUR DO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIKHI
|
PB-17-005-009-001/157
(BIR KHURD)
|
2617005000NRG24180320240313857
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011165
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987400
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BHIKHI
|
PB-17-005-009-001/157
(BIR KHURD)
|
2617005000NRG24180320240313856
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011165
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987399
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BHIKHI
|
PB-17-005-009-001/159
(BIR KHURD)
|
2617005000NRG24180320240313858
|
18/03/2024
|
BALDEV KAUR
|
2617005WL011165
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987504
|
|
BALDEV KAUR(63177) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIKHI
|
PB-17-005-009-001/169
(BIR KHURD)
|
2617005000NRG24180320240313867
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011165
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987695
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIKHI
|
PB-17-005-009-001/170
(BIR KHURD)
|
2617005000NRG24180320240313871
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Rejected
|
20/04/2024
|
|
3152987604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
377
|
BHIKHI
|
PB-17-005-009-001/170
(BIR KHURD)
|
2617005000NRG24180320240313870
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011165
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3152987603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
BHIKHI
|
PB-17-005-009-001/171
(BIR KHURD)
|
2617005000NRG24180320240313872
|
18/03/2024
|
SARABJIT KAUR
|
2617005WL011165
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987693
|
|
SARABJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIKHI
|
PB-17-005-009-001/192
(BIR KHURD)
|
2617005000NRG24180320240313888
|
18/03/2024
|
KARNAIL KAUR
|
2617005WL011165
|
KARNAIL KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987598
|
|
KARNAIL KAUR (60568) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIKHI
|
PB-17-005-009-001/192
(BIR KHURD)
|
2617005000NRG24180320240313887
|
18/03/2024
|
KARNAIL KAUR
|
2617005WL011165
|
KARNAIL KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987597
|
|
KARNAIL KAUR (60568) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BHIKHI
|
PB-17-005-009-001/203
(BIR KHURD)
|
2617005000NRG24180320240313902
|
18/03/2024
|
JEETO KAUR
|
2617005WL011165
|
JEETO KAUR
|
00354
|
PUNB0115810
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152987641
|
|
JEETO KAUR(61693) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIKHI
|
PB-17-005-009-001/22
(BIR KHURD)
|
2617005000NRG24180320240313922
|
18/03/2024
|
CHARNO KAUR
|
2617005WL011165
|
CHARNO KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987510
|
|
CHARANJIT KAUR WO JAGGA SINGH (63181) &
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIKHI
|
PB-17-005-009-001/22
(BIR KHURD)
|
2617005000NRG24180320240313921
|
18/03/2024
|
CHARNO KAUR
|
2617005WL011165
|
CHARNO KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987509
|
|
CHARANJIT KAUR WO JAGGA SINGH (63181) &
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIKHI
|
PB-17-005-009-001/35
(BIR KHURD)
|
2617005000NRG24180320240313962
|
18/03/2024
|
RAJINDER SINGH
|
2617005WL011165
|
RAJINDER SINGH
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987632
|
|
RAJINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIKHI
|
PB-17-005-009-001/35
(BIR KHURD)
|
2617005000NRG24180320240313961
|
18/03/2024
|
RAJINDER SINGH
|
2617005WL011165
|
RAJINDER SINGH
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987633
|
|
RAJINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIKHI
|
PB-17-005-009-001/37
(BIR KHURD)
|
2617005000NRG24180320240313964
|
18/03/2024
|
JASWANT KAUR
|
2617005WL011165
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987508
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BHIKHI
|
PB-17-005-009-001/37
(BIR KHURD)
|
2617005000NRG24180320240313963
|
18/03/2024
|
JASWANT KAUR
|
2617005WL011165
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987507
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BHIKHI
|
PB-17-005-009-001/42
(BIR KHURD)
|
2617005000NRG24180320240313975
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011165
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987658
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIKHI
|
PB-17-005-009-001/42
(BIR KHURD)
|
2617005000NRG24180320240313974
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011165
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987657
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIKHI
|
PB-17-005-009-001/45
(BIR KHURD)
|
2617005000NRG24180320240313978
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987685
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHIKHI
|
PB-17-005-009-001/45
(BIR KHURD)
|
2617005000NRG24180320240313977
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011165
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987684
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIKHI
|
PB-17-005-009-001/5
(BIR KHURD)
|
2617005000NRG24180320240313981
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011165
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987686
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG24180320240313984
|
18/03/2024
|
mahinder singh
|
2617005WL011165
|
mahinder singh
|
00354
|
PUNB0115810
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152987506
|
|
MOHINDER SINGH(63878) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG24180320240313983
|
18/03/2024
|
mahinder singh
|
2617005WL011165
|
mahinder singh
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987505
|
|
MOHINDER SINGH(63878) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIKHI
|
PB-17-005-009-001/56
(BIR KHURD)
|
2617005000NRG24180320240313986
|
18/03/2024
|
BINDER KAUR
|
2617005WL011165
|
BINDER KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987692
|
|
VINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIKHI
|
PB-17-005-009-001/56
(BIR KHURD)
|
2617005000NRG24180320240313985
|
18/03/2024
|
BINDER KAUR
|
2617005WL011165
|
BINDER KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987691
|
|
VINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIKHI
|
PB-17-005-009-001/62
(BIR KHURD)
|
2617005000NRG24180320240313993
|
18/03/2024
|
BANT KAUR
|
2617005WL011165
|
BANT KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987681
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BHIKHI
|
PB-17-005-009-001/62
(BIR KHURD)
|
2617005000NRG24180320240313992
|
18/03/2024
|
BANT KAUR
|
2617005WL011165
|
BANT KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987599
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIKHI
|
