|
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-17-005-021-001/639
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088894
|
23/06/2023
|
SUKHJIT KAUR
|
2617005WL002681
|
SUKHJIT KAUR
|
00032
|
UTIB0002241
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214075
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-021-001/606
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088886
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214183
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-021-001/241
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088751
|
23/06/2023
|
KIRNA KAUR
|
2617005WL002681
|
KIRNA KAUR
|
00152
|
HDFC0001426
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214065
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-021-001/244
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088752
|
23/06/2023
|
MANPREET KAUR
|
2617005WL002681
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214066
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-021-001/315
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088775
|
23/06/2023
|
GULAB KAUR
|
2617005WL002681
|
GULAB KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214067
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088870
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214064
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088897
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214068
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-021-001/656
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088902
|
23/06/2023
|
VEERPAL KAUR
|
2617005WL002681
|
VEERPAL KAUR
|
00152
|
HDFC0003971
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214069
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-021-001/187
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088721
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00168
|
ICIC0003819
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214060
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088725
|
23/06/2023
|
RAJINDER KAUR
|
2617005WL002681
|
RAJINDER KAUR
|
00168
|
ICIC0003819
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214063
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI
|
PB-17-005-021-001/572
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088875
|
23/06/2023
|
HARJINDER KAUR
|
2617005WL002681
|
HARJINDER KAUR
|
00168
|
ICIC0003819
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214062
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-021-001/598
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088883
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00168
|
ICIC0003819
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214061
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-021-001/643
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088899
|
23/06/2023
|
KIRAN KAUR
|
2617005WL002681
|
KIRAN KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214070
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-021-001/118
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088701
|
23/06/2023
|
GURMIT KAUR
|
2617005WL002681
|
GURMIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214190
|
|
GURMIT KAUR WO CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/160
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088714
|
23/06/2023
|
BANT KAUR
|
2617005WL002681
|
BANT KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214202
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088735
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214039
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088734
|
23/06/2023
|
BUDH SINGH
|
2617005WL002681
|
BUDH SINGH
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214204
|
|
BUDH SINGH S/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BHIKHI
|
PB-17-005-021-001/235
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088748
|
23/06/2023
|
JASWANT KAUR
|
2617005WL002681
|
JASWANT KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214191
|
|
JASWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHIKHI
|
PB-17-005-021-001/247
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088754
|
23/06/2023
|
SUKHPAL KAUR
|
2617005WL002681
|
SUKHPAL KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214188
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-021-001/262
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088760
|
23/06/2023
|
BHAJN KAUR
|
2617005WL002681
|
BHAJN KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214196
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-021-001/311
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088774
|
23/06/2023
|
MODHA SINGH
|
2617005WL002681
|
MODHA SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214206
|
|
MODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHIKHI
|
PB-17-005-021-001/325
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088779
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214208
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-021-001/327
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088781
|
23/06/2023
|
MANPREET KAUR
|
2617005WL002681
|
MANPREET KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213957
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088794
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214189
|
|
AMARJEET KAUR W/O DESA SINGH KGP
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-021-001/366
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088796
|
23/06/2023
|
NASIB KAUR
|
2617005WL002681
|
NASIB KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214197
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-021-001/390
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088805
|
23/06/2023
|
CHARAN KAUR
|
2617005WL002681
|
CHARAN KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214195
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BHIKHI
|
PB-17-005-021-001/403
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088808
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214192
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-021-001/415
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088813
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214194
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHIKHI
|
PB-17-005-021-001/476
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088834
|
23/06/2023
|
TEJ KAUR
|
2617005WL002681
|
TEJ KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213950
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-021-001/478
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088835
|
23/06/2023
|
VEERPAL KAUR
|
2617005WL002681
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213955
|
|
VEERPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BHIKHI
|
PB-17-005-021-001/494
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088840
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213956
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI
|
PB-17-005-021-001/497
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088842
|
23/06/2023
|
BHURI KAUR
|
2617005WL002681
|
BHURI KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214205
|
|
Bhuri Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI
|
PB-17-005-021-001/505
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088847
