|
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)
|
2617005000NRG24050220240292987
|
07/02/2024
|
SUKHJIT KAUR
|
2617005WL010271
|
SUKHJIT KAUR
|
00032
|
UTIB0002241
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935695
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/105
(SAMMOU)
|
2617005000NRG24050220240293046
|
07/02/2024
|
GURDEV KAUR
|
2617005WL010273
|
GURDEV KAUR
|
00032
|
UTIB0002241
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935379
|
|
GURDEV KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24050220240293061
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010276
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935476
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
4
|
BHIKHI
|
PB-17-005-032-001/168
(SAMMOU)
|
2617005000NRG24050220240293047
|
07/02/2024
|
SANDEEP KAUR
|
2617005WL010273
|
SANDEEP KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-021-001/606
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292977
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010271
|
PARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-020-001/220
(KHIVA KHURD)
|
2617005000NRG24050220240292653
|
07/02/2024
|
KARMJIT KAUR
|
2617005WL010263
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
265
|
265
|
Processed
|
30/03/2024
|
|
2355935134
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIKHI
|
PB-17-005-021-001/315
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292864
|
07/02/2024
|
GULAB KAUR
|
2617005WL010271
|
GULAB KAUR
|
00152
|
HDFC0001426
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935337
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292957
|
07/02/2024
|
MAHINDER SINGH
|
2617005WL010271
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935517
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292958
|
07/02/2024
|
MAHINDER SINGH
|
2617005WL010271
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935518
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-021-001/565
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293110
|
07/02/2024
|
MAHINDER SINGH
|
2617005WL010282
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935519
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292990
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010271
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935736
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHIKHI
|
PB-17-005-032-001/440
(SAMMOU)
|
2617005000NRG24050220240293051
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010273
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935480
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-013-001/127
(GURTHARI)
|
2617005000NRG24050220240292526
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010261
|
VIRPAL KAUR
|
00152
|
HDFC0003971
|
260
|
260
|
Rejected
|
30/03/2024
|
|
2355935444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG24050220240292747
|
07/02/2024
|
SUKHDEV SINGH
|
2617005WL010265
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935090
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292816
|
07/02/2024
|
RAJINDER KAUR
|
2617005WL010271
|
RAJINDER KAUR
|
00168
|
ICIC0003819
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935319
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-021-001/598
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292972
|
07/02/2024
|
RANI KAUR
|
2617005WL010271
|
RANI KAUR
|
00168
|
ICIC0003819
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935479
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-021-001/117
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292797
|
07/02/2024
|
SOMA RANI
|
2617005WL010271
|
SOMA RANI
|
00176
|
IDIB000B753
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935737
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
BHIKHI
|
PB-17-005-021-001/643
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292992
|
07/02/2024
|
KIRAN KAUR
|
2617005WL010271
|
KIRAN KAUR
|
00176
|
IDIB000M245
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935738
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-028-001/110
(MULLA SINGH WALA)
|
2617005000NRG24300120240290227
|
07/02/2024
|
GURJIT SINGH
|
2617005WL010149
|
GURJIT SINGH
|
00177
|
IOBA0000315
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935138
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-005-001/189
(ATLA KALAN)
|
2617005000NRG24310120240290922
|
07/02/2024
|
BHARPOOR SINGH
|
2617005WL010187
|
BHARPOOR SINGH
|
00349
|
PSIB0021402
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935314
|
|
BHARPUR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292824
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010271
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935633
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292823
|
07/02/2024
|
BUDH SINGH
|
2617005WL010271
|
BUDH SINGH
|
00349
|
PSIB0021402
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935313
|
|
BUDH SINGH S/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BHIKHI
|
PB-17-005-021-001/235
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292836
|
07/02/2024
|
JASWANT KAUR
|
2617005WL010271
|
JASWANT KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935307
|
|
JASWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/247
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292840
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010271
|
SUKHPAL KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935636
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-021-001/262
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292849
|
07/02/2024
|
BHAJN KAUR
|
2617005WL010271
|
BHAJN KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935310
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-021-001/331
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292868
|
07/02/2024
|
NEHRU SINGH
|
2617005WL010271
|
NEHRU SINGH
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935304
|
|
NAHIRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292876
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010271
|
AMARJIT KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935306
|
|
AMARJEET KAUR W/O DESA SINGH KGP
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-021-001/390
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292891
|
07/02/2024
|
CHARAN KAUR
|
2617005WL010271
|
CHARAN KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935309
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-021-001/403
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292893
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010271
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935308
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-021-001/443
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292908
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010271
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935312
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHIKHI
|
PB-17-005-021-001/476
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292917
|
07/02/2024
|
JEET SINGH
|
2617005WL010271
|
JEET SINGH
|
00349
|
PSIB0021402
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935344
|
|
JEET SINGH SO BHANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHIKHI
|
PB-17-005-021-001/476
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292916
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010271
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935315
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-021-001/478
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292918
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010271
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935345
|
|
VEERPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292936
|
07/02/2024
|
GULAB KAUR
|
2617005WL010271
|
GULAB KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2355935343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHIKHI
|
PB-17-005-021-001/522
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292940
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935632
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-021-001/560
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292953
|
07/02/2024
|
KIRANJIT KAUR
|
2617005WL010271
|
KIRANJIT KAUR
|
00349
|
PSIB0021402
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935634
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BHIKHI
|
PB-17-005-021-001/566
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292959
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010271
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935305
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BHIKHI
|
PB-17-005-021-001/613
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292978
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010271
|
JASVIR KAUR
|
00349
|
PSIB0021402
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355935311
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BHIKHI
|
PB-17-005-021-001/619
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292983
|
07/02/2024
|
RIMPI KAUR
|
2617005WL010271
|
RIMPI KAUR
|
00349
|
PSIB0021402
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935346
|
|
RIMPI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-021-001/658
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292996
|
07/02/2024
|
RANI KAUR
|
2617005WL010271
|
RANI KAUR
|
00349
|
PSIB0021402
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2355935635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHIKHI
|
PB-17-005-021-001/66
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292998
|
07/02/2024
|
HARDEV SINGH
|
2617005WL010271
|
HARDEV SINGH
|
00349
|
PSIB0021402
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935516
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHIKHI
|
PB-17-005-021-001/75
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293002
|
07/02/2024
|
SUKHWINDER KAUR
|
2617005WL010271
|
SUKHWINDER KAUR
|
00349
|
PSIB0021402
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355935316
|
|
SUKHWINDER KAUR WO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHIKHI
|
PB-17-005-032-001/191
(SAMMOU)
|
2617005000NRG24050220240293048
|
07/02/2024
|
RANI KAUR
|
2617005WL010273
|
RANI KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935515
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
44
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG24050220240292523
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010261
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935616
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG24050220240292535
|
07/02/2024
|
RANI KAUR
|
2617005WL010261
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935619
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG24050220240292537
|
07/02/2024
|
Sarabjeet Kaur
|
2617005WL010261
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935449
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BHIKHI
|
PB-17-005-013-001/153
(GURTHARI)
|
2617005000NRG24050220240292542
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010261
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935453
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-013-001/187
(GURTHARI)
|
2617005000NRG24050220240292556
|
07/02/2024
|
BALJIT KAUR
|
2617005WL010261
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935751
|
|
BALJEET KAUR WO CHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-013-001/201
(GURTHARI)
|
2617005000NRG24050220240293119
|
07/02/2024
|
BASAKHA SINGH
|
2617005WL010283
|
BASAKHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935420
|
|
BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHIKHI
|
PB-17-005-013-001/205
(GURTHARI)
|
2617005000NRG24050220240292565
|
07/02/2024
|
BINDER KAUR
|
2617005WL010261
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935617
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-013-001/213
(GURTHARI)
|
2617005000NRG24050220240292566
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010261
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935450
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG24050220240292567
|
07/02/2024
|
PARWINDER KAUR
|
2617005WL010261
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935419
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHIKHI
|
PB-17-005-013-001/233
(GURTHARI)
|
2617005000NRG24050220240292571
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010261
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935451
|
|
SUKHPAL SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-013-001/47
(GURTHARI)
|
2617005000NRG24050220240292589
|
07/02/2024
|
PREET KAUR
|
2617005WL010261
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935714
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24050220240292609
|
07/02/2024
|
SION MALL
|
2617005WL010261
|
SION MALL
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935618
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG24050220240292613
|
07/02/2024
|
MANPREET KAUR
|
2617005WL010261
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935422
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-018-001/35
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293025
|
07/02/2024
|
JEEVAN SINGH
|
2617005WL010272
|
JEEVAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935418
|
|
JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHIKHI
|
PB-17-005-021-001/119
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292798
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010271
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935409
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-021-001/143
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292803
|
07/02/2024
|
SUKHRAJ SINGH
|
2617005WL010271
|
SUKHRAJ SINGH
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935623
|
|
SUKHRAJ SINGH S/O SH DANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-021-001/197
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292810
|
07/02/2024
|
MUKHTIAR KAUR
|
2617005WL010271
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935366
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHIKHI
|
PB-17-005-021-001/20
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292812
|
07/02/2024
|
GURDHIAAN SINGH
|
2617005WL010271
|
GURDHIAAN SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935362
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHIKHI
|
PB-17-005-021-001/20
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292811
|
07/02/2024
|
GURDHIAAN SINGH
|
2617005WL010271
|
GURDHIAAN SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935361
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHIKHI
|
PB-17-005-021-001/20
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293098
|
07/02/2024
|
GURDHIAAN SINGH
|
2617005WL010282
|
GURDHIAAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935363
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHIKHI
|
PB-17-005-021-001/204
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292814
|
07/02/2024
|
MARO KAUR
|
2617005WL010271
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935350
|
|
MARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292820
|
07/02/2024
|
JAGTAR SINGH
|
2617005WL010271
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935620
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293100
|
07/02/2024
|
JAGTAR SINGH
|
2617005WL010282
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935621
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHIKHI
|
PB-17-005-021-001/211
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292821
|
07/02/2024
|
BEANT KAUR
|
2617005WL010271
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935401
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
BHIKHI
|
PB-17-005-021-001/216
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292825
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010271
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935417
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BHIKHI
|
PB-17-005-021-001/219
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292827
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010271
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935367
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI
|
PB-17-005-021-001/236
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292837
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010271
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935359
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI
|
PB-17-005-021-001/24
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292838
|
07/02/2024
|
SURJIT KAUR
|
2617005WL010271
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935411
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHIKHI
|
PB-17-005-021-001/25
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292842
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010271
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935628
|
|
JASVEER KAUR & JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHIKHI
|
PB-17-005-021-001/250
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292843
|
07/02/2024
|
BILLU SINGH
|
2617005WL010271
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935406
|
|
BILLU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
BHIKHI
|
PB-17-005-021-001/251
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292844
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010271
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935357
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI
|
PB-17-005-021-001/252
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292845
|
07/02/2024
|
RANI KAUR
|
2617005WL010271
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935360
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI
|
PB-17-005-021-001/256
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292846
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935405
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI
|
PB-17-005-021-001/265
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293101
|
07/02/2024
|
LEELU SINGH
|
2617005WL010282
|
LEELU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935302
|
|
LEELU SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
78
|
BHIKHI
|
PB-17-005-021-001/265
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292851
|
07/02/2024
|
LEELU SINGH
|
2617005WL010271
|
LEELU SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935301
|
|
LEELU SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
79
|
BHIKHI
|
PB-17-005-021-001/265
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292850
|
07/02/2024
|
LEELU SINGH
|
2617005WL010271
|
LEELU SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935300
|
|
LEELU SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
BHIKHI
|
PB-17-005-021-001/274
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292852
|
07/02/2024
|
BALJIT KAUR
|
2617005WL010271
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935355
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHIKHI
|
PB-17-005-021-001/279
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292853
|
07/02/2024
|
KRANTI KAUR
|
2617005WL010271
|
KRANTI KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935356
|
|
KAORHI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHIKHI
|
PB-17-005-021-001/301
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292858
|
07/02/2024
|
RAJ KAUR
|
2617005WL010271
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935402
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-021-001/306
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292861
|
07/02/2024
|
MALKIT KAUR
|
2617005WL010271
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935364
|
|
