|
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-17-005-032-001/164
(SAMMOU)
|
2617005000NRG24110320240309878
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010952
|
KARAMJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997165
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/176
(SAMMOU)
|
2617005000NRG24110320240309875
|
13/03/2024
|
SHINDER KAUR
|
2617005WL010951
|
SHINDER KAUR
|
00032
|
UTIB0002241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997166
|
|
BHINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/425
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310070
|
13/03/2024
|
BAWA SINGH
|
2617005WL010960
|
BAWA SINGH
|
00114
|
UTIB0SMSA01
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152864020
|
|
BAWA SINGH S/O DAULT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/84
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310080
|
13/03/2024
|
THILA SINGH
|
2617005WL010960
|
THILA SINGH
|
00114
|
UTIB0SMSA01
|
875
|
875
|
Processed
|
20/04/2024
|
|
3152997181
|
|
TAHILA SINGH S/O SADHOO SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-029-001/255
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310064
|
13/03/2024
|
HARBANS SINGH
|
2617005WL010960
|
HARBANS SINGH
|
00152
|
HDFC0001426
|
350
|
350
|
Processed
|
20/04/2024
|
|
3152997113
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-032-001/440
(SAMMOU)
|
2617005000NRG24110320240309877
|
13/03/2024
|
MANJIT KAUR
|
2617005WL010951
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997112
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-024-001/243
(MATTI)
|
2617005000NRG24130320240312233
|
13/03/2024
|
NAIB SINGH
|
2617005WL011018
|
NAIB SINGH
|
00165
|
IBKL0000789
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997150
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/243
(MATTI)
|
2617005000NRG24130320240312234
|
13/03/2024
|
PARAMJITKAUR
|
2617005WL011018
|
PARAMJITKAUR
|
00165
|
IBKL0000789
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152863955
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-002-001/46
(ALISHER KALAN)
|
2617005000NRG24060320240308991
|
13/03/2024
|
GURDEEP KAUR
|
2617005WL010922
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152997154
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/315
(HODLA KALAN)
|
2617005000NRG24110320240310155
|
13/03/2024
|
JASWINDER KAUR
|
2617005WL010968
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997079
|
|
JASWINDER KAUR WO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/406
(HODLA KALAN)
|
2617005000NRG24110320240310162
|
13/03/2024
|
HARPREET KAUR
|
2617005WL010968
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997151
|
|
HARPREET KAURW'OGURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG24110320240310163
|
13/03/2024
|
MANJIT KAUR
|
2617005WL010968
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863961
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-027-001/220
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310414
|
13/03/2024
|
JASPAL KAUR
|
2617005WL010971
|
JASPAL KAUR
|
00349
|
PSIB0021402
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152997109
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-027-001/274
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310421
|
13/03/2024
|
SONI KAUR
|
2617005WL010971
|
SONI KAUR
|
00349
|
PSIB0021402
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152997080
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-027-001/317
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310422
|
13/03/2024
|
REENA KAUR
|
2617005WL010971
|
REENA KAUR
|
00349
|
PSIB0021402
|
624
|
624
|
Processed
|
20/04/2024
|
|
3152863957
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-027-001/318
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310423
|
13/03/2024
|
RAMAN KAUR
|
2617005WL010971
|
RAMAN KAUR
|
00349
|
PSIB0021402
|
624
|
624
|
Processed
|
20/04/2024
|
|
3152997256
|
|
RAMAN KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-027-001/323
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310426
|
13/03/2024
|
ISHRO KAUR
|
2617005WL010971
|
ISHRO KAUR
|
00349
|
PSIB0021402
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152863959
|
|
ISHRO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI
|
PB-17-005-028-001/82
(MULLA SINGH WALA)
|
2617005000NRG24070320240309372
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010940
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152864014
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-002-001/131
(ALISHER KALAN)
|
2617005000NRG24060320240308987
|
13/03/2024
|
Harbans Kaur
|
2617005WL010922
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
20/04/2024
|
|
3152997028
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-024-001/108
(MATTI)
|
2617005000NRG24130320240312209
|
13/03/2024
|
NASIB KAUR
|
2617005WL011018
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864002
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-024-001/112
(MATTI)
|
2617005000NRG24130320240312210
|
13/03/2024
|
paramjit kaur
|
2617005WL011018
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864016
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-024-001/124
(MATTI)
|
2617005000NRG24130320240312211
|
13/03/2024
|
ROOP KAUR
|
2617005WL011018
|
ROOP KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152997246
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG24130320240312214
|
13/03/2024
|
JASMAIL KAUR
|
2617005WL011018
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997250
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-024-001/138
(MATTI)
|
2617005000NRG24130320240312215
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL011018
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152864008
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-024-001/187
(MATTI)
|
2617005000NRG24130320240312220
|
13/03/2024
|
BANT KAUR
|
2617005WL011018
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152864006
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-024-001/194
(MATTI)
|
2617005000NRG24130320240312222
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL011018
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997048
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-024-001/214
(MATTI)
|
2617005000NRG24130320240312225
|
13/03/2024
|
KORI KAUR
|
2617005WL011018
|
KORI KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864021
|
|
KORI
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-024-001/217
(MATTI)
|
2617005000NRG24130320240312226
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL011018
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152864019
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-024-001/236
(MATTI)
|
2617005000NRG24130320240312229
|
13/03/2024
|
THOLU RAM
|
2617005WL011018
|
THOLU RAM
|
00352
|
PUNB0PGB003
|
825
|
825
|
Rejected
|
20/04/2024
|
|
3152997015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHIKHI
|
PB-17-005-024-001/237
(MATTI)
|
2617005000NRG24130320240312230
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL011018
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152863943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG24130320240312231
|
13/03/2024
|
ANGREJ KAUR
|
2617005WL011018
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997254
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIKHI
|
PB-17-005-024-001/241
(MATTI)
|
2617005000NRG24130320240312232
|
13/03/2024
|
BALJINDER KAUR
|
2617005WL011018
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152864001
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-024-001/254
(MATTI)
|
2617005000NRG24130320240312235
|
13/03/2024
|
SUKHPAL KAUR
|
2617005WL011018
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997014
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG24130320240312236
|
13/03/2024
|
VIRPAL KAUR
|
2617005WL011018
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152997248
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-024-001/271
(MATTI)
|
2617005000NRG24130320240312238
|
13/03/2024
|
JASPAL KAUR
|
2617005WL011018
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152863999
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-024-001/273
(MATTI)
|
2617005000NRG24130320240312239
|
13/03/2024
|
SHIMLO DEVI
|
2617005WL011018
|
SHIMLO DEVI
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152863998
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BHIKHI
|
PB-17-005-024-001/275
(MATTI)
|
2617005000NRG24130320240312240
|
13/03/2024
|
GURDEV KAUR
|
2617005WL011018
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864022
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-024-001/290
(MATTI)
|
2617005000NRG24130320240312242
|
13/03/2024
|
DHEER SINGH
|
2617005WL011018
|
DHEER SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864007
|
|
DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-024-001/291
(MATTI)
|
2617005000NRG24130320240312243
|
13/03/2024
|
AMARJIT KAUR
|
2617005WL011018
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152863945
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI
|
PB-17-005-024-001/3
(MATTI)
|
2617005000NRG24130320240312244
|
13/03/2024
|
HANSA SINGH
|
2617005WL011018
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152863948
|
|
HANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIKHI
|
PB-17-005-024-001/326
(MATTI)
|
2617005000NRG24130320240312247
|
13/03/2024
|
JAGDEV SINGH
|
2617005WL011018
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864024
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIKHI
|
PB-17-005-024-001/332
(MATTI)
|
2617005000NRG24130320240312248
|
13/03/2024
|
SHINDER KAUR
|
2617005WL011018
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152864000
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG24130320240312249
|
13/03/2024
|
DILBAG SINGH
|
2617005WL011018
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152863954
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-024-001/38
(MATTI)
|
2617005000NRG24130320240312252
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL011018
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152864005