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214193
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI
|
PB-17-005-021-001/506
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088848
|
23/06/2023
|
VIRPAL KAUR
|
2617005WL002681
|
VIRPAL KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214207
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHIKHI
|
PB-17-005-021-001/509
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088849
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214203
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088854
|
23/06/2023
|
GULAB KAUR
|
2617005WL002681
|
GULAB KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213954
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BHIKHI
|
PB-17-005-021-001/550
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088864
|
23/06/2023
|
BALJIT KAUR
|
2617005WL002681
|
BALJIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213953
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BHIKHI
|
PB-17-005-021-001/560
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088866
|
23/06/2023
|
KIRANJIT KAUR
|
2617005WL002681
|
KIRANJIT KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214199
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BHIKHI
|
PB-17-005-021-001/570
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088874
|
23/06/2023
|
MANJI
|
2617005WL002681
|
MANJI
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213951
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-021-001/613
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088888
|
23/06/2023
|
JASVIR KAUR
|
2617005WL002681
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214201
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-021-001/619
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088889
|
23/06/2023
|
RIMPI KAUR
|
2617005WL002681
|
RIMPI KAUR
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213958
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-021-001/658
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088903
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214198
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-021-001/75
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088909
|
23/06/2023
|
SUKHWINDER KAUR
|
2617005WL002681
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213952
|
|
SUKHWINDER KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHIKHI
|
PB-17-005-021-001/85
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088914
|
23/06/2023
|
SANDEEP KAUR
|
2617005WL002681
|
SANDEEP KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214200
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-028-001/82
(MULLA SINGH WALA)
|
2617005000NRG24230620230088954
|
23/06/2023
|
JASVIR KAUR
|
2617005WL002681
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214040
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
46
|
BHIKHI
|
PB-17-005-021-001/114
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088698
|
23/06/2023
|
GURMIT KAUR
|
2617005WL002681
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214132
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-021-001/119
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088702
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214157
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-021-001/139
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088706
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214145
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-021-001/143
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088709
|
23/06/2023
|
SUKHRAJ SINGH
|
2617005WL002681
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214173
|
|
SUKHRAJ SINGH S/O SH DANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-021-001/158
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088713
|
23/06/2023
|
NASIB KAUR
|
2617005WL002681
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214148
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-021-001/165
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088715
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214147
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-021-001/174
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088719
|
23/06/2023
|
BALVIR KAUR
|
2617005WL002681
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214163
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-021-001/197
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088722
|
23/06/2023
|
MUKHTIAR KAUR
|
2617005WL002681
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214134
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-021-001/20
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088723
|
23/06/2023
|
GURDHIAAN SINGH
|
2617005WL002681
|
GURDHIAAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214131
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-021-001/204
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088724
|
23/06/2023
|
MARO KAUR
|
2617005WL002681
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214123
|
|
MARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088729
|
23/06/2023
|
JAGTAR SINGH
|
2617005WL002681
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214042
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-021-001/211
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088732
|
23/06/2023
|
BEANT KAUR
|
2617005WL002681
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214141
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI
|
PB-17-005-021-001/216
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088737
|
23/06/2023
|
AMANDEEP KAUR
|
2617005WL002681
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214172
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHIKHI
|
PB-17-005-021-001/219
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088738
|
23/06/2023
|
KARAMJIT KAUR
|
2617005WL002681
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214135
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
BHIKHI
|
PB-17-005-021-001/221
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088742
|
23/06/2023
|
GURMAIL KAUR
|
2617005WL002681
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214152
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI
|
PB-17-005-021-001/236
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088749
|
23/06/2023
|
SARABJIT KAUR
|
2617005WL002681
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214129
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BHIKHI
|
PB-17-005-021-001/24
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088750
|
23/06/2023
|
SURJIT KAUR
|
2617005WL002681
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214161
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-021-001/252
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088756
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214130
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-021-001/265
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088761
|
23/06/2023
|
LEELU SINGH
|
2617005WL002681
|
LEELU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214185
|
|
LEELU SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
BHIKHI
|
PB-17-005-021-001/268
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088763
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214125
