|
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-17-005-021-001/244
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081113
|
21/06/2022
|
MANPREET KAUR
|
2617005WL002469
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620687
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-021-001/282
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081128
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00152
|
HDFC0001426
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620689
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BHIKHI
|
PB-17-005-021-001/315
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081145
|
21/06/2022
|
GULAB KAUR
|
2617005WL002469
|
GULAB KAUR
|
00152
|
HDFC0001426
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620688
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-021-001/569
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081229
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620690
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-021-001/187
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081093
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00168
|
ICIC0003819
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620685
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BHIKHI
|
PB-17-005-021-001/572
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081232
|
21/06/2022
|
HARJINDER KAUR
|
2617005WL002469
|
HARJINDER KAUR
|
00168
|
ICIC0003819
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620686
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-021-001/160
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081086
|
21/06/2022
|
BANT KAUR
|
2617005WL002469
|
BANT KAUR
|
00349
|
PSIB0021402
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559621004
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-021-001/262
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081124
|
21/06/2022
|
BHAJN KAUR
|
2617005WL002469
|
BHAJN KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621002
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BHIKHI
|
PB-17-005-021-001/308
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081140
|
21/06/2022
|
SIMRANJIT KAUR
|
2617005WL002469
|
SIMRANJIT KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559621011
|
|
SIMARJEET KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BHIKHI
|
PB-17-005-021-001/311
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081142
|
21/06/2022
|
MODHA SINGH
|
2617005WL002469
|
MODHA SINGH
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621006
|
|
MODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI
|
PB-17-005-021-001/325
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081148
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621007
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-021-001/366
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081162
|
21/06/2022
|
NASIB KAUR
|
2617005WL002469
|
NASIB KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621003
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BHIKHI
|
PB-17-005-021-001/390
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081170
|
21/06/2022
|
CHARAN KAUR
|
2617005WL002469
|
CHARAN KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620887
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BHIKHI
|
PB-17-005-021-001/403
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081173
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559621001
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/443
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081186
|
21/06/2022
|
VEERPAL KAUR
|
2617005WL002469
|
VEERPAL KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620885
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHIKHI
|
PB-17-005-021-001/505
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081205
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002469
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620888
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-021-001/509
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081206
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620884
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081214
|
21/06/2022
|
GULAB KAUR
|
2617005WL002469
|
GULAB KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559621009
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI
|
PB-17-005-021-001/522
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081215
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621005
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-021-001/541
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081223
|
21/06/2022
|
MANPREET KAUR
|
2617005WL002469
|
MANPREET KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620883
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-021-001/570
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081230
|
21/06/2022
|
MANJI
|
2617005WL002469
|
MANJI
|
00349
|
PSIB0021402
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559621008
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-021-001/573
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081233
|
21/06/2022
|
SUJAN KAUR
|
2617005WL002469
|
SUJAN KAUR
|
00349
|
PSIB0021402
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620882
|
|
SUJAN KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
23
|
BHIKHI
|
PB-17-005-021-001/73
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081259
|
21/06/2022
|
INDERJIT KAUR
|
2617005WL002469
|
INDERJIT KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620889
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/85
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081264
|
21/06/2022
|
SANDEEP KAUR
|
2617005WL002469
|
SANDEEP KAUR
|
00349
|
PSIB0021402
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620886
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-027-001/177
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081296
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
00349
|
PSIB0021402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559621010
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI
|
PB-17-005-027-001/198