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-024-001/389
(MATTI)
|
2617005000NRG24130320240312253
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL011018
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997024
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-024-001/465
(MATTI)
|
2617005000NRG24130320240312255
|
13/03/2024
|
VEERU SINGH
|
2617005WL011018
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997257
|
|
VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG24130320240312256
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL011018
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997164
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-024-001/69
(MATTI)
|
2617005000NRG24130320240312260
|
13/03/2024
|
MANJIT KAUR
|
2617005WL011018
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152997252
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-024-001/81
(MATTI)
|
2617005000NRG24130320240312261
|
13/03/2024
|
GURPREET KAUR
|
2617005WL011018
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864003
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI
|
PB-17-005-024-001/96
(MATTI)
|
2617005000NRG24130320240312264
|
13/03/2024
|
ROSHAN SINGH
|
2617005WL011018
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997249
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIKHI
|
PB-17-005-029-001/112
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310057
|
13/03/2024
|
GURLJAR MOHAMMAD
|
2617005WL010960
|
GURLJAR MOHAMMAD
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152997258
|
|
GULJAR MOHAMADS/O SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-029-001/151
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310058
|
13/03/2024
|
TEJ KAUR
|
2617005WL010960
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863968
|
|
TEJ KAUR W/O CHARNA@GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-029-001/157
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310059
|
13/03/2024
|
GURTEJ SINGH
|
2617005WL010960
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863967
|
|
GURTEJ SINGH & BHURI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-029-001/180
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310060
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL010960
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
20/04/2024
|
|
3152997157
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
BHIKHI
|
PB-17-005-029-001/181
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310061
|
13/03/2024
|
DALIP KAUR
|
2617005WL010960
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863946
|
|
DALEEP KAUR W/O LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-029-001/203
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310062
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010960
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863965
|
|
JASVEER KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
BHIKHI
|
PB-17-005-029-001/234
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310063
|
13/03/2024
|
GURNAM SINGH
|
2617005WL010960
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
20/04/2024
|
|
3152863964
|
|
GURNAM SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI
|
PB-17-005-029-001/270
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310065
|
13/03/2024
|
MANPREET KAUR
|
2617005WL010960
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152997243
|
|
MANPREET KAUR W/O RAJU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
BHIKHI
|
PB-17-005-029-001/325
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310066
|
13/03/2024
|
MALKEET KAUR
|
2617005WL010960
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
525
|
525
|
Processed
|
20/04/2024
|
|
3152863947
|
|
MALKIT KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-029-001/420
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310068
|
13/03/2024
|
SARABJIT KAUR
|
2617005WL010960
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
20/04/2024
|
|
3152997023
|
|
SARAB JEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
BHIKHI
|
PB-17-005-029-001/423
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310069
|
13/03/2024
|
KAKA SINGH
|
2617005WL010960
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
875
|
875
|
Processed
|
20/04/2024
|
|
3152997162
|
|
KAKA SINGH S/O SINGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
BHIKHI
|
PB-17-005-029-001/435
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310072
|
13/03/2024
|
GURPREET KAUR
|
2617005WL010960
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152997002
|
|
GURPREET KAUR W/O KARMJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BHIKHI
|
PB-17-005-029-001/452
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310074
|
13/03/2024
|
CHARNA SINGH
|
2617005WL010960
|
CHARNA SINGH
|
00352
|
PUNB0PGB003
|
875
|
875
|
Processed
|
20/04/2024
|
|
3152863996
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI
|
PB-17-005-029-001/479
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310075
|
13/03/2024
|
BASIR MUHAMAD
|
2617005WL010960
|
BASIR MUHAMAD
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863995
|
|
BASIR MUHAMAD
|
HDFC BANK LTD(607152)
|
|
65
|
BHIKHI
|
PB-17-005-029-001/484
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310076
|
13/03/2024
|
KAMLESH KAUR
|
2617005WL010960
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
875
|
875
|
Processed
|
20/04/2024
|
|
3152997156
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-029-001/558
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310077
|
13/03/2024
|
PARMJIT KAUR
|
2617005WL010960
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152997244
|
|
PARAMJEET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI
|
PB-17-005-029-001/643
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310078
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010960
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863997
|
|
KARMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310079
|
13/03/2024
|
HARWINDER KAUR
|
2617005WL010960
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152863944
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
69
|
BHIKHI
|
PB-17-005-011-001/204
(DHAIPAI)
|
2617005000NRG24110320240309870
|
13/03/2024
|
KIRNA BEGAM
|
2617005WL010951
|
KIRNA BEGAM
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997227
|
|
KIRNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-014-001/316
(HIRO KALAN)
|
2617005000NRG24070320240309466
|
13/03/2024
|
MANPREET KAUR
|
2617005WL010941
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/04/2024
|
|
3152997118
|
|
MANPREET KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG24110320240310141
|
13/03/2024
|
SOMA KAUR
|
2617005WL010968
|
SOMA KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152863985
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG24110320240310143
|
13/03/2024
|
MANJIT KAUR
|
2617005WL010968
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863988
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/216
(HODLA KALAN)
|
2617005000NRG24110320240310144
|
13/03/2024
|
BABLI KAUR
|
2617005WL010968
|
BABLI KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863972
|
|
BABLI KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-015-001/231
(HODLA KALAN)
|
2617005000NRG24110320240310145
|
13/03/2024
|
SARABJEET KAUR
|
2617005WL010968
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997037
|
|
SARABJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-015-001/244
(HODLA KALAN)
|
2617005000NRG24110320240310147
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL010968
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997033
|
|
PARMJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-015-001/246
(HODLA KALAN)
|
2617005000NRG24110320240310148
|
13/03/2024
|
GURJEET KAUR
|
2617005WL010968
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997171
|
|
GURJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG24110320240310149
|
13/03/2024
|
HARDEV KAUR
|
2617005WL010968
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997174
|
|
HARDEV KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-015-001/273
(HODLA KALAN)
|
2617005000NRG24110320240310150
|
13/03/2024
|
SHINDERPAL KAUR
|
2617005WL010968
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997035
|
|
SHINDERPAL KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24110320240310152
|
13/03/2024
|
SAWARNJIT KAUR
|
2617005WL010968
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152864023
|
|
SAWARNJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-015-001/309
(HODLA KALAN)
|
2617005000NRG24060320240309097
|
13/03/2024
|
KARNAIL SINGH
|
2617005WL010926
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152997041
|
|
KARNAIL SINGH SO SIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-015-001/309
(HODLA KALAN)
|
2617005000NRG24060320240309098
|
13/03/2024
|
ROOP KAUR
|
2617005WL010926
|
ROOP KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152997036
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-015-001/313
(HODLA KALAN)
|
2617005000NRG24110320240310154
|
13/03/2024
|
SANDEEP KAUR
|
2617005WL010968
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863994
|
|
SANDEEP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG24110320240310156
|
13/03/2024
|
MANDEEP KAUR
|
2617005WL010968
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997187
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHIKHI
|
PB-17-005-015-001/337
(HODLA KALAN)
|
2617005000NRG24110320240310157
|
13/03/2024
|
MANPREET KAUR
|
2617005WL010968
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997183
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-015-001/339
(HODLA KALAN)
|
2617005000NRG24110320240310158
|
13/03/2024
|
MANPREET KAUR
|
2617005WL010968
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152863975
|
|
MANPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-015-001/377
(HODLA KALAN)
|
2617005000NRG24110320240310159
|
13/03/2024
|
REKHA RANI
|
2617005WL010968
|
REKHA RANI
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997238
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-015-001/379
(HODLA KALAN)
|