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI
|
PB-17-005-021-001/278
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088764
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214167
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BHIKHI
|
PB-17-005-021-001/279
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088765
|
23/06/2023
|
KRANTI KAUR
|
2617005WL002681
|
KRANTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214128
|
|
KAORHI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHIKHI
|
PB-17-005-021-001/284
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088769
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214151
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHIKHI
|
PB-17-005-021-001/301
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088771
|
23/06/2023
|
RAJ KAUR
|
2617005WL002681
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214142
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BHIKHI
|
PB-17-005-021-001/322
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088777
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214140
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHIKHI
|
PB-17-005-021-001/327
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088780
|
23/06/2023
|
BALDEV KAUR
|
2617005WL002681
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214165
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI
|
PB-17-005-021-001/331
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088782
|
23/06/2023
|
BEANT KAUR
|
2617005WL002681
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214139
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-021-001/338
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088783
|
23/06/2023
|
SHINDERPAL KAUR
|
2617005WL002681
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214133
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHIKHI
|
PB-17-005-021-001/339
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088784
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214160
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHIKHI
|
PB-17-005-021-001/341
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088785
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214153
|
|
CHARANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
BHIKHI
|
PB-17-005-021-001/347
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088786
|
23/06/2023
|
BALVIR KAUR
|
2617005WL002681
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214154
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BHIKHI
|
PB-17-005-021-001/347
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088787
|
23/06/2023
|
KARNAIL SINGH
|
2617005WL002681
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214187
|
|
KARNAIL SINGH S/O JEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BHIKHI
|
PB-17-005-021-001/351
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088789
|
23/06/2023
|
NACHTTAR KAUR
|
2617005WL002681
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214149
|
|
NACHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BHIKHI
|
PB-17-005-021-001/353
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088790
|
23/06/2023
|
GURDEV KAUR
|
2617005WL002681
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214124
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHIKHI
|
PB-17-005-021-001/355
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088791
|
23/06/2023
|
RAMJIT KAUR
|
2617005WL002681
|
RAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214155
|
|
RAMJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI
|
PB-17-005-021-001/358
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088792
|
23/06/2023
|
BHAGWAN KAUR
|
2617005WL002681
|
BHAGWAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214138
|
|
BHAGWAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-021-001/381
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088800
|
23/06/2023
|
GURMEL KAUR
|
2617005WL002681
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214164
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-021-001/383
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088801
|
23/06/2023
|
AMARJEET KAUR
|
2617005WL002681
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214168
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI
|
PB-17-005-021-001/39
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088803
|
23/06/2023
|
BHOLA SINGH
|
2617005WL002681
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214184
|
|
BHOLA SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-021-001/39
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088804
|
23/06/2023
|
KARAMJIT KAUR
|
2617005WL002681
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214178
|
|
KARAMJIT KAUR W/O BHOLA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BHIKHI
|
PB-17-005-021-001/399
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088806
|
23/06/2023
|
SUKHDEV KAUR
|
2617005WL002681
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214175
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-021-001/411
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088810
|
23/06/2023
|
GULAB KAUR
|
2617005WL002681
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214137
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI
|
PB-17-005-021-001/414
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088812
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214127
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHIKHI
|
PB-17-005-021-001/431
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088819
|
23/06/2023
|
TEJ KAUR
|
2617005WL002681
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214143
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI
|
PB-17-005-021-001/435
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088821
|
23/06/2023
|
JOGINDER SINGH
|
2617005WL002681
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214144
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI
|
PB-17-005-021-001/436
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088822
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214171
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-021-001/444
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088823
|
23/06/2023
|
PARMJIT KAUR
|
2617005WL002681
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214158
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHIKHI
|
PB-17-005-021-001/463
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088829
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214166
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BHIKHI
|
PB-17-005-021-001/480
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088836
|
23/06/2023
|
MEERA RANI
|
2617005WL002681
|
MEERA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214176
|
|
MEERA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI
|
PB-17-005-021-001/499
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088843
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214045
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHIKHI
|
PB-17-005-021-001/500
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088844
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214044
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI
|
PB-17-005-021-001/503
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088845
