|
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-17-005-029-001/186
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024363
|
15/05/2023
|
hamir kaur wo gora singh
|
2617005WL000969
|
hamir kaur wo gora singh
|
00114
|
UTIB0SMSA01
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103133
|
|
HAMIR KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/407
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024409
|
15/05/2023
|
BHURO KAUR
|
2617005WL000969
|
BHURO KAUR
|
00114
|
UTIB0SMSA01
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103131
|
|
BHURO KAUR W/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-029-001/515
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024436
|
15/05/2023
|
GURMEL KAUR
|
2617005WL000969
|
GURMEL KAUR
|
00114
|
UTIB0SMSA01
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103132
|
|
GURMAIL KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/546
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024440
|
15/05/2023
|
GINDER KAUR
|
2617005WL000969
|
GINDER KAUR
|
00114
|
UTIB0SMSA01
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103135
|
|
GINDER KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/82
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024455
|
15/05/2023
|
RAJWINDER KAUR
|
2617005WL000969
|
RAJWINDER KAUR
|
00114
|
UTIB0SMSA01
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103136
|
|
RAJWINDER KAUR W/O GHUKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/84
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024456
|
15/05/2023
|
THILA SINGH
|
2617005WL000969
|
THILA SINGH
|
00114
|
UTIB0SMSA01
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103134
|
|
TAHILA SINGH S/O SADHOO SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-029-001/117
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024343
|
15/05/2023
|
MANIDER KAUR
|
2617005WL000969
|
MANIDER KAUR
|
00152
|
HDFC0001426
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103233
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI
|
PB-17-005-029-001/133
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024345
|
15/05/2023
|
SHINDER KAUR
|
2617005WL000969
|
SHINDER KAUR
|
00152
|
HDFC0001426
|
460
|
460
|
Processed
|
19/05/2023
|
|
1692103162
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/150
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024354
|
15/05/2023
|
GURPREET KAUR
|
2617005WL000969
|
GURPREET KAUR
|
00152
|
HDFC0001426
|
230
|
230
|
Processed
|
19/05/2023
|
|
1692103164
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024373
|
15/05/2023
|
HARBANS SINGH
|
2617005WL000969
|
HARBANS SINGH
|
00152
|
HDFC0001426
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103165
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-029-001/84
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024457
|
15/05/2023
|
KARNAIL KAUR
|
2617005WL000969
|
KARNAIL KAUR
|
00152
|
HDFC0003971
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103163
|
|
TAHILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-029-001/281
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024380
|
15/05/2023
|
BALJIT KAUR
|
2617005WL000969
|
BALJIT KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103166
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/415
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024411
|
15/05/2023
|
REEMA KAUR
|
2617005WL000969
|
REEMA KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103232
|
|
REEMA KAUR W/O MANPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/499
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024432
|
15/05/2023
|
RUPINDER KAUR
|
2617005WL000969
|
RUPINDER KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103167
|
|
RUPINDER KAUR W/O RAJDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-029-001/100
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024338
|
15/05/2023
|
AJMER KAUR
|
2617005WL000969
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103143
|
|
AJMER KAUR W/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
BHIKHI
|
PB-17-005-029-001/102
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024339
|
15/05/2023
|
AKI KAUR
|
2617005WL000969
|
AKI KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103183
|
|
GURJEET KAUR W/O BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
BHIKHI
|
PB-17-005-029-001/110
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024340
|
15/05/2023
|
PIARA SINGH
|
2617005WL000969
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103174
|
|
PIARA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-029-001/112
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024341
|
15/05/2023
|
GURLJAR MOHAMMAD
|
2617005WL000969
|
GURLJAR MOHAMMAD
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103154
|
|
GULJAR MOHAMADS/O SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-029-001/136
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024346
|
15/05/2023
|
JASPAL KAUR
|
2617005WL000969
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103155
|
|
PAL KAUR W/O NATH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BHIKHI
|
PB-17-005-029-001/138
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024347
|
15/05/2023
|
JASWINDER KAUR
|
2617005WL000969
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103144
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BHIKHI
|
PB-17-005-029-001/140
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024350
|
15/05/2023
|
BALVIR KAUR
|
2617005WL000969
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103180
|
|
BALVEER KAUR W/O DARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BHIKHI
|
PB-17-005-029-001/143
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024351
|
15/05/2023
|
BALDEV KAUR
|
2617005WL000969
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103145
|
|
BALDEV KAUR W/O SITA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BHIKHI
|
PB-17-005-029-001/146