MALKIT KAUR & GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHIKHI
|
PB-17-005-021-001/317
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292865
|
07/02/2024
|
NASIB KAUR
|
2617005WL010271
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935369
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-021-001/322
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292867
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935400
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BHIKHI
|
PB-17-005-021-001/338
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292869
|
07/02/2024
|
SHINDERPAL KAUR
|
2617005WL010271
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935365
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BHIKHI
|
PB-17-005-021-001/339
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292870
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935410
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
BHIKHI
|
PB-17-005-021-001/341
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292871
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010271
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935407
|
|
CHARANJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
BHIKHI
|
PB-17-005-021-001/351
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292872
|
07/02/2024
|
NACHTTAR KAUR
|
2617005WL010271
|
NACHTTAR KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935404
|
|
NACHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
90
|
BHIKHI
|
PB-17-005-021-001/353
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292873
|
07/02/2024
|
GURDEV KAUR
|
2617005WL010271
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935353
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BHIKHI
|
PB-17-005-021-001/358
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292874
|
07/02/2024
|
BHAGWAN KAUR
|
2617005WL010271
|
BHAGWAN KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935397
|
|
BHAGWAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHIKHI
|
PB-17-005-021-001/381
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292885
|
07/02/2024
|
GURMEL KAUR
|
2617005WL010271
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935413
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-021-001/383
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292886
|
07/02/2024
|
AMARJEET KAUR
|
2617005WL010271
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935414
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BHIKHI
|
PB-17-005-021-001/384
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292888
|
07/02/2024
|
GULAB KAUR
|
2617005WL010271
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935629
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BHIKHI
|
PB-17-005-021-001/384
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292887
|
07/02/2024
|
SIKANDER SINGH
|
2617005WL010271
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935351
|
|
SIKANDAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-021-001/384
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292889
|
07/02/2024
|
SIKANDER SINGH
|
2617005WL010271
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935352
|
|
SIKANDAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292898
|
07/02/2024
|
kuljit kaur
|
2617005WL010271
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935403
|
|
KULJIT KAUR & JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-021-001/411
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292900
|
07/02/2024
|
GULAB KAUR
|
2617005WL010271
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935396
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI
|
PB-17-005-021-001/414
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292902
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010271
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935354
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BHIKHI
|
PB-17-005-021-001/436
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292906
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355935416
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BHIKHI
|
PB-17-005-021-001/480
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292921
|
07/02/2024
|
MEERA RANI
|
2617005WL010271
|
MEERA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935421
|
|
MEERA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BHIKHI
|
PB-17-005-021-001/487
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292925
|
07/02/2024
|
CHARNJIT KAUR
|
2617005WL010271
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935412
|
|
CHARANJIT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
103
|
BHIKHI
|
PB-17-005-021-001/499
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292929
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935398
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BHIKHI
|
PB-17-005-021-001/500
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292930
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010271
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935399
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI
|
PB-17-005-021-001/503
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292933
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010271
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935626
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHIKHI
|
PB-17-005-021-001/511
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292935
|
07/02/2024
|
MALKIT KAUR
|
2617005WL010271
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935625
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292946
|
07/02/2024
|
RAM SINGH
|
2617005WL010271
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935639
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292947
|
07/02/2024
|
RAM SINGH
|
2617005WL010271
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935638
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292948
|
07/02/2024
|
RAM SINGH
|
2617005WL010271
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935637
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-021-001/54
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293109
|
07/02/2024
|
RAM SINGH
|
2617005WL010282
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935640
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-021-001/567
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292960
|
07/02/2024
|
BABU SINGH
|
2617005WL010271
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935627
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292975
|
07/02/2024
|
GHOTI KAUR
|
2617005WL010271
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935408
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHIKHI
|
PB-17-005-021-001/613
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292979
|
07/02/2024
|
Jasmel Kaur
|
2617005WL010271
|
Jasmel Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935303
|
|
JASMAIL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
BHIKHI
|
PB-17-005-021-001/621
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292984
|
07/02/2024
|
LAKHWINDER KAUR
|
2617005WL010271
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935452
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI
|
PB-17-005-021-001/64
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292988
|
07/02/2024
|
AMANPREET KAUR
|
2617005WL010271
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935624
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292999
|
07/02/2024
|
SATPAL KAUR
|
2617005WL010271
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935368
|
|
SATPAL KAUR & JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BHIKHI
|
PB-17-005-021-001/71
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293000
|
07/02/2024
|
RIMPY KAUR
|
2617005WL010271
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935415
|
|
Rimpi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
BHIKHI
|
PB-17-005-021-001/74
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293001
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010271
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935358
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BHIKHI
|
PB-17-005-021-001/78
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293003
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010271
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935622
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86227
|
86227
|
|
|
|
|
|
|
|
|
120
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24050220240293066
|
07/02/2024
|
SWARAN SINGH
|
2617005WL010278
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935701
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BHIKHI
|
PB-17-005-012-001/15
(DHALEWA)
|
2617005000NRG24050220240292736
|
07/02/2024
|
KALA SINGH
|
2617005WL010265
|
KALA SINGH
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355935567
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BHIKHI
|
PB-17-005-012-001/264
(DHALEWA)
|
2617005000NRG24050220240292742
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010265
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935630
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG24050220240292745
|
07/02/2024
|
MEJAR KHAN
|
2617005WL010265
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935347
|
|
MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-012-001/326
(DHALEWA)
|
2617005000NRG24300120240290194
|
07/02/2024
|
SHINDERPAL KAUR
|
2617005WL010146
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935333
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG24300120240290205
|
07/02/2024
|
KIRNA RANI
|
2617005WL010147
|
KIRNA RANI
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935152
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
126
|
BHIKHI
|
PB-17-005-012-001/369
(DHALEWA)
|
2617005000NRG24300120240290206
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010147
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935482
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-012-001/40
(DHALEWA)
|
2617005000NRG24300120240290196
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010146
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935683
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-012-001/486
(DHALEWA)
|
2617005000NRG24300120240290198
|
07/02/2024
|
DHANPREET KAUR
|
2617005WL010146
|
DHANPREET KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935631
|
|
DHANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-012-001/95
(DHALEWA)
|
2617005000NRG24300120240290199
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010146
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935756
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BHIKHI
|
PB-17-005-012-001/99
(DHALEWA)
|
2617005000NRG24300120240290207
|
07/02/2024
|
LABH SINGH
|
2617005WL010147
|
LABH SINGH
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355935280
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-012-001/99
(DHALEWA)
|
2617005000NRG24050220240292749
|
07/02/2024
|
LABH SINGH
|
2617005WL010265
|
LABH SINGH
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935281
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24050220240292679
|
07/02/2024
|
MAYA KAUR
|
2617005WL010263
|
MAYA KAUR
|
00354
|
PUNB0054600
|
265
|
265
|
Processed
|
30/03/2024
|
|
2355935252
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-021-001/162
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292804
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010271
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935688
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292833
|
07/02/2024
|
SUKHWINDER KAUR
|
2617005WL010271
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935424
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292832
|
07/02/2024
|
SUKHWINDER KAUR
|
2617005WL010271
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935423
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292899
|
07/02/2024
|
JAGROOP SINGH
|
2617005WL010271
|
JAGROOP SINGH
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935435
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292897
|
07/02/2024
|
JAGROOP SINGH
|
2617005WL010271
|
JAGROOP SINGH
|
00354
|
PUNB0054600
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935434
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-021-001/479
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292920
|
07/02/2024
|
RAJ SINGH
|
2617005WL010271
|
RAJ SINGH
|
00354
|
PUNB0054600
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935388
|
|
RAJ SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-021-001/479
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292919
|
07/02/2024
|
RAJ SINGH
|
2617005WL010271
|
RAJ SINGH
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935387
|
|
RAJ SINGH S/O LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293108
|
07/02/2024
|
BIR SINGH
|
2617005WL010282
|
BIR SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935427
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292938
|
07/02/2024
|
BIR SINGH
|
2617005WL010271
|
BIR SINGH
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935429
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292937
|
07/02/2024
|
BIR SINGH
|
2617005WL010271
|
BIR SINGH
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935428
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-021-001/530
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292942
|
07/02/2024
|
GURCHARAN SINGH
|
2617005WL010271
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935389
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-021-001/597
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292971
|
07/02/2024
|
RADHA DEVI
|
2617005WL010271
|
RADHA DEVI
|
00354
|
PUNB0054600
|
800
|
800
|
Rejected
|
30/03/2024
|
|
2355935433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292976
|
07/02/2024
|
BILLU SINGH
|
2617005WL010271
|
BILLU SINGH
|
00354
|
PUNB0054600
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935082
|
|
BIDDU SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293114
|
07/02/2024
|
BILLU SINGH
|
2617005WL010282
|
BILLU SINGH
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935081
|
|
BIDDU SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-021-001/603
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292974
|
07/02/2024
|
BILLU SINGH
|
2617005WL010271
|
BILLU SINGH
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935083
|
|
BIDDU SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-021-001/66
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292997
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010271
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935696
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BHIKHI
|
PB-17-005-021-001/82
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293005
|
07/02/2024
|
SUKHDEV KAUR
|
2617005WL010271
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935390
|
|
SUKHDEV KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24300120240290219
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010149
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935116
|
|
KIRNA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24300120240290220
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010149
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935117
|
|
KIRNA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG24300120240290221
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010149
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935340
|
|
KARAMJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-028-001/103
(MULLA SINGH WALA)
|
2617005000NRG24300120240290222
|
07/02/2024
|
HARBANS SINGH
|
2617005WL010149
|
HARBANS SINGH
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935286
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI
|
PB-17-005-028-001/105
(MULLA SINGH WALA)
|
2617005000NRG24300120240290223
|
07/02/2024
|
HARPREET KAUR
|
2617005WL010149
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935118
|
|
HARPREET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-028-001/105
(MULLA SINGH WALA)
|
2617005000NRG24300120240290224
|
07/02/2024
|
HARPREET KAUR
|
2617005WL010149
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935119
|
|
HARPREET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-028-001/107
(MULLA SINGH WALA)
|
2617005000NRG24300120240290225
|
07/02/2024
|
GURWINDER KAUR
|
2617005WL010149
|
GURWINDER KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935120
|
|
GURINDER KAUR WO RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG24300120240290226
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010149
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935278
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-028-001/119
(MULLA SINGH WALA)
|
2617005000NRG24300120240290229
|
07/02/2024
|
NAIB SINGH
|
2617005WL010149
|
NAIB SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935755
|
|
NAYAB SINGH
|
UCO BANK(607066)
|
|
159
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24300120240290230
|
07/02/2024
|
JARNAIL KAUR
|
2617005WL010149
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935121
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24300120240290231
|
07/02/2024
|
JARNAIL KAUR
|
2617005WL010149
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935122
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG24050220240293092
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010281
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935151
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24300120240290232
|
07/02/2024
|
SHINDERPAL SINGH
|
2617005WL010149
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935123
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
BHIKHI
|
PB-17-005-028-001/138
(MULLA SINGH WALA)
|
2617005000NRG24300120240290233
|
07/02/2024
|
KULDEEP KAUR
|
2617005WL010149
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2355935431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG24300120240290234
|
07/02/2024
|
HARANJIT KAUR
|
2617005WL010149
|
HARANJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935376
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG24300120240290235
|
07/02/2024
|
HARANJIT KAUR
|
2617005WL010149
|
HARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935377
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG24050220240293093
|
07/02/2024
|
RAM SINGH
|
2617005WL010281
|
RAM SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935124
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-028-001/145
(MULLA SINGH WALA)
|
2617005000NRG24300120240290236
|
07/02/2024
|
HARDEEP KAUR
|
2617005WL010149
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935125
|
|
SAWARNJEET KAUR
|
UCO BANK(607066)
|
|
168
|
BHIKHI
|
PB-17-005-028-001/145
(MULLA SINGH WALA)
|
2617005000NRG24300120240290237
|
07/02/2024
|
HARDEEP KAUR
|
2617005WL010149
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935126
|
|
SAWARNJEET KAUR
|
UCO BANK(607066)
|
|
169
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG24300120240290238
|
07/02/2024
|
INDERJIT SINGH
|
2617005WL010149
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935127
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-028-001/157
(MULLA SINGH WALA)
|
2617005000NRG24300120240290239
|
07/02/2024
|
SANDEEP KAUR
|
2617005WL010149
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2355935321
|
|
SANDEEP KAURWO JAIMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24300120240290240
|
07/02/2024
|
HARPAL SINGH
|
2617005WL010149
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935128
|
|
HARPAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-028-001/164
(MULLA SINGH WALA)
|
2617005000NRG24300120240290241
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010149