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214150
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-021-001/511
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088851
|
23/06/2023
|
MALKIT KAUR
|
2617005WL002681
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214159
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BHIKHI
|
PB-17-005-021-001/515
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088852
|
23/06/2023
|
VEERPAL KAUR
|
2617005WL002681
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214041
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088861
|
23/06/2023
|
RAM SINGH
|
2617005WL002681
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214186
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088871
|
23/06/2023
|
BABU SINGH
|
2617005WL002681
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214146
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088872
|
23/06/2023
|
BALVIR KAUR
|
2617005WL002681
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214170
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHIKHI
|
PB-17-005-021-001/591
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088880
|
23/06/2023
|
NEK SINGH
|
2617005WL002681
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214126
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHIKHI
|
PB-17-005-021-001/595
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088881
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214043
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088884
|
23/06/2023
|
GHOTI KAUR
|
2617005WL002681
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214156
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BHIKHI
|
PB-17-005-021-001/621
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088890
|
23/06/2023
|
LAKHWINDER KAUR
|
2617005WL002681
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214177
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BHIKHI
|
PB-17-005-021-001/64
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088895
|
23/06/2023
|
AMANPREET KAUR
|
2617005WL002681
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214162
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI
|
PB-17-005-021-001/641
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088896
|
23/06/2023
|
MANINDER KAUR
|
2617005WL002681
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214074
|
|
MAYA DEVI WO TARSEM SINGH
|
UCO BANK(607066)
|
|
109
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088906
|
23/06/2023
|
SATPAL KAUR
|
2617005WL002681
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214136
|
|
SATPAL KAUR & JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BHIKHI
|
PB-17-005-021-001/71
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088907
|
23/06/2023
|
RIMPY KAUR
|
2617005WL002681
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214169
|
|
Rimpi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHIKHI
|
PB-17-005-021-001/78
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088910
|
23/06/2023
|
VIRPAL KAUR
|
2617005WL002681
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214174
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088745
|
23/06/2023
|
SUKHWINDER KAUR
|
2617005WL002681
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214077
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088757
|
23/06/2023
|
MAGHAR SINGH
|
2617005WL002681
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214078
|
|
MAGHAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088809
|
23/06/2023
|
JAGROOP SINGH
|
2617005WL002681
|
JAGROOP SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214086
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-021-001/530
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088857
|
23/06/2023
|
GURCHARAN SINGH
|
2617005WL002681
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214084
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-021-001/597
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088882
|
23/06/2023
|
RADHA DEVI
|
2617005WL002681
|
RADHA DEVI
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214090
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-021-001/604
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088885
|
23/06/2023
|
DEV SINGH
|
2617005WL002681
|
DEV SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214080
|
|
DEV SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-021-001/66
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088904
|
23/06/2023
|
HARBANS KAUR
|
2617005WL002681
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214089
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
BHIKHI
|
PB-17-005-021-001/82
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088913
|
23/06/2023
|
SUKHDEV KAUR
|
2617005WL002681
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214088
|
|
SUKHDEV KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24230620230088919
|
23/06/2023
|
JARNAIL KAUR
|
2617005WL002681
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214094
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG24230620230088921
|
23/06/2023
|
KARNAIL SINGH
|
2617005WL002681
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214119
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG24230620230088922
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214121
|
|
PARAMJIT KAUR WO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24230620230088924
|
23/06/2023
|
JASMAIL KAUR
|
2617005WL002681
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409214102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24230620230088923
|
23/06/2023
|
SUKHPAL SINGH
|
2617005WL002681
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409214101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BHIKHI
|
PB-17-005-028-001/18
(MULLA SINGH WALA)
|
2617005000NRG24230620230088925
|
23/06/2023
|
SANT SINGH
|
2617005WL002681
|
SANT SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214079
|
|
SANT SINGH
|
UCO BANK(607066)
|
|
126
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG24230620230088926
|
23/06/2023
|
jagdev singh
|
2617005WL002681
|
jagdev singh
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214097
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-028-001/20
(MULLA SINGH WALA)
|
2617005000NRG24230620230088927
|
23/06/2023
|
DARSHAN SINGH
|
2617005WL002681
|
DARSHAN SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214112
|
|
DARSHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-028-001/207
(MULLA SINGH WALA)
|
2617005000NRG24230620230088928
|
23/06/2023
|
AMANDEEP KAUR
|
2617005WL002681
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214092
|
|
AMANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG24230620230088929
|
23/06/2023
|
SUKHJINDER KAUR
|
2617005WL002681
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214091
|
|
SUKHJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG24230620230088930
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214122
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-028-001/22
(MULLA SINGH WALA)
|
2617005000NRG24230620230088931
|
23/06/2023
|
KAUR SINGH
|
2617005WL002681
|
KAUR SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214117
|
|
KAUR SINGH 63367 AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-028-001/25
