|
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-17-005-021-001/606
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252148
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008671
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638422
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BHIKHI
|
PB-17-005-023-001/130
(MAKHA CHEHLAN)
|
2617005000NRG24131220230252514
|
13/12/2023
|
PAWAN KUMAR
|
2617005WL008678
|
PAWAN KUMAR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638421
|
|
PAWAN KUMAR S/O PARKASH SINGH/CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-008-001/221
(BHUPAL)
|
2617005000NRG24131220230253263
|
13/12/2023
|
KULDIP KAUR
|
2617005WL008700
|
KULDIP KAUR
|
00152
|
HDFC0001426
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638537
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-008-001/404
(BHUPAL)
|
2617005000NRG24131220230253309
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008700
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638532
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-021-001/244
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252080
|
13/12/2023
|
MANPREET KAUR
|
2617005WL008671
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638534
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-021-001/315
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252094
|
13/12/2023
|
GULAB KAUR
|
2617005WL008671
|
GULAB KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638535
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-033-001/134
(BHUPAL KHURD)
|
2617005000NRG24131220230252165
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008672
|
BALJIT KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638533
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-033-001/75
(BHUPAL KHURD)
|
2617005000NRG24131220230252173
|
13/12/2023
|
AMRITPAL KAUR
|
2617005WL008672
|
AMRITPAL KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638536
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252061
|
13/12/2023
|
RAJINDER KAUR
|
2617005WL008671
|
RAJINDER KAUR
|
00168
|
ICIC0003819
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638530
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-021-001/598
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252145
|
13/12/2023
|
RANI KAUR
|
2617005WL008671
|
RANI KAUR
|
00168
|
ICIC0003819
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638529
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-021-001/160
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252053
|
13/12/2023
|
BANT KAUR
|
2617005WL008671
|
BANT KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638447
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252068
|
13/12/2023
|
BUDH SINGH
|
2617005WL008671
|
BUDH SINGH
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638448
|
|
BUDH SINGH S/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BHIKHI
|
PB-17-005-021-001/235
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252077
|
13/12/2023
|
JASWANT KAUR
|
2617005WL008671
|
JASWANT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638442
|
|
JASWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252084
|
13/12/2023
|
KARTAR KAUR
|
2617005WL008671
|
KARTAR KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638356
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/262
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252088
|
13/12/2023
|
BHAJN KAUR
|
2617005WL008671
|
BHAJN KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638444
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-021-001/327
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252098
|
13/12/2023
|
MANPREET KAUR
|
2617005WL008671
|
MANPREET KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638453
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BHIKHI
|
PB-17-005-021-001/331
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252099
|
13/12/2023
|
NEHRU SINGH
|
2617005WL008671
|
NEHRU SINGH
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638439
|
|
NAHIRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252105
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008671
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638441
|
|
AMARJEET KAUR W/O DESA SINGH KGP
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-021-001/390
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252109
|
13/12/2023
|
CHARAN KAUR
|
2617005WL008671
|
CHARAN KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638443
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-021-001/406
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252112
|
13/12/2023
|
KULWANT KAUR
|
2617005WL008671
|
KULWANT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638452
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BHIKHI
|
PB-17-005-021-001/497
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252127
|
13/12/2023
|
BHURI KAUR
|
2617005WL008671
|
BHURI KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638449
|
|
Bhuri Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI
|
PB-17-005-021-001/522
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252134
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638355
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-021-001/560
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252137
|
13/12/2023
|
KIRANJIT KAUR
|
2617005WL008671
|
KIRANJIT KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638446
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/570
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252140
|
13/12/2023
|
MANJI
|
2617005WL008671
|
MANJI
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638450
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-021-001/619
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252150
|
13/12/2023
|
RIMPI KAUR
|
2617005WL008671
|
RIMPI KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638454
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-021-001/658
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252155
|
13/12/2023
|
RANI KAUR
|
2617005WL008671
|
RANI KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Rejected
|
01/03/2024
|
|
1149638445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHIKHI
|
PB-17-005-021-001/66
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252157
|
13/12/2023
|
HARDEV SINGH
|
2617005WL008671
|
HARDEV SINGH
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638455
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHIKHI
|
PB-17-005-021-001/73
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252159
|
13/12/2023
|
INDERJIT KAUR
|
2617005WL008671
|
INDERJIT KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638440
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-021-001/75
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252160
|
13/12/2023
|
SUKHWINDER KAUR
|
2617005WL008671
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638451
|
|
SUKHWINDER KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHIKHI
|
PB-17-005-033-001/97
(BHUPAL KHURD)
|
2617005000NRG24131220230252175
|
13/12/2023
|
KARAMJIT KAUR
|
2617005WL008672
|
KARAMJIT KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638354
|
|
MR BADAL SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
31
|
BHIKHI
|
PB-17-005-021-001/119
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252043
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638399
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-021-001/139
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252048
|
13/12/2023
|
RANI KAUR
|
2617005WL008671
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638392
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BHIKHI
|
PB-17-005-021-001/158
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252052
|
13/12/2023
|
NASIB KAUR
|
2617005WL008671
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1149638394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHIKHI
|
PB-17-005-021-001/174
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252057
|
13/12/2023
|
BALVIR KAUR
|
2617005WL008671
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638401
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-021-001/197
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252059
|
13/12/2023
|
MUKHTIAR KAUR
|
2617005WL008671
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638381
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHIKHI
|
PB-17-005-021-001/204
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252060
|
13/12/2023
|
MARO KAUR