PB-17-005-009-001/69
(BIR KHURD)
|
2617005000NRG24180320240314001
|
18/03/2024
|
HARJINDER KAUR
|
2617005WL011165
|
HARJINDER KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987700
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIKHI
|
PB-17-005-009-001/69
(BIR KHURD)
|
2617005000NRG24180320240314000
|
18/03/2024
|
HARJINDER KAUR
|
2617005WL011165
|
HARJINDER KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987699
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIKHI
|
PB-17-005-009-001/75
(BIR KHURD)
|
2617005000NRG24180320240314006
|
18/03/2024
|
AMANDEEP KAUR
|
2617005WL011165
|
AMANDEEP KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987259
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
402
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG24180320240314008
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011165
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987694
|
|
SUKHPAL KAUR WO GOBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIKHI
|
PB-17-005-009-001/82
(BIR KHURD)
|
2617005000NRG24180320240314014
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011165
|
MANPREET KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987696
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BHIKHI
|
PB-17-005-009-001/82
(BIR KHURD)
|
2617005000NRG24180320240314015
|
18/03/2024
|
MANPREET KAUR
|
2617005WL011165
|
MANPREET KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152987697
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIKHI
|
PB-17-005-009-001/9
(BIR KHURD)
|
2617005000NRG24180320240314021
|
18/03/2024
|
KAMALJEET KAUR
|
2617005WL011165
|
KAMALJEET KAUR
|
00354
|
PUNB0115810
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987513
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BHIKHI
|
PB-17-005-009-001/9
(BIR KHURD)
|
2617005000NRG24180320240314023
|
18/03/2024
|
KAMALJEET KAUR
|
2617005WL011165
|
KAMALJEET KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987512
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BHIKHI
|
PB-17-005-026-001/194
(MAUJO KHURD)
|
2617005000NRG24180320240314687
|
18/03/2024
|
VEERPAL KAUR
|
2617005WL011173
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987701
|
|
VIRPAL KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110495
|
110495
|
|
|
|
|
|
|
|
|
408
|
BHIKHI
|
PB-17-005-029-001/405
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314109
|
18/03/2024
|
MANJINDER KAUR
|
2617005WL011167
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987456
|
|
MANJINDER KAUR W O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BHIKHI
|
PB-17-005-029-001/438
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314121
|
18/03/2024
|
AMANDEEP KAUR
|
2617005WL011167
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987651
|
|
AMANDEEP KAUR W/O THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
410
|
BHIKHI
|
PB-17-005-029-001/684
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314149
|
18/03/2024
|
SARABJIT KAUR
|
2617005WL011167
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987331
|
|
SARABJIT KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
411
|
BHIKHI
|
PB-17-005-010-001/160
(BURAJ JHABBAR)
|
2617005000NRG24180320240314035
|
18/03/2024
|
VEERPAL KAUR
|
2617005WL011166
|
VEERPAL KAUR
|
00354
|
PUNB0200810
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987337
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
412
|
BHIKHI
|
PB-17-005-029-001/538
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314139
|
18/03/2024
|
TARANVIR KAUR
|
2617005WL011167
|
TARANVIR KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
20/04/2024
|
|
3152987285
|
|
TARANVEER KAUR W/O GURMIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
413
|
BHIKHI
|
PB-17-005-003-001/11
(ALISHER KHURD)
|
2617005000NRG24180320240313498
|
18/03/2024
|
ANGREJ KUAR
|
2617005WL011162
|
ANGREJ KUAR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987281
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIKHI
|
PB-17-005-003-001/119
(ALISHER KHURD)
|
2617005000NRG24180320240313499
|
18/03/2024
|
MALKEET KAUR
|
2617005WL011162
|
MALKEET KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987291
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIKHI
|
PB-17-005-003-001/120
(ALISHER KHURD)
|
2617005000NRG24180320240313501
|
18/03/2024
|
KULWINDER KAUR
|
2617005WL011162
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987221
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIKHI
|
PB-17-005-003-001/137
(ALISHER KHURD)
|
2617005000NRG24180320240313502
|
18/03/2024
|
BALVIR KAUR
|
2617005WL011162
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987283
|
|
MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIKHI
|
PB-17-005-003-001/138
(ALISHER KHURD)
|
2617005000NRG24180320240313503
|
18/03/2024
|
SOMA KAUR
|
2617005WL011162
|
SOMA KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987279
|
|
Som Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BHIKHI
|
PB-17-005-003-001/145
(ALISHER KHURD)
|
2617005000NRG24180320240313506
|
18/03/2024
|
SINDERPAL KAUR
|
2617005WL011162
|
SINDERPAL KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987292
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIKHI
|
PB-17-005-003-001/151
(ALISHER KHURD)
|
2617005000NRG24180320240313508
|
18/03/2024
|
BALJEET KAUR
|
2617005WL011162
|
BALJEET KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987288
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BHIKHI
|
PB-17-005-003-001/154
(ALISHER KHURD)
|
2617005000NRG24180320240313509
|
18/03/2024
|
HARMIT KAUR
|
2617005WL011162
|
HARMIT KAUR
|
00415
|
SBIN0002373
|
265
|
265
|
Processed
|
20/04/2024
|
|
3152987294
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
BHIKHI
|
PB-17-005-003-001/168
(ALISHER KHURD)
|
2617005000NRG24180320240313511
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011162
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987776
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHIKHI
|
PB-17-005-003-001/169
(ALISHER KHURD)
|
2617005000NRG24180320240313512
|
18/03/2024
|
RAJ KAUR
|
2617005WL011162
|
RAJ KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987276
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BHIKHI
|
PB-17-005-003-001/170
(ALISHER KHURD)
|
2617005000NRG24180320240313513
|
18/03/2024
|
KARNAIL KAUR
|
2617005WL011162
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987280
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
424
|
BHIKHI
|
PB-17-005-003-001/171
(ALISHER KHURD)
|
2617005000NRG24180320240313514
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011162
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987781
|
|
AMARJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIKHI
|
PB-17-005-003-001/172