2617005000NRG24110320240310160
|
13/03/2024
|
AMRITPAL KAUR
|
2617005WL010968
|
AMRITPAL KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152863987
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG24110320240310161
|
13/03/2024
|
PARMJIT KAUR
|
2617005WL010968
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997235
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-015-001/6
(HODLA KALAN)
|
2617005000NRG24110320240310165
|
13/03/2024
|
RANI KAUR
|
2617005WL010968
|
RANI KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997022
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-015-001/60
(HODLA KALAN)
|
2617005000NRG24110320240310166
|
13/03/2024
|
KIRANDEEP KAUR
|
2617005WL010968
|
KIRANDEEP KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997239
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-027-001/325
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310427
|
13/03/2024
|
PRITAM SINGH
|
2617005WL010971
|
PRITAM SINGH
|
00354
|
PUNB0054600
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152863971
|
|
PRITAM SINGH S/O BAKHTAUR SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-028-001/105
(MULLA SINGH WALA)
|
2617005000NRG24070320240309326
|
13/03/2024
|
HARPREET KAUR
|
2617005WL010940
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997190
|
|
HARPREET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG24070320240309327
|
13/03/2024
|
GURMAIL KAUR
|
2617005WL010940
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997019
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24070320240309328
|
13/03/2024
|
JARNAIL KAUR
|
2617005WL010940
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997189
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-028-001/127
(MULLA SINGH WALA)
|
2617005000NRG24070320240309329
|
13/03/2024
|
GURTEJ KAUR
|
2617005WL010940
|
GURTEJ KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997214
|
|
GURTEJ KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24070320240309330
|
13/03/2024
|
SHINDERPAL SINGH
|
2617005WL010940
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997169
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHIKHI
|
PB-17-005-028-001/135
(MULLA SINGH WALA)
|
2617005000NRG24070320240309331
|
13/03/2024
|
HARWINDER KAUR
|
2617005WL010940
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997210
|
|
HARBINDER KAUR W/O LATE MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
BHIKHI
|
PB-17-005-028-001/144
(MULLA SINGH WALA)
|
2617005000NRG24070320240309332
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL010940
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997170
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24070320240309333
|
13/03/2024
|
INDERJIT SINGH
|
2617005WL010940
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997208
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24070320240309334
|
13/03/2024
|
KULWANT SINGH
|
2617005WL010940
|
KULWANT SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997224
|
|
KULWANT SINGH SO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-028-001/15
(MULLA SINGH WALA)
|
2617005000NRG24070320240309335
|
13/03/2024
|
JASPREET KAUR
|
2617005WL010940
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997186
|
|
JASPREET KAUR W/O LAKHMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-028-001/157
(MULLA SINGH WALA)
|
2617005000NRG24070320240309336
|
13/03/2024
|
SANDEEP KAUR
|
2617005WL010940
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997018
|
|
SANDEEP KAURWO JAIMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24070320240309337
|
13/03/2024
|
SUKHDEV KAUR
|
2617005WL010940
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997199
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-028-001/171
(MULLA SINGH WALA)
|
2617005000NRG24070320240309338
|
13/03/2024
|
VEERPAL KAUR
|
2617005WL010940
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997021
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-028-001/173
(MULLA SINGH WALA)
|
2617005000NRG24070320240309339
|
13/03/2024
|
GAGANDEEP KAUR
|
2617005WL010940
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152863984
|
|
GAGAN DEEP KAUR WO SUKHBIR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-028-001/18
(MULLA SINGH WALA)
|
2617005000NRG24070320240309341
|
13/03/2024
|
SUJAN KAUR
|
2617005WL010940
|
SUJAN KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997209
|
|
SUJAN KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-028-001/181
(MULLA SINGH WALA)
|
2617005000NRG24070320240309342
|
13/03/2024
|
KULDEEP KAUR
|
2617005WL010940
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997031
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG24070320240309343
|
13/03/2024
|
SUKHJINDER KAUR
|
2617005WL010940
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997180
|
|
SUKHJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-028-001/23
(MULLA SINGH WALA)
|
2617005000NRG24070320240309344
|
13/03/2024
|
BALVIR KAUR
|
2617005WL010940
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997221
|
|
BALVIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-028-001/24
(MULLA SINGH WALA)
|
2617005000NRG24070320240309345
|
13/03/2024
|
BALJIT KAUR
|
2617005WL010940
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152863993
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-028-001/25
(MULLA SINGH WALA)
|
2617005000NRG24070320240309346
|
13/03/2024
|
CHARANJIT KAUR
|
2617005WL010940
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997195
|
|
CHARANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG24070320240309347
|
13/03/2024
|
GURDEEP KAUR
|
2617005WL010940
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997205
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-028-001/36
(MULLA SINGH WALA)
|
2617005000NRG24070320240309348
|
13/03/2024
|
SARABJIT KAUR
|
2617005WL010940
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997202
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24070320240309349
|
13/03/2024
|
HAKAM SINGH
|
2617005WL010940
|
HAKAM SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997193
|
|
HAKAM SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-028-001/4
(MULLA SINGH WALA)
|
2617005000NRG24070320240309350
|
13/03/2024
|
NASIB KAUR
|
2617005WL010940
|
NASIB KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997198
|
|
NASIB KAUR(35519) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24070320240309351
|
13/03/2024
|
GURDEV SINGH
|
2617005WL010940
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997220
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
117
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24070320240309352
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010940
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997218
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-028-001/46
(MULLA SINGH WALA)
|
2617005000NRG24070320240309353
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010940
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997197
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24070320240309354
|
13/03/2024
|
GURMEET KAUR
|
2617005WL010940
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997201
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG24070320240309355
|
13/03/2024
|
CHARANJIT KAUR
|
2617005WL010940
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997200
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24070320240309356
|
13/03/2024
|
HARBANS KAUR
|
2617005WL010940
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997213
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24070320240309357
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL010940
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997196
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHIKHI
|
PB-17-005-028-001/56
(MULLA SINGH WALA)
|
2617005000NRG24070320240309358
|
13/03/2024
|
SARABJIT KAUR
|
2617005WL010940
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997168
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-028-001/57
(MULLA SINGH WALA)
|
2617005000NRG24070320240309359
|
13/03/2024
|
BALVIR KAUR
|
2617005WL010940
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997207
|
|
BALVIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-028-001/58
(MULLA SINGH WALA)
|
2617005000NRG24070320240309360
|
13/03/2024
|
VIRPAL KAUR
|
2617005WL010940
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997219
|
|
VIRPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24070320240309361
|
13/03/2024
|
RANI KAUR
|
2617005WL010940
|
RANI KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997204
|
|
MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-028-001/62
(MULLA SINGH WALA)
|
2617005000NRG24070320240309362
|
13/03/2024
|
BALJEET KAUR
|
2617005WL010940
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997211
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG24070320240309363
|
13/03/2024
|
MANDEEP KAUR
|
2617005WL010940
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997222
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG24070320240309364
|
13/03/2024
|
BHURO KAUR
|
2617005WL010940
|
BHURO KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997194
|
|
BHURO KAUR(60625) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-028-001/68
(MULLA SINGH WALA)
|
2617005000NRG24070320240309365
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010940
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997212
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24070320240309366
|
13/03/2024
|
KUNDA SINGH
|
2617005WL010940
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997192
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-028-001/7
(MULLA SINGH WALA)
|
2617005000NRG24070320240309367
|
13/03/2024
|
DALJIT KAUR
|
2617005WL010940
|
DALJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997206
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-028-001/73
(MULLA SINGH WALA)
|
2617005000NRG24070320240309368
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010940
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997184
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24070320240309369