|
2617005WL008671
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638373
|
|
MARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-021-001/211
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252066
|
13/12/2023
|
BEANT KAUR
|
2617005WL008671
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638390
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI
|
PB-17-005-021-001/216
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252069
|
13/12/2023
|
AMANDEEP KAUR
|
2617005WL008671
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638405
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BHIKHI
|
PB-17-005-021-001/219
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252070
|
13/12/2023
|
KARAMJIT KAUR
|
2617005WL008671
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638382
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-021-001/221
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252073
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638397
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-021-001/236
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252078
|
13/12/2023
|
SARABJIT KAUR
|
2617005WL008671
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638378
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-021-001/24
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252079
|
13/12/2023
|
SURJIT KAUR
|
2617005WL008671
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638400
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-021-001/251
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252081
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638377
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI
|
PB-17-005-021-001/252
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252082
|
13/12/2023
|
RANI KAUR
|
2617005WL008671
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638379
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-021-001/256
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252086
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638396
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-021-001/301
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252091
|
13/12/2023
|
RAJ KAUR
|
2617005WL008671
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638391
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-021-001/317
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252095
|
13/12/2023
|
NASIB KAUR
|
2617005WL008671
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638384
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-021-001/322
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252096
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008671
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638389
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-021-001/327
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252097
|
13/12/2023
|
BALDEV KAUR
|
2617005WL008671
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638403
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-021-001/331
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252100
|
13/12/2023
|
BEANT KAUR
|
2617005WL008671
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638388
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-021-001/338
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252101
|
13/12/2023
|
SHINDERPAL KAUR
|
2617005WL008671
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638380
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-021-001/353
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252102
|
13/12/2023
|
GURDEV KAUR
|
2617005WL008671
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638375
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-021-001/358
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252103
|
13/12/2023
|
BHAGWAN KAUR
|
2617005WL008671
|
BHAGWAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638385
|
|
BHAGWAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-021-001/381
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252107
|
13/12/2023
|
GURMEL KAUR
|
2617005WL008671
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638402
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BHIKHI
|
PB-17-005-021-001/384
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252108
|
13/12/2023
|
GULAB KAUR
|
2617005WL008671
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638374
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-021-001/414
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252115
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638376
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHIKHI
|
PB-17-005-021-001/480
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252124
|
13/12/2023
|
MEERA RANI
|
2617005WL008671
|
MEERA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638406
|
|
MEERA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI
|
PB-17-005-021-001/499
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252129
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008671
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638386
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-021-001/500
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252130
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008671
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638387
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-021-001/503
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252131
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008671
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638395
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252138
|
13/12/2023
|
BABU SINGH
|
2617005WL008671
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638393
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252139
|
13/12/2023
|
BALVIR KAUR
|
2617005WL008671
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638404
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252147
|
13/12/2023
|
GHOTI KAUR
|
2617005WL008671
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638398
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-021-001/621
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252151
|
13/12/2023
|
LAKHWINDER KAUR
|
2617005WL008671
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638407
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252158
|
13/12/2023
|
SATPAL KAUR
|
2617005WL008671
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638383
|
|
SATPAL KAUR & JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG24131220230253325
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008700
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638365
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
BHIKHI
|
PB-17-005-020-001/235
(KHIVA KHURD)
|
2617005000NRG24131220230252007
|
13/12/2023
|
PREET KAUR
|
2617005WL008671
|
PREET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638433
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252074
|
13/12/2023
|
SUKHWINDER KAUR
|
2617005WL008671
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638366
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252083
|
13/12/2023
|
MAGHAR SINGH
|
2617005WL008671
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638368
|
|
MAGHAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-021-001/597
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252144
|
13/12/2023
|
RADHA DEVI
|
2617005WL008671
|
RADHA DEVI
|
00354
|
PUNB0054600
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1149638371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252146
|
13/12/2023
|
BILLU SINGH
|
2617005WL008671
|
BILLU SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638367
|
|
BIDDU SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-021-001/66
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252156
|
13/12/2023
|
HARBANS KAUR
|
2617005WL008671
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638370
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BHIKHI
|
PB-17-005-021-001/82
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252162
|
13/12/2023
|
SUKHDEV KAUR
|
2617005WL008671
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638369
|
|
SUKHDEV KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-027-001/48
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252577
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008683
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
858
|
858
|
Processed
|
02/03/2024
|
|
1149638372