(ALISHER KHURD)
|
2617005000NRG24180320240313515
|
18/03/2024
|
SOMA KAUR
|
2617005WL011162
|
SOMA KAUR
|
00415
|
SBIN0002373
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987295
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHIKHI
|
PB-17-005-003-001/174
(ALISHER KHURD)
|
2617005000NRG24180320240313517
|
18/03/2024
|
SINDER KAUR
|
2617005WL011162
|
SINDER KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987299
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHIKHI
|
PB-17-005-003-001/187
(ALISHER KHURD)
|
2617005000NRG24180320240313524
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011162
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987278
|
|
MR DARSHAN SINGH AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHIKHI
|
PB-17-005-003-001/187
(ALISHER KHURD)
|
2617005000NRG24180320240313525
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987277
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BHIKHI
|
PB-17-005-003-001/189
(ALISHER KHURD)
|
2617005000NRG24180320240313526
|
18/03/2024
|
JARNAIL KAUR
|
2617005WL011162
|
JARNAIL KAUR
|
00415
|
SBIN0002373
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987287
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIKHI
|
PB-17-005-003-001/193
(ALISHER KHURD)
|
2617005000NRG24180320240313527
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011162
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
265
|
265
|
Processed
|
20/04/2024
|
|
3152987217
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIKHI
|
PB-17-005-003-001/196
(ALISHER KHURD)
|
2617005000NRG24180320240313528
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011162
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987777
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIKHI
|
PB-17-005-003-001/202
(ALISHER KHURD)
|
2617005000NRG24180320240313532
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011162
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987778
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIKHI
|
PB-17-005-003-001/204
(ALISHER KHURD)
|
2617005000NRG24180320240313533
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987674
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIKHI
|
PB-17-005-003-001/205
(ALISHER KHURD)
|
2617005000NRG24180320240313534
|
18/03/2024
|
MALKEET KAUR
|
2617005WL011162
|
MALKEET KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987298
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHIKHI
|
PB-17-005-003-001/209
(ALISHER KHURD)
|
2617005000NRG24180320240313536
|
18/03/2024
|
RAMANDEEP KAUR
|
2617005WL011162
|
RAMANDEEP KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987301
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIKHI
|
PB-17-005-003-001/211
(ALISHER KHURD)
|
2617005000NRG24180320240313537
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011162
|
ANGREJ KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987218
|
|
Angrej Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BHIKHI
|
PB-17-005-003-001/212
(ALISHER KHURD)
|
2617005000NRG24180320240313538
|
18/03/2024
|
GAGANDEEP KAUR
|
2617005WL011162
|
GAGANDEEP KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987297
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHIKHI
|
PB-17-005-003-001/215
(ALISHER KHURD)
|
2617005000NRG24180320240313540
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987490
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIKHI
|
PB-17-005-003-001/216
(ALISHER KHURD)
|
2617005000NRG24180320240313541
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987379
|
|
SHRI JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIKHI
|
PB-17-005-003-001/217
(ALISHER KHURD)
|
2617005000NRG24180320240313542
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011162
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987382
|
|
MRS SURJIT KAUR AND DSSO MANSA KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIKHI
|
PB-17-005-003-001/23
(ALISHER KHURD)
|
2617005000NRG24180320240313545
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011162
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987243
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BHIKHI
|
PB-17-005-003-001/230
(ALISHER KHURD)
|
2617005000NRG24180320240313546
|
18/03/2024
|
NASIB KAUR
|
2617005WL011162
|
NASIB KAUR
|
00415
|
SBIN0002373
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987378
|
|
SHRI NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIKHI
|
PB-17-005-003-001/30
(ALISHER KHURD)
|
2617005000NRG24180320240313549
|
18/03/2024
|
KULWINDER KAUR
|
2617005WL011162
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987220
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHIKHI
|
PB-17-005-003-001/54
(ALISHER KHURD)
|
2617005000NRG24180320240313554
|
18/03/2024
|
JASPAL KAUR
|
2617005WL011162
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987380
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHIKHI
|
PB-17-005-003-001/59
(ALISHER KHURD)
|
2617005000NRG24180320240313556
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011162
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Rejected
|
20/04/2024
|
|
3152987282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
BHIKHI
|
PB-17-005-003-001/64
(ALISHER KHURD)
|
2617005000NRG24180320240313558
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011162
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987381
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIKHI
|
PB-17-005-003-001/65
(ALISHER KHURD)
|
2617005000NRG24180320240313559
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011162
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987216
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
BHIKHI
|
PB-17-005-003-001/66
(ALISHER KHURD)
|
2617005000NRG24180320240313560
|
18/03/2024
|
RANI KAUR
|
2617005WL011162
|
RANI KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987219
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIKHI
|
PB-17-005-003-001/78
(ALISHER KHURD)
|
2617005000NRG24180320240313561
|
18/03/2024
|
HARDEEP KAUR
|
2617005WL011162
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987284
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHIKHI
|
PB-17-005-003-001/8
(ALISHER KHURD)
|
2617005000NRG24180320240313562
|
18/03/2024
|
JASMAIL KAUR
|
2617005WL011162
|
JASMAIL KAUR
|
00415
|
SBIN0002373
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987215
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG24180320240314026
|
18/03/2024
|
SUKHDEV SINGH
|
2617005WL011166
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987780
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIKHI
|
PB-17-005-010-001/118
(BURAJ JHABBAR)
|
2617005000NRG24180320240314027
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011166