|
13/03/2024
|
BALVIR SINGH
|
2617005WL010940
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997191
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG24070320240309370
|
13/03/2024
|
MOHINDER KAUR
|
2617005WL010940
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997188
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24070320240309371
|
13/03/2024
|
GURMEET KAUR
|
2617005WL010940
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997215
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24070320240309373
|
13/03/2024
|
JASPREETAN
|
2617005WL010940
|
JASPREETAN
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152863982
|
|
JASPREETAN WO TARSAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24070320240309374
|
13/03/2024
|
HARPAL SINGH
|
2617005WL010940
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997185
|
|
HARPAL SINGH SO S ME
|
BANK OF BARODA(606985)
|
|
139
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24070320240309375
|
13/03/2024
|
HANSA SINGH
|
2617005WL010940
|
HANSA SINGH
|
00354
|
PUNB0054600
|
280
|
280
|
Processed
|
20/04/2024
|
|
3152997172
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-028-001/99
(MULLA SINGH WALA)
|
2617005000NRG24070320240309376
|
13/03/2024
|
SUKHDEV SINGH
|
2617005WL010940
|
SUKHDEV SINGH
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997216
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-032-001/122
(SAMMOU)
|
2617005000NRG24110320240311256
|
13/03/2024
|
HARVINDER SINGH
|
2617005WL010988
|
HARVINDER SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152864018
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60868
|
60868
|
|
|
|
|
|
|
|
|
142
|
BHIKHI
|
PB-17-005-002-001/1
(ALISHER KALAN)
|
2617005000NRG24060320240308986
|
13/03/2024
|
GURMAIL KAUR
|
2617005WL010922
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
690
|
690
|
Processed
|
20/04/2024
|
|
3152863991
|
|
GURMAIL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-002-001/43
(ALISHER KALAN)
|
2617005000NRG24060320240308990
|
13/03/2024
|
Amandeep Kaur
|
2617005WL010922
|
Amandeep Kaur
|
00354
|
PUNB0115810
|
460
|
460
|
Processed
|
20/04/2024
|
|
3152863992
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-011-001/300
(DHAIPAI)
|
2617005000NRG24110320240309871
|
13/03/2024
|
BALLA KHAN
|
2617005WL010951
|
BALLA KHAN
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997173
|
|
BALLA KHAN SO TOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-016-001/25
(JASSAR WALA)
|
2617005000NRG24110320240309872
|
13/03/2024
|
BALWINDER SINGH
|
2617005WL010951
|
BALWINDER SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997026
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-024-001/276
(MATTI)
|
2617005000NRG24130320240312241
|
13/03/2024
|
GURJANT SINGH
|
2617005WL011018
|
GURJANT SINGH
|
00354
|
PUNB0115810
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152864017
|
|
GURJANT SINGH S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-027-001/221
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310415
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010971
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152997001
|
|
KAMALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-027-001/223
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310416
|
13/03/2024
|
RAJPREET KAUR
|
2617005WL010971
|
RAJPREET KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152864012
|
|
RAJPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI
|
PB-17-005-027-001/224
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310417
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL010971
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
624
|
624
|
Processed
|
20/04/2024
|
|
3152864015
|
|
KULWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-027-001/226
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310418
|
13/03/2024
|
INDERJEET KAUR
|
2617005WL010971
|
INDERJEET KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152864010
|
|
INDERJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-027-001/243
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310419
|
13/03/2024
|
SUKHPAL KAUR
|
2617005WL010971
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152996998
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-027-001/245
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310420
|
13/03/2024
|
SUKHJEET KAUR
|
2617005WL010971
|
SUKHJEET KAUR
|
00354
|
PUNB0115810
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152997009
|
|
SUKHJEET KAUR DO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-027-001/322
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310425
|
13/03/2024
|
KIRNA RANI
|
2617005WL010971
|
KIRNA RANI
|
00354
|
PUNB0115810
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152863990
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BHIKHI
|
PB-17-005-027-001/326
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310428
|
13/03/2024
|
JASVEER KAUR
|
2617005WL010971
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152997017
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-027-001/340
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310429
|
13/03/2024
|
SURJIT KAUR
|
2617005WL010971
|
SURJIT KAUR
|
00354
|
PUNB0115810
|
416
|
416
|
Processed
|
20/04/2024
|
|
3152997016
|
|
DSSO SURJIT KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-027-001/346
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310430
|
13/03/2024
|
MELO KAUR
|
2617005WL010971
|
MELO KAUR
|
00354
|
PUNB0115810
|
624
|
624
|
Processed
|
20/04/2024
|
|
3152864011
|
|
DSSO MELO KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-027-001/47
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310432
|
13/03/2024
|
BALVIR KAUR
|
2617005WL010971
|
BALVIR KAUR
|
00354
|
PUNB0115810
|
624
|
624
|
Processed
|
20/04/2024
|
|
3152863949
|
|
BALVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-027-001/64
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310433
|
13/03/2024
|
SURJIT SINGH
|
2617005WL010971
|
SURJIT SINGH
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152863950
|
|
SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
BHIKHI
|
PB-17-005-027-001/74
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310436
|
13/03/2024
|
SARDARA BEGAM
|
2617005WL010971
|
SARDARA BEGAM
|
00354
|
PUNB0115810
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152996999
|
|
SARDARA WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-027-001/75
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310437
|
13/03/2024
|
VASIRA BEGAM
|
2617005WL010971
|
VASIRA BEGAM
|
00354
|
PUNB0115810
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152997025
|
|
BASHIRA WO RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-027-001/79
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310439
|
13/03/2024
|
KHARSAID BEGAM
|
2617005WL010971
|
KHARSAID BEGAM
|
00354
|
PUNB0115810
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152863951
|
|
KARSAD WO SADIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-027-001/8
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310440
|
13/03/2024
|
CHARANJEET KAUR
|
2617005WL010971
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3152997030
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-027-001/98
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310441
|
13/03/2024
|
SARABJIT KAUR
|
2617005WL010971
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152864004
|
|
SARBJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI
|
PB-17-005-028-001/175
(MULLA SINGH WALA)
|
2617005000NRG24070320240309340
|
13/03/2024
|
RANJIT KAUR
|
2617005WL010940
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152997000
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21861
|
21861
|
|
|
|
|
|
|
|
|
165
|
BHIKHI
|
PB-17-005-029-001/438
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310073
|
13/03/2024
|
AMANDEEP KAUR
|
2617005WL010960
|
AMANDEEP KAUR
|
00354
|
PUNB0128300
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3152864013
|
|
AMANDEEP KAUR W/O THANDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
166
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG24130320240312265
|
13/03/2024
|
BASANT KAUR
|
2617005WL011019
|
BASANT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
20/04/2024
|
|
3152997163
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24130320240312266
|
13/03/2024
|
BALJIT SINGH
|
2617005WL011019
|
BALJIT SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152997072
|
|
BALJIT SINGH S O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24130320240312267
|
13/03/2024
|
BIRPAL KAUR
|
2617005WL011019
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152863952
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-013-001/145
(GURTHARI)
|
2617005000NRG24110320240311251
|
13/03/2024
|
BALJINDER KAUR
|
2617005WL010988
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152997117
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24110320240311252
|
13/03/2024
|
AMANDEEP KAUR
|
2617005WL010988
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152997073
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI
|
PB-17-005-013-001/177
(GURTHARI)
|
2617005000NRG24110320240311253
|
13/03/2024
|
Kulwant singh
|
2617005WL010988
|
Kulwant singh
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997003
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24130320240312269
|
13/03/2024
|
GURPREET SINGH
|
2617005WL011019
|
GURPREET SINGH
|
00354
|
PUNB0133100
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152997158
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-013-001/98
(GURTHARI)
|
2617005000NRG24130320240312270
|
13/03/2024
|
SUKHPAL SINGH
|
2617005WL011019
|
SUKHPAL SINGH
|
00354
|
PUNB0133100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3152863979
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-014-001/103
(HIRO KALAN)
|
2617005000NRG24070320240309379
|
13/03/2024
|
VEERPAL KAUR
|
2617005WL010941
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
20/04/2024
|
|
3152997104
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI
|
PB-17-005-014-001/141
(HIRO KALAN)
|