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081308
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620881
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081311
|
21/06/2022
|
RAJ SINGH
|
2617005WL002469
|
RAJ SINGH
|
00349
|
PSIB0021402
|
1290
|
1290
|
Rejected
|
30/06/2022
|
|
2559620890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHIKHI
|
PB-17-005-027-001/220
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081319
|
21/06/2022
|
JASPAL KAUR
|
2617005WL002469
|
JASPAL KAUR
|
00349
|
PSIB0021402
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559621000
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-021-001/268
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081125
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620747
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-021-001/287
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081131
|
21/06/2022
|
SUKHWINDER KAUR
|
2617005WL002469
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620782
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI
|
PB-17-005-021-001/384
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081169
|
21/06/2022
|
GULAB KAUR
|
2617005WL002469
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620746
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081257
|
21/06/2022
|
SATPAL KAUR
|
2617005WL002469
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620757
|
|
SATPAL KAUR & JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-021-001/78
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081261
|
21/06/2022
|
VIRPAL KAUR
|
2617005WL002469
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620796
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2494
|
2494
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG23210620220081397
|
21/06/2022
|
NARANJAN SINGH
|
2617005WL002470
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620845
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-012-001/99
(DHALEWA)
|
2617005000NRG23210620220081402
|
21/06/2022
|
LABH SINGH
|
2617005WL002470
|
LABH SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620731
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG23210620220080860
|
21/06/2022
|
HARIA SINGH
|
2617005WL002467
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620732
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG23210620220080863
|
21/06/2022
|
GURNAM SINGH
|
2617005WL002467
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620844
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-020-001/108
(KHIVA KHURD)
|
2617005000NRG23210620220080972
|
21/06/2022
|
NIKKA SINGH
|
2617005WL002469
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620896
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-020-001/235
(KHIVA KHURD)
|
2617005000NRG23210620220081015
|
21/06/2022
|
PREET KAUR
|
2617005WL002469
|
PREET KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620894
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG23210620220081052
|
21/06/2022
|
MAYA KAUR
|
2617005WL002469
|
MAYA KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620897
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081107
|
21/06/2022
|
SUKHWINDER KAUR
|
2617005WL002469
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620733
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081118
|
21/06/2022
|
MAGHAR SINGH
|
2617005WL002469
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620734
|
|
MAGHAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-021-001/520
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081213
|
21/06/2022
|
BIR SINGH
|
2617005WL002469
|
BIR SINGH
|
00354
|
PUNB0054600
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620730
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-021-001/530
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081218
|
21/06/2022
|
GURCHARAN SINGH
|
2617005WL002469
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620735
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-021-001/597
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081240
|
21/06/2022
|
RADHA DEVI
|
2617005WL002469
|
RADHA DEVI
|
00354
|
PUNB0054600
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620737
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BHIKHI
|
PB-17-005-021-001/82
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081263
|
21/06/2022
|
SUKHDEV KAUR
|
2617005WL002469
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620736
|
|
SUKHDEV KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-027-001/194
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081306
|
21/06/2022
|
JAGMEL KAUR
|
2617005WL002469
|
JAGMEL KAUR
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620742
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-027-001/25
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081330
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620738
|
|
KARAMJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-027-001/26
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081334
|
21/06/2022
|
BEANT SINGH
|
2617005WL002469
|
BEANT SINGH
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620741
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-027-001/352
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081357
|
21/06/2022
|
BAHADUR KHAN
|
2617005WL002469
|
BAHADUR KHAN
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620846
|
|
BAHADUR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHIKHI
|
PB-17-005-027-001/41
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081363
|
21/06/2022
|
BEANT KAUR
|
2617005WL002469
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620739
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-027-001/48
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081368
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620740
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
53
|
BHIKHI
|
PB-17-005-006-001/10
(ATLA KHURD)
|
2617005000NRG23210620220080775
|
21/06/2022
|
SUKHVIR KAUR
|
2617005WL002454
|
SUKHVIR KAUR
|
00354
|
PUNB0115810
|
300
|
300
|
Processed
|
29/06/2022
|
|
2559620827
|
|
SUKHVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-006-001/111