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
75
|
BHIKHI
|
PB-17-005-021-001/306
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252092
|
13/12/2023
|
GURCHARAN SINGH
|
2617005WL008671
|
GURCHARAN SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1149638420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHIKHI
|
PB-17-005-021-001/417
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252117
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638418
|
|
MANJEET KAUR W/O SH MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI
|
PB-17-005-021-001/581
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252141
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008671
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638409
|
|
GURMEL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252567
|
13/12/2023
|
HARDEEP KAUR
|
2617005WL008683
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1144
|
1144
|
Rejected
|
01/03/2024
|
|
1149638419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHIKHI
|
PB-17-005-027-001/14
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252568
|
13/12/2023
|
SURJEET KAUR
|
2617005WL008683
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
1716
|
1716
|
Processed
|
02/03/2024
|
|
1149638415
|
|
SURJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-027-001/167
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252569
|
13/12/2023
|
VIRPAL KAUR
|
2617005WL008683
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
1716
|
1716
|
Processed
|
02/03/2024
|
|
1149638411
|
|
VIRPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-027-001/20
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252570
|
13/12/2023
|
HARJIT KAUR
|
2617005WL008683
|
HARJIT KAUR
|
00354
|
PUNB0115810
|
1716
|
1716
|
Processed
|
02/03/2024
|
|
1149638410
|
|
HARJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252571
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008683
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
858
|
858
|
Processed
|
02/03/2024
|
|
1149638408
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252572
|
13/12/2023
|
LABH KAUR
|
2617005WL008683
|
LABH KAUR
|
00354
|
PUNB0115810
|
572
|
572
|
Processed
|
02/03/2024
|
|
1149638417
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-027-001/231
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252573
|
13/12/2023
|
SONA KAUR
|
2617005WL008683
|
SONA KAUR
|
00354
|
PUNB0115810
|
1430
|
1430
|
Processed
|
02/03/2024
|
|
1149638416
|
|
SONA KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-027-001/264
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252575
|
13/12/2023
|
PARMJIT KAUR
|
2617005WL008683
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
1716
|
1716
|
Processed
|
02/03/2024
|
|
1149638414
|
|
PARAMJEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-027-001/42
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252576
|
13/12/2023
|
KULDIP KAUR
|
2617005WL008683
|
KULDIP KAUR
|
00354
|
PUNB0115810
|
1716
|
1716
|
Processed
|
02/03/2024
|
|
1149638412
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252578
|
13/12/2023
|
GURDEEP KAUR
|
2617005WL008683
|
GURDEEP KAUR
|
00354
|
PUNB0115810
|
286
|
286
|
Processed
|
02/03/2024
|
|
1149638413
|
|
GURDIP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17415
|
17415
|
|
|
|
|
|
|
|
|
88
|
BHIKHI
|
PB-17-005-020-001/110
(KHIVA KHURD)
|
2617005000NRG24131220230251987
|
13/12/2023
|
JARNAIL SINGH
|
2617005WL008671
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638428
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG24131220230251990
|
13/12/2023
|
KHUSPREET KAUR
|
2617005WL008671
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638361
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG24131220230251992
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008671
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638434
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-020-001/157
(KHIVA KHURD)
|
2617005000NRG24131220230251994
|
13/12/2023
|
SUKHVEER KAUR
|
2617005WL008671
|
SUKHVEER KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638426
|
|
SUKHVEER KAUR D O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24131220230252002
|
13/12/2023
|
LEELA SINGH
|
2617005WL008671
|
LEELA SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638423
|
|
LILA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-020-001/212
(KHIVA KHURD)
|
2617005000NRG24131220230252004
|
13/12/2023
|
AMARJEET SINGH
|
2617005WL008671
|
AMARJEET SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638432
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-020-001/22
(KHIVA KHURD)
|
2617005000NRG24131220230252005
|
13/12/2023
|
jasvir kaur
|
2617005WL008671
|
jasvir kaur
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638424
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG24131220230252006
|
13/12/2023
|
KHUSPREET KAUR
|
2617005WL008671
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638437
|
|
Khushpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG24131220230252008
|
13/12/2023
|
BALJINDER SINGH
|
2617005WL008671
|
BALJINDER SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638427
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG24131220230252009
|
13/12/2023
|
KULDEEP KAUR
|
2617005WL008671
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638363
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-020-001/258
(KHIVA KHURD)
|
2617005000NRG24131220230252012
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008671
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638360
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-020-001/267
(KHIVA KHURD)
|
2617005000NRG24131220230252013
|
13/12/2023
|
DILBAGH KAUR
|
2617005WL008671
|
DILBAGH KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638359
|
|
DILBAG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-020-001/268
(KHIVA KHURD)
|
2617005000NRG24131220230252014
|
13/12/2023
|
RAJ KAUR
|
2617005WL008671
|
RAJ KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638431
|
|
RAJU KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-020-001/270
(KHIVA KHURD)
|
2617005000NRG24131220230252016
|
13/12/2023
|
JASWINDER KAUR
|
2617005WL008671
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638435
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-020-001/277
(KHIVA KHURD)
|
2617005000NRG24131220230252017
|
13/12/2023
|
AMANDEEP KAUR
|
2617005WL008671
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638362
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-020-001/30
(KHIVA KHURD)
|
2617005000NRG24131220230252020
|
13/12/2023
|
MANPREET KAUR
|
2617005WL008671
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638438
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24131220230252023
|
13/12/2023
|
SANDEEP KAUR
|
2617005WL008671
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638357
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHIKHI
|
PB-17-005-020-001/38
(KHIVA KHURD)
|
2617005000NRG24131220230252024
|
13/12/2023
|
GALAB SINGH
|
2617005WL008671
|
GALAB SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638429
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-020-001/54
(KHIVA KHURD)
|
2617005000NRG24131220230252033
|
13/12/2023
|
BALDEV SINGH
|
2617005WL008671
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638425
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24131220230252034
|
13/12/2023
|
BOOTA SINGH
|
2617005WL008671
|
BOOTA SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638358
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG24131220230252037
|
13/12/2023
|
SUKHMINDER KAUR
|
2617005WL008671
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638430
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-020-001/9
(KHIVA KHURD)
|
2617005000NRG24131220230252038
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008671
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638436
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHIKHI
|
PB-17-005-020-001/93
(KHIVA KHURD)
|
2617005000NRG24131220230252039
|
13/12/2023
|
HARDEEP KAUR
|
2617005WL008671
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638364
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
111
|
BHIKHI
|
PB-17-005-008-001/149
(BHUPAL)
|
2617005000NRG24131220230253251
|
13/12/2023
|
AMRITPAL KAUR
|
2617005WL008700
|
AMRITPAL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638467
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-008-001/299
(BHUPAL)
|