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935339
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG24300120240290242
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010149
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
30/03/2024
|
|
2355935092
|
|
PARAMJIT KAUR WO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG24300120240290243
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010149
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935091
|
|
PARAMJIT KAUR WO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24300120240290244
|
07/02/2024
|
JASMAIL KAUR
|
2617005WL010149
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Rejected
|
30/03/2024
|
|
2355935131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24300120240290246
|
07/02/2024
|
JASMAIL KAUR
|
2617005WL010149
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2355935130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BHIKHI
|
PB-17-005-028-001/171
(MULLA SINGH WALA)
|
2617005000NRG24300120240290247
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010149
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935334
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIKHI
|
PB-17-005-028-001/171
(MULLA SINGH WALA)
|
2617005000NRG24300120240290248
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010149
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935335
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI
|
PB-17-005-028-001/173
(MULLA SINGH WALA)
|
2617005000NRG24300120240290249
|
07/02/2024
|
GAGANDEEP KAUR
|
2617005WL010149
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935133
|
|
GAGAN DEEP KAUR WO SUKHBIR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-028-001/173
(MULLA SINGH WALA)
|
2617005000NRG24300120240290250
|
07/02/2024
|
GAGANDEEP KAUR
|
2617005WL010149
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935106
|
|
GAGAN DEEP KAUR WO SUKHBIR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG24300120240290253
|
07/02/2024
|
BHAPPI
|
2617005WL010149
|
BHAPPI
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935095
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
182
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG24300120240290252
|
07/02/2024
|
BHAPPI
|
2617005WL010149
|
BHAPPI
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
30/03/2024
|
|
2355935096
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
183
|
BHIKHI
|
PB-17-005-028-001/18
(MULLA SINGH WALA)
|
2617005000NRG24300120240290254
|
07/02/2024
|
SUJAN KAUR
|
2617005WL010149
|
SUJAN KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935132
|
|
SUJAN KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHIKHI
|
PB-17-005-028-001/181
(MULLA SINGH WALA)
|
2617005000NRG24300120240290255
|
07/02/2024
|
KULDEEP KAUR
|
2617005WL010149
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935154
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-028-001/181
(MULLA SINGH WALA)
|
2617005000NRG24300120240290256
|
07/02/2024
|
KULDEEP KAUR
|
2617005WL010149
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935153
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI
|
PB-17-005-028-001/189
(MULLA SINGH WALA)
|
2617005000NRG24300120240290257
|
07/02/2024
|
JAGSIR SINGH
|
2617005WL010149
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935141
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG24300120240290259
|
07/02/2024
|
GURJIT KAUR
|
2617005WL010149
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935159
|
|
GURJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHIKHI
|
PB-17-005-028-001/20
(MULLA SINGH WALA)
|
2617005000NRG24300120240290260
|
07/02/2024
|
JASMAIL KAUR
|
2617005WL010149
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935160
|
|
JASMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHIKHI
|
PB-17-005-028-001/207
(MULLA SINGH WALA)
|
2617005000NRG24300120240290261
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010149
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935445
|
|
AMANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG24300120240290262
|
07/02/2024
|
SUKHJINDER KAUR
|
2617005WL010149
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935684
|
|
SUKHJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI
|
PB-17-005-028-001/22
(MULLA SINGH WALA)
|
2617005000NRG24300120240290263
|
07/02/2024
|
RAJWINDER KAUR
|
2617005WL010149
|
RAJWINDER KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935161
|
|
RAJVINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHIKHI
|
PB-17-005-028-001/23
(MULLA SINGH WALA)
|
2617005000NRG24300120240290264
|
07/02/2024
|
BALVIR KAUR
|
2617005WL010149
|
BALVIR KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935162
|
|
BALVIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-028-001/29
(MULLA SINGH WALA)
|
2617005000NRG24300120240290265
|
07/02/2024
|
MANDEEP KAUR
|
2617005WL010149
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935163
|
|
MANDEEP KAUR WO POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-028-001/29
(MULLA SINGH WALA)
|
2617005000NRG24300120240290266
|
07/02/2024
|
MANDEEP KAUR
|
2617005WL010149
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935164
|
|
MANDEEP KAUR WO POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG24300120240290267
|
07/02/2024
|
GURDEEP KAUR
|
2617005WL010149
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935165
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG24300120240290268
|
07/02/2024
|
GURDEEP KAUR
|
2617005WL010149
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935166
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24300120240290269
|
07/02/2024
|
JANTA SINGH
|
2617005WL010149
|
JANTA SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935285
|
|
JANTA SINGH WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI
|
PB-17-005-028-001/31
(MULLA SINGH WALA)
|
2617005000NRG24300120240290270
|
07/02/2024
|
NASIB KAUR
|
2617005WL010149
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935167
|
|
NASIB KAUR WO JANTA SINGH (63369) & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG24300120240290271
|
07/02/2024
|
RANI KAUR
|
2617005WL010149
|
RANI KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935168
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-028-001/35
(MULLA SINGH WALA)
|
2617005000NRG24300120240290272
|
07/02/2024
|
RANI KAUR
|
2617005WL010149
|
RANI KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935169
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-028-001/36
(MULLA SINGH WALA)
|
2617005000NRG24300120240290273
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010149
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2355935170
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI
|
PB-17-005-028-001/36
(MULLA SINGH WALA)
|
2617005000NRG24300120240290274
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010149
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935171
|
|
SARABJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24300120240290275
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010149
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935172
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-028-001/37
(MULLA SINGH WALA)
|
2617005000NRG24300120240290276
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010149
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935173
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-028-001/42
(MULLA SINGH WALA)
|
2617005000NRG24300120240290277
|
07/02/2024
|
JASWANT KAUR
|
2617005WL010149
|
JASWANT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935174
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24300120240290278
|
07/02/2024
|
GURDEV SINGH
|
2617005WL010149
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935175
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
207
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24050220240293094
|
07/02/2024
|
GURJANT SINGH
|
2617005WL010281
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935176
|
|
GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24300120240290279
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010149
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935177
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHIKHI
|
PB-17-005-028-001/46
(MULLA SINGH WALA)
|
2617005000NRG24300120240290280
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010149
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935178
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24300120240290281
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010149
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935179
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24300120240290282
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010149
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935180
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-028-001/48
(MULLA SINGH WALA)
|
2617005000NRG24300120240290283
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010149
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935181
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24300120240290284
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010149
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935182
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24300120240290285
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010149
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935183
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI
|
PB-17-005-028-001/52
(MULLA SINGH WALA)
|
2617005000NRG24300120240290288
|
07/02/2024
|
MALKEET SINGH
|
2617005WL010149
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935184
|
|
MALKIAT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24300120240290289
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010149
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935211
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24300120240290290
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010149
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935212
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
BHIKHI
|
PB-17-005-028-001/56
(MULLA SINGH WALA)
|
2617005000NRG24300120240290291
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010149
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
30/03/2024
|
|
2355935213
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-028-001/58
(MULLA SINGH WALA)
|
2617005000NRG24300120240290292
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010149
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935214
|
|
VIRPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI
|
PB-17-005-028-001/58
(MULLA SINGH WALA)
|
2617005000NRG24300120240290293
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010149
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935215
|
|
VIRPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24300120240290294
|
07/02/2024
|
JAGTAR SINGH
|
2617005WL010149
|
JAGTAR SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935216
|
|
JAGTAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24300120240290295
|
07/02/2024
|
RANI KAUR
|
2617005WL010149
|
RANI KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935217
|
|
MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-028-001/61
(MULLA SINGH WALA)
|
2617005000NRG24300120240290296
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010149
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935219
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIKHI
|
PB-17-005-028-001/61
(MULLA SINGH WALA)
|
2617005000NRG24300120240290298
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010149
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935220
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHIKHI
|
PB-17-005-028-001/61
(MULLA SINGH WALA)
|
2617005000NRG24300120240290297
|
07/02/2024
|
LABH SINGH
|
2617005WL010149
|
LABH SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935218
|
|
LABH SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI
|
PB-17-005-028-001/62
(MULLA SINGH WALA)
|
2617005000NRG24300120240290299
|
07/02/2024
|
BALJEET KAUR
|
2617005WL010149
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935221
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG24300120240290300
|
07/02/2024
|
MANDEEP KAUR
|
2617005WL010149
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935222
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG24300120240290301
|
07/02/2024
|
MANDEEP KAUR
|
2617005WL010149
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2355935223
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG24300120240290302
|
07/02/2024
|
BHURO KAUR
|
2617005WL010149
|
BHURO KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935224
|
|
BHURO KAUR(60625) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-028-001/66
(MULLA SINGH WALA)
|
2617005000NRG24300120240290303
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010149
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935225
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI
|
PB-17-005-028-001/68
(MULLA SINGH WALA)
|
2617005000NRG24300120240290304
|
07/02/2024
|
MALKEET SINGH
|
2617005WL010149
|
MALKEET SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935080
|
|
MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
BHIKHI
|
PB-17-005-028-001/71
(MULLA SINGH WALA)
|
2617005000NRG24300120240290305
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010149
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
30/03/2024
|
|
2355935226
|
|
CHARANJIT KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIKHI
|
PB-17-005-028-001/73
(MULLA SINGH WALA)
|
2617005000NRG24300120240290306
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010149
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
30/03/2024
|
|
2355935227
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24300120240290308
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010149
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935229
|
|
AMARJEET KAUR(61879) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24300120240290309
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010149
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935230
|
|
AMARJEET KAUR(61879) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIKHI
|
PB-17-005-028-001/75
(MULLA SINGH WALA)
|
2617005000NRG24300120240290307
|
07/02/2024
|
BALVIR SINGH
|
2617005WL010149
|
BALVIR SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935228
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG24300120240290310
|
07/02/2024
|
MOHINDER KAUR
|
2617005WL010149
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935231
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG24300120240290311
|
07/02/2024
|
MOHINDER KAUR
|
2617005WL010149
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935232
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24300120240290312
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010149
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935233
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24300120240290313
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010149
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2355935234
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24300120240290314
|
07/02/2024
|
NAYAMAT KAUR
|
2617005WL010149
|
NAYAMAT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935235
|
|
NIAMAT KAUR WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIKHI
|
PB-17-005-028-001/88
(MULLA SINGH WALA)
|
2617005000NRG24300120240290315
|
07/02/2024
|
KULDEEP KAUR
|
2617005WL010149
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935236
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
BHIKHI
|
PB-17-005-028-001/9
(MULLA SINGH WALA)
|
2617005000NRG24300120240290316
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010149
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935264
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIKHI
|
PB-17-005-028-001/91
(MULLA SINGH WALA)
|
2617005000NRG24300120240290317
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010149
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
30/03/2024
|
|
2355935265
|
|
SUKHPAL KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI
|
PB-17-005-028-001/91
(MULLA SINGH WALA)
|
2617005000NRG24300120240290318
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010149
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2355935266
|
|
SUKHPAL KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-028-001/94
(MULLA SINGH WALA)
|
2617005000NRG24050220240293095
|
07/02/2024
|
HARPAL SINGH
|
2617005WL010281
|
HARPAL SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935267
|
|
HARPAL SINGH SO S ME
|
BANK OF BARODA(606985)
|
|
247
|
BHIKHI
|
PB-17-005-028-001/98
(MULLA SINGH WALA)
|
2617005000NRG24300120240290319
|
07/02/2024
|
HANSA SINGH
|
2617005WL010149
|
HANSA SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935147
|
|
HANSA SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIKHI
|
PB-17-005-028-001/99
(MULLA SINGH WALA)
|
2617005000NRG24300120240290320
|
07/02/2024
|
SUKHDEV SINGH
|
2617005WL010149
|
SUKHDEV SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935268
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIKHI
|
PB-17-005-032-001/122
(SAMMOU)
|
2617005000NRG24050220240293059
|
07/02/2024
|
HARVINDER SINGH
|
2617005WL010275
|
HARVINDER SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935142
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151798
|
151798
|
|
|
|
|
|
|
|
|
250
|
BHIKHI
|
PB-17-005-021-001/562
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292954
|
07/02/2024
|
BHAGAT SINGH
|
2617005WL010271
|
BHAGAT SINGH
|
00354
|
PUNB0059610
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355935348
|
|
BHAGAT SINGH S/O SH LAL SINGH NPA
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
BHIKHI
|
PB-17-005-021-001/562
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292955
|
07/02/2024
|
BHAGAT SINGH
|
2617005WL010271
|
BHAGAT SINGH
|
00354
|
PUNB0059610
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935349
|
|
BHAGAT SINGH S/O SH LAL SINGH NPA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
252
|
BHIKHI
|
PB-17-005-005-001/145
(ATLA KALAN)
|
2617005000NRG24310120240290919
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010187
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935456
|
|
SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIKHI
|
PB-17-005-011-001/300
(DHAIPAI)
|
2617005000NRG24050220240293045
|
07/02/2024
|
BALLA KHAN
|
2617005WL010273
|
BALLA KHAN
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935760
|
|
BALLA KHAN SO TOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIKHI
|
PB-17-005-012-001/183
(DHALEWA)
|
2617005000NRG24300120240290202
|
07/02/2024
|
PARMINDER KAUR
|
2617005WL010147
|
PARMINDER KAUR
|
00354
|
PUNB0115810
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935754
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24300120240290203
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010147
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935461
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
BHIKHI
|
PB-17-005-012-001/217
(DHALEWA)
|
2617005000NRG24050220240292741
|
07/02/2024
|
BALJIT KAUR
|
2617005WL010265
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935460
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG24050220240292743
|
07/02/2024
|
ROOP SINGH
|
2617005WL010265
|
ROOP SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2355935459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG24300120240290204
|
07/02/2024
|
ROOP SINGH
|
2617005WL010147
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2355935458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
BHIKHI
|
PB-17-005-013-001/189