(MULLA SINGH WALA)
|
2617005000NRG24230620230088932
|
23/06/2023
|
BHAGWANT SINGH
|
2617005WL002681
|
BHAGWANT SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214082
|
|
BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-028-001/27
(MULLA SINGH WALA)
|
2617005000NRG24230620230088933
|
23/06/2023
|
BHANA SINGH
|
2617005WL002681
|
BHANA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214118
|
|
BHANNA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-028-001/29
(MULLA SINGH WALA)
|
2617005000NRG24230620230088934
|
23/06/2023
|
MANDEEP KAUR
|
2617005WL002681
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214108
|
|
MANDEEP KAUR WO POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG24230620230088935
|
23/06/2023
|
GURDEEP KAUR
|
2617005WL002681
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214110
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24230620230088936
|
23/06/2023
|
JANTA SINGH
|
2617005WL002681
|
JANTA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214085
|
|
JANTA SINGH WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG24230620230088937
|
23/06/2023
|
RANI KAUR
|
2617005WL002681
|
RANI KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214109
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-028-001/36
(MULLA SINGH WALA)
|
2617005000NRG24230620230088938
|
23/06/2023
|
SARABJIT KAUR
|
2617005WL002681
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214105
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24230620230088939
|
23/06/2023
|
HARBANS KAUR
|
2617005WL002681
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214083
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-028-001/40
(MULLA SINGH WALA)
|
2617005000NRG24230620230088940
|
23/06/2023
|
GURCHARAN SINGH
|
2617005WL002681
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214076
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-028-001/42
(MULLA SINGH WALA)
|
2617005000NRG24230620230088941
|
23/06/2023
|
JASWANT KAUR
|
2617005WL002681
|
JASWANT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214107
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24230620230088942
|
23/06/2023
|
GURDEV SINGH
|
2617005WL002681
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214120
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
143
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24230620230088943
|
23/06/2023
|
KARAMJIT KAUR
|
2617005WL002681
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214116
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-028-001/46
(MULLA SINGH WALA)
|
2617005000NRG24230620230088944
|
23/06/2023
|
KARAMJIT KAUR
|
2617005WL002681
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214100
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24230620230088945
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214104
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG24230620230088946
|
23/06/2023
|
CHARANJIT KAUR
|
2617005WL002681
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214103
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24230620230088947
|
23/06/2023
|
HARBANS KAUR
|
2617005WL002681
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214114
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24230620230088948
|
23/06/2023
|
PARAMJIT KAUR
|
2617005WL002681
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214099
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BHIKHI
|
PB-17-005-028-001/57
(MULLA SINGH WALA)
|
2617005000NRG24230620230088949
|
23/06/2023
|
BALVIR KAUR
|
2617005WL002681
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214111
|
|
BALVIR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24230620230088950
|
23/06/2023
|
KUNDA SINGH
|
2617005WL002681
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214098
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-028-001/74
(MULLA SINGH WALA)
|
2617005000NRG24230620230088951
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214081
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24230620230088952
|
23/06/2023
|
BALVIR SINGH
|
2617005WL002681
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214095
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24230620230088953
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214115
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24230620230088955
|
23/06/2023
|
JASPREETAN
|
2617005WL002681
|
JASPREETAN
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214087
|
|
JASPREETAN WO TARSAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG24230620230088957
|
23/06/2023
|
GURPREET SINGH
|
2617005WL002681
|
GURPREET SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214093
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG24230620230088956
|
23/06/2023
|
KULDEEP KAUR
|
2617005WL002681
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214106
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
BHIKHI
|
PB-17-005-028-001/9
(MULLA SINGH WALA)
|
2617005000NRG24230620230088958
|
23/06/2023
|
SARABJIT KAUR
|
2617005WL002681
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214113
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-028-001/91
(MULLA SINGH WALA)
|
2617005000NRG24230620230088959
|
23/06/2023
|
SUKHPAL KAUR
|
2617005WL002681
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214096
|
|
SUKHPAL KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
159
|
BHIKHI
|
PB-17-005-021-001/231
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088747
|
23/06/2023
|
LABH SINGH
|
2617005WL002681
|
LABH SINGH
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214180
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
BHIKHI
|
PB-17-005-021-001/417
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088815
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214182
|
|
MANJEET KAUR W/O SH MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
BHIKHI
|
PB-17-005-021-001/47
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088832
|
23/06/2023
|
CHARANJEET KAUR
|
2617005WL002681
|
CHARANJEET KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214179
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BHIKHI
|
PB-17-005-021-001/581
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088876
|
23/06/2023
|
GURMAIL KAUR
|
2617005WL002681
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214181
|
|
GURMEL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
163
|
BHIKHI
|
PB-17-005-021-001/102
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088693
|
23/06/2023
|
HARWINDER SINGH
|
2617005WL002681
|
HARWINDER SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213983
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-021-001/110
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088697
|
23/06/2023
|
BALJIT KAUR
|
2617005WL002681
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213992
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-021-001/117
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088699
|
23/06/2023
|
MURTI KAUR
|
2617005WL002681
|
MURTI KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214001
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-021-001/121
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088703
|
23/06/2023
|
MALKEET KAUR
|
2617005WL002681
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214010