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987293
|
|
MRS RANJEET KAUR WO RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHIKHI
|
PB-17-005-010-001/121
(BURAJ JHABBAR)
|
2617005000NRG24180320240314029
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011166
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
20/04/2024
|
|
3152987210
|
|
MRS SUKHPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHIKHI
|
PB-17-005-010-001/124
(BURAJ JHABBAR)
|
2617005000NRG24180320240314030
|
18/03/2024
|
SURJIT KAUR
|
2617005WL011166
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
20/04/2024
|
|
3152987707
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHIKHI
|
PB-17-005-010-001/125
(BURAJ JHABBAR)
|
2617005000NRG24180320240314031
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011166
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
20/04/2024
|
|
3152987452
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHIKHI
|
PB-17-005-010-001/140
(BURAJ JHABBAR)
|
2617005000NRG24180320240314032
|
18/03/2024
|
AMANDEEP KAUR
|
2617005WL011166
|
AMANDEEP KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3152987302
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BHIKHI
|
PB-17-005-010-001/145
(BURAJ JHABBAR)
|
2617005000NRG24180320240314033
|
18/03/2024
|
LABH KAUR
|
2617005WL011166
|
LABH KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
20/04/2024
|
|
3152987214
|
|
MRS LABH KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHIKHI
|
PB-17-005-010-001/154
(BURAJ JHABBAR)
|
2617005000NRG24180320240314034
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011166
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
20/04/2024
|
|
3152987782
|
|
MRS AMARJEET KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHIKHI
|
PB-17-005-010-001/2
(BURAJ JHABBAR)
|
2617005000NRG24180320240314036
|
18/03/2024
|
MANDER SINGH
|
2617005WL011166
|
MANDER SINGH
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3152987795
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHIKHI
|
PB-17-005-010-001/213
(BURAJ JHABBAR)
|
2617005000NRG24180320240314037
|
18/03/2024
|
HARDEEP KAUR
|
2617005WL011166
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3152987286
|
|
MS HARDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHIKHI
|
PB-17-005-010-001/230
(BURAJ JHABBAR)
|
2617005000NRG24180320240314038
|
18/03/2024
|
BALJINDER KAUR
|
2617005WL011166
|
BALJINDER KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
20/04/2024
|
|
3152987289
|
|
MRS BALJINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIKHI
|
PB-17-005-010-001/234
(BURAJ JHABBAR)
|
2617005000NRG24180320240314039
|
18/03/2024
|
Paramjit kaur
|
2617005WL011166
|
Paramjit kaur
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
20/04/2024
|
|
3152987290
|
|
PARAMJIT KAUR WO SATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
BHIKHI
|
PB-17-005-010-001/30
(BURAJ JHABBAR)
|
2617005000NRG24180320240314040
|
18/03/2024
|
GURMEET KAUR
|
2617005WL011166
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
20/04/2024
|
|
3152987211
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIKHI
|
PB-17-005-010-001/47
(BURAJ JHABBAR)
|
2617005000NRG24180320240314041
|
18/03/2024
|
SARBJEET KAUR
|
2617005WL011166
|
SARBJEET KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3152987256
|
|
MRS SARABJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BHIKHI
|
PB-17-005-010-001/55
(BURAJ JHABBAR)
|
2617005000NRG24180320240314042
|
18/03/2024
|
SHINDER KAUR
|
2617005WL011166
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987411
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIKHI
|
PB-17-005-010-001/59
(BURAJ JHABBAR)
|
2617005000NRG24180320240314043
|
18/03/2024
|
GURDEEP KAUR
|
2617005WL011166
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3152987296
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIKHI
|
PB-17-005-010-001/60
(BURAJ JHABBAR)
|
2617005000NRG24180320240314044
|
18/03/2024
|
MANJEET KAUR
|
2617005WL011166
|
MANJEET KAUR
|
00415
|
SBIN0002373
|
440
|
440
|
Processed
|
20/04/2024
|
|
3152987213
|
|
MRS MANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHIKHI
|
PB-17-005-010-001/61
(BURAJ JHABBAR)
|
2617005000NRG24180320240314045
|
18/03/2024
|
JASWANT SINGH
|
2617005WL011166
|
JASWANT SINGH
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987412
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
BHIKHI
|
PB-17-005-010-001/66
(BURAJ JHABBAR)
|
2617005000NRG24180320240314046
|
18/03/2024
|
INDERJEET KAUR
|
2617005WL011166
|
INDERJEET KAUR
|
00415
|
SBIN0002373
|
220
|
220
|
Processed
|
20/04/2024
|
|
3152987255
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIKHI
|
PB-17-005-010-001/69
(BURAJ JHABBAR)
|
2617005000NRG24180320240314047
|
18/03/2024
|
KOULI KAUR
|
2617005WL011166
|
KOULI KAUR
|
00415
|
SBIN0002373
|
880
|
880
|
Rejected
|
20/04/2024
|
|
3152987212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
BHIKHI
|
PB-17-005-010-001/9
(BURAJ JHABBAR)
|
2617005000NRG24180320240314048
|
18/03/2024
|
GURCHARAN SINGH
|
2617005WL011166
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
880
|
880
|
Processed
|
20/04/2024
|
|
3152987413
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
BHIKHI
|
PB-17-005-029-001/155
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314069
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011167
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3152987546
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24180320240314352
|
18/03/2024
|
SANDEEP KAUR
|
2617005WL011169
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987492
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67355
|
67355
|
|
|
|
|
|
|
|
|
474
|
BHIKHI
|
PB-17-005-003-001/179
(ALISHER KHURD)
|
2617005000NRG24180320240313520
|
18/03/2024
|
RANI KAUR
|
2617005WL011162
|
RANI KAUR
|
00415
|
SBIN0011974
|
265
|
265
|
Processed
|
20/04/2024
|
|
3152987672
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHIKHI
|
PB-17-005-007-001/4
(BAPPIANA)
|
2617005000NRG24180320240313764
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011164
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987477
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHIKHI
|
PB-17-005-026-001/58
(MAUJO KHURD)
|
2617005000NRG24180320240314824
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011173
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987341
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIKHI
|
PB-17-005-026-001/80
(MAUJO KHURD)
|
2617005000NRG24180320240314864
|
18/03/2024
|
SEETO KAUR
|
2617005WL011173
|
SEETO KAUR
|
00415
|
SBIN0011974
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987266
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIKHI
|
PB-17-005-026-001/81
(MAUJO KHURD)
|
2617005000NRG24180320240314865