(GURTHARI)
|
2617005000NRG24050220240292557
|
07/02/2024
|
KARAMJEET KAUR
|
2617005WL010261
|
KARAMJEET KAUR
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935470
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG24050220240292564
|
07/02/2024
|
NIKKA SINGH
|
2617005WL010261
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935463
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI
|
PB-17-005-021-001/1
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292796
|
07/02/2024
|
PAL SINGH
|
2617005WL010271
|
PAL SINGH
|
00354
|
PUNB0115810
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935467
|
|
PAL SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
262
|
BHIKHI
|
PB-17-005-021-001/1
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292795
|
07/02/2024
|
PAL SINGH
|
2617005WL010271
|
PAL SINGH
|
00354
|
PUNB0115810
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935466
|
|
PAL SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
263
|
BHIKHI
|
PB-17-005-021-001/1
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293096
|
07/02/2024
|
PAL SINGH
|
2617005WL010282
|
PAL SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935465
|
|
PAL SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
264
|
BHIKHI
|
PB-17-005-021-001/221
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292831
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010271
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935135
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
BHIKHI
|
PB-17-005-021-001/306
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292860
|
07/02/2024
|
GURCHARAN SINGH
|
2617005WL010271
|
GURCHARAN SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Rejected
|
30/03/2024
|
|
2355935474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
BHIKHI
|
PB-17-005-021-001/314
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292863
|
07/02/2024
|
JAGJEET SINGH
|
2617005WL010271
|
JAGJEET SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935472
|
|
JAGJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIKHI
|
PB-17-005-021-001/314
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292862
|
07/02/2024
|
JAGJEET SINGH
|
2617005WL010271
|
JAGJEET SINGH
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935471
|
|
JAGJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIKHI
|
PB-17-005-021-001/314
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293103
|
07/02/2024
|
JAGJEET SINGH
|
2617005WL010282
|
JAGJEET SINGH
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935473
|
|
JAGJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293104
|
07/02/2024
|
DESA SINGH
|
2617005WL010282
|
DESA SINGH
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935752
|
|
DESA SINGH SO CHHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292877
|
07/02/2024
|
DESA SINGH
|
2617005WL010271
|
DESA SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935753
|
|
DESA SINGH SO CHHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHIKHI
|
PB-17-005-021-001/417
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292903
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010271
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935464
|
|
MANJEET KAUR W/O SH MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
BHIKHI
|
PB-17-005-021-001/483
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292923
|
07/02/2024
|
DARSHAN SINGH
|
2617005WL010271
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935338
|
|
DARSHAN SINGH SO BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BHIKHI
|
PB-17-005-021-001/581
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292963
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010271
|
GURMAIL KAUR
|
00354
|
PUNB0115810
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355935462
|
|
GURMEL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24300120240290228
|
07/02/2024
|
DARSHAN SINGH
|
2617005WL010149
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2355935469
|
|
DARSHAN SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIKHI
|
PB-17-005-028-001/17
(MULLA SINGH WALA)
|
2617005000NRG24300120240290245
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010149
|
SUKHPAL SINGH
|
00354
|
PUNB0115810
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2355935129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
BHIKHI
|
PB-17-005-028-001/175
(MULLA SINGH WALA)
|
2617005000NRG24300120240290251
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010149
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935468
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24300120240290258
|
07/02/2024
|
GURDEV KAUR
|
2617005WL010149
|
GURDEV KAUR
|
00354
|
PUNB0115810
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935477
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BHIKHI
|
PB-17-005-032-001/18
(SAMMOU)
|
2617005000NRG24050220240293067
|
07/02/2024
|
HANSU KAUR
|
2617005WL010278
|
HANSU KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935713
|
|
HANS KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BHIKHI
|
PB-17-005-032-001/181
(SAMMOU)
|
2617005000NRG24070220240293738
|
07/02/2024
|
KIRAN KAUR
|
2617005WL010319
|
KIRAN KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935457
|
|
MISS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIKHI
|
PB-17-005-032-001/585
(SAMMOU)
|
2617005000NRG24050220240293068
|
07/02/2024
|
JAGROOP SINGH
|
2617005WL010278
|
JAGROOP SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935748
|
|
JAGROOP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34678
|
34678
|
|
|
|
|
|
|
|
|
281
|
BHIKHI
|
PB-17-005-013-001/1
(GURTHARI)
|
2617005000NRG24050220240292517
|
07/02/2024
|
SUKHVIR KAUR
|
2617005WL010261
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935654
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BHIKHI
|
PB-17-005-013-001/103
(GURTHARI)
|
2617005000NRG24050220240292518
|
07/02/2024
|
GURMIT KAUR
|
2617005WL010261
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935710
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI
|
PB-17-005-013-001/106
(GURTHARI)
|
2617005000NRG24050220240292519
|
07/02/2024
|
BINDER KAUR
|
2617005WL010261
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935238
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHIKHI
|
PB-17-005-013-001/110
(GURTHARI)
|
2617005000NRG24050220240292520
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010261
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935209
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG24050220240292521
|
07/02/2024
|
SWARAN KAUR
|
2617005WL010261
|
SWARAN KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935679
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG24050220240292522
|
07/02/2024
|
BASANT KAUR
|
2617005WL010261
|
BASANT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935208
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24050220240293117
|
07/02/2024
|
BALJIT SINGH
|
2617005WL010283
|
BALJIT SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935502
|
|
BALJIT SINGH S O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24050220240292524
|
07/02/2024
|
BIRPAL KAUR
|
2617005WL010261
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935244
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIKHI
|
PB-17-005-013-001/125
(GURTHARI)
|
2617005000NRG24050220240292525
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010261
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935239
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIKHI
|
PB-17-005-013-001/125
(GURTHARI)
|
2617005000NRG24050220240293118
|
07/02/2024
|
NAHRA SINGH
|
2617005WL010283
|
NAHRA SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935240
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIKHI
|
PB-17-005-013-001/129
(GURTHARI)
|
2617005000NRG24050220240292528
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010261
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935486
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI
|
PB-17-005-013-001/130
(GURTHARI)
|
2617005000NRG24050220240292529
|
07/02/2024
|
BIKKAR SINGH
|
2617005WL010261
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935511
|
|
BIKKAR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIKHI
|
PB-17-005-013-001/130
(GURTHARI)
|
2617005000NRG24050220240292530
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010261
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935663
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHIKHI
|
PB-17-005-013-001/132
(GURTHARI)
|
2617005000NRG24050220240292531
|
07/02/2024
|
KANTA KAUR
|
2617005WL010261
|
KANTA KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935682
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG24050220240292532
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010261
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935665
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIKHI
|
PB-17-005-013-001/137
(GURTHARI)
|
2617005000NRG24050220240292533
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010261
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935248
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG24050220240292534
|
07/02/2024
|
PARKASH KAUR
|
2617005WL010261
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935487
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIKHI
|
PB-17-005-013-001/143
(GURTHARI)
|
2617005000NRG24050220240292538
|
07/02/2024
|
PARMJEET KAUR
|
2617005WL010261
|
PARMJEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935651
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIKHI
|
PB-17-005-013-001/145
(GURTHARI)
|
2617005000NRG24050220240292539
|
07/02/2024
|
BALJINDER KAUR
|
2617005WL010261
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935195
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIKHI
|
PB-17-005-013-001/15
(GURTHARI)
|
2617005000NRG24050220240292540
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010261
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935507
|
|
KIRNA KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24050220240292541
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010261
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935650
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIKHI
|
PB-17-005-013-001/155
(GURTHARI)
|
2617005000NRG24050220240292543
|
07/02/2024
|
JASVEER KAUR
|
2617005WL010261
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935242
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIKHI
|
PB-17-005-013-001/159
(GURTHARI)
|
2617005000NRG24050220240292544
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010261
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935246
|
|
GURMIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIKHI
|
PB-17-005-013-001/159
(GURTHARI)
|
2617005000NRG24050220240292545
|
07/02/2024
|
SONI KAUR
|
2617005WL010261
|
SONI KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935251
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG24050220240292546
|
07/02/2024
|
PRITI
|
2617005WL010261
|
PRITI
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935298
|
|
PRITI
|
UCO BANK(607066)
|
|
306
|
BHIKHI
|
PB-17-005-013-001/166
(GURTHARI)
|
2617005000NRG24050220240292547
|
07/02/2024
|
RANI KAUR
|
2617005WL010261
|
RANI KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935250
|
|
RANI KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIKHI
|
PB-17-005-013-001/168
(GURTHARI)
|
2617005000NRG24050220240292548
|
07/02/2024
|
SARABJEET KAUR
|
2617005WL010261
|
SARABJEET KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935197
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG24050220240292550
|
07/02/2024
|
JAGSIR SINGH
|
2617005WL010261
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935484
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG24050220240292551
|
07/02/2024
|
RANI KAUR
|
2617005WL010261
|
RANI KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935259
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
BHIKHI
|
PB-17-005-013-001/174
(GURTHARI)
|
2617005000NRG24050220240292552
|
07/02/2024
|
Raj kaur
|
2617005WL010261
|
Raj kaur
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935258
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIKHI
|
PB-17-005-013-001/175
(GURTHARI)
|
2617005000NRG24050220240292553
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010261
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935245
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG24050220240292554
|
07/02/2024
|
MAHINDER KAUR
|
2617005WL010261
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935681
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIKHI
|
PB-17-005-013-001/183
(GURTHARI)
|
2617005000NRG24050220240292555
|
07/02/2024
|
KAMALJIT KAUR
|
2617005WL010261
|
KAMALJIT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935261
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIKHI
|
PB-17-005-013-001/191
(GURTHARI)
|
2617005000NRG24050220240292558
|
07/02/2024
|
RANI KAUR
|
2617005WL010261
|
RANI KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935190
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG24050220240292559
|
07/02/2024
|
BALJEET AKUR
|
2617005WL010261
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935667
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24050220240292561
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010261
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935262
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIKHI
|
PB-17-005-013-001/197
(GURTHARI)
|
2617005000NRG24050220240292562
|
07/02/2024
|
PARAMJEET KAUR
|
2617005WL010261
|
PARAMJEET KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935678
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BHIKHI
|
PB-17-005-013-001/2
(GURTHARI)
|
2617005000NRG24050220240292563
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010261
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935191
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG24050220240292568
|
07/02/2024
|
Sukhwinder Kaur
|
2617005WL010261
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935194
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIKHI
|
PB-17-005-013-001/222
(GURTHARI)
|
2617005000NRG24050220240292569
|
07/02/2024
|
TEJ KAUR
|
2617005WL010261
|
TEJ KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935489
|
|
TEJ KAUR W/O SURJIT DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24050220240292570
|
07/02/2024
|
NACHHTAR SINGH
|
2617005WL010261
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935205
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BHIKHI
|
PB-17-005-013-001/24
(GURTHARI)
|
2617005000NRG24050220240292572
|
07/02/2024
|
HANSA SINGH
|
2617005WL010261
|
HANSA SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935503
|
|
HANSA SINGH S O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG24050220240292573
|
07/02/2024
|
JASMEL KAUR
|
2617005WL010261
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935204
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG24050220240292574
|
07/02/2024
|
JARNAIL SINGH
|
2617005WL010261
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935237
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG24050220240292575
|
07/02/2024
|
SIMARJIT KAUR
|
2617005WL010261
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935256
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG24050220240292576
|
07/02/2024
|
LABH KAUR
|
2617005WL010261
|
LABH KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935203
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BHIKHI
|
PB-17-005-013-001/3
(GURTHARI)
|
2617005000NRG24050220240292577
|
07/02/2024
|
SUKHVIR KAUR
|
2617005WL010261
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935241
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BHIKHI
|
PB-17-005-013-001/33
(GURTHARI)
|
2617005000NRG24050220240292579
|
07/02/2024
|
BALJEET KAUR
|
2617005WL010261
|
BALJEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935243
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BHIKHI
|
PB-17-005-013-001/33
(GURTHARI)
|
2617005000NRG24050220240292578
|
07/02/2024
|
BUTA SINGH
|
2617005WL010261
|
BUTA SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935499
|
|
BOOTA SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BHIKHI
|
PB-17-005-013-001/34
(GURTHARI)
|
2617005000NRG24050220240292580
|
07/02/2024
|
VIRPAL KAUR
|
2617005WL010261
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935673
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24050220240292581
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010261
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935666
|
|
PARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BHIKHI
|
PB-17-005-013-001/37
(GURTHARI)
|
2617005000NRG24050220240292582
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010261
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935291
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BHIKHI
|
PB-17-005-013-001/38
(GURTHARI)
|
2617005000NRG24050220240292583
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010261
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935514
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
BHIKHI
|
PB-17-005-013-001/39
(GURTHARI)
|
2617005000NRG24050220240292584
|
07/02/2024
|
PAMMA KAUR
|
2617005WL010261
|
PAMMA KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935512
|
|
PAMMA KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BHIKHI
|
PB-17-005-013-001/4
(GURTHARI)
|
2617005000NRG24050220240292585
|
07/02/2024
|
ROSHAN SINGH
|
2617005WL010261
|
ROSHAN SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935652
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHIKHI
|
PB-17-005-013-001/40
(GURTHARI)
|
2617005000NRG24050220240292586
|
07/02/2024
|
KIRANPAL KAUR
|
2617005WL010261
|
KIRANPAL KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935292
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BHIKHI
|
PB-17-005-013-001/41
(GURTHARI)
|
2617005000NRG24050220240292587
|
07/02/2024
|
THANA SINGH
|
2617005WL010261
|
THANA SINGH
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935643
|
|
THANA SINGH S O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BHIKHI
|
PB-17-005-013-001/42
(GURTHARI)
|
2617005000NRG24050220240292588
|
07/02/2024
|
PALA SINGH
|
2617005WL010261
|
PALA SINGH
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935653
|
|
PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHIKHI
|
PB-17-005-013-001/48
(GURTHARI)
|
2617005000NRG24050220240292590
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010261
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935513
|
|
CHARANJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BHIKHI
|
PB-17-005-013-001/49
(GURTHARI)
|
2617005000NRG24050220240292592
|
07/02/2024
|
KARMJEET KAUR
|
2617005WL010261
|
KARMJEET KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935206
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BHIKHI
|
PB-17-005-013-001/49
(GURTHARI)
|
2617005000NRG24050220240292591
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010261
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935662
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BHIKHI
|
PB-17-005-013-001/50
(GURTHARI)
|
2617005000NRG24050220240292594
|
07/02/2024
|
Jaswinder Kaur
|
2617005WL010261
|
Jaswinder Kaur
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935196
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BHIKHI
|
PB-17-005-013-001/51
(GURTHARI)
|
2617005000NRG24050220240292595
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010261
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935198
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BHIKHI
|
PB-17-005-013-001/52
(GURTHARI)
|
2617005000NRG24050220240292596
|
07/02/2024
|
MELO KAUR
|