2617005000NRG24131220230253288
|
13/12/2023
|
ANTO KAUR
|
2617005WL008700
|
ANTO KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638562
|
|
MRS ANTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-020-001/11
(KHIVA KHURD)
|
2617005000NRG24131220230251986
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008671
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638489
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-020-001/11
(KHIVA KHURD)
|
2617005000NRG24131220230251985
|
13/12/2023
|
JAGGA SINGH
|
2617005WL008671
|
JAGGA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638480
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-020-001/120
(KHIVA KHURD)
|
2617005000NRG24131220230251988
|
13/12/2023
|
JASVIR KAUR
|
2617005WL008671
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638491
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG24131220230251989
|
13/12/2023
|
BALVEER KAUR
|
2617005WL008671
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638492
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG24131220230251991
|
13/12/2023
|
NIMMA SINGH
|
2617005WL008671
|
NIMMA SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638347
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-020-001/157
(KHIVA KHURD)
|
2617005000NRG24131220230251993
|
13/12/2023
|
BEANT KAUR
|
2617005WL008671
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638510
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24131220230251995
|
13/12/2023
|
SARABJIT KAUR
|
2617005WL008671
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
02/03/2024
|
|
1149638493
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/178
(KHIVA KHURD)
|
2617005000NRG24131220230251996
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638486
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-020-001/179
(KHIVA KHURD)
|
2617005000NRG24131220230251997
|
13/12/2023
|
HARPAL KAUR
|
2617005WL008671
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638495
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-020-001/18
(KHIVA KHURD)
|
2617005000NRG24131220230251998
|
13/12/2023
|
JASMAIL KAUR
|
2617005WL008671
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638348
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIKHI
|
PB-17-005-020-001/183
(KHIVA KHURD)
|
2617005000NRG24131220230251999
|
13/12/2023
|
GULAB KAUR
|
2617005WL008671
|
GULAB KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638345
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-020-001/207
(KHIVA KHURD)
|
2617005000NRG24131220230252001
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008671
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638346
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24131220230252003
|
13/12/2023
|
JASMAIL KAUR
|
2617005WL008671
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
02/03/2024
|
|
1149638484
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG24131220230252010
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008671
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638487
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG24131220230252018
|
13/12/2023
|
HARBANS KAUR
|
2617005WL008671
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638483
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-020-001/30
(KHIVA KHURD)
|
2617005000NRG24131220230252019
|
13/12/2023
|
SHIINDER KAUR
|
2617005WL008671
|
SHIINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638344
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-020-001/33
(KHIVA KHURD)
|
2617005000NRG24131220230252022
|
13/12/2023
|
GYAN KAUR
|
2617005WL008671
|
GYAN KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638481
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-020-001/38
(KHIVA KHURD)
|
2617005000NRG24131220230252025
|
13/12/2023
|
LAKHVIR SINGH
|
2617005WL008671
|
LAKHVIR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638490
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-020-001/41
(KHIVA KHURD)
|
2617005000NRG24131220230252026
|
13/12/2023
|
HARPAL KAUR
|
2617005WL008671
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638496
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI
|
PB-17-005-020-001/44
(KHIVA KHURD)
|
2617005000NRG24131220230252028
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008671
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638488
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24131220230252029
|
13/12/2023
|
JASWINDER KAUR
|
2617005WL008671
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638502
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIKHI
|
PB-17-005-020-001/47
(KHIVA KHURD)
|
2617005000NRG24131220230252030
|
13/12/2023
|
HAMIR KAUR
|
2617005WL008671
|
HAMIR KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638482
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-020-001/50
(KHIVA KHURD)
|
2617005000NRG24131220230252031
|
13/12/2023
|
BOOTA SINGH
|
2617005WL008671
|
BOOTA SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1149638494
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-020-001/50
(KHIVA KHURD)
|
2617005000NRG24131220230252032
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008671
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1149638485
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG24131220230252035
|
13/12/2023
|
LABH KAUR
|
2617005WL008671
|
LABH KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638501
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG24131220230252036
|
13/12/2023
|
mal singh
|
2617005WL008671
|
mal singh
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638504
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
139
|
BHIKHI
|
PB-17-005-021-001/110
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252042
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008671
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638475
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-021-001/121
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252044
|
13/12/2023
|
MALKEET KAUR
|
2617005WL008671
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638505
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BHIKHI
|
PB-17-005-021-001/123
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252045
|
13/12/2023
|
SUKHVIR KAUR
|
2617005WL008671
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638508
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
BHIKHI
|
PB-17-005-021-001/124
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252046
|
13/12/2023
|
PAL KAUR
|
2617005WL008671
|
PAL KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638516
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-021-001/133
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252047
|
13/12/2023
|
BALVIR KAUR
|
2617005WL008671
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638500
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-021-001/140
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252049
|
13/12/2023
|
BHAGWAN KAUR
|
2617005WL008671
|
BHAGWAN KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638499
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-021-001/141
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252050
|
13/12/2023
|
NIRANJAN SINGH
|
2617005WL008671
|
NIRANJAN SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638473
|
|
NARINJAN SIHNG
|
ICICI BANK LTD(508534)
|
|
146
|
BHIKHI
|
PB-17-005-021-001/148
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252051
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008671
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638472
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
147
|
BHIKHI
|
PB-17-005-021-001/169
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252055
|
13/12/2023
|
SUKHPAL KAUR
|
2617005WL008671
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638518
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BHIKHI
|
PB-17-005-021-001/175
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252058
|
13/12/2023
|
KARNAIL KAUR
|
2617005WL008671
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638517
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252062
|
13/12/2023
|
PAL KAUR
|
2617005WL008671
|
PAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638474
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BHIKHI
|
PB-17-005-021-001/208
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252064
|
13/12/2023
|
GURJIT KAUR
|
2617005WL008671
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638497
|
|
GURJEET KAUR W/O PARAMJEET SINGH