2617005000NRG24110320240310983
|
13/03/2024
|
BHOLA SINGH
|
2617005WL010977
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997067
|
|
BHOLA SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI
|
PB-17-005-014-001/15
(HIRO KALAN)
|
2617005000NRG24070320240309393
|
13/03/2024
|
GURMIT KAUR
|
2617005WL010941
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997179
|
|
GURMIT KAUR W/O GULAB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIKHI
|
PB-17-005-014-001/151
(HIRO KALAN)
|
2617005000NRG24070320240309394
|
13/03/2024
|
GURDEV KAUR
|
2617005WL010941
|
GURDEV KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
20/04/2024
|
|
3152997064
|
|
GURDEV KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIKHI
|
PB-17-005-014-001/152
(HIRO KALAN)
|
2617005000NRG24070320240309399
|
13/03/2024
|
BALVIR SINGH
|
2617005WL010941
|
BALVIR SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997178
|
|
BALBIR SINGH S/O JANGIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI
|
PB-17-005-014-001/161
(HIRO KALAN)
|
2617005000NRG24110320240310987
|
13/03/2024
|
GURMEL SINGH
|
2617005WL010977
|
GURMEL SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997062
|
|
GURMAIL SINGH S/O MITA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-014-001/175
(HIRO KALAN)
|
2617005000NRG24070320240309403
|
13/03/2024
|
DEV SINGH
|
2617005WL010941
|
DEV SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152863980
|
|
DEV SINGH S O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-014-001/178
(HIRO KALAN)
|
2617005000NRG24110320240310990
|
13/03/2024
|
MITHU SINGH
|
2617005WL010977
|
MITHU SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997065
|
|
MITHU SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-014-001/190
(HIRO KALAN)
|
2617005000NRG24070320240309407
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL010941
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152863974
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI
|
PB-17-005-014-001/196
(HIRO KALAN)
|
2617005000NRG24070320240309410
|
13/03/2024
|
GURDEV SINGH
|
2617005WL010941
|
GURDEV SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997053
|
|
GURDEV SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI
|
PB-17-005-014-001/204
(HIRO KALAN)
|
2617005000NRG24070320240309414
|
13/03/2024
|
SHINDER KAUR
|
2617005WL010941
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997005
|
|
SINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-014-001/212
(HIRO KALAN)
|
2617005000NRG24070320240309418
|
13/03/2024
|
Harbans Kaur
|
2617005WL010941
|
Harbans Kaur
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997069
|
|
HARBANS KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI
|
PB-17-005-014-001/221
(HIRO KALAN)
|
2617005000NRG24070320240309419
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010941
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152863976
|
|
JASVEER KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-014-001/25
(HIRO KALAN)
|
2617005000NRG24070320240309438
|
13/03/2024
|
GURMEET KAUR
|
2617005WL010941
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997075
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-014-001/266
(HIRO KALAN)
|
2617005000NRG24110320240310995
|
13/03/2024
|
SHINDER SINGH
|
2617005WL010977
|
SHINDER SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997056
|
|
SHINDER SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24070320240309453
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL010941
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997054
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI
|
PB-17-005-014-001/280
(HIRO KALAN)
|
2617005000NRG24070320240309454
|
13/03/2024
|
HANSA SINGH
|
2617005WL010941
|
HANSA SINGH
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997013
|
|
HANSA SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI
|
PB-17-005-014-001/280
(HIRO KALAN)
|
2617005000NRG24070320240309455
|
13/03/2024
|
SHINDER KAUR
|
2617005WL010941
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997006
|
|
SINDER KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI
|
PB-17-005-014-001/287
(HIRO KALAN)
|
2617005000NRG24070320240309459
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010941
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997077
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-014-001/3
(HIRO KALAN)
|
2617005000NRG24070320240309464
|
13/03/2024
|
VEERPAL KAUR
|
2617005WL010941
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997119
|
|
VEERPAL KAUR W O JOOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-014-001/306
(HIRO KALAN)
|
2617005000NRG24070320240309465
|
13/03/2024
|
VIRPAL KAUR
|
2617005WL010941
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
500
|
500
|
Processed
|
20/04/2024
|
|
3152863978
|
|
VEERPAL KAUR W O TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-014-001/32
(HIRO KALAN)
|
2617005000NRG24070320240309469
|
13/03/2024
|
JEEVAN KAUR
|
2617005WL010941
|
JEEVAN KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152863983
|
|
JIWAN KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24070320240309470
|
13/03/2024
|
SHERO KAUR
|
2617005WL010941
|
SHERO KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997076
|
|
SERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI
|
PB-17-005-014-001/33
(HIRO KALAN)
|
2617005000NRG24070320240309474
|
13/03/2024
|
LABH SINGH
|
2617005WL010941
|
LABH SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997177
|
|
LABH SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI
|
PB-17-005-014-001/345
(HIRO KALAN)
|
2617005000NRG24070320240309483
|
13/03/2024
|
JASWANT KAUR
|
2617005WL010941
|
JASWANT KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997175
|
|
JASWANT KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG24070320240309486
|
13/03/2024
|
TEJA SINGH
|
2617005WL010941
|
TEJA SINGH
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997106
|
|
TEJA SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-014-001/39
(HIRO KALAN)
|
2617005000NRG24070320240309490
|
13/03/2024
|
GURMEL KAUR
|
2617005WL010941
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997071
|
|
GURMEL KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-014-001/393
(HIRO KALAN)
|
2617005000NRG24070320240309491
|
13/03/2024
|
KARAMJIT KAUR
|
2617005WL010941
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997078
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI
|
PB-17-005-014-001/41
(HIRO KALAN)
|
2617005000NRG24070320240309496
|
13/03/2024
|
BALJIT KAUR
|
2617005WL010941
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997060
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-014-001/431
(HIRO KALAN)
|
2617005000NRG24070320240309497
|
13/03/2024
|
MAHINDER KAUR
|
2617005WL010941
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997063
|
|
MOHINDER KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-014-001/442
(HIRO KALAN)
|
2617005000NRG24070320240309502
|
13/03/2024
|
GURPREET KAUR
|
2617005WL010941
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997061
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-014-001/473
(HIRO KALAN)
|
2617005000NRG24070320240309511
|
13/03/2024
|
JAGSIR KHA
|
2617005WL010941
|
JAGSIR KHA
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997057
|
|
JAGSEER KHAN S/O OMARDEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI
|
PB-17-005-014-001/49
(HIRO KALAN)
|
2617005000NRG24070320240309512
|
13/03/2024
|
RAJ KAUR
|
2617005WL010941
|
RAJ KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997107
|
|
RAJ KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI
|
PB-17-005-014-001/60
(HIRO KALAN)
|
2617005000NRG24070320240309516
|
13/03/2024
|
KHAMI KAUR
|
2617005WL010941
|
KHAMI KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997010
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHIKHI
|
PB-17-005-014-001/68
(HIRO KALAN)
|
2617005000NRG24070320240309520
|
13/03/2024
|
ANGREJ KAUR
|
2617005WL010941
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997070
|
|
ANGREJ KAUR W O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIKHI
|
PB-17-005-014-001/77
(HIRO KALAN)
|
2617005000NRG24070320240309532
|
13/03/2024
|
PAL KAUR
|
2617005WL010941
|
PAL KAUR
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997068
|
|
PAL KAUR W O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-014-001/8
(HIRO KALAN)
|
2617005000NRG24110320240311000
|
13/03/2024
|
MUKHTIAR SINGH
|
2617005WL010977
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997052
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24110320240311001
|
13/03/2024
|
KULWANT SINGH
|
2617005WL010977
|
KULWANT SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997055
|
|
KULWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-014-001/88
(HIRO KALAN)
|
2617005000NRG24070320240309538
|
13/03/2024
|
NAGA SINGH
|
2617005WL010941
|
NAGA SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3152997008
|
|
NAG SINGH S/O ISHAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI
|
PB-17-005-014-001/90
(HIRO KALAN)
|
2617005000NRG24070320240309543
|
13/03/2024
|
SUKHDEV SINGH
|
2617005WL010941
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
750
|
750
|
Processed
|
20/04/2024
|
|
3152997066
|
|
SUKHDEV SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI
|
PB-17-005-014-001/93
(HIRO KALAN)
|
2617005000NRG24070320240309544
|
13/03/2024
|
BUDH SINGH
|
2617005WL010941
|
BUDH SINGH
|
00354
|
PUNB0133100
|
250
|
250
|
Processed
|
20/04/2024
|
|
3152997059
|
|
BUDH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI
|
PB-17-005-018-001/138
(KHIVA DIALU WALA)
|
2617005000NRG24120320240311613
|
13/03/2024
|
BALDEV SINGH
|
2617005WL011000
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997004
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIKHI
|
PB-17-005-018-001/152
(KHIVA DIALU WALA)
|
2617005000NRG24120320240311614
|
13/03/2024
|
MEGH SINGH
|
2617005WL011000
|
MEGH SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152997176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BHIKHI
|
PB-17-005-018-001/153
(KHIVA DIALU WALA)
|
2617005000NRG24120320240311615
|
13/03/2024
|
GURMIT KAUR
|