2617005WL010261
|
MELO KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935192
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BHIKHI
|
PB-17-005-013-001/54
(GURTHARI)
|
2617005000NRG24050220240292597
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010261
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935504
|
|
KARAMJIT KAUR W O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG24050220240292598
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010261
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935510
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG24050220240292599
|
07/02/2024
|
MUKHTIAR KAUR
|
2617005WL010261
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935488
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BHIKHI
|
PB-17-005-013-001/57
(GURTHARI)
|
2617005000NRG24050220240292600
|
07/02/2024
|
NAIB SINGH
|
2617005WL010261
|
NAIB SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935490
|
|
NAIB SINGH S/O JANG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BHIKHI
|
PB-17-005-013-001/58
(GURTHARI)
|
2617005000NRG24050220240292601
|
07/02/2024
|
DARSHAN SINGH
|
2617005WL010261
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935498
|
|
DARSHAN SINGH S O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BHIKHI
|
PB-17-005-013-001/59
(GURTHARI)
|
2617005000NRG24050220240292602
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010261
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935210
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG24050220240292603
|
07/02/2024
|
RAMFAL SINGH
|
2617005WL010261
|
RAMFAL SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935500
|
|
RAMFAL SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BHIKHI
|
PB-17-005-013-001/62
(GURTHARI)
|
2617005000NRG24050220240292604
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010261
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935506
|
|
GURMAIL KAUR W O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHIKHI
|
PB-17-005-013-001/63
(GURTHARI)
|
2617005000NRG24050220240292605
|
07/02/2024
|
HARPAL KAUR
|
2617005WL010261
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935493
|
|
PAL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BHIKHI
|
PB-17-005-013-001/65
(GURTHARI)
|
2617005000NRG24050220240292606
|
07/02/2024
|
KULWANT KAUR
|
2617005WL010261
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935508
|
|
KULWANT KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BHIKHI
|
PB-17-005-013-001/67
(GURTHARI)
|
2617005000NRG24050220240292607
|
07/02/2024
|
BHAN KAUR
|
2617005WL010261
|
BHAN KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935207
|
|
BHAN KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BHIKHI
|
PB-17-005-013-001/68
(GURTHARI)
|
2617005000NRG24050220240292608
|
07/02/2024
|
SUKHJIT KAUR
|
2617005WL010261
|
SUKHJIT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935505
|
|
SUKHJIT KAUR W O KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG24050220240292610
|
07/02/2024
|
RAJ KAUR
|
2617005WL010261
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935247
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BHIKHI
|
PB-17-005-013-001/73
(GURTHARI)
|
2617005000NRG24050220240292611
|
07/02/2024
|
BHURA SINGH
|
2617005WL010261
|
BHURA SINGH
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935193
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG24050220240292612
|
07/02/2024
|
BIKKAR SINGH
|
2617005WL010261
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935491
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BHIKHI
|
PB-17-005-013-001/82
(GURTHARI)
|
2617005000NRG24050220240292614
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010261
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935646
|
|
JASVIR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BHIKHI
|
PB-17-005-013-001/85
(GURTHARI)
|
2617005000NRG24050220240292616
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010261
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935509
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
BHIKHI
|
PB-17-005-013-001/9
(GURTHARI)
|
2617005000NRG24050220240292617
|
07/02/2024
|
PRITAM SINGH
|
2617005WL010261
|
PRITAM SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935644
|
|
PRITAM SINGH S O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BHIKHI
|
PB-17-005-013-001/91
(GURTHARI)
|
2617005000NRG24050220240292618
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010261
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935657
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BHIKHI
|
PB-17-005-013-001/92
(GURTHARI)
|
2617005000NRG24050220240292619
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010261
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
30/03/2024
|
|
2355935645
|
|
SARABJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BHIKHI
|
PB-17-005-013-001/94
(GURTHARI)
|
2617005000NRG24050220240292620
|
07/02/2024
|
JORA SINGH
|
2617005WL010261
|
JORA SINGH
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935497
|
|
JORA SINGH S O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BHIKHI
|
PB-17-005-013-001/98
(GURTHARI)
|
2617005000NRG24050220240293120
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010283
|
SUKHPAL SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935501
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHIKHI
|
PB-17-005-018-001/101
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293006
|
07/02/2024
|
GURMAIL SINGH
|
2617005WL010272
|
GURMAIL SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935648
|
|
GURMEL SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BHIKHI
|
PB-17-005-018-001/104
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293007
|
07/02/2024
|
GURMEL KAUR
|
2617005WL010272
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935608
|
|
GURMAL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BHIKHI
|
PB-17-005-018-001/105
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293008
|
07/02/2024
|
BUGHA SINGH
|
2617005WL010272
|
BUGHA SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935647
|
|
BUGHA SINGH S O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BHIKHI
|
PB-17-005-018-001/107
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293009
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010272
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935255
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BHIKHI
|
PB-17-005-018-001/110
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293010
|
07/02/2024
|
RITHA SINGH
|
2617005WL010272
|
RITHA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935496
|
|
RITHA SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BHIKHI
|
PB-17-005-018-001/111
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293011
|
07/02/2024
|
VEERPAL KAUR
|
2617005WL010272
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935189
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BHIKHI
|
PB-17-005-018-001/114
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293012
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010272
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935672
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293013
|
07/02/2024
|
DEEPA KAUR
|
2617005WL010272
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935260
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIKHI
|
PB-17-005-018-001/132
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293014
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010272
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935708
|
|
AMARJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BHIKHI
|
PB-17-005-018-001/138
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293015
|
07/02/2024
|
BALDEV SINGH
|
2617005WL010272
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935680
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293017
|
07/02/2024
|
LILA SINGH
|
2617005WL010272
|
LILA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935495
|
|
LEELA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIKHI
|
PB-17-005-018-001/146
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293018
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010272
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935609
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BHIKHI
|
PB-17-005-018-001/147
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293019
|
07/02/2024
|
RAJPAL KAUR
|
2617005WL010272
|
RAJPAL KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935664
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BHIKHI
|
PB-17-005-018-001/152
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293020
|
07/02/2024
|
MEGH SINGH
|
2617005WL010272
|
MEGH SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
BHIKHI
|
PB-17-005-018-001/158
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293021
|
07/02/2024
|
KARMO BEGUM
|
2617005WL010272
|
KARMO BEGUM
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935263
|
|
KARMO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BHIKHI
|
PB-17-005-018-001/172
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293023
|
07/02/2024
|
AJAIB SINGH
|
2617005WL010272
|
AJAIB SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935492
|
|
AJAIB SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BHIKHI
|
PB-17-005-018-001/34
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293024
|
07/02/2024
|
BALOUR SINGH
|
2617005WL010272
|
BALOUR SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935483
|
|
BALOUR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BHIKHI
|
PB-17-005-018-001/44
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293026
|
07/02/2024
|
MEWA SINGH
|
2617005WL010272
|
MEWA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935649
|
|
MEWA SINGH S O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BHIKHI
|
PB-17-005-018-001/50
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293027
|
07/02/2024
|
NAJEERA BEGAM
|
2617005WL010272
|
NAJEERA BEGAM
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935658
|
|
NAJEERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BHIKHI
|
PB-17-005-018-001/76
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293028
|
07/02/2024
|
LEELA SINGH
|
2617005WL010272
|
LEELA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935607
|
|
LEELA SINGH S/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BHIKHI
|
PB-17-005-018-001/88
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293029
|
07/02/2024
|
GOPI SINGH
|
2617005WL010272
|
GOPI SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935188
|
|
GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BHIKHI
|
PB-17-005-018-001/92
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293030
|
07/02/2024
|
RIMPY RANI
|
2617005WL010272
|
RIMPY RANI
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935199
|
|
RIMPY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BHIKHI
|
PB-17-005-018-001/94
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293031
|
07/02/2024
|
KOMAL
|
2617005WL010272
|
KOMAL
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935641
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BHIKHI
|
PB-17-005-018-001/99
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293032
|
07/02/2024
|
GULJAR SINGH
|
2617005WL010272
|
GULJAR SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935709
|
|
GULJAR HARCHAND SINGH
|
IDBI BANK(607095)
|
|
391
|
BHIKHI
|
PB-17-005-020-001/103
(KHIVA KHURD)
|
2617005000NRG24050220240292630
|
07/02/2024
|
MADHI SINGH
|
2617005WL010263
|
MADHI SINGH
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935614
|
|
MADHI SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BHIKHI
|
PB-17-005-020-001/110
(KHIVA KHURD)
|
2617005000NRG24050220240293034
|
07/02/2024
|
JARNAIL SINGH
|
2617005WL010272
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935200
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG24050220240292631
|
07/02/2024
|
LACHHO KAUR
|
2617005WL010263
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935299
|
|
LACHHO KAUR
|
UCO BANK(607066)
|
|
394
|
BHIKHI
|
PB-17-005-020-001/113
(KHIVA KHURD)
|
2617005000NRG24050220240293069
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010279
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935296
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24050220240292635
|
07/02/2024
|
KULWINDER KAUR
|
2617005WL010263
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935294
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24050220240292638
|
07/02/2024
|
KUSHPREET KAUR
|
2617005WL010263
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935642
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG24050220240293071
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010279
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935660
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG24050220240292646
|
07/02/2024
|
BHOLA SINGH
|
2617005WL010263
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935671
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG24050220240292647
|
07/02/2024
|
MAYA KAUR
|
2617005WL010263
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935254
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24050220240292651
|
07/02/2024
|
LEELA SINGH
|
2617005WL010263
|
LEELA SINGH
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935611
|
|
LILA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BHIKHI
|
PB-17-005-020-001/212
(KHIVA KHURD)
|
2617005000NRG24050220240293037
|
07/02/2024
|
AMARJEET SINGH
|
2617005WL010272
|
AMARJEET SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935669
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BHIKHI
|
PB-17-005-020-001/226
(KHIVA KHURD)
|
2617005000NRG24050220240293074
|
07/02/2024
|
SONY KAUR
|
2617005WL010279
|
SONY KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935485
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG24050220240292654
|
07/02/2024
|
KHUSPREET KAUR
|
2617005WL010263
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935656
|
|
Khushpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
404
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG24050220240292655
|
07/02/2024
|
SAWARANJIT KAUR
|
2617005WL010263
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935676
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BHIKHI
|
PB-17-005-020-001/248
(KHIVA KHURD)
|
2617005000NRG24050220240292656
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010263
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935659
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG24050220240293038
|
07/02/2024
|
KULDEEP KAUR
|
2617005WL010272
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935677
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BHIKHI
|
PB-17-005-020-001/255
(KHIVA KHURD)
|
2617005000NRG24050220240292658
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010263
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935712
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BHIKHI
|
PB-17-005-020-001/256
(KHIVA KHURD)
|
2617005000NRG24050220240292659
|
07/02/2024
|
KULWINDER KAUR
|
2617005WL010263
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935293
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24050220240292661
|
07/02/2024
|
HARPREET KAUR
|
2617005WL010263
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935661
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BHIKHI
|
PB-17-005-020-001/274
(KHIVA KHURD)
|
2617005000NRG24050220240292662
|
07/02/2024
|
BALWINDER KAUR
|
2617005WL010263
|
BALWINDER KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935707
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BHIKHI
|
PB-17-005-020-001/280
(KHIVA KHURD)
|
2617005000NRG24050220240292663
|
07/02/2024
|
MALKIT KAUR
|
2617005WL010263
|
MALKIT KAUR
|
00354
|
PUNB0133100
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935290
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24050220240292664
|
07/02/2024
|
HARJINDER KAUR
|
2617005WL010263
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935674
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BHIKHI
|
PB-17-005-020-001/296
(KHIVA KHURD)
|
2617005000NRG24050220240292665
|
07/02/2024
|
SUKHPREET KAUR
|
2617005WL010263
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935201
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BHIKHI
|
PB-17-005-020-001/30
(KHIVA KHURD)
|
2617005000NRG24050220240292666
|
07/02/2024
|
MANPREET KAUR
|
2617005WL010263
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
530
|
530
|
Processed
|
30/03/2024
|
|
2355935655
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG24050220240292667
|
07/02/2024
|
BINDER SINGH
|
2617005WL010263
|
BINDER SINGH
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935670
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG24050220240292668
|
07/02/2024
|
SANDEEP KAUR
|
2617005WL010263
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935249
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BHIKHI
|
PB-17-005-020-001/329
(KHIVA KHURD)
|
2617005000NRG24050220240292669
|
07/02/2024
|
JASPAL SINGH
|
2617005WL010263
|
JASPAL SINGH
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935675
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24050220240292672
|
07/02/2024
|
SANDEEP KAUR
|
2617005WL010263
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935297
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24050220240292671
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010263
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935668
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BHIKHI
|
PB-17-005-020-001/448
(KHIVA KHURD)
|
2617005000NRG24050220240293041
|
07/02/2024
|
KEWAL SINGH
|
2617005WL010272
|
KEWAL SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935615
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24050220240292675
|
07/02/2024
|
SATNAM SINGH
|
2617005WL010263
|
SATNAM SINGH
|
00354
|
PUNB0133100
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935295
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BHIKHI
|
PB-17-005-020-001/54
(KHIVA KHURD)
|
2617005000NRG24050220240293042
|
07/02/2024
|
BALDEV SINGH
|
2617005WL010272
|
BALDEV SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935610
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BHIKHI
|
PB-17-005-020-001/55
(KHIVA KHURD)
|
2617005000NRG24050220240293075
|
07/02/2024
|
BHOLA SINGH
|
2617005WL010279
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935613
|
|
BHOLA SINGH S/O MARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG24050220240293076
|
07/02/2024
|
BEANT KAUR
|
2617005WL010279
|
BEANT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935253
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BHIKHI
|
PB-17-005-020-001/77
(KHIVA KHURD)
|
2617005000NRG24050220240293078
|
07/02/2024
|
TERSEM SINGH
|
2617005WL010279
|
TERSEM SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935612
|
|
TARSEM SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG24050220240292686
|
07/02/2024
|
SUKHMINDER KAUR
|
2617005WL010263
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935202
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BHIKHI
|
PB-17-005-020-001/9
(KHIVA KHURD)
|
2617005000NRG24050220240293044
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010272
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935257
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177124
|
177124
|
|
|
|
|
|
|
|
|
428
|
BHIKHI
|
PB-17-005-001-001/159
(AKLIA)
|
2617005000NRG24050220240293053
|
07/02/2024
|
sukhwinder kaur
|
2617005WL010274
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935598
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
429
|
BHIKHI
|
PB-17-005-001-001/233
(AKLIA)
|
2617005000NRG24050220240293054