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024352
|
15/05/2023
|
MEETA KAUR
|
2617005WL000969
|
MEETA KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103128
|
|
MEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-029-001/148
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024353
|
15/05/2023
|
DILWARA SINGH
|
2617005WL000969
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103211
|
|
DALBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-029-001/152
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024355
|
15/05/2023
|
RANI KAUR
|
2617005WL000969
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103146
|
|
RANI KAUR W/O NIRMAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BHIKHI
|
PB-17-005-029-001/153
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024356
|
15/05/2023
|
GURMAIL KAUR
|
2617005WL000969
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103173
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
BHIKHI
|
PB-17-005-029-001/168
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024357
|
15/05/2023
|
BHOLA SINGH
|
2617005WL000969
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103148
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-029-001/172
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024358
|
15/05/2023
|
BALJIT KAUR
|
2617005WL000969
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103213
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-029-001/173
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024359
|
15/05/2023
|
RAGHVIR SINGH
|
2617005WL000969
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103149
|
|
RAGHVIR SINGH & ANITA @ NITA K
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-029-001/177
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024360
|
15/05/2023
|
GURPREET KAUR
|
2617005WL000969
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103151
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024361
|
15/05/2023
|
KULWINDER KAUR
|
2617005WL000969
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103150
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
32
|
BHIKHI
|
PB-17-005-029-001/181
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024362
|
15/05/2023
|
DALIP KAUR
|
2617005WL000969
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103175
|
|
DALEEP KAUR W/O LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
BHIKHI
|
PB-17-005-029-001/190
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024364
|
15/05/2023
|
AMARJIT KAUR
|
2617005WL000969
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103152
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-029-001/209
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024365
|
15/05/2023
|
Gurpreet Kaur
|
2617005WL000969
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
19/05/2023
|
|
1692103204
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-029-001/216
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024367
|
15/05/2023
|
JASVIR KAUR
|
2617005WL000969
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103194
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-029-001/222
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024368
|
15/05/2023
|
MAHINDER SINGH
|
2617005WL000969
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103158
|
|
MOHINDER SINGH S/O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-029-001/23
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024369
|
15/05/2023
|
KARNAIL KAUR
|
2617005WL000969
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103157
|
|
KARNAIL KAUR W/O BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BHIKHI
|
PB-17-005-029-001/234
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024370
|
15/05/2023
|
GURNAM SINGH
|
2617005WL000969
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103234
|
|
GURNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-029-001/247
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024371
|
15/05/2023
|
JEETA SINGH
|
2617005WL000969
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103140
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI
|
PB-17-005-029-001/248
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024372
|
15/05/2023
|
Ranjit Singh
|
2617005WL000969
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103137
|
|
TARSEM SINGH & RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024374
|
15/05/2023
|
RANI KAUR
|
2617005WL000969
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103153
|
|
RANI KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
BHIKHI
|
PB-17-005-029-001/256
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024375
|
15/05/2023
|
GURDEV KAUR
|
2617005WL000969
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103172
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI
|
PB-17-005-029-001/261
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024376
|
15/05/2023
|
GURMEL KAUR
|
2617005WL000969
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103214
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-029-001/270
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024378
|
15/05/2023
|
MANPREET KAUR
|
2617005WL000969
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103215
|
|
MANPREET KAUR W/O RAJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BHIKHI
|
PB-17-005-029-001/270
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024377
|
15/05/2023
|
RAJU SINGH
|
2617005WL000969
|
RAJU SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103193
|
|
RAJU SINGH S/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
46
|
BHIKHI
|
PB-17-005-029-001/280
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024379
|
15/05/2023
|
GURMAIL KAUR
|
2617005WL000969
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103171
|
|
GURMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BHIKHI
|
PB-17-005-029-001/287
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024382
|
15/05/2023
|
RAM SINGH
|
2617005WL000969