|
UCO BANK(607066)
|
|
151
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252065
|
13/12/2023
|
KALVIR KAUR
|
2617005WL008671
|
KALVIR KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638471
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
BHIKHI
|
PB-17-005-021-001/213
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252067
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638503
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252072
|
13/12/2023
|
KARNAIL SINGH
|
2617005WL008671
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638515
|
|
MR KARNAIL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-021-001/230
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252075
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008671
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638519
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-021-001/235
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252076
|
13/12/2023
|
GURMAIL SINGH
|
2617005WL008671
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638524
|
|
GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
156
|
BHIKHI
|
PB-17-005-021-001/257
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252087
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638522
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252089
|
13/12/2023
|
LACHMAN SINGH
|
2617005WL008671
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1149638468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
BHIKHI
|
PB-17-005-021-001/291
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252090
|
13/12/2023
|
SUKHDEV SINGH
|
2617005WL008671
|
SUKHDEV SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638476
|
|
SUKHDEV SINGH SO RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
BHIKHI
|
PB-17-005-021-001/36
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252104
|
13/12/2023
|
LABH KAUR
|
2617005WL008671
|
LABH KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638507
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
BHIKHI
|
PB-17-005-021-001/371
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252106
|
13/12/2023
|
LABH SINGH
|
2617005WL008671
|
LABH SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638470
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
BHIKHI
|
PB-17-005-021-001/396
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252110
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008671
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-021-001/406
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252111
|
13/12/2023
|
BIRBAL SINGH
|
2617005WL008671
|
BIRBAL SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638509
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-021-001/41
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252113
|
13/12/2023
|
HARDEEP KAUR
|
2617005WL008671
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638343
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
BHIKHI
|
PB-17-005-021-001/412
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252114
|
13/12/2023
|
PARMJIT KAUR
|
2617005WL008671
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638523
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-021-001/416
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252116
|
13/12/2023
|
DARSHAN KAUR
|
2617005WL008671
|
DARSHAN KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638477
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-021-001/430
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252118
|
13/12/2023
|
KULWANT KAUR
|
2617005WL008671
|
KULWANT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638506
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-021-001/44
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252119
|
13/12/2023
|
PAMRJIT KAUR
|
2617005WL008671
|
PAMRJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638478
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
168
|
BHIKHI
|
PB-17-005-021-001/457
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252120
|
13/12/2023
|
CHARNJIT KAUR
|
2617005WL008671
|
CHARNJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638512
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252121
|
13/12/2023
|
RAM SINGH
|
2617005WL008671
|
RAM SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1149638525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
BHIKHI
|
PB-17-005-021-001/488
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252126
|
13/12/2023
|
LAKHVEER KAUR
|
2617005WL008671
|
LAKHVEER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638479
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
BHIKHI
|
PB-17-005-021-001/498
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252128
|
13/12/2023
|
BINDER KAUR
|
2617005WL008671
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638520
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BHIKHI
|
PB-17-005-021-001/504
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252132
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638521
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BHIKHI
|
PB-17-005-021-001/584
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252142
|
13/12/2023
|
SIMARJIT KAUR
|
2617005WL008671
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638526
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BHIKHI
|
PB-17-005-021-001/623
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252152
|
13/12/2023
|
KIRANPAL KAUR
|
2617005WL008671
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638527
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BHIKHI
|
PB-17-005-021-001/93
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252163
|
13/12/2023
|
JASPREET KAUR
|
2617005WL008671
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638498
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
176
|
BHIKHI
|
PB-17-005-021-001/607
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252149
|
13/12/2023
|
SURINDER KAUR
|
2617005WL008671
|
SURINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638603
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
177
|
BHIKHI
|
PB-17-005-008-001/7
(BHUPAL)
|
2617005000NRG24131220230253326
|
13/12/2023
|
PARMJIT KAUR
|
2617005WL008700
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638564
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-008-001/94
(BHUPAL)
|
2617005000NRG24131220230253333
|
13/12/2023
|
KARMJEET KAUR
|
2617005WL008700
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638567
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
BHIKHI
|
PB-17-005-020-001/19
(KHIVA KHURD)
|
2617005000NRG24131220230252000
|
13/12/2023
|
MANPREET KAUR
|
2617005WL008671
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1149638342
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-020-001/258
(KHIVA KHURD)
|
2617005000NRG24131220230252011
|
13/12/2023
|
JASVIR SINGH
|
2617005WL008671
|
JASVIR SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638513
|
|
MR JASVIR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG24131220230252027
|
13/12/2023
|
GAGANDEEP KAUR
|
2617005WL008671
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638469
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-021-001/466
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252122
|
13/12/2023
|
KARMJEET KAUR
|
2617005WL008671
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638511
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
BHIKHI
|
PB-17-005-021-001/8
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252161
|
13/12/2023
|
AMRITPAL KAUR
|
2617005WL008671
|
AMRITPAL KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638547
|
|
MRS AMRITPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-027-001/254
(MOHAR SINGH WALA)
|
2617005000NRG24131220230252574
|
13/12/2023
|
JASWINDER KAUR
|
2617005WL008683
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1430
|
1430
|
Processed
|
02/03/2024
|
|
1149638620
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9611
|
9611
|
|
|
|
|
|
|
|
|
185
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG24131220230253238
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008700
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638589
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-008-001/105
(BHUPAL)
|
2617005000NRG24131220230253239
|
13/12/2023
|
SARBJEET KAUR
|
2617005WL008700
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638569
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
BHIKHI
|
PB-17-005-008-001/106
(BHUPAL)
