|
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-17-005-029-001/168
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162052
|
18/09/2023
|
PAL KAUR
|
2617005WL005600
|
PAL KAUR
|
00114
|
UTIB0SMSA01
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753813
|
|
PAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/515
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162143
|
18/09/2023
|
GURMEL KAUR
|
2617005WL005600
|
GURMEL KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753812
|
|
GURMAIL KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/546
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162146
|
18/09/2023
|
GINDER KAUR
|
2617005WL005600
|
GINDER KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753814
|
|
GINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/72
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162158
|
18/09/2023
|
MOHINDER KAUR
|
2617005WL005600
|
MOHINDER KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753815
|
|
MOHINDER KAUR W/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-029-001/117
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162033
|
18/09/2023
|
MANIDER KAUR
|
2617005WL005600
|
MANIDER KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753862
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/150
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162047
|
18/09/2023
|
GURPREET KAUR
|
2617005WL005600
|
GURPREET KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753861
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162071
|
18/09/2023
|
HARBANS SINGH
|
2617005WL005600
|
HARBANS SINGH
|
00152
|
HDFC0001426
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753863
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162083
|
18/09/2023
|
BALJIT KAUR
|
2617005WL005600
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753864
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/499
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162134
|
18/09/2023
|
RUPINDER KAUR
|
2617005WL005600
|
RUPINDER KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753865
|
|
RUPINDER KAUR W/O RAJDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-029-001/508
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162139
|
18/09/2023
|
SINDER KAUR
|
2617005WL005600
|
SINDER KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753866
|
|
SINDER KAUR W/O CHARANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-029-001/1
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162026
|
18/09/2023
|
MANDEEP KHAN
|
2617005WL005600
|
MANDEEP KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753818
|
|
MANDEEP KHAN SO LALI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-029-001/100
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162027
|
18/09/2023
|
AJMER KAUR
|
2617005WL005600
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753832
|
|
AJMER KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/109
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162028
|
18/09/2023
|
jaswinder kaur
|
2617005WL005600
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753800
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/11
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162029
|
18/09/2023
|
MURTI KAUR
|
2617005WL005600
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753841
|
|
MURTI KAUR W/O VEERPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
BHIKHI
|
PB-17-005-029-001/110
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162030
|
18/09/2023
|
PIARA SINGH
|
2617005WL005600
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753834
|
|
PIARA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BHIKHI
|
PB-17-005-029-001/112
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162031
|
18/09/2023
|
GURLJAR MOHAMMAD
|
2617005WL005600
|
GURLJAR MOHAMMAD
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753847
|
|
GULJAR MOHAMADS/O SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-029-001/119
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162034
|
18/09/2023
|
PAL KAUR
|
2617005WL005600
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753822
|
|
PAL KAUR W/O JUMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-029-001/12
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162035
|
18/09/2023
|
SAROOP KAUR
|
2617005WL005600
|
SAROOP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263753827
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-029-001/134
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162036
|
18/09/2023
|
JOGINDER SINGH
|
2617005WL005600
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753833
|
|
JAGINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-029-001/136
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162037
|
18/09/2023
|
JASPAL KAUR
|
2617005WL005600
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753848
|
|
PAL KAUR W/O NATH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BHIKHI
|
PB-17-005-029-001/137
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162038
|
18/09/2023
|
VIRPAL KAUR
|
2617005WL005600
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753835
|
|
VEERPAL KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-029-001/138
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162039
|
18/09/2023
|
JASWINDER KAUR
|
2617005WL005600
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753836
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BHIKHI
|
PB-17-005-029-001/14
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162041
|
18/09/2023
|
PAMMI KAUR
|
2617005WL005600
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753791
|
|
AKKI KAUR W/O LADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-029-001/140
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162043
|
18/09/2023
|
BALVIR KAUR
|
2617005WL005600
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753798
|
|
BALVEER KAUR W/O DARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BHIKHI
|
PB-17-005-029-001/146
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162044
|
18/09/2023
|
MEETA KAUR
|
2617005WL005600
|
MEETA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753810
|
|
MEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162045
|
18/09/2023
|
DILWARA SINGH
|
2617005WL005600
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753765
|
|
DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-029-001/151
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162048