|
18/03/2024
|
JASWANT KAUR
|
2617005WL011173
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987792
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24180320240314355
|
18/03/2024
|
RAMANDEEP KAUR
|
2617005WL011169
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987673
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
480
|
BHIKHI
|
PB-17-005-010-001/120
(BURAJ JHABBAR)
|
2617005000NRG24180320240314028
|
18/03/2024
|
SUKHJEET KAUR
|
2617005WL011166
|
SUKHJEET KAUR
|
00415
|
SBIN0016221
|
220
|
220
|
Processed
|
20/04/2024
|
|
3152987300
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
481
|
BHIKHI
|
PB-17-005-026-001/26
(MAUJO KHURD)
|
2617005000NRG24180320240314738
|
18/03/2024
|
NIKKI KAUR
|
2617005WL011173
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987670
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
482
|
BHIKHI
|
PB-17-005-003-001/142
(ALISHER KHURD)
|
2617005000NRG24180320240313504
|
18/03/2024
|
BALVIR KAUR
|
2617005WL011162
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987303
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BHIKHI
|
PB-17-005-003-001/176
(ALISHER KHURD)
|
2617005000NRG24180320240313518
|
18/03/2024
|
GURMIT KAUR
|
2617005WL011162
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987305
|
|
MRS GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG24180320240313523
|
18/03/2024
|
HAMIR KAUR
|
2617005WL011162
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987246
|
|
MR HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIKHI
|
PB-17-005-003-001/197
(ALISHER KHURD)
|
2617005000NRG24180320240313529
|
18/03/2024
|
BALWANT KAUR
|
2617005WL011162
|
BALWANT KAUR
|
00415
|
SBIN0050379
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987643
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHIKHI
|
PB-17-005-003-001/207
(ALISHER KHURD)
|
2617005000NRG24180320240313535
|
18/03/2024
|
jhanda singh
|
2617005WL011162
|
jhanda singh
|
00415
|
SBIN0050379
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987223
|
|
MR JHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHIKHI
|
PB-17-005-003-001/227
(ALISHER KHURD)
|
2617005000NRG24180320240313543
|
18/03/2024
|
ANGREJ KAUR
|
2617005WL011162
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987368
|
|
MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHIKHI
|
PB-17-005-003-001/30
(ALISHER KHURD)
|
2617005000NRG24180320240313550
|
18/03/2024
|
BANTU SINGH
|
2617005WL011162
|
BANTU SINGH
|
00415
|
SBIN0050379
|
265
|
265
|
Processed
|
20/04/2024
|
|
3152987779
|
|
MR BANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHIKHI
|
PB-17-005-003-001/35
(ALISHER KHURD)
|
2617005000NRG24180320240313551
|
18/03/2024
|
NACHHATAR SINGH
|
2617005WL011162
|
NACHHATAR SINGH
|
00415
|
SBIN0050379
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987244
|
|
MR NACHHATAR SINGH AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHIKHI
|
PB-17-005-003-001/40
(ALISHER KHURD)
|
2617005000NRG24180320240313552
|
18/03/2024
|
MELO KAUR
|
2617005WL011162
|
MELO KAUR
|
00415
|
SBIN0050379
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3152987247
|
|
MRS MELO KAUR AND CDPO BHIKHI WODARSHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHIKHI
|
PB-17-005-003-001/41
(ALISHER KHURD)
|
2617005000NRG24180320240313553
|
18/03/2024
|
SUKHWINDER KAUR
|
2617005WL011162
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
795
|
795
|
Processed
|
20/04/2024
|
|
3152987239
|
|
MS SUKHWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHIKHI
|
PB-17-005-003-001/57
(ALISHER KHURD)
|
2617005000NRG24180320240313555
|
18/03/2024
|
BALVIR SINGH
|
2617005WL011162
|
BALVIR SINGH
|
00415
|
SBIN0050379
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3152987304
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BHIKHI
|
PB-17-005-006-001/104
(ATLA KHURD)
|
2617005000NRG24180320240313566
|
18/03/2024
|
NIRMAL KAUR
|
2617005WL011163
|
NIRMAL KAUR
|
00415
|
SBIN0050379
|
520
|
520
|
Processed
|
20/04/2024
|
|
3152987770
|
|
MRS NIRMAL KAUR WO GURDAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIKHI
|
PB-17-005-006-001/158
(ATLA KHURD)
|
2617005000NRG24180320240313596
|
18/03/2024
|
GOLO KAUR
|
2617005WL011163
|
GOLO KAUR
|
00415
|
SBIN0050379
|
260
|
260
|
Processed
|
20/04/2024
|
|
3152987248
|
|
MRS GELO KAUR AND DSSO MANSA WOKALASINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIKHI
|
PB-17-005-006-001/178
(ATLA KHURD)
|
2617005000NRG24180320240313610
|
18/03/2024
|
MAHINDER KAUR
|
2617005WL011163
|
MAHINDER KAUR
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3152987470
|
|
MAHINDER KAUR WO MITHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIKHI
|
PB-17-005-006-001/189
(ATLA KHURD)
|
2617005000NRG24180320240313617
|
18/03/2024
|
NIRMAL SINGH
|
2617005WL011163
|
NIRMAL SINGH
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987358
|
|
MR NIRMAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIKHI
|
PB-17-005-006-001/247
(ATLA KHURD)
|
2617005000NRG24180320240313648
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011163
|
GURMAIL KAUR
|
00415
|
SBIN0050379
|
780
|
780
|
Processed
|
20/04/2024
|
|
3152987469
|
|
MRS GURMAIL KAUR AND DSSO MANSA WO JAGGA
|
STATE BANK OF INDIA(508548)
|
|
498
|
BHIKHI
|
PB-17-005-006-001/263
(ATLA KHURD)
|
2617005000NRG24180320240313657
|
18/03/2024
|
BIMLA KAUR
|
2617005WL011163
|
BIMLA KAUR
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987726
|
|
MRS BIMLA KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIKHI
|
PB-17-005-006-001/273
(ATLA KHURD)
|
2617005000NRG24180320240313666
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011163
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987468
|
|
MRS AMARJIT KAUR AND DSSO MANSA WO UGGAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHIKHI
|
PB-17-005-009-001/6
(BIR KHURD)
|
2617005000NRG24180320240313989
|
18/03/2024
|
BASSO KAUR
|
2617005WL011165
|
BASSO KAUR
|
00415
|
SBIN0050379
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152987746
|
|
MRS BASSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHIKHI
|
PB-17-005-026-001/180
(MAUJO KHURD)
|
2617005000NRG24180320240314674
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011173
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987640
|
|
MS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHIKHI
|
PB-17-005-026-001/195
(MAUJO KHURD)
|
2617005000NRG24180320240314696
|
18/03/2024
|
BALDEV KAUR
|
2617005WL011173
|
BALDEV KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987467
|
|
MRS BALDEV KAUR AND DSSO MANSA WOMIKHI S
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIKHI
|
PB-17-005-026-001/20
(MAUJO KHURD)
|
2617005000NRG24180320240314701
|
18/03/2024
|
JASWANT KAUR
|
2617005WL011173
|
JASWANT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987340