|
2617005000NRG24131220230253240
|
13/12/2023
|
PARMJEEET KAUR
|
2617005WL008700
|
PARMJEEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638611
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-008-001/109
(BHUPAL)
|
2617005000NRG24131220230253241
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008700
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638557
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BHIKHI
|
PB-17-005-008-001/117
(BHUPAL)
|
2617005000NRG24131220230252508
|
13/12/2023
|
GURPREET KAUR
|
2617005WL008677
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638583
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-008-001/120
(BHUPAL)
|
2617005000NRG24131220230253242
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008700
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638550
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG24131220230252509
|
13/12/2023
|
MUKAND SINGH
|
2617005WL008677
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638539
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-008-001/126
(BHUPAL)
|
2617005000NRG24131220230253243
|
13/12/2023
|
RANI KAUR
|
2617005WL008700
|
RANI KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638629
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-008-001/135
(BHUPAL)
|
2617005000NRG24131220230253244
|
13/12/2023
|
charanjit kaur
|
2617005WL008700
|
charanjit kaur
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638612
|
|
MRS CHARANJIT KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-008-001/137
(BHUPAL)
|
2617005000NRG24131220230253245
|
13/12/2023
|
KARMJIT KAUR
|
2617005WL008700
|
KARMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638604
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG24131220230253246
|
13/12/2023
|
GURMAIL SINGH
|
2617005WL008700
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638608
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-008-001/142
(BHUPAL)
|
2617005000NRG24131220230253247
|
13/12/2023
|
JASWINDER KAUR
|
2617005WL008700
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638542
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
BHIKHI
|
PB-17-005-008-001/145
(BHUPAL)
|
2617005000NRG24131220230253248
|
13/12/2023
|
NAIB KAUR
|
2617005WL008700
|
NAIB KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638628
|
|
MRS NAIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-008-001/146
(BHUPAL)
|
2617005000NRG24131220230253249
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008700
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638614
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-008-001/147
(BHUPAL)
|
2617005000NRG24131220230253250
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008700
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638595
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-008-001/156
(BHUPAL)
|
2617005000NRG24131220230253252
|
13/12/2023
|
BHURI BEGAM
|
2617005WL008700
|
BHURI BEGAM
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638581
|
|
MRS BHURI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-008-001/16
(BHUPAL)
|
2617005000NRG24131220230253253
|
13/12/2023
|
UJAGAR SINGH
|
2617005WL008700
|
UJAGAR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638538
|
|
MR JAGAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG24131220230253254
|
13/12/2023
|
RANU
|
2617005WL008700
|
RANU
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638551
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-008-001/183
(BHUPAL)
|
2617005000NRG24131220230253255
|
13/12/2023
|
RANI KAUR
|
2617005WL008700
|
RANI KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638609
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
BHIKHI
|
PB-17-005-008-001/19
(BHUPAL)
|
2617005000NRG24131220230253256
|
13/12/2023
|
PARMJEET KAUR
|
2617005WL008700
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638578
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG24131220230253257
|
13/12/2023
|
JOGINDER SINGH
|
2617005WL008700
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638548
|
|
MR JOGINDER SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-008-001/204
(BHUPAL)
|
2617005000NRG24131220230253258
|
13/12/2023
|
RIMPI KAUR
|
2617005WL008700
|
RIMPI KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638594
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG24131220230253259
|
13/12/2023
|
KIRANPAL KAUR
|
2617005WL008700
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638341
|
|
MR KIRNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-008-001/215
(BHUPAL)
|
2617005000NRG24131220230253260
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008700
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638574
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
BHIKHI
|
PB-17-005-008-001/220
(BHUPAL)
|
2617005000NRG24131220230253262
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008700
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638610
|
|
MRS BALJIT KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-008-001/222
(BHUPAL)
|
2617005000NRG24131220230253264
|
13/12/2023
|
SUKHPAL KAUR
|
2617005WL008700
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638601
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-008-001/226
(BHUPAL)
|
2617005000NRG24131220230253265
|
13/12/2023
|
LILA SINGH
|
2617005WL008700
|
LILA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638554
|
|
MR LILA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG24131220230253266
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008700
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638572
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-008-001/231
(BHUPAL)
|
2617005000NRG24131220230253267
|
13/12/2023
|
JASPAL KAUR
|
2617005WL008700
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638579
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-008-001/236
(BHUPAL)
|
2617005000NRG24131220230253268
|
13/12/2023
|
Simarjit kaur
|
2617005WL008700
|
Simarjit kaur
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1149638626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BHIKHI
|
PB-17-005-008-001/237
(BHUPAL)
|
2617005000NRG24131220230253269
|
13/12/2023
|
MANPREET KAUR
|
2617005WL008700
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638596
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24131220230253270
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008700
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1149638565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG24131220230253271
|
13/12/2023
|
BALWINDER KAUR
|
2617005WL008700
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1149638613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BHIKHI
|
PB-17-005-008-001/240
(BHUPAL)
|
2617005000NRG24131220230253272
|
13/12/2023
|
PAL KAUR
|
2617005WL008700
|
PAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638598
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-008-001/245
(BHUPAL)
|
2617005000NRG24131220230253274
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008700
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638577
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24131220230252511
|
13/12/2023
|
DOSA SINGH
|
2617005WL008677
|
DOSA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638545
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24131220230253275
|
13/12/2023
|
GURNAM KAUR
|
2617005WL008700
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638590
|
|
MRS GURNAM KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-008-001/248
(BHUPAL)
|
2617005000NRG24131220230253276
|
13/12/2023
|
BALJIT KAUR
|
2617005WL008700
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638576
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG24131220230253277
|
13/12/2023
|
GURDEV KAUR
|
2617005WL008700
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638580
|
|
MRS GURDEV KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG24131220230253278
|
13/12/2023
|
SOMA DEVI
|
2617005WL008700
|
SOMA DEVI
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638622
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-008-001/256
(BHUPAL)
|
2617005000NRG24131220230253279
|
13/12/2023
|
JASPAL KAUR
|
2617005WL008700
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638606
|
|
MRS JASPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-008-001/266
(BHUPAL)
|
2617005000NRG24131220230253280
|
13/12/2023
|
RAJWINDER KAUR
|
2617005WL008700
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638568