|
18/09/2023
|
TEJ KAUR
|
2617005WL005600
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753825
|
|
TEJ KAUR W/O CHARNA@GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-029-001/153
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162049
|
18/09/2023
|
GURMAIL KAUR
|
2617005WL005600
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753839
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
BHIKHI
|
PB-17-005-029-001/154
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162050
|
18/09/2023
|
ANGREJ KAUR
|
2617005WL005600
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753795
|
|
ANGREJ KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-029-001/157
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162051
|
18/09/2023
|
GURTEJ SINGH
|
2617005WL005600
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753840
|
|
GURTEJ SINGH & BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-029-001/172
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162053
|
18/09/2023
|
BALJIT KAUR
|
2617005WL005600
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753763
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-029-001/176
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162055
|
18/09/2023
|
GURJIT KAUR
|
2617005WL005600
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753799
|
|
GURJIT KAUR W/O RAMPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BHIKHI
|
PB-17-005-029-001/176
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162054
|
18/09/2023
|
RAMPAL SINGH
|
2617005WL005600
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753826
|
|
RAMPAL SINGH S/O BUTA SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162056
|
18/09/2023
|
HARBANS SINGH
|
2617005WL005600
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753754
|
|
HARBANS SINGH & KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162057
|
18/09/2023
|
KULWINDER KAUR
|
2617005WL005600
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753842
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BHIKHI
|
PB-17-005-029-001/181
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162058
|
18/09/2023
|
DALIP KAUR
|
2617005WL005600
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753824
|
|
DALEEP KAUR W/O LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
BHIKHI
|
PB-17-005-029-001/187
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162059
|
18/09/2023
|
GURJIT KAUR
|
2617005WL005600
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753762
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-029-001/190
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162060
|
18/09/2023
|
AMARJIT KAUR
|
2617005WL005600
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753845
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-029-001/203
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162061
|
18/09/2023
|
JASVIR KAUR
|
2617005WL005600
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753849
|
|
JASVEER KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
BHIKHI
|
PB-17-005-029-001/205
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162062
|
18/09/2023
|
GURMAIL KAUR
|
2617005WL005600
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753857
|
|
SHINDER SINGH & GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-029-001/208
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162063
|
18/09/2023
|
NAVDEEP KAUR
|
2617005WL005600
|
NAVDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753876
|
|
NAVDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-029-001/209
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162064
|
18/09/2023
|
Gurpreet Kaur
|
2617005WL005600
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753773
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-029-001/216
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162066
|
18/09/2023
|
JASVIR KAUR
|
2617005WL005600
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263753784
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-029-001/222
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162067
|
18/09/2023
|
MAHINDER SINGH
|
2617005WL005600
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753851
|
|
MOHINDER SINGH S/O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-029-001/234
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162068
|
18/09/2023
|
GURNAM SINGH
|
2617005WL005600
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753853
|
|
GURNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-029-001/247
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162069
|
18/09/2023
|
JEETA SINGH
|
2617005WL005600
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753823
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-029-001/248
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162070
|
18/09/2023
|
Ranjit Singh
|
2617005WL005600
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753819
|
|
TARSEM SINGH & RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162072
|
18/09/2023
|
RANI KAUR
|
2617005WL005600
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753846
|
|
RANI KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BHIKHI
|
PB-17-005-029-001/256
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162073
|
18/09/2023
|
GURDEV KAUR
|
2617005WL005600
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753854
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI
|
PB-17-005-029-001/258
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162074
|
18/09/2023
|
JASWINDER KAUR
|
2617005WL005600
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753852
|
|
JASWINDER KAUR W/O HARBHAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
BHIKHI
|
PB-17-005-029-001/26
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162075
|
18/09/2023
|
PARMJIT KAUR
|
2617005WL005600
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753831
|
|
PARAMJEET KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BHIKHI
|
PB-17-005-029-001/260
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162076
|
18/09/2023
|
BALJEET KAUR
|
2617005WL005600
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753806
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-029-001/261
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162077
|
18/09/2023
|
GURMEL KAUR
|
2617005WL005600
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753761
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-029-001/262