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
BHIKHI
|
PB-17-005-026-001/200
(MAUJO KHURD)
|
2617005000NRG24180320240314702
|
18/03/2024
|
KULVEER KAUR
|
2617005WL011173
|
KULVEER KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987668
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIKHI
|
PB-17-005-026-001/209
(MAUJO KHURD)
|
2617005000NRG24180320240314711
|
18/03/2024
|
BEANT KAUR
|
2617005WL011173
|
BEANT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987644
|
|
Beant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BHIKHI
|
PB-17-005-026-001/211
(MAUJO KHURD)
|
2617005000NRG24180320240314712
|
18/03/2024
|
RACHPAL KAUR
|
2617005WL011173
|
RACHPAL KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987669
|
|
MS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHIKHI
|
PB-17-005-026-001/24
(MAUJO KHURD)
|
2617005000NRG24180320240314728
|
18/03/2024
|
gurpreet kaur
|
2617005WL011173
|
gurpreet kaur
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987238
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
BHIKHI
|
PB-17-005-026-001/28
(MAUJO KHURD)
|
2617005000NRG24180320240314751
|
18/03/2024
|
JASVIR KAUR
|
2617005WL011173
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987326
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHIKHI
|
PB-17-005-026-001/34
(MAUJO KHURD)
|
2617005000NRG24180320240314764
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011173
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987765
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHIKHI
|
PB-17-005-026-001/37
(MAUJO KHURD)
|
2617005000NRG24180320240314779
|
18/03/2024
|
BALJIT KAUR
|
2617005WL011173
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987319
|
|
MRS BALJIT KAUR WOGURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHIKHI
|
PB-17-005-026-001/39
(MAUJO KHURD)
|
2617005000NRG24180320240314780
|
18/03/2024
|
SITA SINGH
|
2617005WL011173
|
SITA SINGH
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987320
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHIKHI
|
PB-17-005-026-001/40
(MAUJO KHURD)
|
2617005000NRG24180320240314792
|
18/03/2024
|
GURJEET KAUR
|
2617005WL011173
|
GURJEET KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987627
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHIKHI
|
PB-17-005-026-001/42
(MAUJO KHURD)
|
2617005000NRG24180320240314802
|
18/03/2024
|
sarbjit kaur
|
2617005WL011173
|
sarbjit kaur
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987222
|
|
MRS SARABJIRT KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIKHI
|
PB-17-005-026-001/5
(MAUJO KHURD)
|
2617005000NRG24180320240314813
|
18/03/2024
|
JASPREET KAUR
|
2617005WL011173
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987530
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
515
|
BHIKHI
|
PB-17-005-026-001/56
(MAUJO KHURD)
|
2617005000NRG24180320240314820
|
18/03/2024
|
bawa singh
|
2617005WL011173
|
bawa singh
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987743
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIKHI
|
PB-17-005-026-001/6
(MAUJO KHURD)
|
2617005000NRG24180320240314825
|
18/03/2024
|
SUKHPREET KAUR
|
2617005WL011173
|
SUKHPREET KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987536
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIKHI
|
PB-17-005-026-001/68
(MAUJO KHURD)
|
2617005000NRG24180320240314838
|
18/03/2024
|
PAL KAUR
|
2617005WL011173
|
PAL KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987306
|
|
MRS PALO KAUR AND DSSO MANSA WONATHA SIN
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIKHI
|
PB-17-005-026-001/71
(MAUJO KHURD)
|
2617005000NRG24180320240314846
|
18/03/2024
|
AMRIK SINGH
|
2617005WL011173
|
AMRIK SINGH
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987745
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIKHI
|
PB-17-005-026-001/72
(MAUJO KHURD)
|
2617005000NRG24180320240314847
|
18/03/2024
|
MANJIT KAUR
|
2617005WL011173
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987322
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIKHI
|
PB-17-005-026-001/76
(MAUJO KHURD)
|
2617005000NRG24180320240314856
|
18/03/2024
|
NIRMAL KAUR
|
2617005WL011173
|
NIRMAL KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987323
|
|
MRS NIRMAL KAUR WO SH BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIKHI
|
PB-17-005-026-001/8
(MAUJO KHURD)
|
2617005000NRG24180320240314857
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011173
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987488
|
|
MR CHARANJEET KAUR DO SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIKHI
|
PB-17-005-026-001/84
(MAUJO KHURD)
|
2617005000NRG24180320240314877
|
18/03/2024
|
HARWINDER KAUR
|
2617005WL011173
|
HARWINDER KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987527
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
523
|
BHIKHI
|
PB-17-005-026-001/9
(MAUJO KHURD)
|
2617005000NRG24180320240314878
|
18/03/2024
|
BALWANT KAUR
|
2617005WL011173
|
BALWANT KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987321
|
|
MRS BALWANT KAUR WORAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHIKHI
|
PB-17-005-026-001/91
(MAUJO KHURD)
|
2617005000NRG24180320240314887
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011173
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987264
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHIKHI
|
PB-17-005-026-001/93
(MAUJO KHURD)
|
2617005000NRG24180320240314895
|
18/03/2024
|
HARBANS KAUR
|
2617005WL011173
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987489
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHIKHI
|
PB-17-005-026-001/99
(MAUJO KHURD)
|
2617005000NRG24180320240314912
|
18/03/2024
|
GAGANDEEP KAUR
|
2617005WL011173
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987785
|
|
MRS GAGANDEEP KAUR WO MALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314117
|
18/03/2024
|
LAKHWINDER KAUR
|
2617005WL011167
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987760
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25570
|
25570
|
|
|
|
|
|
|
|
|
528
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24180320240314271
|
18/03/2024
|
AMANDEEP KAUR
|
2617005WL011169
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987678
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIKHI
|
PB-17-005-030-001/12
(RALLA)
|
2617005000NRG24180320240314272
|
18/03/2024
|
MOHINDER SINGH
|
2617005WL011169
|
MOHINDER SINGH
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987314
|
|
MR MOHINDER SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24180320240314273
|
18/03/2024
|
KIRANJIT KAUR
|
2617005WL011169
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987550
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG24180320240314274