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
BHIKHI
|
PB-17-005-021-001/123
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088704
|
23/06/2023
|
SUKHVIR KAUR
|
2617005WL002681
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214015
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BHIKHI
|
PB-17-005-021-001/124
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088705
|
23/06/2023
|
PAL KAUR
|
2617005WL002681
|
PAL KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214026
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-021-001/140
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088707
|
23/06/2023
|
BHAGWAN KAUR
|
2617005WL002681
|
BHAGWAN KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214005
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-021-001/141
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088708
|
23/06/2023
|
NIRANJAN SINGH
|
2617005WL002681
|
NIRANJAN SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213990
|
|
NARINJAN SIHNG
|
ICICI BANK LTD(508534)
|
|
171
|
BHIKHI
|
PB-17-005-021-001/148
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088711
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213988
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
172
|
BHIKHI
|
PB-17-005-021-001/157
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088712
|
23/06/2023
|
RANJIT KAUR
|
2617005WL002681
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213999
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BHIKHI
|
PB-17-005-021-001/169
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088717
|
23/06/2023
|
SUKHPAL KAUR
|
2617005WL002681
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214028
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
BHIKHI
|
PB-17-005-021-001/175
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088720
|
23/06/2023
|
KARNAIL KAUR
|
2617005WL002681
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214027
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088726
|
23/06/2023
|
PAL KAUR
|
2617005WL002681
|
PAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213991
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
BHIKHI
|
PB-17-005-021-001/208
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088728
|
23/06/2023
|
GURJIT KAUR
|
2617005WL002681
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214033
|
|
GURJEET KAUR W/O PARAMJEET SINGH
|
UCO BANK(607066)
|
|
177
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088730
|
23/06/2023
|
KALVIR KAUR
|
2617005WL002681
|
KALVIR KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213987
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
BHIKHI
|
PB-17-005-021-001/211
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088731
|
23/06/2023
|
KARAMJIT SINGH
|
2617005WL002681
|
KARAMJIT SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213986
|
|
KARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
BHIKHI
|
PB-17-005-021-001/213
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088733
|
23/06/2023
|
RANJIT KAUR
|
2617005WL002681
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214008
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
BHIKHI
|
PB-17-005-021-001/216
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088736
|
23/06/2023
|
JARNAIL KAUR
|
2617005WL002681
|
JARNAIL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214034
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088740
|
23/06/2023
|
KARNAIL SINGH
|
2617005WL002681
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214021
|
|
MR KARNAIL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088741
|
23/06/2023
|
PARMJIT KAUR
|
2617005WL002681
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214024
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
BHIKHI
|
PB-17-005-021-001/225
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088743
|
23/06/2023
|
GURMEET KAUR
|
2617005WL002681
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214031
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-021-001/230
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088746
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214032
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-021-001/248
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088755
|
23/06/2023
|
PARMJIT KAUR
|
2617005WL002681
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214011
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
BHIKHI
|
PB-17-005-021-001/257
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088759
|
23/06/2023
|
RANJIT KAUR
|
2617005WL002681
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214051
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-021-001/266
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088762
|
23/06/2023
|
JASVIR KAUR
|
2617005WL002681
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214009
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088766
|
23/06/2023
|
LACHMAN SINGH
|
2617005WL002681
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213984
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088767
|
23/06/2023
|
SUKHPAL KAUR
|
2617005WL002681
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214047
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BHIKHI
|
PB-17-005-021-001/283
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088768
|
23/06/2023
|
BALJINDER KAUR
|
2617005WL002681
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214048
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BHIKHI
|
PB-17-005-021-001/321
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088776
|
23/06/2023
|
RAJ KAUR
|
2617005WL002681
|
RAJ KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214007
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BHIKHI
|
PB-17-005-021-001/323
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088778
|
23/06/2023
|
MANPREET KAUR
|
2617005WL002681
|
MANPREET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214030
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BHIKHI
|
PB-17-005-021-001/350
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088788
|
23/06/2023
|
BINDER KAUR
|
2617005WL002681
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214025
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BHIKHI
|
PB-17-005-021-001/36
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088793
|
23/06/2023
|
LABH KAUR
|
2617005WL002681
|
LABH KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214014
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
BHIKHI
|
PB-17-005-021-001/364
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088795
|
23/06/2023
|
MEJOR SINGH
|
2617005WL002681
|
MEJOR SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213989
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088797
|
23/06/2023
|
LABH SINGH
|
2617005WL002681
|
LABH SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214050
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088798
|
23/06/2023
|
MELO KAUR
|
2617005WL002681
|
MELO KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214017
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-021-001/371
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088799
|
23/06/2023
|
LABH SINGH
|
2617005WL002681
|
LABH SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213985
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088802