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162078
|
18/09/2023
|
JAGDEV SINGH
|
2617005WL005600
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753749
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-029-001/268
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162079
|
18/09/2023
|
VIRPAL KAUR
|
2617005WL005600
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753808
|
|
VEERPAL KAUR W/O JAGPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-029-001/271
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162080
|
18/09/2023
|
MAHINDER KAUR
|
2617005WL005600
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753789
|
|
MAHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-029-001/272
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162081
|
18/09/2023
|
BHURI KAUR
|
2617005WL005600
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753873
|
|
BHURI KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BHIKHI
|
PB-17-005-029-001/280
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162082
|
18/09/2023
|
GURMAIL KAUR
|
2617005WL005600
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753856
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BHIKHI
|
PB-17-005-029-001/282
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162084
|
18/09/2023
|
HAMIR KAUR
|
2617005WL005600
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753859
|
|
HAMIR KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-029-001/287
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162085
|
18/09/2023
|
RAM SINGH
|
2617005WL005600
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753750
|
|
RAM SINGH & BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI
|
PB-17-005-029-001/289
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162086
|
18/09/2023
|
BALJIT KAUR
|
2617005WL005600
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263753790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162089
|
18/09/2023
|
CHARANJIT KAUR
|
2617005WL005600
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753855
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162090
|
18/09/2023
|
BALJIT KAUR
|
2617005WL005600
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753785
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI
|
PB-17-005-029-001/299
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162092
|
18/09/2023
|
PARAMJIT KAUR
|
2617005WL005600
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753809
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI
|
PB-17-005-029-001/30
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162093
|
18/09/2023
|
JAGJIT SINGH
|
2617005WL005600
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753830
|
|
JAGJIT SINGH S/O RADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-029-001/301
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162094
|
18/09/2023
|
SARBJIT KAUR
|
2617005WL005600
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263753875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHIKHI
|
PB-17-005-029-001/302
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162095
|
18/09/2023
|
TEJ KAUR
|
2617005WL005600
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753793
|
|
TEJ KAUR W/O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI
|
PB-17-005-029-001/314
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162096
|
18/09/2023
|
BALKAR SINGH
|
2617005WL005600
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753751
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-029-001/320
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162097
|
18/09/2023
|
SURJIT KAUR
|
2617005WL005600
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753759
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI
|
PB-17-005-029-001/323
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162098
|
18/09/2023
|
DEEPA KAUR
|
2617005WL005600
|
DEEPA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753757
|
|
DEEPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHIKHI
|
PB-17-005-029-001/324
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162099
|
18/09/2023
|
SUKHPAL KAUR
|
2617005WL005600
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753786
|
|
SUKHPAL KAUR W/O AJAIB @ JAIBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI
|
PB-17-005-029-001/333
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162100
|
18/09/2023
|
JASPAL KAUR
|
2617005WL005600
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753752
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI
|
PB-17-005-029-001/34
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162101
|
18/09/2023
|
BALDEV SINGH
|
2617005WL005600
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753753
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI
|
PB-17-005-029-001/388
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162102
|
18/09/2023
|
SURJEET SINGH
|
2617005WL005600
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753780
|
|
SURJEET SINGH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
BHIKHI
|
PB-17-005-029-001/393
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162103
|
18/09/2023
|
SURJEET SINGH
|
2617005WL005600
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753820
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI
|
PB-17-005-029-001/395
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162104
|
18/09/2023
|
TEJ KAUR
|
2617005WL005600
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753850
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BHIKHI
|
PB-17-005-029-001/400
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162105
|
18/09/2023
|
GURTEJ SINGH
|
2617005WL005600
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753755
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHIKHI
|
PB-17-005-029-001/401
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162106
|
18/09/2023
|
GURJEET KAUR
|
2617005WL005600
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753767
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHIKHI
|
PB-17-005-029-001/403
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162107
|
18/09/2023
|
HARDEEP KAUR
|
2617005WL005600
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753771
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162108
|
18/09/2023
|
JASVEER KAUR
|
2617005WL005600
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753801
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162109