|
18/03/2024
|
bholi kaur
|
2617005WL011169
|
bholi kaur
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987325
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIKHI
|
PB-17-005-030-001/161
(RALLA)
|
2617005000NRG24180320240314275
|
18/03/2024
|
AMRIK SINGH
|
2617005WL011169
|
AMRIK SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987324
|
|
MR AMRIK SINGH SO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHIKHI
|
PB-17-005-030-001/183
(RALLA)
|
2617005000NRG24180320240314276
|
18/03/2024
|
GURJEEVAN SINGH
|
2617005WL011169
|
GURJEEVAN SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987759
|
|
MR GURJEEWAN SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24180320240314277
|
18/03/2024
|
BALDEV SINGH
|
2617005WL011169
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987466
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHIKHI
|
PB-17-005-030-001/201
(RALLA)
|
2617005000NRG24180320240314278
|
18/03/2024
|
parmjit kaur
|
2617005WL011169
|
parmjit kaur
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987755
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
536
|
BHIKHI
|
PB-17-005-030-001/203
(RALLA)
|
2617005000NRG24180320240314279
|
18/03/2024
|
Gangan Singh
|
2617005WL011169
|
Gangan Singh
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987237
|
|
MR GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24180320240314280
|
18/03/2024
|
GHANGRU SINGH
|
2617005WL011169
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987315
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHIKHI
|
PB-17-005-030-001/238
(RALLA)
|
2617005000NRG24180320240314282
|
18/03/2024
|
SUKHWINDER KHAN
|
2617005WL011169
|
SUKHWINDER KHAN
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987798
|
|
SUKHWINDER KHAN
|
HDFC BANK LTD(607152)
|
|
539
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24180320240314284
|
18/03/2024
|
KEWAL SINGH
|
2617005WL011169
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987465
|
|
MR KEWAL SINGH SO RAM JI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIKHI
|
PB-17-005-030-001/272
(RALLA)
|
2617005000NRG24180320240314285
|
18/03/2024
|
AMARJIT KAUR
|
2617005WL011169
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987549
|
|
MRS AMARJEET KAUR WO MOTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG24180320240314286
|
18/03/2024
|
AMARJEET KAUR
|
2617005WL011169
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987310
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24180320240314287
|
18/03/2024
|
KIRNA KAUR
|
2617005WL011169
|
KIRNA KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987476
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG24180320240314288
|
18/03/2024
|
GURMAIL KAUR
|
2617005WL011169
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987739
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
544
|
BHIKHI
|
PB-17-005-030-001/336
(RALLA)
|
2617005000NRG24180320240314289
|
18/03/2024
|
BALJEET KAUR
|
2617005WL011169
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987240
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
545
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24180320240314290
|
18/03/2024
|
JANTA SINGH
|
2617005WL011169
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987756
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
546
|
BHIKHI
|
PB-17-005-030-001/368
(RALLA)
|
2617005000NRG24180320240314291
|
18/03/2024
|
SIMARJIT KAUR
|
2617005WL011169
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987316
|
|
MRS SIMARJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG24180320240314292
|
18/03/2024
|
RANJIT KAUR
|
2617005WL011169
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987793
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24180320240314293
|
18/03/2024
|
BALJINDER KAUR
|
2617005WL011169
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987716
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24180320240314298
|
18/03/2024
|
KIRAN KAUR
|
2617005WL011169
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987329
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24180320240314302
|
18/03/2024
|
SUKHPAL KAUR
|
2617005WL011169
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987307
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHIKHI
|
PB-17-005-030-001/440
(RALLA)
|
2617005000NRG24180320240314306
|
18/03/2024
|
MANDEEP KAUR
|
2617005WL011169
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987758
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIKHI
|
PB-17-005-030-001/446
(RALLA)
|
2617005000NRG24180320240314307
|
18/03/2024
|
KARNAIL SINGH
|
2617005WL011169
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987757
|
|
MR KARNAIL SINGH SO KATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24180320240314312
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011169
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987241
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIKHI
|
PB-17-005-030-001/473
(RALLA)
|
2617005000NRG24180320240314313
|
18/03/2024
|
JASWINDER KAUR
|
2617005WL011169
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987551
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24180320240314320
|
18/03/2024
|
SUKHPREET KAUR
|
2617005WL011169
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987436
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHIKHI
|
PB-17-005-030-001/53
(RALLA)
|
2617005000NRG24180320240314323
|
18/03/2024
|
CHANAN KHAN
|
2617005WL011169
|
CHANAN KHAN
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987311
|
|
MR CHANNAN SINGH SO MACHHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24180320240314324
|
18/03/2024
|
AKKI KAUR
|
2617005WL011169
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987245
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG24180320240314327
|
18/03/2024
|
BARKHA SINGH
|
2617005WL011169
|
BARKHA SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987747
|
|
MR VARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHIKHI
|
PB-17-005-030-001/564
(RALLA)
|
2617005000NRG24180320240314333
|
18/03/2024
|
SUKHDEV SINGH
|
2617005WL011169
|
SUKHDEV SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987744
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHIKHI
|
PB-17-005-030-001/570
(RALLA)
|
2617005000NRG24180320240314334
|
18/03/2024
|
MAKHAN SINGH
|
2617005WL011169
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987318
|
|
MR MAKHAN SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24180320240314339
|
18/03/2024
|
PARAMJIT KAUR
|
2617005WL011169
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987359
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24180320240314342
|
18/03/2024
|
BABLI KAUR
|
2617005WL011169
|