|
23/06/2023
|
RULDU SINGH
|
2617005WL002681
|
RULDU SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214054
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
BHIKHI
|
PB-17-005-021-001/412
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088811
|
23/06/2023
|
PARMJIT KAUR
|
2617005WL002681
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214052
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-021-001/416
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088814
|
23/06/2023
|
DARSHAN KAUR
|
2617005WL002681
|
DARSHAN KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213994
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-021-001/421
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088816
|
23/06/2023
|
JASPAL KAUR
|
2617005WL002681
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214003
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-021-001/43
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088817
|
23/06/2023
|
KULWANT KAUR
|
2617005WL002681
|
KULWANT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213981
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-021-001/433
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088820
|
23/06/2023
|
SURJIT SINGH
|
2617005WL002681
|
SURJIT SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214046
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
BHIKHI
|
PB-17-005-021-001/45
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088824
|
23/06/2023
|
HARDEEP KAUR
|
2617005WL002681
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214006
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BHIKHI
|
PB-17-005-021-001/455
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088825
|
23/06/2023
|
BALJEET KAUR
|
2617005WL002681
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214055
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
BHIKHI
|
PB-17-005-021-001/458
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088826
|
23/06/2023
|
CHARN KAUR
|
2617005WL002681
|
CHARN KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214013
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088827
|
23/06/2023
|
RAM SINGH
|
2617005WL002681
|
RAM SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3409214056
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088828
|
23/06/2023
|
PILLA SINGH
|
2617005WL002681
|
PILLA SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214023
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
BHIKHI
|
PB-17-005-021-001/467
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088831
|
23/06/2023
|
SUKHDEV KAUR
|
2617005WL002681
|
SUKHDEV KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214022
|
|
MRS SUKHDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-021-001/484
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088838
|
23/06/2023
|
GURMEL KAUR
|
2617005WL002681
|
GURMEL KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214029
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
BHIKHI
|
PB-17-005-021-001/488
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088839
|
23/06/2023
|
LAKHVEER KAUR
|
2617005WL002681
|
LAKHVEER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214000
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
BHIKHI
|
PB-17-005-021-001/496
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088841
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214012
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BHIKHI
|
PB-17-005-021-001/504
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088846
|
23/06/2023
|
RANJIT KAUR
|
2617005WL002681
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214049
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BHIKHI
|
PB-17-005-021-001/511
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088850
|
23/06/2023
|
GURJANT SINGH
|
2617005WL002681
|
GURJANT SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409213996
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
BHIKHI
|
PB-17-005-021-001/528
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088855
|
23/06/2023
|
NIRMAL SINGH
|
2617005WL002681
|
NIRMAL SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213998
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-021-001/535
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088860
|
23/06/2023
|
AMARO KAUR
|
2617005WL002681
|
AMARO KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214020
|
|
MRS AMAR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-021-001/55
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088863
|
23/06/2023
|
BINDER KAUR
|
2617005WL002681
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214004
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
BHIKHI
|
PB-17-005-021-001/556
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088865
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409213995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BHIKHI
|
PB-17-005-021-001/57
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088873
|
23/06/2023
|
DARSHAN SINGH
|
2617005WL002681
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213982
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
BHIKHI
|
PB-17-005-021-001/584
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088877
|
23/06/2023
|
SIMARJIT KAUR
|
2617005WL002681
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214057
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
BHIKHI
|
PB-17-005-021-001/585
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088878
|
23/06/2023
|
KIRNA KAUR
|
2617005WL002681
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214058
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
BHIKHI
|
PB-17-005-021-001/623
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088891
|
23/06/2023
|
KIRANPAL KAUR
|
2617005WL002681
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409214059
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088898
|
23/06/2023
|
HARPREET SINGH
|
2617005WL002681
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409213959
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-021-001/655
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088901
|
23/06/2023
|
HARDEEP KAUR
|
2617005WL002681
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214053
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088905
|
23/06/2023
|
JAGROP SINGH
|
2617005WL002681
|
JAGROP SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213993
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-021-001/80
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088912
|
23/06/2023
|
SHINDERPAL KAUR
|
2617005WL002681
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214016
|
|
MRS JASWINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI
|
PB-17-005-021-001/93
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088916
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409214002
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
229
|
BHIKHI
|
PB-17-005-021-001/607
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088887
|
23/06/2023
|
SURINDER KAUR
|
2617005WL002681
|
SURINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214072
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
BHIKHI
|
PB-17-005-021-001/103
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088695
|
23/06/2023
|
GURDEV SINGH
|
2617005WL002681