|
18/09/2023
|
MANPREET KAUR
|
2617005WL005600
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753774
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-029-001/409
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162110
|
18/09/2023
|
GINDER KAUR
|
2617005WL005600
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753760
|
|
GINDER KAUR W/O GURBACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162111
|
18/09/2023
|
SARABJIT KAUR
|
2617005WL005600
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753805
|
|
SARAB JEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
BHIKHI
|
PB-17-005-029-001/421
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162112
|
18/09/2023
|
JOGINDER SINGH
|
2617005WL005600
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753783
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-029-001/424
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162114
|
18/09/2023
|
GURMEET KAUR
|
2617005WL005600
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753769
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI
|
PB-17-005-029-001/424
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162113
|
18/09/2023
|
SUKHDEV SINGH
|
2617005WL005600
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753817
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-029-001/43
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162116
|
18/09/2023
|
AJMER KAUR
|
2617005WL005600
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753837
|
|
JAMER KAUR W/O PIARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
BHIKHI
|
PB-17-005-029-001/434
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162117
|
18/09/2023
|
GURPREET KAUR
|
2617005WL005600
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753871
|
|
GURPREET KAUR W/O HARDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BHIKHI
|
PB-17-005-029-001/443
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162118
|
18/09/2023
|
PARAMJEET KAUR
|
2617005WL005600
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753821
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI
|
PB-17-005-029-001/444
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162119
|
18/09/2023
|
KULDEEP KAUR
|
2617005WL005600
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753776
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI
|
PB-17-005-029-001/448
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162120
|
18/09/2023
|
HARBANSH KAUR
|
2617005WL005600
|
HARBANSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753787
|
|
HARBANS KAUR W/O NAJAR SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI
|
PB-17-005-029-001/45
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162121
|
18/09/2023
|
BABRA SINGH
|
2617005WL005600
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753829
|
|
BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BHIKHI
|
PB-17-005-029-001/451
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162122
|
18/09/2023
|
SURJIT KAUR
|
2617005WL005600
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753781
|
|
SURJEET KAUR W/O NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BHIKHI
|
PB-17-005-029-001/452
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162123
|
18/09/2023
|
CHARNA SINGH
|
2617005WL005600
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753756
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI
|
PB-17-005-029-001/47
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162124
|
18/09/2023
|
LABH KAUR
|
2617005WL005600
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753788
|
|
LABH KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI
|
PB-17-005-029-001/470
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162125
|
18/09/2023
|
SARABJIT KAUR
|
2617005WL005600
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753777
|
|
SARBJIT KAUR W/O PARMJIT SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI
|
PB-17-005-029-001/484
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162126
|
18/09/2023
|
KAMLESH KAUR
|
2617005WL005600
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753858
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-029-001/486
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162127
|
18/09/2023
|
KRISHAN KAUR
|
2617005WL005600
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753768
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI
|
PB-17-005-029-001/487
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162128
|
18/09/2023
|
MANJIT BEGAM
|
2617005WL005600
|
MANJIT BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753802
|
|
MANJEET BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI
|
PB-17-005-029-001/488
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162129
|
18/09/2023
|
PARAMJIT KAUR
|
2617005WL005600
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753764
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162130
|
18/09/2023
|
RAM SINGH
|
2617005WL005600
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753794
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-029-001/492
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162132
|
18/09/2023
|
LABH KAUR
|
2617005WL005600
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753766
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI
|
PB-17-005-029-001/50
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162135
|
18/09/2023
|
KULWANT KAUR
|
2617005WL005600
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753816
|
|
KULWANT KAUR W/O DIWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BHIKHI
|
PB-17-005-029-001/503
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162137
|
18/09/2023
|
MALKIT KAUR
|
2617005WL005600
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753748
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI
|
PB-17-005-029-001/504
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162138
|
18/09/2023
|
VIRPAL KAUR
|
2617005WL005600
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753770
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI
|
PB-17-005-029-001/511
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162140
|
18/09/2023
|
KULDEEP KAUR
|
2617005WL005600
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753772
|
|
KULBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI
|
PB-17-005-029-001/513
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162141
|
18/09/2023
|
MANPREET KAUR
|
2617005WL005600