BABLI KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987773
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHIKHI
|
PB-17-005-030-001/610
(RALLA)
|
2617005000NRG24180320240314344
|
18/03/2024
|
DARSHAN KAUR
|
2617005WL011169
|
DARSHAN KAUR
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987342
|
|
MRS DARSHANKAUR WO NARDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG24180320240314347
|
18/03/2024
|
RANI KAUR
|
2617005WL011169
|
RANI KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987242
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG24180320240314351
|
18/03/2024
|
BALBIR KAUR
|
2617005WL011169
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152987309
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
566
|
BHIKHI
|
PB-17-005-030-001/69
(RALLA)
|
2617005000NRG24180320240314354
|
18/03/2024
|
HAKAM SINGH
|
2617005WL011169
|
HAKAM SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987754
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24180320240314359
|
18/03/2024
|
VIRPAL KAUR
|
2617005WL011169
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987312
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
568
|
BHIKHI
|
PB-17-005-030-001/71
(RALLA)
|
2617005000NRG24180320240314362
|
18/03/2024
|
VINDER SINGH
|
2617005WL011169
|
VINDER SINGH
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987740
|
|
MR BINDER SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHIKHI
|
PB-17-005-030-001/73
(RALLA)
|
2617005000NRG24180320240314363
|
18/03/2024
|
SUKHJEET KAUR
|
2617005WL011169
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987317
|
|
MRS SUKHJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24180320240314364
|
18/03/2024
|
JAGDEEP SINGH
|
2617005WL011169
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987537
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24180320240314365
|
18/03/2024
|
PARVIN KAUR
|
2617005WL011169
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987771
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHIKHI
|
PB-17-005-030-001/743
(RALLA)
|
2617005000NRG24180320240314368
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011169
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987235
|
|
MR DARSHAN SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24180320240314369
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011169
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987618
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHIKHI
|
PB-17-005-030-001/757
(RALLA)
|
2617005000NRG24180320240314370
|
18/03/2024
|
HARMAIL SINGH
|
2617005WL011169
|
HARMAIL SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987308
|
|
MR HARMAIL SINGH BALA SINGH SO NARJAN SI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24180320240314371
|
18/03/2024
|
Naib Singh
|
2617005WL011169
|
Naib Singh
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987313
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
576
|
BHIKHI
|
PB-17-005-030-001/764
(RALLA)
|
2617005000NRG24180320240314372
|
18/03/2024
|
GURDEV SINGH
|
2617005WL011169
|
GURDEV SINGH
|
00415
|
SBIN0050457
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3152987327
|
|
GURDEV SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
577
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24180320240314374
|
18/03/2024
|
NIRMAL SINGH
|
2617005WL011169
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152987772
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHIKHI
|
PB-17-005-030-001/807
(RALLA)
|
2617005000NRG24180320240314375
|
18/03/2024
|
DARSHAN SINGH
|
2617005WL011169
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152987790
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIKHI
|
PB-17-005-030-001/868
(RALLA)
|
2617005000NRG24180320240314384
|
18/03/2024
|
MANJINDER DASS
|
2617005WL011169
|
MANJINDER DASS
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152987328
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
580
|
BHIKHI
|
PB-17-005-003-001/144
(ALISHER KHURD)
|
2617005000NRG24180320240313505
|
18/03/2024
|
MAHINDERPAL KAUR
|
2617005WL011162
|
MAHINDERPAL KAUR
|
00462
|
UCBA0003047
|
530
|
530
|
Processed
|
20/04/2024
|
|
3152987453
|
|
MAHINDER KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
581
|
BHIKHI
|
PB-17-005-003-001/149
(ALISHER KHURD)
|
2617005000NRG24180320240313507
|
18/03/2024
|
KARAMJIT KAUR
|
2617005WL011162
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3152987749
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
582
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24180320240313818
|
18/03/2024
|
INDERJEET KAUR
|
2617005WL011165
|
INDERJEET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987339
|
|
INDERJEET KAUR
|
UCO BANK(607066)
|
|
583
|
BHIKHI
|
PB-17-005-009-001/130
(BIR KHURD)
|
2617005000NRG24180320240313821
|
18/03/2024
|
INDERJEET KAUR
|
2617005WL011165
|
INDERJEET KAUR
|
00462
|
UCBA0003047
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152987338
|
|
INDERJEET KAUR
|
UCO BANK(607066)
|
|
584
|
BHIKHI
|
PB-17-005-009-001/250
(BIR KHURD)
|
2617005000NRG24180320240313948
|
18/03/2024
|
AMANPREET KAUR
|
2617005WL011165
|
AMANPREET KAUR
|
00462
|
UCBA0003047
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3152987659
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIKHI
|
PB-17-005-026-001/192
(MAUJO KHURD)
|
2617005000NRG24180320240314686
|
18/03/2024
|
CHARANJIT KAUR
|
2617005WL011173
|
CHARANJIT KAUR
|
00462
|
UCBA0003047
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987639
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
586
|
BHIKHI
|
PB-17-005-026-001/4
(MAUJO KHURD)
|
2617005000NRG24180320240314791
|
18/03/2024
|
PAMMI KAUR
|
2617005WL011173
|
PAMMI KAUR
|
00462
|
UCBA0003047
|
210
|
210
|
Processed
|
20/04/2024
|
|
3152987265
|
|
NASIB KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
587
|
BHIKHI
|
PB-17-005-029-001/139
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314060
|
18/03/2024
|
GURJEET KAUR
|
2617005WL011167
|
GURJEET KAUR
|
00462
|
UCBA0003319
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3152987611
|
|
GURJEET KAUR W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
588
|
BHIKHI
|
PB-17-005-007-001/188
(BAPPIANA)
|
2617005000NRG24180320240313750
|
18/03/2024
|
DHANA SINGH
|
2617005WL011164
|
DHANA SINGH
|
00468
|
UBIN0557595
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152987236
|
|
DHANNA SINGH SO SOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
BHIKHI
|
PB-17-005-029-001/215
(PHAPHRE BAHI KE)
|
2617005000NRG24180320240314083
|
18/03/2024
|
PAMMI KAUR
|
2617005WL011167
|
PAMMI KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
20/04/2024
|
|
3152987471
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626501
|
626501
|
|
|
|
|
|
|
|