2617005WL011000
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997105
|
|
GURMIT KAUR W/O JANTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIKHI
|
PB-17-005-018-001/50
(KHIVA DIALU WALA)
|
2617005000NRG24120320240311616
|
13/03/2024
|
NAJEERA BEGAM
|
2617005WL011000
|
NAJEERA BEGAM
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997159
|
|
NAJEERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-020-001/103
(KHIVA KHURD)
|
2617005000NRG24130320240312278
|
13/03/2024
|
MADHI SINGH
|
2617005WL011021
|
MADHI SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997012
|
|
MADHI SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG24070320240309322
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL010939
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
20/04/2024
|
|
3152997110
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHIKHI
|
PB-17-005-020-001/192
(KHIVA KHURD)
|
2617005000NRG24070320240309323
|
13/03/2024
|
KARNAIL KAUR
|
2617005WL010939
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
20/04/2024
|
|
3152997074
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG24130320240312279
|
13/03/2024
|
BINDER SINGH
|
2617005WL011021
|
BINDER SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152997167
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-020-001/77
(KHIVA KHURD)
|
2617005000NRG24070320240309325
|
13/03/2024
|
TERSEM SINGH
|
2617005WL010939
|
TERSEM SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
20/04/2024
|
|
3152997058
|
|
TARSEM SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42586
|
42586
|
|
|
|
|
|
|
|
|
224
|
BHIKHI
|
PB-17-005-034-001/24
(Bhullar Kothe)
|
2617005000NRG24130320240312181
|
13/03/2024
|
NIKKI KAUR
|
2617005WL011017
|
NIKKI KAUR
|
00354
|
PUNB0200810
|
1425
|
1425
|
Processed
|
20/04/2024
|
|
3152997253
|
|
NIKKI KAUR WO DESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIKHI
|
PB-17-005-034-001/35
(Bhullar Kothe)
|
2617005000NRG24130320240312182
|
13/03/2024
|
MAHINDER KAUR
|
2617005WL011017
|
MAHINDER KAUR
|
00354
|
PUNB0200810
|
1425
|
1425
|
Processed
|
20/04/2024
|
|
3152997247
|
|
MOHINDER KAUR WO BILLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI
|
PB-17-005-034-001/45
(Bhullar Kothe)
|
2617005000NRG24130320240312186
|
13/03/2024
|
SHINDERPAL KAUR
|
2617005WL011017
|
SHINDERPAL KAUR
|
00354
|
PUNB0200810
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152997255
|
|
SHINDERPAL KAUR W/O BHOLA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
227
|
BHIKHI
|
PB-17-005-034-001/62
(Bhullar Kothe)
|
2617005000NRG24130320240312197
|
13/03/2024
|
SUNIYARI
|
2617005WL011017
|
SUNIYARI
|
00354
|
PUNB0200810
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997251
|
|
SUNIARI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIKHI
|
PB-17-005-034-001/73
(Bhullar Kothe)
|
2617005000NRG24130320240312199
|
13/03/2024
|
GONDA RAM
|
2617005WL011017
|
GONDA RAM
|
00354
|
PUNB0200810
|
1425
|
1425
|
Processed
|
20/04/2024
|
|
3152997051
|
|
GONDA RAM SO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI
|
PB-17-005-034-001/75
(Bhullar Kothe)
|
2617005000NRG24130320240312200
|
13/03/2024
|
DHANNA SINGH
|
2617005WL011017
|
DHANNA SINGH
|
00354
|
PUNB0200810
|
285
|
285
|
Processed
|
20/04/2024
|
|
3152863953
|
|
DHANNA SINGH SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-034-001/90
(Bhullar Kothe)
|
2617005000NRG24130320240312204
|
13/03/2024
|
BHOLI KAUR
|
2617005WL011017
|
BHOLI KAUR
|
00354
|
PUNB0200810
|
1425
|
1425
|
Processed
|
20/04/2024
|
|
3152997245
|
|
BHOLI KAUR WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
231
|
BHIKHI
|
PB-17-005-001-001/233
(AKLIA)
|
2617005000NRG24120320240311473
|
13/03/2024
|
SEWAK SINGH
|
2617005WL010997
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997091
|
|
MR SEWAK SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-001-001/427
(AKLIA)
|
2617005000NRG24120320240311477
|
13/03/2024
|
SUKHPAL SINGH
|
2617005WL010997
|
SUKHPAL SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997029
|
|
MR SUKHPAL SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24120320240311480
|
13/03/2024
|
VAJIR SINGH
|
2617005WL010997
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997092
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-002-001/21
(ALISHER KALAN)
|
2617005000NRG24060320240308988
|
13/03/2024
|
SINDER KAUR
|
2617005WL010922
|
SINDER KAUR
|
00415
|
SBIN0002373
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152997131
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
BHIKHI
|
PB-17-005-002-001/23
(ALISHER KALAN)
|
2617005000NRG24060320240308989
|
13/03/2024
|
NASIB KAUR
|
2617005WL010922
|
NASIB KAUR
|
00415
|
SBIN0002373
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152997229
|
|
NASIB BEGUM
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
BHIKHI
|
PB-17-005-002-001/48
(ALISHER KALAN)
|
2617005000NRG24060320240308992
|
13/03/2024
|
GURMEET KAUR
|
2617005WL010922
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152997140
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
BHIKHI
|
PB-17-005-002-001/56
(ALISHER KALAN)
|
2617005000NRG24060320240308993
|
13/03/2024
|
ANGREJ KAUR
|
2617005WL010922
|
ANGREJ KAUR
|
00415
|
SBIN0002373
|
460
|
460
|
Processed
|
20/04/2024
|
|
3152997044
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-002-001/65
(ALISHER KALAN)
|
2617005000NRG24060320240308994
|
13/03/2024
|
JASVIR KAUR
|
2617005WL010922
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
690
|
690
|
Processed
|
20/04/2024
|
|
3152997203
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-002-001/77
(ALISHER KALAN)
|
2617005000NRG24060320240308996
|
13/03/2024
|
SUKHWINDER KAUR
|
2617005WL010922
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152997007
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG24110320240310042
|
13/03/2024
|
GURMAIL SINGH
|
2617005WL010958
|
GURMAIL SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3152997087
|
|
GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-010-001/161
(BURAJ JHABBAR)
|
2617005000NRG24110320240310044
|
13/03/2024
|
SANDEEP SINGH
|
2617005WL010958
|
SANDEEP SINGH
|
00415
|
SBIN0002373
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152997096
|
|
MR SANDEEP SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI
|
PB-17-005-010-001/180
(BURAJ JHABBAR)
|
2617005000NRG24110320240310045
|
13/03/2024
|
KULDEEP SINGH
|
2617005WL010958
|
KULDEEP SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3152997032
|
|
MR KULDEEP SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-010-001/238
(BURAJ JHABBAR)
|
2617005000NRG24110320240310046
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL010958
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3152997093
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-010-001/24
(BURAJ JHABBAR)
|
2617005000NRG24110320240310047
|
13/03/2024
|
NICKA SINGH
|
2617005WL010958
|
NICKA SINGH
|
00415
|
SBIN0002373
|
900
|
900
|
Processed
|
20/04/2024
|
|
3152997082
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-010-001/67
(BURAJ JHABBAR)
|
2617005000NRG24110320240310048
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL010958
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3152997240
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG24110320240310049
|
13/03/2024
|
JORA SINGH
|
2617005WL010958
|
JORA SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3152997086
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIKHI
|
PB-17-005-023-001/26
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310121
|
13/03/2024
|
MADAN SINGH
|
2617005WL010966
|
MADAN SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997083
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-023-001/26
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311009
|
13/03/2024
|
MADAN SINGH
|
2617005WL010978
|
MADAN SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997084
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310122
|
13/03/2024
|
RAM SINGH
|
2617005WL010966
|
RAM SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997242
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310435
|
13/03/2024
|
CHARNA SINGH
|
2617005WL010971
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152997085
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-034-001/10
(Bhullar Kothe)
|
2617005000NRG24130320240312180
|
13/03/2024
|
SARDARO
|
2617005WL011017
|
SARDARO
|
00415
|
SBIN0002373
|
285
|
285
|
Processed
|
20/04/2024
|
|
3152997047
|
|
SARDARO WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHIKHI
|
PB-17-005-034-001/35
(Bhullar Kothe)
|
2617005000NRG24130320240312183
|
13/03/2024
|
Surjit kaur
|
2617005WL011017
|
Surjit kaur
|
00415
|
SBIN0002373
|
1425
|
1425
|
Processed
|
20/04/2024
|
|
3152997155
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-034-001/41
(Bhullar Kothe)
|
2617005000NRG24130320240312184
|
13/03/2024
|
KAKA DASS
|
2617005WL011017
|
KAKA DASS
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3152997149
|
|
RANA DAS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
254
|
BHIKHI
|
PB-17-005-034-001/42
(Bhullar Kothe)
|
2617005000NRG24130320240312185
|
13/03/2024
|
KANTO RANI
|
2617005WL011017
|
KANTO RANI
|
00415
|
SBIN0002373
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152863986
|
|
MRS KANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-034-001/46
(Bhullar Kothe)
|
2617005000NRG24130320240312187
|
13/03/2024
|
MEENA RANI
|
2617005WL011017
|
MEENA RANI
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
20/04/2024
|
|
3152997226
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIKHI
|
PB-17-005-034-001/46
(Bhullar Kothe)
|
2617005000NRG24130320240312188
|
13/03/2024
|
PALO KAUR
|
2617005WL011017
|
PALO KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3152997182
|
|
MRS PALO KAUR WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-034-001/5
(Bhullar Kothe)
|
2617005000NRG24130320240312189
|
13/03/2024
|
MANPREET KAUR
|
2617005WL011017
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152997122
|
|
MRS MANPREET KAUR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI
|
PB-17-005-034-001/52
(Bhullar Kothe)
|
2617005000NRG24130320240312190
|
13/03/2024