|
07/02/2024
|
SEWAK SINGH
|
2617005WL010274
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935759
|
|
MR SEWAK SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BHIKHI
|
PB-17-005-001-001/427
(AKLIA)
|
2617005000NRG24050220240293063
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010277
|
SUKHPAL SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935455
|
|
MR SUKHPAL SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BHIKHI
|
PB-17-005-001-001/427
(AKLIA)
|
2617005000NRG24300120240290071
|
07/02/2024
|
SUKHPAL SINGH
|
2617005WL010139
|
SUKHPAL SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935454
|
|
MR SUKHPAL SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24300120240290072
|
07/02/2024
|
VAJIR SINGH
|
2617005WL010139
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935103
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24050220240293064
|
07/02/2024
|
VAJIR SINGH
|
2617005WL010277
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935102
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BHIKHI
|
PB-17-005-001-001/567
(AKLIA)
|
2617005000NRG24050220240293056
|
07/02/2024
|
SUKHJEET KAUR
|
2617005WL010274
|
SUKHJEET KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935599
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
435
|
BHIKHI
|
PB-17-005-004-001/117
(ANUPGARH)
|
2617005000NRG24300120240290208
|
07/02/2024
|
SEWAK SINGH
|
2617005WL010148
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935687
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHIKHI
|
PB-17-005-004-001/13
(ANUPGARH)
|
2617005000NRG24300120240290209
|
07/02/2024
|
JAGDEV SINGH
|
2617005WL010148
|
JAGDEV SINGH
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935557
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHIKHI
|
PB-17-005-004-001/15
(ANUPGARH)
|
2617005000NRG24300120240290210
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010148
|
KARNAIL SINGH
|
00415
|
SBIN0002373
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935529
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
438
|
BHIKHI
|
PB-17-005-004-001/16
(ANUPGARH)
|
2617005000NRG24300120240290211
|
07/02/2024
|
RAJWINDER KAUR
|
2617005WL010148
|
RAJWINDER KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935394
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHIKHI
|
PB-17-005-004-001/21
(ANUPGARH)
|
2617005000NRG24300120240290212
|
07/02/2024
|
GURCHARAN SINGH
|
2617005WL010148
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935530
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHIKHI
|
PB-17-005-004-001/25
(ANUPGARH)
|
2617005000NRG24300120240290213
|
07/02/2024
|
SUKHWINDER KAUR
|
2617005WL010148
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935136
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHIKHI
|
PB-17-005-004-001/38
(ANUPGARH)
|
2617005000NRG24300120240290214
|
07/02/2024
|
RANI KAUR
|
2617005WL010148
|
RANI KAUR
|
00415
|
SBIN0002373
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355935528
|
|
RANI KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
442
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24300120240290216
|
07/02/2024
|
JANTA SINGH
|
2617005WL010148
|
JANTA SINGH
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935600
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG24300120240290218
|
07/02/2024
|
HARDEEP KAUR
|
2617005WL010148
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
280
|
280
|
Processed
|
30/03/2024
|
|
2355935395
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24300120240290200
|
07/02/2024
|
LABH SINGH
|
2617005WL010147
|
LABH SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935563
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
445
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24050220240292735
|
07/02/2024
|
LABH SINGH
|
2617005WL010265
|
LABH SINGH
|
00415
|
SBIN0002373
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355935564
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
446
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24300120240290215
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010148
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
30/03/2024
|
|
2355935558
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHIKHI
|
PB-17-005-004-001/54
(ANUPGARH)
|
2617005000NRG24300120240290217
|
07/02/2024
|
PRITAM KAUR
|
2617005WL010148
|
PRITAM KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935559
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG24300120240290201
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010147
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935565
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHIKHI
|
PB-17-005-012-001/144
(DHALEWA)
|
2617005000NRG24300120240290190
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010146
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935566
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24050220240292737
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010265
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935568
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG24050220240292738
|
07/02/2024
|
BABBLI KAUR
|
2617005WL010265
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935087
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG24300120240290191
|
07/02/2024
|
MANDEEEP KAUR
|
2617005WL010146
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935591
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG24300120240290192
|
07/02/2024
|
GURCHARAN SINGH
|
2617005WL010146
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935596
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG24050220240292739
|
07/02/2024
|
GURCHARAN SINGH
|
2617005WL010265
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935597
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG24050220240292740
|
07/02/2024
|
SUKHJIT KAUR
|
2617005WL010265
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935569
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG24300120240290193
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010146
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935570
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG24050220240292746
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010265
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935571
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
458
|
BHIKHI
|
PB-17-005-012-001/4
(DHALEWA)
|
2617005000NRG24300120240290195
|
07/02/2024
|
KALA SINGH
|
2617005WL010146
|
KALA SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935700
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
459
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG24050220240292748
|
07/02/2024
|
RANI KAUR
|
2617005WL010265
|
RANI KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935572
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
460
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24050220240292527
|
07/02/2024
|
NAHAR DASS
|
2617005WL010261
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935086
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG24050220240292536
|
07/02/2024
|
KARNAIL KAUR
|
2617005WL010261
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935441
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24050220240292560
|
07/02/2024
|
DULLA KHAN
|
2617005WL010261
|
DULLA KHAN
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935137
|
|
MR DULA KHA SO BAVA KHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24050220240292593
|
07/02/2024
|
NAIB SINGH
|
2617005WL010261
|
NAIB SINGH
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
30/03/2024
|
|
2355935552
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHIKHI
|
PB-17-005-013-001/83
(GURTHARI)
|
2617005000NRG24050220240292615
|
07/02/2024
|
PARAMJIT SINGH
|
2617005WL010261
|
PARAMJIT SINGH
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935157
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
BHIKHI
|
PB-17-005-018-001/141
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293016
|
07/02/2024
|
BAGARH SINGH
|
2617005WL010272
|
BAGARH SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935156
|
|
MR BAGGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHIKHI
|
PB-17-005-018-001/170
(KHIVA DIALU WALA)
|
2617005000NRG24050220240293022
|
07/02/2024
|
RAM SINGH
|
2617005WL010272
|
RAM SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935481
|
|
MR RAM SINGH SO MUNSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHIKHI
|
PB-17-005-020-001/1
(KHIVA KHURD)
|
2617005000NRG24050220240292628
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010263
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935590
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BHIKHI
|
PB-17-005-020-001/10
(KHIVA KHURD)
|
2617005000NRG24050220240292629
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010263
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935573
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
BHIKHI
|
PB-17-005-020-001/11
(KHIVA KHURD)
|
2617005000NRG24050220240293033
|
07/02/2024
|
JAGGA SINGH
|
2617005WL010272
|
JAGGA SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935380
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG24050220240292632
|
07/02/2024
|
TEJ KAUR
|
2617005WL010263
|
TEJ KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935574
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BHIKHI
|
PB-17-005-020-001/121
(KHIVA KHURD)
|
2617005000NRG24050220240292633
|
07/02/2024
|
BASANT KAUR
|
2617005WL010263
|
BASANT KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935575
|
|
JASWANT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24050220240292634
|
07/02/2024
|
GURDEEP KAUR
|
2617005WL010263
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935576
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG24050220240292636
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010263
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935282
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG24050220240292637
|
07/02/2024
|
BALVEER KAUR
|
2617005WL010263
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935577
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
BHIKHI
|
PB-17-005-020-001/151
(KHIVA KHURD)
|
2617005000NRG24050220240293070
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010279
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2355935391
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BHIKHI
|
PB-17-005-020-001/163
(KHIVA KHURD)
|
2617005000NRG24050220240292639
|
07/02/2024
|
BALJIT KAUR
|
2617005WL010263
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
530
|
530
|
Processed
|
30/03/2024
|
|
2355935578
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHIKHI
|
PB-17-005-020-001/169
(KHIVA KHURD)
|
2617005000NRG24050220240292640
|
07/02/2024
|
MALKEET KAUR
|
2617005WL010263
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935579
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHIKHI
|
PB-17-005-020-001/171
(KHIVA KHURD)
|
2617005000NRG24050220240292641
|
07/02/2024
|
JAGMAIL KAUR
|
2617005WL010263
|
JAGMAIL KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935146
|
|
JAGMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BHIKHI
|
PB-17-005-020-001/178
(KHIVA KHURD)
|
2617005000NRG24050220240293035
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010272
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935144
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIKHI
|
PB-17-005-020-001/179
(KHIVA KHURD)
|
2617005000NRG24050220240292642
|
07/02/2024
|
HARPAL KAUR
|
2617005WL010263
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935580
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BHIKHI
|
PB-17-005-020-001/183
(KHIVA KHURD)
|
2617005000NRG24050220240293036
|
07/02/2024
|
GULAB KAUR
|
2617005WL010272
|
GULAB KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935595
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24050220240293058
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010275
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG24050220240292643
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010263
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935582
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BHIKHI
|
PB-17-005-020-001/193
(KHIVA KHURD)
|
2617005000NRG24050220240292644
|
07/02/2024
|
HARBANS KAUR
|
2617005WL010263
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
265
|
265
|
Processed
|
30/03/2024
|
|
2355935589
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHIKHI
|
PB-17-005-020-001/194
(KHIVA KHURD)
|
2617005000NRG24050220240292645
|
07/02/2024
|
PARKASH KAUR
|
2617005WL010263
|
PARKASH KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935583
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BHIKHI
|
PB-17-005-020-001/20
(KHIVA KHURD)
|
2617005000NRG24050220240293072
|
07/02/2024
|
PAPPI SINGH
|
2617005WL010279
|
PAPPI SINGH
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
30/03/2024
|
|
2355935745
|
|
PAPPI SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
BHIKHI
|
PB-17-005-020-001/20
(KHIVA KHURD)
|
2617005000NRG24050220240293073
|
07/02/2024
|
PARMJEET KAUR
|
2617005WL010279
|
PARMJEET KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935594
|
|
PARAMJIT KAUR W/O PAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG24050220240292648
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010263
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935584
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24050220240292649
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010263
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
265
|
265
|
Processed
|
30/03/2024
|
|
2355935585
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG24050220240292650
|
07/02/2024
|
KIRAN KAUR
|
2617005WL010263
|
KIRAN KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935372
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG24050220240292657
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010263
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935586
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BHIKHI
|
PB-17-005-020-001/26
(KHIVA KHURD)
|
2617005000NRG24050220240293039
|
07/02/2024
|
SOUN SINGH
|
2617005WL010272
|
SOUN SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935587
|
|
SAUN SINGH S/O NAND SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24050220240292660
|
07/02/2024
|
GURPREET SINGH
|
2617005WL010263
|
GURPREET SINGH
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935690
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHIKHI
|
PB-17-005-020-001/30
(KHIVA KHURD)
|
2617005000NRG24050220240293040
|
07/02/2024
|
SHIINDER KAUR
|
2617005WL010272
|
SHIINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935593
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHIKHI
|
PB-17-005-020-001/33
(KHIVA KHURD)
|
2617005000NRG24050220240292670
|
07/02/2024
|
GYAN KAUR
|
2617005WL010263
|
GYAN KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935588
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG24050220240292673
|
07/02/2024
|
MANJEET KAUR
|
2617005WL010263
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935715
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24050220240292674
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010263
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935370
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHIKHI
|
PB-17-005-020-001/48
(KHIVA KHURD)
|
2617005000NRG24050220240292676
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010263
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
795
|
795
|
Processed
|
30/03/2024
|
|
2355935716
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24050220240292677
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010263
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935717
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG24050220240292678
|
07/02/2024
|
NACHATAR KAUR
|
2617005WL010263
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935718
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG24050220240292680
|
07/02/2024
|
SHINDER SINGH
|
2617005WL010263
|
SHINDER SINGH
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935719
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BHIKHI
|
PB-17-005-020-001/63
(KHIVA KHURD)
|
2617005000NRG24050220240293077
|
07/02/2024
|
AMARJEET KAUR
|
2617005WL010279
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2355935720
|
|
MRS AMARJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG24050220240292681
|
07/02/2024
|
SARABJEET KAUR
|
2617005WL010263
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2355935381
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BHIKHI
|
PB-17-005-020-001/70
(KHIVA KHURD)
|
2617005000NRG24050220240292682
|
07/02/2024
|
MAYA RANI
|
2617005WL010263
|
MAYA RANI
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935097
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHIKHI
|
PB-17-005-020-001/73
(KHIVA KHURD)
|
2617005000NRG24050220240292683
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010263
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935592
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
BHIKHI
|
PB-17-005-020-001/79
(KHIVA KHURD)
|
2617005000NRG24050220240292684
|
07/02/2024
|
RANI KAUR
|
2617005WL010263
|
RANI KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935721
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG24050220240292685
|
07/02/2024
|
LABH KAUR
|
2617005WL010263
|
LABH KAUR
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935371
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG24050220240293043
|
07/02/2024
|
mal singh
|
2617005WL010272
|
mal singh
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935722
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
509
|
BHIKHI
|
PB-17-005-020-001/94
(KHIVA KHURD)
|
2617005000NRG24050220240292687
|
07/02/2024
|
BALJEET KAUR
|
2617005WL010263
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
1060
|
1060
|
Processed
|
30/03/2024
|
|
2355935093
|
|
BALJIT LAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG24050220240292688
|
07/02/2024
|
GURMAIL SINGH
|
2617005WL010263
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935723
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
BHIKHI
|
PB-17-005-021-001/121
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292799
|
07/02/2024
|
MALKEET KAUR
|
2617005WL010271
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935325
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
512
|
BHIKHI
|
PB-17-005-021-001/123
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292800
|
07/02/2024
|
SUKHVIR KAUR
|
2617005WL010271
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935328
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
BHIKHI
|
PB-17-005-021-001/124
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292801
|
07/02/2024
|
PAL KAUR
|
2617005WL010271
|
PAL KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935439
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
BHIKHI
|
PB-17-005-021-001/175
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292806
|
07/02/2024
|
KARNAIL KAUR
|
2617005WL010271
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
30/03/2024
|
|
2355935331
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
515
|
BHIKHI
|
PB-17-005-021-001/177
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292808
|
07/02/2024
|
LABH SINGH
|
2617005WL010271
|
LABH SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935185
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHIKHI
|
PB-17-005-021-001/177
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292807
|
07/02/2024
|
LABH SINGH
|
2617005WL010271
|
LABH SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935186