(ATLA KHURD)
|
2617005000NRG23210620220080778
|
21/06/2022
|
SANDEEP KAUR
|
2617005WL002454
|
SANDEEP KAUR
|
00354
|
PUNB0115810
|
150
|
150
|
Processed
|
29/06/2022
|
|
2559620586
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI
|
PB-17-005-006-001/118
(ATLA KHURD)
|
2617005000NRG23210620220080779
|
21/06/2022
|
SHINDERPAL KAUR
|
2617005WL002454
|
SHINDERPAL KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559621036
|
|
SINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-006-001/149
(ATLA KHURD)
|
2617005000NRG23210620220080782
|
21/06/2022
|
GURMIT KAUR
|
2617005WL002454
|
GURMIT KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559621015
|
|
GURMIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-006-001/155
(ATLA KHURD)
|
2617005000NRG23210620220080784
|
21/06/2022
|
RESHMA KAUR
|
2617005WL002454
|
RESHMA KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559620635
|
|
RESHMA KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI
|
PB-17-005-006-001/162
(ATLA KHURD)
|
2617005000NRG23210620220080786
|
21/06/2022
|
USHA RANI
|
2617005WL002454
|
USHA RANI
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559620980
|
|
USHA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-006-001/172
(ATLA KHURD)
|
2617005000NRG23210620220080788
|
21/06/2022
|
JIT SINGH
|
2617005WL002454
|
JIT SINGH
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620632
|
|
JIT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-006-001/172
(ATLA KHURD)
|
2617005000NRG23210620220080789
|
21/06/2022
|
KULWINDER KAUR
|
2617005WL002454
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620983
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BHIKHI
|
PB-17-005-006-001/173
(ATLA KHURD)
|
2617005000NRG23210620220080790
|
21/06/2022
|
MANDEEP KAUR
|
2617005WL002454
|
MANDEEP KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559620984
|
|
MANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-006-001/175
(ATLA KHURD)
|
2617005000NRG23210620220080791
|
21/06/2022
|
ANGREJ KAUR
|
2617005WL002454
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620839
|
|
ANGREJ KAUR WO HARCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-006-001/187
(ATLA KHURD)
|
2617005000NRG23210620220080796
|
21/06/2022
|
GURMIT KAUR
|
2617005WL002454
|
GURMIT KAUR
|
00354
|
PUNB0115810
|
300
|
300
|
Processed
|
29/06/2022
|
|
2559620631
|
|
DSSO & GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-006-001/194
(ATLA KHURD)
|
2617005000NRG23210620220080797
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002454
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559620979
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-006-001/199
(ATLA KHURD)
|
2617005000NRG23210620220080798
|
21/06/2022
|
GURMEET SINGH
|
2617005WL002454
|
GURMEET SINGH
|
00354
|
PUNB0115810
|
900
|
900
|
Rejected
|
30/06/2022
|
|
2559620634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
BHIKHI
|
PB-17-005-006-001/232
(ATLA KHURD)
|
2617005000NRG23210620220080802
|
21/06/2022
|
MAHINDER KAUR
|
2617005WL002454
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559620985
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-006-001/235
(ATLA KHURD)
|
2617005000NRG23210620220080803
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002454
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620593
|
|
AMARJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-006-001/242
(ATLA KHURD)
|
2617005000NRG23210620220080807
|
21/06/2022
|
JAGPAL KAUR
|
2617005WL002454
|
JAGPAL KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620587
|
|
JAGPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-006-001/243
(ATLA KHURD)
|
2617005000NRG23210620220080808
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002454
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559621030
|
|
AMARJIT KAUR WO GURNAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-006-001/256
(ATLA KHURD)
|
2617005000NRG23210620220080810
|
21/06/2022
|
KULWINDER KAUR
|
2617005WL002454
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559620986
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-006-001/259
(ATLA KHURD)
|
2617005000NRG23210620220080811
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002454
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620633
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-006-001/27
(ATLA KHURD)
|
2617005000NRG23210620220080812
|
21/06/2022
|
AMARJEET KAUR
|
2617005WL002454
|
AMARJEET KAUR
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559620965
|
|
DSSO & BALWINDER KAUR WO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-006-001/3
(ATLA KHURD)
|
2617005000NRG23210620220080817
|
21/06/2022
|
GURDEEP SINGH
|
2617005WL002454
|
GURDEEP SINGH
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559620805
|
|
GURDEEP SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-006-001/33
(ATLA KHURD)
|
2617005000NRG23210620220080818
|
21/06/2022
|
GURPREET KAUR
|
2617005WL002454
|
GURPREET KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620584
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI
|
PB-17-005-006-001/39
(ATLA KHURD)
|
2617005000NRG23210620220080820
|
21/06/2022
|
bhagwan kaur
|
2617005WL002454
|
bhagwan kaur
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620840
|
|
BHAGWAN KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-006-001/44
(ATLA KHURD)
|
2617005000NRG23210620220080821
|
21/06/2022
|
NICKY KAUR
|
2617005WL002454
|
NICKY KAUR
|
00354
|
PUNB0115810
|
150
|
150
|
Processed
|
29/06/2022
|
|
2559620828
|
|
NIKKI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-006-001/53
(ATLA KHURD)
|
2617005000NRG23210620220080822
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002454
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620982
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-006-001/6
(ATLA KHURD)
|
2617005000NRG23210620220080823
|
21/06/2022
|
KIRNA KAUR
|
2617005WL002454
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
150
|
150
|
Processed
|
29/06/2022
|
|
2559621029
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
BHIKHI
|
PB-17-005-006-001/7
(ATLA KHURD)
|