|
|
MRS RAJWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-008-001/267
(BHUPAL)
|
2617005000NRG24131220230253281
|
13/12/2023
|
GAGANDEEP KAUR
|
2617005WL008700
|
GAGANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638625
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG24131220230253282
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008700
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638585
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-008-001/273
(BHUPAL)
|
2617005000NRG24131220230253283
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008700
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638588
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI
|
PB-17-005-008-001/278
(BHUPAL)
|
2617005000NRG24131220230253284
|
13/12/2023
|
JARNAIL KAUR
|
2617005WL008700
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638593
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-008-001/279
(BHUPAL)
|
2617005000NRG24131220230253285
|
13/12/2023
|
GURMIT KAUR
|
2617005WL008700
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638623
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-008-001/281
(BHUPAL)
|
2617005000NRG24131220230253286
|
13/12/2023
|
MELA SINGH
|
2617005WL008700
|
MELA SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638599
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-008-001/291
(BHUPAL)
|
2617005000NRG24131220230253287
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008700
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638605
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG24131220230253290
|
13/12/2023
|
BALJINDER KAUR
|
2617005WL008700
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638570
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-008-001/310
(BHUPAL)
|
2617005000NRG24131220230253291
|
13/12/2023
|
MALKEET KAUR
|
2617005WL008700
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638560
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-008-001/311
(BHUPAL)
|
2617005000NRG24131220230253292
|
13/12/2023
|
JITO KAUR
|
2617005WL008700
|
JITO KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638556
|
|
MRS JITO KAUR WO JIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-008-001/312
(BHUPAL)
|
2617005000NRG24131220230253293
|
13/12/2023
|
SINDER KAUR
|
2617005WL008700
|
SINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638543
|
|
MRS SHINDER KAUR WO GELA SINGH DSSO MANS
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24131220230253294
|
13/12/2023
|
KULWINDER KAUR
|
2617005WL008700
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638600
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-008-001/32
(BHUPAL)
|
2617005000NRG24131220230253295
|
13/12/2023
|
HARBANS KAUR
|
2617005WL008700
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638563
|
|
MRS HARBANS KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-008-001/328
(BHUPAL)
|
2617005000NRG24131220230253296
|
13/12/2023
|
MAYA KAUR
|
2617005WL008700
|
MAYA KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638573
|
|
MRS MAYA KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-008-001/334
(BHUPAL)
|
2617005000NRG24131220230253297
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008700
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638553
|
|
MANJIT KAUR W O RAJ
|
BANK OF BARODA(606985)
|
|
242
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG24131220230253298
|
13/12/2023
|
KARNAIL SINGH
|
2617005WL008700
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638582
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-008-001/337
(BHUPAL)
|
2617005000NRG24131220230253299
|
13/12/2023
|
ROOP KAUR
|
2617005WL008700
|
ROOP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638566
|
|
MRS ROOP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG24131220230253300
|
13/12/2023
|
BHOLA SINGH
|
2617005WL008700
|
BHOLA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638591
|
|
MRS BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG24131220230253301
|
13/12/2023
|
SUKHWINDER KAUR
|
2617005WL008700
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638618
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-008-001/344
(BHUPAL)
|
2617005000NRG24131220230253302
|
13/12/2023
|
HARBANS KAUR
|
2617005WL008700
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638544
|
|
MRS HARBANS KAUR WO JAGTAR SINGH CDPO BH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIKHI
|
PB-17-005-008-001/348
(BHUPAL)
|
2617005000NRG24131220230252512
|
13/12/2023
|
BLOAR SINGH
|
2617005WL008677
|
BLOAR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638338
|
|
MR BLAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-008-001/352
(BHUPAL)
|
2617005000NRG24131220230253303
|
13/12/2023
|
SARBJIT KAUR
|
2617005WL008700
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638586
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-008-001/364
(BHUPAL)
|
2617005000NRG24131220230253304
|
13/12/2023
|
MANJEET KAUR
|
2617005WL008700
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638633
|
|
MRS MANJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG24131220230253305
|
13/12/2023
|
DHAN DEVI
|
2617005WL008700
|
DHAN DEVI
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638571
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-008-001/38
(BHUPAL)
|
2617005000NRG24131220230253306
|
13/12/2023
|
SUKHWINDER KAUR
|
2617005WL008700
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638630
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-008-001/390
(BHUPAL)
|
2617005000NRG24131220230253307
|
13/12/2023
|
PARI KAUR
|
2617005WL008700
|
PARI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638575
|
|
MRS PARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-008-001/392
(BHUPAL)
|
2617005000NRG24131220230253308
|
13/12/2023
|
GEJO KAUR
|
2617005WL008700
|
GEJO KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638584
|
|
MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-008-001/407
(BHUPAL)
|
2617005000NRG24131220230253310
|
13/12/2023
|
GURMEL KAUR
|
2617005WL008700
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638540
|
|
MELO KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
BHIKHI
|
PB-17-005-008-001/422
(BHUPAL)
|
2617005000NRG24131220230253311
|
13/12/2023
|
RAMANDEEP KAUR
|
2617005WL008700
|
RAMANDEEP KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638617
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG24131220230253312
|
13/12/2023
|
SEEMA BEGAM
|
2617005WL008700
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638587
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-008-001/431
(BHUPAL)
|
2617005000NRG24131220230253313
|
13/12/2023
|
Rimpi kaur
|
2617005WL008700
|
Rimpi kaur
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638615
|
|
MS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI
|
PB-17-005-008-001/437
(BHUPAL)
|
2617005000NRG24131220230253314
|
13/12/2023
|
BANT KAUR
|
2617005WL008700
|
BANT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638602
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-008-001/441
(BHUPAL)
|
2617005000NRG24131220230253315
|
13/12/2023
|
PARAMJIT KAUR
|
2617005WL008700
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638597
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG24131220230253316
|
13/12/2023
|
BHURO KAUR
|
2617005WL008700
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638621
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-008-001/457
(BHUPAL)
|
2617005000NRG24131220230253319
|
13/12/2023
|
SANDEEP KAUR
|
2617005WL008700
|
SANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638528
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-008-001/46
(BHUPAL)
|
2617005000NRG24131220230253320
|
13/12/2023
|
GURMAIL KAUR
|
2617005WL008700
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638636
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-008-001/462
(BHUPAL)
|
2617005000NRG24131220230253321
|
13/12/2023
|
GURPAL SINGH
|
2617005WL008700
|
GURPAL SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638555
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-008-001/467
(BHUPAL)
|
2617005000NRG24131220230253322
|
13/12/2023
|
GIAN KAUR
|
2617005WL008700
|
GIAN KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638339
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG24131220230253323
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008700
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638632
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-008-001/48