|
BHURO
|
2617005WL011017
|
BHURO
|
00415
|
SBIN0002373
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997127
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-034-001/53
(Bhullar Kothe)
|
2617005000NRG24130320240312191
|
13/03/2024
|
SEEMA DEVI
|
2617005WL011017
|
SEEMA DEVI
|
00415
|
SBIN0002373
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997223
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIKHI
|
PB-17-005-034-001/54
(Bhullar Kothe)
|
2617005000NRG24130320240312192
|
13/03/2024
|
MAHINDER KAUR
|
2617005WL011017
|
MAHINDER KAUR
|
00415
|
SBIN0002373
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997027
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-034-001/56
(Bhullar Kothe)
|
2617005000NRG24130320240312193
|
13/03/2024
|
AMARJIT KAUR
|
2617005WL011017
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3152997225
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-034-001/57
(Bhullar Kothe)
|
2617005000NRG24130320240312194
|
13/03/2024
|
PARAMJIT KAUR
|
2617005WL011017
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
20/04/2024
|
|
3152997241
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-034-001/61
(Bhullar Kothe)
|
2617005000NRG24130320240312195
|
13/03/2024
|
MANJIT KAUR
|
2617005WL011017
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997217
|
|
MRS MANJIT KAUR WO BITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-034-001/62
(Bhullar Kothe)
|
2617005000NRG24130320240312196
|
13/03/2024
|
ROOP RAM
|
2617005WL011017
|
ROOP RAM
|
00415
|
SBIN0002373
|
855
|
855
|
Processed
|
20/04/2024
|
|
3152997236
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-034-001/70
(Bhullar Kothe)
|
2617005000NRG24130320240312198
|
13/03/2024
|
RAJWINDER KAUR
|
2617005WL011017
|
RAJWINDER KAUR
|
00415
|
SBIN0002373
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152997011
|
|
MS RAJWINDER KAUR WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-034-001/8
(Bhullar Kothe)
|
2617005000NRG24130320240312201
|
13/03/2024
|
BHANI
|
2617005WL011017
|
BHANI
|
00415
|
SBIN0002373
|
285
|
285
|
Processed
|
20/04/2024
|
|
3152997228
|
|
MS BHANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-034-001/9
(Bhullar Kothe)
|
2617005000NRG24130320240312202
|
13/03/2024
|
BALLU RAM
|
2617005WL011017
|
BALLU RAM
|
00415
|
SBIN0002373
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152997231
|
|
MR BALLU RAM SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-034-001/9
(Bhullar Kothe)
|
2617005000NRG24130320240312203
|
13/03/2024
|
KARTARO
|
2617005WL011017
|
KARTARO
|
00415
|
SBIN0002373
|
285
|
285
|
Processed
|
20/04/2024
|
|
3152997038
|
|
MS KARTARO
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIKHI
|
PB-17-005-034-001/92
(Bhullar Kothe)
|
2617005000NRG24130320240312206
|
13/03/2024
|
SIMRAN KAUR
|
2617005WL011017
|
SIMRAN KAUR
|
00415
|
SBIN0002373
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3152863981
|
|
MR SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38230
|
38230
|
|
|
|
|
|
|
|
|
270
|
BHIKHI
|
PB-17-005-002-001/94
(ALISHER KALAN)
|
2617005000NRG24060320240308997
|
13/03/2024
|
SUKHDEV KAUR
|
2617005WL010922
|
SUKHDEV KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
20/04/2024
|
|
3152997020
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-010-001/130
(BURAJ JHABBAR)
|
2617005000NRG24110320240310043
|
13/03/2024
|
LABH SINGH
|
2617005WL010958
|
LABH SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
20/04/2024
|
|
3152997095
|
|
MR LABH SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24130320240312268
|
13/03/2024
|
NAHAR DASS
|
2617005WL011019
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3152997233
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIKHI
|
PB-17-005-015-001/161
(HODLA KALAN)
|
2617005000NRG24110320240310142
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL010968
|
KULWINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997232
|
|
MRS KULWINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-015-001/278
(HODLA KALAN)
|
2617005000NRG24110320240310151
|
13/03/2024
|
RANI KAUR
|
2617005WL010968
|
RANI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997034
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-015-001/305
(HODLA KALAN)
|
2617005000NRG24110320240310153
|
13/03/2024
|
KULDEEP SINGH
|
2617005WL010968
|
KULDEEP SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997081
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG24110320240310164
|
13/03/2024
|
PARMJIT KAUR
|
2617005WL010968
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997039
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BHIKHI
|
PB-17-005-015-001/8
(HODLA KALAN)
|
2617005000NRG24110320240310167
|
13/03/2024
|
MANGA SINGH
|
2617005WL010968
|
MANGA SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997094
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG24110320240310168
|
13/03/2024
|
HARJINDER KAUR
|
2617005WL010968
|
HARJINDER KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997237
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIKHI
|
PB-17-005-016-001/30
(JASSAR WALA)
|
2617005000NRG24110320240309873
|
13/03/2024
|
JEET SINGH
|
2617005WL010951
|
JEET SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997102
|
|
JEET SINGH[62715] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24110320240311254
|
13/03/2024
|
SARABJIT KAUR
|
2617005WL010988
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997099
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24110320240311255
|
13/03/2024
|
SHINDER KAUR
|
2617005WL010988
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152997097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24070320240309324
|
13/03/2024
|
CHARANJIT KAUR
|
2617005WL010939
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
870
|
870
|
Processed
|
20/04/2024
|
|
3152997098
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHIKHI
|
PB-17-005-027-001/45
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310431
|
13/03/2024
|
BIRAN KAUR
|
2617005WL010971
|
BIRAN KAUR
|
00415
|
SBIN0011974
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152997234
|
|
BEERA KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIKHI
|
PB-17-005-027-001/71
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310434
|
13/03/2024
|
BEERA KHAN
|
2617005WL010971
|
BEERA KHAN
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152997088
|
|
MRS BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIKHI
|
PB-17-005-027-001/78
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310438
|
13/03/2024
|
JEET KAUR
|
2617005WL010971
|
JEET KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3152997101
|
|
MRS JEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIKHI
|
PB-17-005-034-001/91
(Bhullar Kothe)
|
2617005000NRG24130320240312205
|
13/03/2024
|
SHILA RANI
|
2617005WL011017
|
SHILA RANI
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/04/2024
|
|
3152997230
|
|
MR SHILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19162
|
19162
|
|
|
|
|
|
|
|
|
287
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24120320240311472
|
13/03/2024
|
ROOP SINGH
|
2617005WL010997
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997089
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIKHI
|
PB-17-005-001-001/265
(AKLIA)
|
2617005000NRG24120320240311476
|
13/03/2024
|
GURJANT SINGH
|
2617005WL010997
|
GURJANT SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152997111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
BHIKHI
|
PB-17-005-001-001/538
(AKLIA)
|
2617005000NRG24120320240311481
|
13/03/2024
|
MANPREET SINGH
|
2617005WL010997
|
MANPREET SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152997100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
BHIKHI
|
PB-17-005-001-001/659
(AKLIA)
|
2617005000NRG24120320240311484
|
13/03/2024
|
AMANDEEP SINGH
|
2617005WL010997
|
AMANDEEP SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152997103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
291
|
BHIKHI
|
PB-17-005-002-001/76
(ALISHER KALAN)
|
2617005000NRG24060320240308995
|
13/03/2024
|
HARPAL KAUR
|
2617005WL010922
|
HARPAL KAUR
|
00415
|
SBIN0050379
|
690
|
690
|
Processed
|
20/04/2024
|
|
3152997115
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG24110320240310146
|
13/03/2024
|
HARJANT SINGH
|
2617005WL010968
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997045
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIKHI
|
PB-17-005-024-001/106
(MATTI)
|
2617005000NRG24130320240312207
|
13/03/2024
|
MURTI KAUR
|
2617005WL011018
|
MURTI KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Rejected
|
20/04/2024
|
|
3152863970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
BHIKHI
|
PB-17-005-024-001/108
(MATTI)
|
2617005000NRG24130320240312208
|
13/03/2024
|
SUKHDEV SINGH
|
2617005WL011018
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152863973
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
BHIKHI
|
PB-17-005-024-001/132
(MATTI)
|
2617005000NRG24130320240312212
|
13/03/2024
|
DARSHAN SINGH
|
2617005WL011018
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997124
|
|
DARSEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
BHIKHI
|
PB-17-005-024-001/132
(MATTI)
|
2617005000NRG24130320240312213
|
13/03/2024
|
GURDEV KAUR
|
2617005WL011018
|
GURDEV KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997120
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
BHIKHI
|
PB-17-005-024-001/17
(MATTI)
|
2617005000NRG24130320240312216
|
13/03/2024
|
PARKASH KUAR
|
2617005WL011018
|
PARKASH KUAR
|
00415
|
SBIN0050379
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152997148
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
BHIKHI
|
PB-17-005-024-001/171
(MATTI)
|
2617005000NRG24130320240312217
|
13/03/2024
|
JERNAIL KAUR
|
2617005WL011018
|
JERNAIL KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152997116
|
|
MR JARNAIL KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG24130320240312218
|
13/03/2024
|
PARMJEET KAUR
|
2617005WL011018
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
BHIKHI
|
PB-17-005-024-001/179
(MATTI)
|
2617005000NRG24130320240312219
|
13/03/2024
|