2617005000NRG23210620220080824
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002454
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559620829
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-006-001/76
(ATLA KHURD)
|
2617005000NRG23210620220080825
|
21/06/2022
|
HARMAIL SINGH
|
2617005WL002454
|
HARMAIL SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559620841
|
|
HARMEL SINGH SO GANDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-006-001/83
(ATLA KHURD)
|
2617005000NRG23210620220080829
|
21/06/2022
|
JASMAIL KAUR
|
2617005WL002454
|
JASMAIL KAUR
|
00354
|
PUNB0115810
|
750
|
750
|
Processed
|
29/06/2022
|
|
2559621028
|
|
JASMEL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-006-001/89
(ATLA KHURD)
|
2617005000NRG23210620220080830
|
21/06/2022
|
MITHU SINGH
|
2617005WL002454
|
MITHU SINGH
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559620583
|
|
MITHU SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-006-001/92
(ATLA KHURD)
|
2617005000NRG23210620220080831
|
21/06/2022
|
MANJEET KAUR
|
2617005WL002454
|
MANJEET KAUR
|
00354
|
PUNB0115810
|
150
|
150
|
Processed
|
29/06/2022
|
|
2559620981
|
|
MANJIT KAUR WO JAGHSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/218
(DHALEWA)
|
2617005000NRG23210620220081393
|
21/06/2022
|
KARM SINGH
|
2617005WL002470
|
KARM SINGH
|
00354
|
PUNB0115810
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620642
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG23210620220081394
|
21/06/2022
|
ROOP SINGH
|
2617005WL002470
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620830
|
|
ROOP SINGH SO PIARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-019-001/55
(KHIVA KALAN)
|
2617005000NRG23210620220080958
|
21/06/2022
|
AMRITPAL KAUR
|
2617005WL002469
|
AMRITPAL KAUR
|
00354
|
PUNB0115810
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620804
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-021-001/117
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081073
|
21/06/2022
|
TEJA SINGH
|
2617005WL002469
|
TEJA SINGH
|
00354
|
PUNB0115810
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620601
|
|
MANPREET KAUR CO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
88
|
BHIKHI
|
PB-17-005-021-001/306
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081138
|
21/06/2022
|
GURCHARAN SINGH
|
2617005WL002469
|
GURCHARAN SINGH
|
00354
|
PUNB0115810
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559621035
|
|
MALKIT KAUR & GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BHIKHI
|
PB-17-005-027-001/102
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081267
|
21/06/2022
|
MUKHTIAR KAUR
|
2617005WL002469
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620802
|
|
MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-027-001/106
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081268
|
21/06/2022
|
MAILO KAUR
|
2617005WL002469
|
MAILO KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559621031
|
|
MELO KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-027-001/108
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081269
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002469
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620831
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-027-001/110
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081270
|
21/06/2022
|
KIRNA KAUR
|
2617005WL002469
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620598
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-027-001/12
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081272
|
21/06/2022
|
TARO KAUR
|
2617005WL002469
|
TARO KAUR
|
00354
|
PUNB0115810
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559620832
|
|
TARO KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-027-001/122
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081273
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002469
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620833
|
|
GURPIAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-027-001/129
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081274
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002469
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620834
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-027-001/130
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081276
|
21/06/2022
|
HARPREET KAUR
|
2617005WL002469
|
HARPREET KAUR
|
00354
|
PUNB0115810
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620835
|
|
HARPREET KAUR WO JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-027-001/131
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081278
|
21/06/2022
|
JASBIR KAUR
|
2617005WL002469
|
JASBIR KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620836
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-027-001/133
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081279
|
21/06/2022
|
Jaspal kaur
|
2617005WL002469
|
Jaspal kaur
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620837
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081280
|
21/06/2022
|
harbans singh
|
2617005WL002469
|
harbans singh
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620838
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081281
|
21/06/2022
|
virpal kaur
|
2617005WL002469
|
virpal kaur
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620906
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081283
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002469
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620907
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-027-001/138
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081284
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620908
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-027-001/14
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081286
|
21/06/2022
|
SURJEET KAUR
|
2617005WL002469
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559620909
|
|
SURJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-027-001/147
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081287
|
21/06/2022
|
MELO KAUR
|
2617005WL002469
|
MELO KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620910