(BHUPAL)
|
2617005000NRG24131220230253324
|
13/12/2023
|
RANI KAUR
|
2617005WL008700
|
RANI KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638561
|
|
MRS RANI KAUR WO DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-008-001/70
(BHUPAL)
|
2617005000NRG24131220230253327
|
13/12/2023
|
VIRPAL KAUR
|
2617005WL008700
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638631
|
|
MRS VIRPAL KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-008-001/8
(BHUPAL)
|
2617005000NRG24131220230253328
|
13/12/2023
|
BHOLU
|
2617005WL008700
|
BHOLU
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638559
|
|
MRS BHOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIKHI
|
PB-17-005-008-001/8
(BHUPAL)
|
2617005000NRG24131220230252513
|
13/12/2023
|
KARNAIL SINGH
|
2617005WL008677
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638634
|
|
MR KARNAIL SINGH SO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI
|
PB-17-005-008-001/83
(BHUPAL)
|
2617005000NRG24131220230253329
|
13/12/2023
|
RANU KAUR
|
2617005WL008700
|
RANU KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638558
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24131220230253330
|
13/12/2023
|
JAILA SINGH
|
2617005WL008700
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638635
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-008-001/91
(BHUPAL)
|
2617005000NRG24131220230253331
|
13/12/2023
|
KULWINDER KAUR
|
2617005WL008700
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638592
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-008-001/92
(BHUPAL)
|
2617005000NRG24131220230253332
|
13/12/2023
|
RANU
|
2617005WL008700
|
RANU
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638607
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-008-001/95
(BHUPAL)
|
2617005000NRG24131220230253334
|
13/12/2023
|
CHARANJIT KAUR
|
2617005WL008700
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638531
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG24131220230253335
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008700
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638627
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
BHIKHI
|
PB-17-005-023-001/25
(MAKHA CHEHLAN)
|
2617005000NRG24131220230252515
|
13/12/2023
|
BUTTA SINGH
|
2617005WL008678
|
BUTTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638546
|
|
MR BUTA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24131220230252516
|
13/12/2023
|
PURAN KHAN
|
2617005WL008678
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638549
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIKHI
|
PB-17-005-033-001/117
(BHUPAL KHURD)
|
2617005000NRG24131220230252164
|
13/12/2023
|
JAGTAR SINGH
|
2617005WL008672
|
JAGTAR SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638552
|
|
JAGTAR SINGH S/O JAGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
279
|
BHIKHI
|
PB-17-005-033-001/147
(BHUPAL KHURD)
|
2617005000NRG24131220230252166
|
13/12/2023
|
AJAIB SINGH
|
2617005WL008672
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638541
|
|
AJAIB SINGH S/O GURDARSHAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
280
|
BHIKHI
|
PB-17-005-033-001/18
(BHUPAL KHURD)
|
2617005000NRG24131220230252167
|
13/12/2023
|
SUKHDEEP KAUR
|
2617005WL008672
|
SUKHDEEP KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638624
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIKHI
|
PB-17-005-033-001/23
(BHUPAL KHURD)
|
2617005000NRG24131220230252168
|
13/12/2023
|
GURMEET KAUR
|
2617005WL008672
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638619
|
|
MR JAGGA SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIKHI
|
PB-17-005-033-001/46
(BHUPAL KHURD)
|
2617005000NRG24131220230252170
|
13/12/2023
|
PALO KAUR
|
2617005WL008672
|
PALO KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638616
|
|
MISS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI
|
PB-17-005-033-001/5
(BHUPAL KHURD)
|
2617005000NRG24131220230252171
|
13/12/2023
|
MANGTA SINGH
|
2617005WL008672
|
MANGTA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638337
|
|
MR MANGT SINGH SO BACHAN SINGH DSSO MANS
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI
|
PB-17-005-033-001/6
(BHUPAL KHURD)
|
2617005000NRG24131220230252172
|
13/12/2023
|
sukhveer kaur
|
2617005WL008672
|
sukhveer kaur
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149638340
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
285
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG24131220230253318
|
13/12/2023
|
BASEERA BEGAM
|
2617005WL008700
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638350
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIKHI
|
PB-17-005-021-001/102
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252040
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008671
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638457
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
BHIKHI
|
PB-17-005-021-001/104
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252041
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008671
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638352
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
288
|
BHIKHI
|
PB-17-005-021-001/168
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252054
|
13/12/2023
|
AMARJIT KAUR
|
2617005WL008671
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638460
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
BHIKHI
|
PB-17-005-021-001/172
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252056
|
13/12/2023
|
SHINDER KAUR
|
2617005WL008671
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638458
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252063
|
13/12/2023
|
SARABJEET SINGH
|
2617005WL008671
|
SARABJEET SINGH
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638349
|
|
SARABJEET SINGH
|
UCO BANK(607066)
|
|
291
|
BHIKHI
|
PB-17-005-021-001/22
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252071
|
13/12/2023
|
MANJIT KAUR
|
2617005WL008671
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1149638464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BHIKHI
|
PB-17-005-021-001/254
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252085
|
13/12/2023
|
HARBANS KAUR
|
2617005WL008671
|
HARBANS KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638459
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
BHIKHI
|
PB-17-005-021-001/314
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252093
|
13/12/2023
|
LACHHO KAUR
|
2617005WL008671
|
LACHHO KAUR
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149638463
|
|
LACHHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
BHIKHI
|
PB-17-005-021-001/481
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252125
|
13/12/2023
|
RANJIT KAUR
|
2617005WL008671
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638466
|
|
RANJIT KAUR W/O SUKHPAL SINGH
|
UCO BANK(607066)
|
|
295
|
BHIKHI
|
PB-17-005-021-001/521
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252133
|
13/12/2023
|
DAVINDER KAUR
|
2617005WL008671
|
DAVINDER KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149638462
|
|
JASPAL KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
BHIKHI
|
PB-17-005-021-001/53
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252135
|
13/12/2023
|
JASWINDER KAUR
|
2617005WL008671
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1149638465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BHIKHI
|
PB-17-005-021-001/547
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252136
|
13/12/2023
|
BALWINDER KAUR
|
2617005WL008671
|
BALWINDER KAUR
|
00462
|
UCBA0003047
|
303
|
303
|
Processed
|
01/03/2024
|
|
1149638353
|
|
BALWINDER KAUR WO KOCHAN SINGH
|
UCO BANK(607066)
|
|
298
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252143
|
13/12/2023
|
RANI KAUR
|
2617005WL008671
|
RANI KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638351
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
299
|
BHIKHI
|
PB-17-005-021-001/646
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252153
|
13/12/2023
|
GEETA RANI
|
2617005WL008671
|
GEETA RANI
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149638461
|
|
GEETA RANI WO SANTU SINGH
|
UCO BANK(607066)
|
|
300
|
BHIKHI
|
PB-17-005-021-001/652
(KISHANGARH PHARMAHI)
|
2617005000NRG24131220230252154
|
13/12/2023
|
JASPREET KAUR
|
2617005WL008671
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149638456
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376637
|
376637
|
|
|
|
|
|
|
|