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103226
|
|
RAM SINGH & BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-029-001/289
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024383
|
15/05/2023
|
GURCHARAN SINGH
|
2617005WL000969
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103229
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-029-001/294
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024384
|
15/05/2023
|
BALJIT KAUR
|
2617005WL000969
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103192
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-029-001/299
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024385
|
15/05/2023
|
PARAMJIT KAUR
|
2617005WL000969
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103127
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-029-001/301
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024386
|
15/05/2023
|
SARBJIT KAUR
|
2617005WL000969
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Rejected
|
19/05/2023
|
|
1692103170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHIKHI
|
PB-17-005-029-001/302
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024387
|
15/05/2023
|
TEJ KAUR
|
2617005WL000969
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103186
|
|
TEJ KAUR W/O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-029-001/308
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024388
|
15/05/2023
|
BEANT KAUR
|
2617005WL000969
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103222
|
|
BEANT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BHIKHI
|
PB-17-005-029-001/310
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024389
|
15/05/2023
|
RANJIT KAUR
|
2617005WL000969
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
19/05/2023
|
|
1692103122
|
|
RANJEET KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-029-001/314
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024390
|
15/05/2023
|
BALKAR SINGH
|
2617005WL000969
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103225
|
|
BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI
|
PB-17-005-029-001/319
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024391
|
15/05/2023
|
AMARJEET KAUR
|
2617005WL000969
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103223
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-029-001/32
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024392
|
15/05/2023
|
AMARJIT KAUR
|
2617005WL000969
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103188
|
|
AMARJIT KAUR W/O AJMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BHIKHI
|
PB-17-005-029-001/320
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024393
|
15/05/2023
|
SURJIT KAUR
|
2617005WL000969
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103216
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-029-001/321
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024394
|
15/05/2023
|
Shanti kaur
|
2617005WL000969
|
Shanti kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103221
|
|
SANTI W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-029-001/324
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024395
|
15/05/2023
|
AJAIB SINGH
|
2617005WL000969
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103227
|
|
AJAIB @ JAIBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI
|
PB-17-005-029-001/324
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024396
|
15/05/2023
|
SUKHPAL KAUR
|
2617005WL000969
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103191
|
|
SUKHPAL KAUR W/O AJAIB @ JAIBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI
|
PB-17-005-029-001/325
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024397
|
15/05/2023
|
MALKEET KAUR
|
2617005WL000969
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103176
|
|
MALKIT KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-029-001/333
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024398
|
15/05/2023
|
JASPAL KAUR
|
2617005WL000969
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103224
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI
|
PB-17-005-029-001/388
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024399
|
15/05/2023
|
SURJEET SINGH
|
2617005WL000969
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103197
|
|
SURJEET SINGH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BHIKHI
|
PB-17-005-029-001/393
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024401
|
15/05/2023
|
SURJEET SINGH
|
2617005WL000969
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103138
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-029-001/395
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024402
|
15/05/2023
|
TEJ KAUR
|
2617005WL000969
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103156
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BHIKHI
|
PB-17-005-029-001/400
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024404
|
15/05/2023
|
GURTEJ SINGH
|
2617005WL000969
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103219
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI
|
PB-17-005-029-001/401
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024405
|
15/05/2023
|
GURJEET KAUR
|
2617005WL000969
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103209
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-029-001/403
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024406
|
15/05/2023
|
HARDEEP KAUR
|
2617005WL000969
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103206
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHIKHI
|
PB-17-005-029-001/406
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024408
|
15/05/2023
|
MANPREET KAUR
|
2617005WL000969
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103203
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHIKHI
|
PB-17-005-029-001/409
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024410
|
15/05/2023
|
GINDER KAUR
|
2617005WL000969