|
|
MELO WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-027-001/150
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081288
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620911
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-027-001/16
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081289
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620589
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-027-001/164
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081291
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620912
|
|
AMARJIT KAUR WO NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-027-001/167
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081292
|
21/06/2022
|
VIRPAL KAUR
|
2617005WL002469
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620913
|
|
VIRPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-027-001/170
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081293
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620914
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081295
|
21/06/2022
|
GURBACHAN SINGH
|
2617005WL002469
|
GURBACHAN SINGH
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620915
|
|
GURCHARAN SINGH SO PURAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-027-001/180
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081299
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559621041
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BHIKHI
|
PB-17-005-027-001/186
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081301
|
21/06/2022
|
BALJJIT KAUR
|
2617005WL002469
|
BALJJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620916
|
|
MARI KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-027-001/188
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081302
|
21/06/2022
|
BHOLI KAUR
|
2617005WL002469
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620806
|
|
BHOLI KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-027-001/19
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081304
|
21/06/2022
|
BALDEV KAUR
|
2617005WL002469
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620917
|
|
BALDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-027-001/19
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081303
|
21/06/2022
|
ROOP SINGH
|
2617005WL002469
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620595
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
116
|
BHIKHI
|
PB-17-005-027-001/191
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081305
|
21/06/2022
|
KIRPAL KAUR
|
2617005WL002469
|
KIRPAL KAUR
|
00354
|
PUNB0115810
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620918
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081307
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Rejected
|
30/06/2022
|
|
2559620919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHIKHI
|
PB-17-005-027-001/20
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081310
|
21/06/2022
|
HARJIT KAUR
|
2617005WL002469
|
HARJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620920
|
|
HARJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081312
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620921
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081313
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Rejected
|
30/06/2022
|
|
2559620803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHIKHI
|
PB-17-005-027-001/203
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081314
|
21/06/2022
|
HARDEEP KAUR
|
2617005WL002469
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620597
|
|
MR BALKAR SINGH UNG HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-027-001/218
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081315
|
21/06/2022
|
JASVIR SINGH
|
2617005WL002469
|
JASVIR SINGH
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620922
|
|
JASVIR SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-027-001/219
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081316
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620923
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
BHIKHI
|
PB-17-005-027-001/22
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081318
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620924
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-027-001/221
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081320
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559621016
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-027-001/224
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081321
|
21/06/2022
|
KULWINDER KAUR
|
2617005WL002469
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620637
|
|
KULWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-027-001/227
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081323
|
21/06/2022
|
Binder kaur
|
2617005WL002469
|
Binder kaur
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620602
|
|
BINDER KAUR DO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081324
|
21/06/2022
|
LABH KAUR
|
2617005WL002469
|
LABH KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620925
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-027-001/231
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081326
|
21/06/2022
|
SONA KAUR
|
2617005WL002469
|
SONA KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620926
|
|
SONA KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-027-001/234
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081327
|
21/06/2022
|
BHOLI KAUR
|
2617005WL002469
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620927
|
|
BHOLI KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-027-001/24
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081329
|
21/06/2022
|
JASPAL KAUR
|
2617005WL002469
|
JASPAL KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620928
|
|
GURCHANRAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-027-001/252
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081331
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620929
|
|
CHARANJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-027-001/256