GURMEET KAUR
|
2617005WL011018
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152997129
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
BHIKHI
|
PB-17-005-024-001/192
(MATTI)
|
2617005000NRG24130320240312221
|
13/03/2024
|
MUKHTIAR KAUR
|
2617005WL011018
|
MUKHTIAR KAUR
|
00415
|
SBIN0050379
|
275
|
275
|
Processed
|
20/04/2024
|
|
3152997042
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
BHIKHI
|
PB-17-005-024-001/197
(MATTI)
|
2617005000NRG24130320240312223
|
13/03/2024
|
KAMALJEET KAUR
|
2617005WL011018
|
KAMALJEET KAUR
|
00415
|
SBIN0050379
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152863962
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
BHIKHI
|
PB-17-005-024-001/212
(MATTI)
|
2617005000NRG24130320240312224
|
13/03/2024
|
GURMEET KAUR
|
2617005WL011018
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152863963
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
BHIKHI
|
PB-17-005-024-001/225
(MATTI)
|
2617005000NRG24130320240312227
|
13/03/2024
|
SUKHDEV SINGH
|
2617005WL011018
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152863956
|
|
MR SUKHDEV SINGH SO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG24130320240312237
|
13/03/2024
|
NEETA RANI
|
2617005WL011018
|
NEETA RANI
|
00415
|
SBIN0050379
|
825
|
825
|
Processed
|
20/04/2024
|
|
3152997090
|
|
NEETA RANI DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIKHI
|
PB-17-005-024-001/312
(MATTI)
|
2617005000NRG24130320240312245
|
13/03/2024
|
BAHADUR SINGH
|
2617005WL011018
|
BAHADUR SINGH
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152864009
|
|
BAHADARE SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
BHIKHI
|
PB-17-005-024-001/316
(MATTI)
|
2617005000NRG24130320240312246
|
13/03/2024
|
YUSAF KHAN
|
2617005WL011018
|
YUSAF KHAN
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997040
|
|
YUSAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BHIKHI
|
PB-17-005-024-001/354
(MATTI)
|
2617005000NRG24130320240312250
|
13/03/2024
|
SATPAL
|
2617005WL011018
|
SATPAL
|
00415
|
SBIN0050379
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152863989
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
309
|
BHIKHI
|
PB-17-005-024-001/375
(MATTI)
|
2617005000NRG24130320240312251
|
13/03/2024
|
BALJIT KAUR
|
2617005WL011018
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997153
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
BHIKHI
|
PB-17-005-024-001/396
(MATTI)
|
2617005000NRG24130320240312254
|
13/03/2024
|
NAZAR SINGH
|
2617005WL011018
|
NAZAR SINGH
|
00415
|
SBIN0050379
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152997123
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
BHIKHI
|
PB-17-005-024-001/56
(MATTI)
|
2617005000NRG24130320240312257
|
13/03/2024
|
HARBANS KAUR
|
2617005WL011018
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
550
|
550
|
Processed
|
20/04/2024
|
|
3152997147
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
BHIKHI
|
PB-17-005-024-001/58
(MATTI)
|
2617005000NRG24130320240312258
|
13/03/2024
|
SUBA SINGH
|
2617005WL011018
|
SUBA SINGH
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997132
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
BHIKHI
|
PB-17-005-024-001/61
(MATTI)
|
2617005000NRG24130320240312259
|
13/03/2024
|
VIRPAL KAUR
|
2617005WL011018
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152997152
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
BHIKHI
|
PB-17-005-024-001/83
(MATTI)
|
2617005000NRG24130320240312262
|
13/03/2024
|
BEANT KAUR
|
2617005WL011018
|
BEANT KAUR
|
00415
|
SBIN0050379
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3152997145
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG24130320240312263
|
13/03/2024
|
SHINDER KAUR
|
2617005WL011018
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3152997130
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310071
|
13/03/2024
|
LAKHWINDER KAUR
|
2617005WL010960
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
700
|
700
|
Processed
|
20/04/2024
|
|
3152997046
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
317
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24110320240309874
|
13/03/2024
|
RAMANDEEP KAUR
|
2617005WL010951
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997142
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24110320240309879
|
13/03/2024
|
PARMJIT KAUR
|
2617005WL010952
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997126
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
319
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG24110320240309876
|
13/03/2024
|
RANJIT KAUR
|
2617005WL010951
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997043
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31072
|
31072
|
|
|
|
|
|
|
|
|
320
|
BHIKHI
|
PB-17-005-010-001/79
(BURAJ JHABBAR)
|
2617005000NRG24110320240310050
|
13/03/2024
|
GAMDUR SINGH
|
2617005WL010958
|
GAMDUR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3152997121
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIKHI
|
PB-17-005-023-001/143
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310117
|
13/03/2024
|
MAKHAN SINGH
|
2617005WL010966
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863966
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHIKHI
|
PB-17-005-023-001/143
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311004
|
13/03/2024
|
MAKHAN SINGH
|
2617005WL010978
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863969
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311005
|
13/03/2024
|
KAKA KHAN
|
2617005WL010978
|
KAKA KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997144
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310118
|
13/03/2024
|
KAKA KHAN
|
2617005WL010966
|
KAKA KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997143
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHIKHI
|
PB-17-005-023-001/173
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310119
|
13/03/2024
|
BALVEER SINGH
|
2617005WL010966
|
BALVEER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997161
|
|
MR BALVIR SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHIKHI
|
PB-17-005-023-001/173
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311006
|
13/03/2024
|
BALVEER SINGH
|
2617005WL010978
|
BALVEER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997160
|
|
MR BALVIR SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311007
|
13/03/2024
|
GULZAR KHAN
|
2617005WL010978
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997136
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310120
|
13/03/2024
|
GULZAR KHAN
|
2617005WL010966
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997135
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHIKHI
|
PB-17-005-023-001/25
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311008
|
13/03/2024
|
BUTTA SINGH
|
2617005WL010978
|
BUTTA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997128
|
|
MR BUTA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHIKHI
|
PB-17-005-023-001/73
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311010
|
13/03/2024
|
JAILA SINGH
|
2617005WL010978
|
JAILA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997133
|
|
MR JAILA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHIKHI
|
PB-17-005-023-001/73
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310123
|
13/03/2024
|
JAILA SINGH
|
2617005WL010966
|
JAILA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152997134
|
|
MR JAILA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24110320240310124
|
13/03/2024
|
JOGINDER SINGH
|
2617005WL010966
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997138
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24110320240311011
|
13/03/2024
|
JOGINDER SINGH
|
2617005WL010978
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152997137
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG24110320240310031
|
13/03/2024
|
MANJIT KAUR
|
2617005WL010957
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152997114
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHIKHI
|
PB-17-005-030-001/349
(RALLA)
|
2617005000NRG24110320240310032
|
13/03/2024
|
BINDER KAUR
|
2617005WL010957
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997125
|
|
MRS BINDER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24110320240310033
|
13/03/2024
|
SUKHWINDER KAUR
|
2617005WL010957
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152863958
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24110320240310036
|
13/03/2024
|
SUKHJEET KAUR
|
2617005WL010957
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152863960
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24110320240310037
|
13/03/2024
|
KULWINDER KAUR
|
2617005WL010957
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152997108
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24110320240310040
|
13/03/2024
|
SUKHWINDER KAUR
|
2617005WL010957
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152997139
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHIKHI
|
PB-17-005-030-001/631
(RALLA)
|
2617005000NRG24110320240310041
|
13/03/2024
|
DIYA SINGH
|
2617005WL010957
|
DIYA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152863977
|
|
MR DAYA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22101
|
22101
|
|
|
|
|
|
|
|
|
341
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG24130320240312228
|
13/03/2024
|
MANJIT KAUR
|
2617005WL011018
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1375
|
1375
|
Rejected
|
20/04/2024
|
|
3152997049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
BHIKHI
|
PB-17-005-027-001/321
(MOHAR SINGH WALA)
|
2617005000NRG24110320240310424
|
13/03/2024
|
MANJIT KAUR
|
2617005WL010971
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
832
|
832
|
Processed
|
20/04/2024
|
|
3152997050
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
343
|
BHIKHI
|
PB-17-005-029-001/391
(PHAPHRE BAHI KE)
|
2617005000NRG24110320240310067
|
13/03/2024
|
HARPREET KAUR
|
2617005WL010960
|
HARPREET KAUR
|
00462
|
UCBA0003319
|
700
|
700
|
Processed
|
20/04/2024
|
|
3152997141
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325232
|
325232
|
|
|
|
|
|
|
|