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103236
|
|
GINDER KAUR W/O GURBACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024412
|
15/05/2023
|
SARABJIT KAUR
|
2617005WL000969
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103124
|
|
SARAB JEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
BHIKHI
|
PB-17-005-029-001/435
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024414
|
15/05/2023
|
GURPREET KAUR
|
2617005WL000969
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103187
|
|
GURPREET KAUR W/O KARMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BHIKHI
|
PB-17-005-029-001/443
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024416
|
15/05/2023
|
PARAMJEET KAUR
|
2617005WL000969
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103139
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI
|
PB-17-005-029-001/444
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024417
|
15/05/2023
|
KULDEEP KAUR
|
2617005WL000969
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103201
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHIKHI
|
PB-17-005-029-001/448
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024418
|
15/05/2023
|
HARBANSH KAUR
|
2617005WL000969
|
HARBANSH KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103190
|
|
HARBANS KAUR W/O NAJAR SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI
|
PB-17-005-029-001/45
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024419
|
15/05/2023
|
BABRA SINGH
|
2617005WL000969
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103142
|
|
BABRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BHIKHI
|
PB-17-005-029-001/45
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024420
|
15/05/2023
|
GURMEET KAUR
|
2617005WL000969
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Rejected
|
19/05/2023
|
|
1692103126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
BHIKHI
|
PB-17-005-029-001/451
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024421
|
15/05/2023
|
SURJIT KAUR
|
2617005WL000969
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103196
|
|
SURJEET KAUR W/O NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BHIKHI
|
PB-17-005-029-001/452
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024422
|
15/05/2023
|
CHARNA SINGH
|
2617005WL000969
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103237
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI
|
PB-17-005-029-001/454
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024423
|
15/05/2023
|
AMARDEEP KAUR
|
2617005WL000969
|
AMARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103200
|
|
AMARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-029-001/47
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024424
|
15/05/2023
|
LABH KAUR
|
2617005WL000969
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103189
|
|
LABH KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHIKHI
|
PB-17-005-029-001/470
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024425
|
15/05/2023
|
SARABJIT KAUR
|
2617005WL000969
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103199
|
|
SARBJIT KAUR W/O PARMJIT SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI
|
PB-17-005-029-001/479
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024426
|
15/05/2023
|
BASIR MUHAMAD
|
2617005WL000969
|
BASIR MUHAMAD
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103220
|
|
BASIR MUHAMAD
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI
|
PB-17-005-029-001/484
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024427
|
15/05/2023
|
KAMLESH KAUR
|
2617005WL000969
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103159
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI
|
PB-17-005-029-001/486
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024428
|
15/05/2023
|
KRISHAN KAUR
|
2617005WL000969
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103208
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-029-001/488
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024429
|
15/05/2023
|
PARAMJIT KAUR
|
2617005WL000969
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103212
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI
|
PB-17-005-029-001/489
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024430
|
15/05/2023
|
RAM SINGH
|
2617005WL000969
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103235
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI
|
PB-17-005-029-001/492
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024431
|
15/05/2023
|
LABH KAUR
|
2617005WL000969
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103210
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI
|
PB-17-005-029-001/503
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024433
|
15/05/2023
|
MALKIT KAUR
|
2617005WL000969
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103228
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI
|
PB-17-005-029-001/504
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024434
|
15/05/2023
|
VIRPAL KAUR
|
2617005WL000969
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103207
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI
|
PB-17-005-029-001/511
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024435
|
15/05/2023
|
KULDEEP KAUR
|
2617005WL000969
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103205
|
|
KULBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI
|
PB-17-005-029-001/528
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024437
|
15/05/2023
|
JAGGA SINGH
|
2617005WL000969
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103218
|
|
JAGGA SINGH S/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
BHIKHI
|
PB-17-005-029-001/536
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024438
|
15/05/2023
|
RAJ KAUR
|
2617005WL000969
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103179
|
|
RAJ KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-029-001/537