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081332
|
21/06/2022
|
Budhram singh
|
2617005WL002469
|
Budhram singh
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620629
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-027-001/256
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081333
|
21/06/2022
|
MANJEET KAUR
|
2617005WL002469
|
MANJEET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620974
|
|
MANJIT KAUR WO BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-027-001/26
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081335
|
21/06/2022
|
SUKHPAL KAUR
|
2617005WL002469
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620930
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-027-001/260
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081336
|
21/06/2022
|
KARAMJEET KAUR
|
2617005WL002469
|
KARAMJEET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620931
|
|
KARAMJIT KAUR WO JUMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-027-001/262
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081337
|
21/06/2022
|
SARBJEET KAUR
|
2617005WL002469
|
SARBJEET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620932
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BHIKHI
|
PB-17-005-027-001/264
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081338
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620933
|
|
PARAMJEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-027-001/265
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081339
|
21/06/2022
|
GURJEET KAUR
|
2617005WL002469
|
GURJEET KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620934
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-027-001/27
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081340
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620801
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-027-001/273
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081341
|
21/06/2022
|
LABHO
|
2617005WL002469
|
LABHO
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620935
|
|
LABHO WO MANGU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-027-001/273
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081342
|
21/06/2022
|
SEEN KHAN
|
2617005WL002469
|
SEEN KHAN
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620640
|
|
MR SARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-027-001/29
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081345
|
21/06/2022
|
PAUL KAUR
|
2617005WL002469
|
PAUL KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620936
|
|
JARNAIL SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-027-001/30
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081346
|
21/06/2022
|
JARNAIL SINGH
|
2617005WL002469
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620937
|
|
JARNAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-027-001/30
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081347
|
21/06/2022
|
TEJ KAUR
|
2617005WL002469
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620938
|
|
TEJO KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-027-001/311
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081349
|
21/06/2022
|
KANAIL KAUR
|
2617005WL002469
|
KANAIL KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620939
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-027-001/32
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081350
|
21/06/2022
|
NIKKA KAUR
|
2617005WL002469
|
NIKKA KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620940
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-027-001/326
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081352
|
21/06/2022
|
JASVEER KAUR
|
2617005WL002469
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620643
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI
|
PB-17-005-027-001/33
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081353
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002469
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620972
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BHIKHI
|
PB-17-005-027-001/334
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081354
|
21/06/2022
|
TEJO KAUR
|
2617005WL002469
|
TEJO KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620969
|
|
DSSOTEJ KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-027-001/346
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081355
|
21/06/2022
|
MELO KAUR
|
2617005WL002469
|
MELO KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620582
|
|
DSSO MELO KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIKHI
|
PB-17-005-027-001/347
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081356
|
21/06/2022
|
KAMALJIT KAUR
|
2617005WL002469
|
KAMALJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620590
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
BHIKHI
|
PB-17-005-027-001/36
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081359
|
21/06/2022
|
Gurtej singh
|
2617005WL002469
|
Gurtej singh
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620799
|
|
GURTEJ SINGH SO RAMSAHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI
|
PB-17-005-027-001/38
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081362
|
21/06/2022
|
HARDEEP KAUR
|
2617005WL002469
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620941
|
|
HARDIP KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-027-001/42
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081364
|
21/06/2022
|
JAGMINDER SINGH
|
2617005WL002469
|
JAGMINDER SINGH
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620942
|
|
JAGMINDER SINGH SO HAZOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-027-001/42
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081365
|
21/06/2022
|
KULDIP KAUR
|
2617005WL002469
|
KULDIP KAUR
|
00354
|
PUNB0115810
|
645
|
645
|
Processed
|
29/06/2022
|
|
2559620943
|
|
KULDIP KAUR WO JAGMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-027-001/44
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081366
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620798
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-027-001/47