|
GURDEV SINGH
|
00415
|
SBIN0050379
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409214073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
BHIKHI
|
PB-17-005-021-001/431
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088818
|
23/06/2023
|
DEV SINGH
|
2617005WL002681
|
DEV SINGH
|
00415
|
SBIN0050379
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3409214018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
232
|
BHIKHI
|
PB-17-005-021-001/466
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088830
|
23/06/2023
|
KARMJEET KAUR
|
2617005WL002681
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214019
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088879
|
23/06/2023
|
SUKHDEV SINGH
|
2617005WL002681
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213997
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-021-001/8
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088911
|
23/06/2023
|
AMRITPAL KAUR
|
2617005WL002681
|
AMRITPAL KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214071
|
|
MRS AMRITPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
235
|
BHIKHI
|
PB-17-005-021-001/102
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088694
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213962
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
BHIKHI
|
PB-17-005-021-001/104
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088696
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213970
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
237
|
BHIKHI
|
PB-17-005-021-001/143
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088710
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213978
|
|
JASPREET KAUR UG JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-021-001/168
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088716
|
23/06/2023
|
AMARJIT KAUR
|
2617005WL002681
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409213968
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
BHIKHI
|
PB-17-005-021-001/172
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088718
|
23/06/2023
|
SHINDER KAUR
|
2617005WL002681
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213966
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088727
|
23/06/2023
|
SARABJEET SINGH
|
2617005WL002681
|
SARABJEET SINGH
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409214036
|
|
SARABJEET SINGH
|
UCO BANK(607066)
|
|
241
|
BHIKHI
|
PB-17-005-021-001/22
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088739
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
BHIKHI
|
PB-17-005-021-001/226
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088744
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213971
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
BHIKHI
|
PB-17-005-021-001/245
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088753
|
23/06/2023
|
PARMJIT KAUR
|
2617005WL002681
|
PARMJIT KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409214037
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
BHIKHI
|
PB-17-005-021-001/254
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088758
|
23/06/2023
|
HARBANS KAUR
|
2617005WL002681
|
HARBANS KAUR
|
00462
|
UCBA0003047
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409213967
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
BHIKHI
|
PB-17-005-021-001/296
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088770
|
23/06/2023
|
BABLI KAUR
|
2617005WL002681
|
BABLI KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213977
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-021-001/305
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088772
|
23/06/2023
|
HARJINDER KAUR
|
2617005WL002681
|
HARJINDER KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213964
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BHIKHI
|
PB-17-005-021-001/4
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088807
|
23/06/2023
|
HARMANDEEP KAUR
|
2617005WL002681
|
HARMANDEEP KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213965
|
|
HARMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
BHIKHI
|
PB-17-005-021-001/481
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088837
|
23/06/2023
|
RANJIT KAUR
|
2617005WL002681
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213980
|
|
RANJIT KAUR W/O SUKHPAL SINGH
|
UCO BANK(607066)
|
|
249
|
BHIKHI
|
PB-17-005-021-001/52
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088853
|
23/06/2023
|
ANGREJ KAUR
|
2617005WL002681
|
ANGREJ KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213960
|
|
ANGREJ KAUR W/O BARKHA SINGH
|
UCO BANK(607066)
|
|
250
|
BHIKHI
|
PB-17-005-021-001/53
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088856
|
23/06/2023
|
JASWINDER KAUR
|
2617005WL002681
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409213975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BHIKHI
|
PB-17-005-021-001/530
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088858
|
23/06/2023
|
GURMAIL KAUR
|
2617005WL002681
|
GURMAIL KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409214035
|
|
GURMAL KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
BHIKHI
|
PB-17-005-021-001/531
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088859
|
23/06/2023
|
MANJIT KAUR
|
2617005WL002681
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213972
|
|
MANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
253
|
BHIKHI
|
PB-17-005-021-001/547
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088862
|
23/06/2023
|
BALWINDER KAUR
|
2617005WL002681
|
BALWINDER KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213969
|
|
BALWINDER KAUR WO KOCHAN SINGH
|
UCO BANK(607066)
|
|
254
|
BHIKHI
|
PB-17-005-021-001/563
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088867
|
23/06/2023
|
GOLO KAUR
|
2617005WL002681
|
GOLO KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409213963
|
|
GOLO KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
255
|
BHIKHI
|
PB-17-005-021-001/564
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088868
|
23/06/2023
|
MAHINDER KAUR
|
2617005WL002681
|
MAHINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409214038
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
BHIKHI
|
PB-17-005-021-001/630
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088892
|
23/06/2023
|
MELO KAUR
|
2617005WL002681
|
MELO KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409213976
|
|
MELO KAUR WO BARKHA SINGH
|
UCO BANK(607066)
|
|
257
|
BHIKHI
|
PB-17-005-021-001/637
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088893
|
23/06/2023
|
KARAMJEET KAUR
|
2617005WL002681
|
KARAMJEET KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3409213979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BHIKHI
|
PB-17-005-021-001/652
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088900
|
23/06/2023
|
JASPREET KAUR
|
2617005WL002681
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409213961
|
|
JASPREET KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
259
|
BHIKHI
|
PB-17-005-021-001/96
(KISHANGARH PHARMAHI)
|
2617005000NRG24230620230088917
|
23/06/2023
|
GULU KAUR
|
2617005WL002681
|
GULU KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409213974
|
|
GOLO KAUR WO KAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338148
|
338148
|
|
|
|
|
|
|
|