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024439
|
15/05/2023
|
SUKHPAL KAUR
|
2617005WL000969
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103169
|
|
SUKHPAL KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024441
|
15/05/2023
|
PARMJIT KAUR
|
2617005WL000969
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103202
|
|
PARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI
|
PB-17-005-029-001/572
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024442
|
15/05/2023
|
NARINDER KAUR
|
2617005WL000969
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103185
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-029-001/619
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024443
|
15/05/2023
|
GURDIAL KAUR
|
2617005WL000969
|
GURDIAL KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103177
|
|
GURDIAL KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
BHIKHI
|
PB-17-005-029-001/640
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024444
|
15/05/2023
|
RAMAN KAUR
|
2617005WL000969
|
RAMAN KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103123
|
|
RAMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI
|
PB-17-005-029-001/646
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024445
|
15/05/2023
|
AMANDEEP KAUR
|
2617005WL000969
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103184
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHIKHI
|
PB-17-005-029-001/655
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024447
|
15/05/2023
|
KARAMJIT KAUR
|
2617005WL000969
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103121
|
|
KARAMJIT KAUR W/O MINTU SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-029-001/676
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024449
|
15/05/2023
|
GURPREET KAUR
|
2617005WL000969
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103198
|
|
GURPREET KAUR W/O SARBJEET SINGH;
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI
|
PB-17-005-029-001/677
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024450
|
15/05/2023
|
MEJAR SINGH
|
2617005WL000969
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103181
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-029-001/69
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024451
|
15/05/2023
|
JASVIR KAUR
|
2617005WL000969
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103217
|
|
JASVEER KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024452
|
15/05/2023
|
HARWINDER KAUR
|
2617005WL000969
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103141
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
BHIKHI
|
PB-17-005-029-001/8
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024453
|
15/05/2023
|
HANSU KAUR
|
2617005WL000969
|
HANSU KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103195
|
|
HANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI
|
PB-17-005-029-001/88
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024458
|
15/05/2023
|
RANI KAUR
|
2617005WL000969
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
19/05/2023
|
|
1692103147
|
|
RANI KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
108
|
BHIKHI
|
PB-17-005-029-001/92
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024459
|
15/05/2023
|
KARMJIT KAUR
|
2617005WL000969
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103182
|
|
KARAMJEET KAUR W/O CHAMKAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
BHIKHI
|
PB-17-005-029-001/95
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024460
|
15/05/2023
|
BALJINDER KAUR
|
2617005WL000969
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103125
|
|
BALJINDER KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110630
|
110630
|
|
|
|
|
|
|
|
|
110
|
BHIKHI
|
PB-17-005-029-001/405
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024407
|
15/05/2023
|
MANJINDER KAUR
|
2617005WL000969
|
MANJINDER KAUR
|
00354
|
PUNB0128300
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103178
|
|
MANJINDER KAUR W O GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-029-001/438
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024415
|
15/05/2023
|
AMANDEEP KAUR
|
2617005WL000969
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103129
|
|
AMANDEEP KAUR W/O THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-029-001/140
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024349
|
15/05/2023
|
DARA SINGH
|
2617005WL000969
|
DARA SINGH
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
19/05/2023
|
|
1692103168
|
|
DARBARA SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024413
|
15/05/2023
|
LAKHWINDER KAUR
|
2617005WL000969
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103230
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
114
|
BHIKHI
|
PB-17-005-029-001/139
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024348
|
15/05/2023
|
GURJEET KAUR
|
2617005WL000969
|
GURJEET KAUR
|
00462
|
UCBA0003319
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103130
|
|
GURJEET KAUR W/O SUKHCHAIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
BHIKHI
|
PB-17-005-029-001/391
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024400
|
15/05/2023
|
HARPREET KAUR
|
2617005WL000969
|
HARPREET KAUR
|
00462
|
UCBA0003319
|
920
|
920
|
Processed
|
19/05/2023
|
|
1692103160
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
116
|
BHIKHI
|
PB-17-005-029-001/649
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024446
|
15/05/2023
|
AMANDEEP KAUR
|
2617005WL000969
|
AMANDEEP KAUR
|
00462
|
UCBA0003319
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1692103161
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
117
|
BHIKHI
|
PB-17-005-029-001/215
(PHAPHRE BAHI KE)
|
2617005000NRG24150520230024366
|
15/05/2023
|
PAMMI KAUR
|
2617005WL000969
|
PAMMI KAUR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
19/05/2023
|
|
1692103231
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134090
|
134090
|
|
|
|
|
|
|
|