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081367
|
21/06/2022
|
BALVIR KAUR
|
2617005WL002469
|
BALVIR KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620800
|
|
BALVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-027-001/5
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081369
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620944
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
BHIKHI
|
PB-17-005-027-001/52
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081370
|
21/06/2022
|
SURJIT KAUR
|
2617005WL002469
|
SURJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559621027
|
|
DSSO SURJIT KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-027-001/53
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081372
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002469
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620946
|
|
BALJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIKHI
|
PB-17-005-027-001/53
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081371
|
21/06/2022
|
KAKA SINGH
|
2617005WL002469
|
KAKA SINGH
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620945
|
|
KAKA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-027-001/59
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081375
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620947
|
|
PARAMJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BHIKHI
|
PB-17-005-027-001/6
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081376
|
21/06/2022
|
SUKHWINDER KAUR
|
2617005WL002469
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620948
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-027-001/60
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081377
|
21/06/2022
|
VEERPAL KAUR
|
2617005WL002469
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620949
|
|
VIRPAL KAUR WO BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-027-001/65
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081378
|
21/06/2022
|
NIKKI KAUR
|
2617005WL002469
|
NIKKI KAUR
|
00354
|
PUNB0115810
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620581
|
|
DSSO NIKKI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIKHI
|
PB-17-005-027-001/7
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081379
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620599
|
|
KARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHIKHI
|
PB-17-005-027-001/74
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081381
|
21/06/2022
|
SARDARA BEGAM
|
2617005WL002469
|
SARDARA BEGAM
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620973
|
|
SARDARA WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-027-001/79
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081383
|
21/06/2022
|
KHARSAID BEGAM
|
2617005WL002469
|
KHARSAID BEGAM
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620950
|
|
KARSAD WO SADIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-027-001/83
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081384
|
21/06/2022
|
BUTA SINGH
|
2617005WL002469
|
BUTA SINGH
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620951
|
|
BUTA SINGH SO GUDEV RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIKHI
|
PB-17-005-027-001/90
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081385
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620952
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081386
|
21/06/2022
|
KULWINDER KAUR
|
2617005WL002469
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620953
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081387
|
21/06/2022
|
LACHHO KAUR
|
2617005WL002469
|
LACHHO KAUR
|
00354
|
PUNB0115810
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620954
|
|
LACHHO KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117455
|
117455
|
|
|
|
|
|
|
|
|
174
|
BHIKHI
|
PB-17-005-019-001/103
(KHIVA KALAN)
|
2617005000NRG23210620220080872
|
21/06/2022
|
HARDEEP KAUR
|
2617005WL002469
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620807
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
BHIKHI
|
PB-17-005-019-001/111
(KHIVA KALAN)
|
2617005000NRG23210620220080873
|
21/06/2022
|
SIMARJIT KAUR
|
2617005WL002469
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620957
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHIKHI
|
PB-17-005-019-001/123
(KHIVA KALAN)
|
2617005000NRG23210620220080875
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620902
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIKHI
|
PB-17-005-019-001/129
(KHIVA KALAN)
|
2617005000NRG23210620220080876
|
21/06/2022
|
CHARNJIT KAUR
|
2617005WL002469
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620962
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHIKHI
|
PB-17-005-019-001/141
(KHIVA KALAN)
|
2617005000NRG23210620220080877
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620988
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHIKHI
|
PB-17-005-019-001/153
(KHIVA KALAN)
|
2617005000NRG23210620220080878
|
21/06/2022
|
GOLO KAUR
|
2617005WL002469
|
GOLO KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620808
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-019-001/158
(KHIVA KALAN)
|
2617005000NRG23210620220080879
|
21/06/2022
|
CHARNJIT KAUR
|
2617005WL002469
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620809
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BHIKHI
|
PB-17-005-019-001/167
(KHIVA KALAN)
|
2617005000NRG23210620220080880
|
21/06/2022
|
NAJAR SINGH
|
2617005WL002469
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620638
|
|
NAZAR SINGH S/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHIKHI
|
PB-17-005-019-001/174
(KHIVA KALAN)
|
2617005000NRG23210620220080882
|
21/06/2022
|
SATPAL KAUR
|
2617005WL002469
|
SATPAL KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620955
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHIKHI
|
PB-17-005-019-001/18
(KHIVA KALAN)
|
2617005000NRG23210620220080884
|
21/06/2022
|
MAKHAN SINGH
|
2617005WL002469
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620993
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
BHIKHI
|
PB-17-005-019-001/187
(KHIVA KALAN)
|
2617005000NRG23210620220080885