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753807
|
|
MANPREET KAUR W/O SH DINUPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI
|
PB-17-005-029-001/514
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162142
|
18/09/2023
|
RANI KAUR
|
2617005WL005600
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753747
|
|
RANI KAUR W/O HARINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BHIKHI
|
PB-17-005-029-001/536
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162144
|
18/09/2023
|
RAJ KAUR
|
2617005WL005600
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753803
|
|
RAJ KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-029-001/537
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162145
|
18/09/2023
|
SUKHPAL KAUR
|
2617005WL005600
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263753872
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162147
|
18/09/2023
|
PARMJIT KAUR
|
2617005WL005600
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753775
|
|
PARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHIKHI
|
PB-17-005-029-001/563
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162148
|
18/09/2023
|
RANJIT KAUR
|
2617005WL005600
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753792
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162149
|
18/09/2023
|
NARINDER KAUR
|
2617005WL005600
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753796
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHIKHI
|
PB-17-005-029-001/640
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162150
|
18/09/2023
|
RAMAN KAUR
|
2617005WL005600
|
RAMAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753797
|
|
RAMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
BHIKHI
|
PB-17-005-029-001/651
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162152
|
18/09/2023
|
NIKI RANI
|
2617005WL005600
|
NIKI RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753804
|
|
NIKI RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
BHIKHI
|
PB-17-005-029-001/655
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162153
|
18/09/2023
|
KARAMJIT KAUR
|
2617005WL005600
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753779
|
|
KARAMJIT KAUR W/O MINTU SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI
|
PB-17-005-029-001/664
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162155
|
18/09/2023
|
ROHTASH SINGH
|
2617005WL005600
|
ROHTASH SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263753874
|
|
MR ROHTASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-029-001/676
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162156
|
18/09/2023
|
GURPREET KAUR
|
2617005WL005600
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753778
|
|
GURPREET KAUR W/O SARBJEET SINGH;
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BHIKHI
|
PB-17-005-029-001/69
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162157
|
18/09/2023
|
JASVIR KAUR
|
2617005WL005600
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753758
|
|
JASVEER KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162159
|
18/09/2023
|
HARWINDER KAUR
|
2617005WL005600
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753828
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
BHIKHI
|
PB-17-005-029-001/8
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162161
|
18/09/2023
|
HANSU KAUR
|
2617005WL005600
|
HANSU KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753782
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BHIKHI
|
PB-17-005-029-001/88
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162162
|
18/09/2023
|
RANI KAUR
|
2617005WL005600
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263753838
|
|
RANI KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BHIKHI
|
PB-17-005-029-001/93
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162163
|
18/09/2023
|
HARWINDER KAUR
|
2617005WL005600
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753843
|
|
HARWINDER KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BHIKHI
|
PB-17-005-029-001/98
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162164
|
18/09/2023
|
JASWINDER KAUR
|
2617005WL005600
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263753844
|
|
JASWINDER KAUR BALOUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165135
|
165135
|
|
|
|
|
|
|
|
|
125
|
BHIKHI
|
PB-17-005-029-001/77
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162160
|
18/09/2023
|
BALAM KHAN
|
2617005WL005600
|
BALAM KHAN
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753745
|
|
BALAM KHAN S/O BHOLU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
BHIKHI
|
PB-17-005-029-001/503
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162136
|
18/09/2023
|
ROOP SINGH
|
2617005WL005600
|
ROOP SINGH
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753746
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
BHIKHI
|
PB-17-005-029-001/140
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162042
|
18/09/2023
|
DARA SINGH
|
2617005WL005600
|
DARA SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753869
|
|
DARBARA SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162115
|
18/09/2023
|
LAKHWINDER KAUR
|
2617005WL005600
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263753870
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
BHIKHI
|
PB-17-005-029-001/139
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162040
|
18/09/2023
|
GURJEET KAUR
|
2617005WL005600
|
GURJEET KAUR
|
00462
|
UCBA0003319
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753811
|
|
GURJEET KAUR W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BHIKHI
|
PB-17-005-029-001/649
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162151
|
18/09/2023
|
AMANDEEP KAUR
|
2617005WL005600
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753860
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
BHIKHI
|
PB-17-005-029-001/150
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162046
|
18/09/2023
|
SOMI SINGH
|
2617005WL005600
|
SOMI SINGH
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263753867
|
|
SOMI SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BHIKHI
|
PB-17-005-029-001/215
(PHAPHRE BAHI KE)
|
2617005000NRG24180920230162065
|
18/09/2023
|
PAMMI KAUR
|
2617005WL005600
|
PAMMI KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263753868
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190284
|
190284
|
|
|
|
|
|
|
|