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHIKHI
|
PB-17-005-021-001/177
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293097
|
07/02/2024
|
LABH SINGH
|
2617005WL010282
|
LABH SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935187
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHIKHI
|
PB-17-005-021-001/201
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292813
|
07/02/2024
|
RAM SINGH
|
2617005WL010271
|
RAM SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935098
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292815
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010271
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935553
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292817
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010271
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935554
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHIKHI
|
PB-17-005-021-001/205
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293099
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010282
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935555
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292818
|
07/02/2024
|
PAL KAUR
|
2617005WL010271
|
PAL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935724
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292819
|
07/02/2024
|
KALVIR KAUR
|
2617005WL010271
|
KALVIR KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935382
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
BHIKHI
|
PB-17-005-021-001/213
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292822
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935725
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
BHIKHI
|
PB-17-005-021-001/218
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292826
|
07/02/2024
|
BALVIR SINGH
|
2617005WL010271
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935324
|
|
BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
526
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292829
|
07/02/2024
|
KARNAIL SINGH
|
2617005WL010271
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935384
|
|
MR KARNAIL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292830
|
07/02/2024
|
PARMJIT KAUR
|
2617005WL010271
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935287
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
528
|
BHIKHI
|
PB-17-005-021-001/230
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292834
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935440
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHIKHI
|
PB-17-005-021-001/235
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292835
|
07/02/2024
|
GURMAIL SINGH
|
2617005WL010271
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935283
|
|
GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
530
|
BHIKHI
|
PB-17-005-021-001/248
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292841
|
07/02/2024
|
PARMJIT KAUR
|
2617005WL010271
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935689
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
531
|
BHIKHI
|
PB-17-005-021-001/257
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292847
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935375
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293102
|
07/02/2024
|
LACHMAN SINGH
|
2617005WL010282
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935705
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292856
|
07/02/2024
|
LACHMAN SINGH
|
2617005WL010271
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935704
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292855
|
07/02/2024
|
LACHMAN SINGH
|
2617005WL010271
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935703
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
BHIKHI
|
PB-17-005-021-001/281
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292854
|
07/02/2024
|
LACHMAN SINGH
|
2617005WL010271
|
LACHMAN SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935702
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
BHIKHI
|
PB-17-005-021-001/283
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292857
|
07/02/2024
|
BALJINDER KAUR
|
2617005WL010271
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935288
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
537
|
BHIKHI
|
PB-17-005-021-001/321
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292866
|
07/02/2024
|
RAJ KAUR
|
2617005WL010271
|
RAJ KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935726
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
BHIKHI
|
PB-17-005-021-001/36
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292875
|
07/02/2024
|
LABH KAUR
|
2617005WL010271
|
LABH KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935327
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
539
|
BHIKHI
|
PB-17-005-021-001/364
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292879
|
07/02/2024
|
MEJOR SINGH
|
2617005WL010271
|
MEJOR SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935104
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHIKHI
|
PB-17-005-021-001/364
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292878
|
07/02/2024
|
MEJOR SINGH
|
2617005WL010271
|
MEJOR SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935105
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292880
|
07/02/2024
|
LABH SINGH
|
2617005WL010271
|
LABH SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935426
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293105
|
07/02/2024
|
LABH SINGH
|
2617005WL010282
|
LABH SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935425
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHIKHI
|
PB-17-005-021-001/371
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292882
|
07/02/2024
|
LABH SINGH
|
2617005WL010271
|
LABH SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935386
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
544
|
BHIKHI
|
PB-17-005-021-001/371
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292881
|
07/02/2024
|
LABH SINGH
|
2617005WL010271
|
LABH SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935385
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
545
|
BHIKHI
|
PB-17-005-021-001/374
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292883
|
07/02/2024
|
JASVEER KAUR
|
2617005WL010271
|
JASVEER KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935329
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
BHIKHI
|
PB-17-005-021-001/380
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292884
|
07/02/2024
|
SARABJIT KAUR
|
2617005WL010271
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935735
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292890
|
07/02/2024
|
RULDU SINGH
|
2617005WL010271
|
RULDU SINGH
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935698
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
548
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293106
|
07/02/2024
|
RULDU SINGH
|
2617005WL010282
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935697
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
549
|
BHIKHI
|
PB-17-005-021-001/406
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292895
|
07/02/2024
|
BIRBAL SINGH
|
2617005WL010271
|
BIRBAL SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935739
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHIKHI
|
PB-17-005-021-001/41
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292896
|
07/02/2024
|
HARDEEP KAUR
|
2617005WL010271
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935393
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
BHIKHI
|
PB-17-005-021-001/412
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292901
|
07/02/2024
|
PARMJIT KAUR
|
2617005WL010271
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHIKHI
|
PB-17-005-021-001/421
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292904
|
07/02/2024
|
JASPAL KAUR
|
2617005WL010271
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935727
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHIKHI
|
PB-17-005-021-001/430
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292905
|
07/02/2024
|
KULWANT KAUR
|
2617005WL010271
|
KULWANT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935326
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHIKHI
|
PB-17-005-021-001/44
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292907
|
07/02/2024
|
PAMRJIT KAUR
|
2617005WL010271
|
PAMRJIT KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935728
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
555
|
BHIKHI
|
PB-17-005-021-001/457
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292909
|
07/02/2024
|
CHARNJIT KAUR
|
2617005WL010271
|
CHARNJIT KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
30/03/2024
|
|
2355935330
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
556
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292910
|
07/02/2024
|
RAM SINGH
|
2617005WL010271
|
RAM SINGH
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355935758
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292911
|
07/02/2024
|
SUKHWINDER KAUR
|
2617005WL010271
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935374
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
558
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292913
|
07/02/2024
|
PILLA SINGH
|
2617005WL010271
|
PILLA SINGH
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935438
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292912
|
07/02/2024
|
PILLA SINGH
|
2617005WL010271
|
PILLA SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935437
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
560
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293107
|
07/02/2024
|
PILLA SINGH
|
2617005WL010282
|
PILLA SINGH
|
00415
|
SBIN0011974
|
900
|
900
|
Processed
|
30/03/2024
|
|
2355935436
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
561
|
BHIKHI
|
PB-17-005-021-001/470
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292915
|
07/02/2024
|
KIRANJIT KAUR
|
2617005WL010271
|
KIRANJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935694
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHIKHI
|
PB-17-005-021-001/487
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292924
|
07/02/2024
|
SHINGARA SINGH
|
2617005WL010271
|
SHINGARA SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935158
|
|
SINGARA SINGH & CHARANJIT KAUR W/O SINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
BHIKHI
|
PB-17-005-021-001/488
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292926
|
07/02/2024
|
LAKHVEER KAUR
|
2617005WL010271
|
LAKHVEER KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935323
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
564
|
BHIKHI
|
PB-17-005-021-001/496
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292927
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010271
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935383
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
BHIKHI
|
PB-17-005-021-001/498
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292928
|
07/02/2024
|
BINDER KAUR
|
2617005WL010271
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935336
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
566
|
BHIKHI
|
PB-17-005-021-001/500
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292931
|
07/02/2024
|
JAGTAR SINGH
|
2617005WL010271
|
JAGTAR SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935744
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHIKHI
|
PB-17-005-021-001/502
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292932
|
07/02/2024
|
BANT KAUR
|
2617005WL010271
|
BANT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935320
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
568
|
BHIKHI
|
PB-17-005-021-001/504
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292934
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935392
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
BHIKHI
|
PB-17-005-021-001/535
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292944
|
07/02/2024
|
AMARO KAUR
|
2617005WL010271
|
AMARO KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935734
|
|
MRS AMAR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHIKHI
|
PB-17-005-021-001/537
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292945
|
07/02/2024
|
SUMANPREET KAUR
|
2617005WL010271
|
SUMANPREET KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935523
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
BHIKHI
|
PB-17-005-021-001/55
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292950
|
07/02/2024
|
BINDER KAUR
|
2617005WL010271
|
BINDER KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935729
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
BHIKHI
|
PB-17-005-021-001/556
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292951
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010271
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Rejected
|
30/03/2024
|
|
2355935432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
BHIKHI
|
PB-17-005-021-001/582
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292964
|
07/02/2024
|
GURMEET KAUR
|
2617005WL010271
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935143
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
BHIKHI
|
PB-17-005-021-001/585
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292965
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010271
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935430
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
575
|
BHIKHI
|
PB-17-005-021-001/615
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292980
|
07/02/2024
|
SOHAN SINGH
|
2617005WL010271
|
SOHAN SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935741
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
576
|
BHIKHI
|
PB-17-005-021-001/615
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292981
|
07/02/2024
|
SOHAN SINGH
|
2617005WL010271
|
SOHAN SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935742
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
BHIKHI
|
PB-17-005-021-001/615
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293115
|
07/02/2024
|
SOHAN SINGH
|
2617005WL010282
|
SOHAN SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935740
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
578
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293116
|
07/02/2024
|
HARPREET SINGH
|
2617005WL010282
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935526
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292989
|
07/02/2024
|
HARPREET SINGH
|
2617005WL010271
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935524
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHIKHI
|
PB-17-005-021-001/642
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292991
|
07/02/2024
|
HARPREET SINGH
|
2617005WL010271
|
HARPREET SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935525
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BHIKHI
|
PB-17-005-022-001/304
(KOTRA KALAN)
|
2617005000NRG24020220240292103
|
07/02/2024
|
MAKHAN KHAN
|
2617005WL010241
|
MAKHAN KHAN
|
00415
|
SBIN0011974
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2355935746
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHIKHI
|
PB-17-005-022-001/304
(KOTRA KALAN)
|
2617005000NRG24310120240290829
|
07/02/2024
|
MAKHAN KHAN
|
2617005WL010174
|
MAKHAN KHAN
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935747
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHIKHI
|
PB-17-005-032-001/468
(SAMMOU)
|
2617005000NRG24070220240293739
|
07/02/2024
|
KEWAL SINGH
|
2617005WL010319
|
KEWAL SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935606
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157017
|
157017
|
|
|
|
|
|
|
|
|
584
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24050220240293062
|
07/02/2024
|
ROOP SINGH
|
2617005WL010277
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935100
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24300120240290070
|
07/02/2024
|
ROOP SINGH
|
2617005WL010139
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935099
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHIKHI
|
PB-17-005-001-001/246
(AKLIA)
|
2617005000NRG24050220240293055
|
07/02/2024
|
BIRA SINGH
|
2617005WL010274
|
BIRA SINGH
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935556
|
|
MR BIRA SINGH SO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHIKHI
|
PB-17-005-001-001/538
(AKLIA)
|
2617005000NRG24050220240293065
|
07/02/2024
|
MANPREET SINGH
|
2617005WL010277
|
MANPREET SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
BHIKHI
|
PB-17-005-001-001/538
(AKLIA)
|
2617005000NRG24300120240290073
|
07/02/2024
|
MANPREET SINGH
|
2617005WL010139
|
MANPREET SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
BHIKHI
|
PB-17-005-001-001/606
(AKLIA)
|
2617005000NRG24300120240290074
|
07/02/2024
|
BITTU SINGH
|
2617005WL010139
|
BITTU SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935478
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BHIKHI
|
PB-17-005-001-001/659
(AKLIA)
|
2617005000NRG24050220240293057
|
07/02/2024
|
AMANDEEP SINGH
|
2617005WL010274
|
AMANDEEP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
591
|
BHIKHI
|
PB-17-005-022-001/115
(KOTRA KALAN)
|
2617005000NRG24020220240292100
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010241
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935442
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHIKHI
|
PB-17-005-022-001/115
(KOTRA KALAN)
|
2617005000NRG24310120240290826
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010174
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935443
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHIKHI
|
PB-17-005-022-001/167
(KOTRA KALAN)
|
2617005000NRG24310120240290827
|
07/02/2024
|
LEELA SINGH
|
2617005WL010174
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935730
|
|
MR LEELA SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHIKHI
|
PB-17-005-022-001/167
(KOTRA KALAN)
|
2617005000NRG24020220240292101
|
07/02/2024
|
LEELA SINGH
|
2617005WL010241
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935731
|
|
MR LEELA SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHIKHI
|
PB-17-005-022-001/167
(KOTRA KALAN)
|
2617005000NRG24020220240292102
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010241
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935732
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHIKHI
|
PB-17-005-022-001/167
(KOTRA KALAN)
|
2617005000NRG24310120240290828
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010174
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935733
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHIKHI
|
PB-17-005-022-001/37
(KOTRA KALAN)
|
2617005000NRG24310120240290831
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010174
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935109
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHIKHI
|
PB-17-005-022-001/37
(KOTRA KALAN)
|
2617005000NRG24020220240292105
|
07/02/2024
|
JASVIR KAUR
|
2617005WL010241
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935110
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24020220240292106
|
07/02/2024
|
AMRIK SINGH
|
2617005WL010241
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935111
|
|
MR AMRIK SINGH SO GAJJAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24310120240290832
|
07/02/2024
|
AMRIK SINGH
|
2617005WL010174
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935112
|
|
MR AMRIK SINGH SO GAJJAN SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24310120240290833
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010174
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935114
|
|
MRS GURMEL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
BHIKHI
|
PB-17-005-022-001/43
(KOTRA KALAN)
|
2617005000NRG24020220240292107
|
07/02/2024
|
GURMAIL KAUR
|
2617005WL010241
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2355935113
|
|
MRS GURMEL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BHIKHI
|
PB-17-005-022-001/59
(KOTRA KALAN)
|
2617005000NRG24020220240292108
|
07/02/2024
|
AJAIB SINGH
|
2617005WL010241
|
AJAIB SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935115
|
|
AJAB SINGH S/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19707
|
19707
|
|
|
|
|
|
|
|
|
604
|
BHIKHI
|
PB-17-005-005-001/183
(ATLA KALAN)
|
2617005000NRG24310120240290920
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010187
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935560
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHIKHI
|
PB-17-005-005-001/188
(ATLA KALAN)
|
2617005000NRG24310120240290921
|
07/02/2024
|
HANSA SINGH
|
2617005WL010187
|
HANSA SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935561
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHIKHI
|
PB-17-005-005-001/189
(ATLA KALAN)
|
2617005000NRG24310120240290923
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010187
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935145
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG24310120240290924
|
07/02/2024
|
KORA SINGH
|
2617005WL010187
|
KORA SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935150
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG24310120240290925
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010187
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935699
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHIKHI
|
PB-17-005-005-001/353
(ATLA KALAN)
|
2617005000NRG24310120240290926
|
07/02/2024
|
SONU KAUR
|
2617005WL010187
|
SONU KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935094
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHIKHI
|
PB-17-005-005-001/55
(ATLA KALAN)
|
2617005000NRG24310120240290927
|
07/02/2024
|
PAUL SINGH
|
2617005WL010187
|
PAUL SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935749
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHIKHI
|
PB-17-005-005-001/66
(ATLA KALAN)
|
2617005000NRG24310120240290928
|
07/02/2024
|
JAGROOP SINGH
|
2617005WL010187
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355935562
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHIKHI
|
PB-17-005-013-001/170
(GURTHARI)
|
2617005000NRG24050220240292549
|
07/02/2024
|
RANI KAUR
|
2617005WL010261
|
RANI KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2355935378
|
|
MRS RANI KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHIKHI
|
PB-17-005-020-001/210
(KHIVA KHURD)
|
2617005000NRG24050220240292652
|
07/02/2024
|
MANJINDER SINGH
|
2617005WL010263
|
MANJINDER SINGH
|
00415
|
SBIN0050379
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2355935448
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
BHIKHI
|
PB-17-005-021-001/401
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292892
|
07/02/2024
|
DHANA SINGH
|
2617005WL010271
|
DHANA SINGH
|
00415
|
SBIN0050379
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935342
|
|
MR DHANNA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHIKHI
|
PB-17-005-021-001/466
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292914
|
07/02/2024
|
KARMJEET KAUR
|
2617005WL010271
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935706
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
616
|
BHIKHI
|
PB-17-005-021-001/574
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292961
|
07/02/2024
|
JAGSIR SINGH
|
2617005WL010271
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935521
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
617
|
BHIKHI
|
PB-17-005-021-001/574
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292962
|
07/02/2024
|
JAGSIR SINGH
|
2617005WL010271
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935522
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
618
|
BHIKHI
|
PB-17-005-021-001/574
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293111
|
07/02/2024
|
JAGSIR SINGH
|
2617005WL010282
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935520
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
619
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293112
|
07/02/2024
|
SUKHDEV SINGH
|
2617005WL010282
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2355935693
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292966
|
07/02/2024
|
SUKHDEV SINGH
|
2617005WL010271
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935691
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292967
|
07/02/2024
|
SUKHDEV SINGH
|
2617005WL010271
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935692
|
|
MR SUKHDEV SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHIKHI
|
PB-17-005-021-001/592
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292968
|
07/02/2024
|
LAKHA SINGH
|
2617005WL010271
|
LAKHA SINGH
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935549
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHIKHI
|
PB-17-005-021-001/592
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292969
|
07/02/2024
|
LAKHA SINGH
|
2617005WL010271
|
LAKHA SINGH
|
00415
|
SBIN0050379
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935550
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHIKHI
|
PB-17-005-021-001/592
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292970
|
07/02/2024
|
LAKHA SINGH
|
2617005WL010271
|
LAKHA SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935551
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHIKHI
|
PB-17-005-021-001/592
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293113
|
07/02/2024
|
LAKHA SINGH
|
2617005WL010282
|
LAKHA SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935548
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHIKHI
|
PB-17-005-021-001/8
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240293004
|
07/02/2024
|
AMRITPAL KAUR
|
2617005WL010271
|
AMRITPAL KAUR
|
00415
|
SBIN0050379
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935322
|
|
MRS AMRITPAL KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHIKHI
|
PB-17-005-022-001/37
(KOTRA KALAN)
|
2617005000NRG24020220240292104
|
07/02/2024
|
BHOLA SINGH
|
2617005WL010241
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935107
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHIKHI
|
PB-17-005-022-001/37
(KOTRA KALAN)
|
2617005000NRG24310120240290830
|
07/02/2024
|
BHOLA SINGH
|
2617005WL010174
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935108
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHIKHI
|
PB-17-005-028-001/5
(MULLA SINGH WALA)
|
2617005000NRG24300120240290286
|
07/02/2024
|
SUNITA RANI
|
2617005WL010149
|
SUNITA RANI
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2355935140
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
BHIKHI
|
PB-17-005-028-001/5
(MULLA SINGH WALA)
|
2617005000NRG24300120240290287
|
07/02/2024
|
SUNITA RANI
|
2617005WL010149
|
SUNITA RANI
|
00415
|
SBIN0050379
|
750
|
750
|
Processed
|
30/03/2024
|
|
2355935139
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
BHIKHI
|
PB-17-005-032-001/142
(SAMMOU)
|
2617005000NRG24050220240293060
|
07/02/2024
|
LABH KAUR
|
2617005WL010276
|
LABH KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935148
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
632
|
BHIKHI
|
PB-17-005-032-001/181
(SAMMOU)
|
2617005000NRG24070220240293737
|
07/02/2024
|
MITHO KAUR
|
2617005WL010319
|
MITHO KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935149
|
|
MITHO KAUR
|
HDFC BANK LTD(607152)
|
|
633
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG24050220240293049
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010273
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935277
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
634
|
BHIKHI
|
PB-17-005-032-001/326
(SAMMOU)
|
2617005000NRG24050220240293050
|
07/02/2024
|
LEELA SINGH
|
2617005WL010273
|
LEELA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355935084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
635
|
BHIKHI
|
PB-17-005-032-001/559
(SAMMOU)
|
2617005000NRG24050220240293052
|
07/02/2024
|
MANPREET KAUR
|
2617005WL010273
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355935446
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHIKHI
|
PB-17-005-032-001/97
(SAMMOU)
|
2617005000NRG24070220240293741
|
07/02/2024
|
KRISHAN KAUR
|
2617005WL010319
|
KRISHAN KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935279
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
BHIKHI
|
PB-17-005-032-001/97
(SAMMOU)
|
2617005000NRG24070220240293740
|
07/02/2024
|
MEGHA SINGH
|
2617005WL010319
|
MEGHA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355935757
|
|
MEGH ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41413
|
41413
|
|
|
|
|
|
|
|
|
638
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24310120240290886
|
07/02/2024
|
AMANDEEP KAUR
|
2617005WL010180
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935605
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHIKHI
|
PB-17-005-030-001/272
(RALLA)
|
2617005000NRG24310120240290887
|
07/02/2024
|
AMARJIT KAUR
|
2617005WL010180
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935341
|
|
MRS AMARJEET KAUR WO MOTTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHIKHI
|
PB-17-005-030-001/314
(RALLA)
|
2617005000NRG24310120240290888
|
07/02/2024
|
sukhpal kaur
|
2617005WL010180
|
sukhpal kaur
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935269
|
|
MRS SUKHPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24310120240290889
|
07/02/2024
|
PARAMJIT KAUR
|
2617005WL010180
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935270
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHIKHI
|
PB-17-005-030-001/357
(RALLA)
|
2617005000NRG24310120240290890
|
07/02/2024
|
BALVIR KAUR
|
2617005WL010180
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935155
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24310120240290891
|
07/02/2024
|
KIRAN KAUR
|
2617005WL010180
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935271
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24310120240290892
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010180
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935272
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24310120240290893
|
07/02/2024
|
BALJIT KAUR
|
2617005WL010180
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935273
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHIKHI
|
PB-17-005-030-001/457
(RALLA)
|
2617005000NRG24310120240290894
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010180
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935274
|
|
MRS JASWINDER KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24310120240290895
|
07/02/2024
|
BALJEET KAUR
|
2617005WL010180
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935284
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24310120240290896
|
07/02/2024
|
HARMANDEEP SINGH
|
2617005WL010180
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935289
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24310120240290897
|
07/02/2024
|
AKKI KAUR
|
2617005WL010180
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935275
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHIKHI
|
PB-17-005-030-001/542
(RALLA)
|
2617005000NRG24310120240290898
|
07/02/2024
|
ARSHDEEP KAUR
|
2617005WL010180
|
ARSHDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935373
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG24310120240290899
|
07/02/2024
|
MANJEET KAUR
|
2617005WL010180
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935447
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24310120240290900
|
07/02/2024
|
BABLI KAUR
|
2617005WL010180
|
BABLI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935088
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG24310120240290901
|
07/02/2024
|
RANI KAUR
|
2617005WL010180
|
RANI KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355935685
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24310120240290902
|
07/02/2024
|
PARVIN KAUR
|
2617005WL010180
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935089
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHIKHI
|
PB-17-005-030-001/764
(RALLA)
|
2617005000NRG24310120240290903
|
07/02/2024
|
GURDEV SINGH
|
2617005WL010180
|
GURDEV SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935686
|
|
GURDEV SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
656
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24310120240290904
|
07/02/2024
|
gurmeet kaur
|
2617005WL010180
|
gurmeet kaur
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355935276
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHIKHI
|
PB-17-005-030-001/868
(RALLA)
|
2617005000NRG24310120240290905
|
07/02/2024
|
MANJINDER DASS
|
2617005WL010180
|
MANJINDER DASS
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355935750
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
658
|
BHIKHI
|
PB-17-005-012-001/291
(DHALEWA)
|
2617005000NRG24050220240292744
|
07/02/2024
|
KARAMJIT KAUR
|
2617005WL010265
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935532
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
659
|
BHIKHI
|
PB-17-005-012-001/471
(DHALEWA)
|
2617005000NRG24300120240290197
|
07/02/2024
|
SUKHPAL KAUR
|
2617005WL010146
|
SUKHPAL KAUR
|
00462
|
UCBA0003047
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2355935602
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
660
|
BHIKHI
|
PB-17-005-021-001/143
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292802
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010271
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935543
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BHIKHI
|
PB-17-005-021-001/172
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292805
|
07/02/2024
|
SHINDER KAUR
|
2617005WL010271
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2355935535
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
662
|
BHIKHI
|
PB-17-005-021-001/18
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292809
|
07/02/2024
|
SIKANDER SINGH
|
2617005WL010271
|
SIKANDER SINGH
|
00462
|
UCBA0003047
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935601
|
|
SIKANDER SINGH SINGH SO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
663
|
BHIKHI
|
PB-17-005-021-001/22
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292828
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010271
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2355935540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
BHIKHI
|
PB-17-005-021-001/245
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292839
|
07/02/2024
|
PARMJIT KAUR
|
2617005WL010271
|
PARMJIT KAUR
|
00462
|
UCBA0003047
|
810
|
810
|
Processed
|
30/03/2024
|
|
2355935711
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
665
|
BHIKHI
|
PB-17-005-021-001/26
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292848
|
07/02/2024
|
KIRNA KAUR
|
2617005WL010271
|
KIRNA KAUR
|
00462
|
UCBA0003047
|
400
|
400
|
Rejected
|
30/03/2024
|
|
2355935546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
666
|
BHIKHI
|
PB-17-005-021-001/305
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292859
|
07/02/2024
|
HARJINDER KAUR
|
2617005WL010271
|
HARJINDER KAUR
|
00462
|
UCBA0003047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2355935604
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
667
|
BHIKHI
|
PB-17-005-021-001/481
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292922
|
07/02/2024
|
RANJIT KAUR
|
2617005WL010271
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935547
|
|
RANJIT KAUR W/O SUKHPAL SINGH
|
UCO BANK(607066)
|
|
668
|
BHIKHI
|
PB-17-005-021-001/521
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292939
|
07/02/2024
|
DAVINDER KAUR
|
2617005WL010271
|
DAVINDER KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935537
|
|
JASPAL KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
669
|
BHIKHI
|
PB-17-005-021-001/53
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292941
|
07/02/2024
|
JASWINDER KAUR
|
2617005WL010271
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1080
|
1080
|
Rejected
|
30/03/2024
|
|
2355935541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
670
|
BHIKHI
|
PB-17-005-021-001/531
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292943
|
07/02/2024
|
MANJIT KAUR
|
2617005WL010271
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935539
|
|
MANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
671
|
BHIKHI
|
PB-17-005-021-001/547
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292949
|
07/02/2024
|
BALWINDER KAUR
|
2617005WL010271
|
BALWINDER KAUR
|
00462
|
UCBA0003047
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935603
|
|
BALWINDER KAUR WO KOCHAN SINGH
|
UCO BANK(607066)
|
|
672
|
BHIKHI
|
PB-17-005-021-001/560
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292952
|
07/02/2024
|
PALA SINGH
|
2617005WL010271
|
PALA SINGH
|
00462
|
UCBA0003047
|
200
|
200
|
Processed
|
30/03/2024
|
|
2355935531
|
|
PALA SINGH
|
UCO BANK(607066)
|
|
673
|
BHIKHI
|
PB-17-005-021-001/563
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292956
|
07/02/2024
|
GOLO KAUR
|
2617005WL010271
|
GOLO KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
30/03/2024
|
|
2355935534
|
|
GOLO KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
674
|
BHIKHI
|
PB-17-005-021-001/618
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292982
|
07/02/2024
|
SHANTI KAUR
|
2617005WL010271
|
SHANTI KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2355935545
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
BHIKHI
|
PB-17-005-021-001/630
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292985
|
07/02/2024
|
MELO KAUR
|
2617005WL010271
|
MELO KAUR
|
00462
|
UCBA0003047
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935542
|
|
MELO KAUR WO BARKHA SINGH
|
UCO BANK(607066)
|
|
676
|
BHIKHI
|
PB-17-005-021-001/637
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292986
|
07/02/2024
|
KARAMJEET KAUR
|
2617005WL010271
|
KARAMJEET KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Rejected
|
30/03/2024
|
|
2355935544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
BHIKHI
|
PB-17-005-021-001/646
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292993
|
07/02/2024
|
GEETA RANI
|
2617005WL010271
|
GEETA RANI
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935536
|
|
GEETA RANI WO SANTU SINGH
|
UCO BANK(607066)
|
|
678
|
BHIKHI
|
PB-17-005-021-001/652
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292994
|
07/02/2024
|
JASPREET KAUR
|
2617005WL010271
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
30/03/2024
|
|
2355935533
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
679
|
BHIKHI
|
PB-17-005-021-001/657
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292995
|
07/02/2024
|
CHARANJIT KAUR
|
2617005WL010271
|
CHARANJIT KAUR
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2355935538
|
|
CHARANJIT KAUR WO NIKKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
680
|
BHIKHI
|
PB-17-005-021-001/600
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292973
|
07/02/2024
|
SUKHJEET KAUR
|
2617005WL010271
|
SUKHJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2355935085
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
681
|
BHIKHI
|
PB-17-005-021-001/405
(KISHANGARH PHARMAHI)
|
2617005000NRG24050220240292894
|
07/02/2024
|
RAJDEEP SINGH
|
2617005WL010271
|
RAJDEEP SINGH
|
00468
|
UBIN0822264
|
400
|
400
|
Processed
|
30/03/2024
|
|
2355935527
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790906
|
790906
|
|
|
|
|
|
|
|