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620810
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-019-001/190
(KHIVA KALAN)
|
2617005000NRG23210620220080886
|
21/06/2022
|
JARNAIL SINGH
|
2617005WL002469
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620811
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHIKHI
|
PB-17-005-019-001/197
(KHIVA KALAN)
|
2617005000NRG23210620220080887
|
21/06/2022
|
sukhdev singh
|
2617005WL002469
|
sukhdev singh
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559621032
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
BHIKHI
|
PB-17-005-019-001/206
(KHIVA KALAN)
|
2617005000NRG23210620220080888
|
21/06/2022
|
NACHATTER SINGH
|
2617005WL002469
|
NACHATTER SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620812
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
BHIKHI
|
PB-17-005-019-001/222
(KHIVA KALAN)
|
2617005000NRG23210620220080890
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620966
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
BHIKHI
|
PB-17-005-019-001/225
(KHIVA KALAN)
|
2617005000NRG23210620220080891
|
21/06/2022
|
HARPAL KAUR
|
2617005WL002469
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620813
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG23210620220080892
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620967
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHIKHI
|
PB-17-005-019-001/229
(KHIVA KALAN)
|
2617005000NRG23210620220080893
|
21/06/2022
|
JANTA SINGH
|
2617005WL002469
|
JANTA SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620975
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
BHIKHI
|
PB-17-005-019-001/23
(KHIVA KALAN)
|
2617005000NRG23210620220080894
|
21/06/2022
|
NEK GIR
|
2617005WL002469
|
NEK GIR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620987
|
|
NEK GIR S/O CHAND GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-019-001/230
(KHIVA KALAN)
|
2617005000NRG23210620220080895
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620588
|
|
KARAMJEET KAUR W O DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-019-001/232
(KHIVA KALAN)
|
2617005000NRG23210620220080896
|
21/06/2022
|
MURTI KAUR
|
2617005WL002469
|
MURTI KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620814
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
195
|
BHIKHI
|
PB-17-005-019-001/237
(KHIVA KALAN)
|
2617005000NRG23210620220080897
|
21/06/2022
|
SARABJIT KAUR
|
2617005WL002469
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559621025
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BHIKHI
|
PB-17-005-019-001/238
(KHIVA KALAN)
|
2617005000NRG23210620220080898
|
21/06/2022
|
KARNAIL KAUR
|
2617005WL002469
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559621024
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG23210620220080900
|
21/06/2022
|
SUKHWINDER KAUR
|
2617005WL002469
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620901
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHIKHI
|
PB-17-005-019-001/257
(KHIVA KALAN)
|
2617005000NRG23210620220080902
|
21/06/2022
|
KIRNA KAUR
|
2617005WL002469
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620815
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
BHIKHI
|
PB-17-005-019-001/266
(KHIVA KALAN)
|
2617005000NRG23210620220080903
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620961
|
|
GURMEET KAUR W O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-019-001/267
(KHIVA KALAN)
|
2617005000NRG23210620220080904
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620899
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-019-001/27
(KHIVA KALAN)
|
2617005000NRG23210620220080906
|
21/06/2022
|
GURPREET KAUR
|
2617005WL002469
|
GURPREET KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620895
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG23210620220080907
|
21/06/2022
|
DAROPATI KAUR
|
2617005WL002469
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620816
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
203
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG23210620220080908
|
21/06/2022
|
HARPAL KAUR
|
2617005WL002469
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620900
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG23210620220080910
|
21/06/2022
|
VIRPAL KAUR
|
2617005WL002469
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559621022
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-019-001/289
(KHIVA KALAN)
|
2617005000NRG23210620220080911
|
21/06/2022
|
SUKHJIT KAUR
|
2617005WL002469
|
SUKHJIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620977
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
BHIKHI
|
PB-17-005-019-001/291
(KHIVA KALAN)
|
2617005000NRG23210620220080912
|
21/06/2022
|
KULWINDER KAUR
|
2617005WL002469
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620990
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
BHIKHI
|
PB-17-005-019-001/297
(KHIVA KALAN)
|
2617005000NRG23210620220080913
|
21/06/2022
|
AKKO KAUR
|
2617005WL002469
|
AKKO KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559621019
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
208
|
BHIKHI
|
PB-17-005-019-001/303
(KHIVA KALAN)
|
2617005000NRG23210620220080914
|
21/06/2022
|
JAGDEV SINGH
|
2617005WL002469
|
JAGDEV SINGH
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559621023
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
BHIKHI
|
PB-17-005-019-001/308
(KHIVA KALAN)
|
2617005000NRG23210620220080915
|
21/06/2022
|
BANT KAUR
|
2617005WL002469
|
BANT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559621020
|
|
BANT KAUR W O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-019-001/309
(KHIVA KALAN)
|
2617005000NRG23210620220080916
|
21/06/2022
|
SARBJEET KAUR
|
2617005WL002469
|
SARBJEET KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620817
|
|
SARBJEET KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHIKHI
|
PB-17-005-019-001/312
(KHIVA KALAN)
|
2617005000NRG23210620220080918
|
21/06/2022
|
AKKO KAUR
|
2617005WL002469
|
AKKO KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620818
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
212
|
BHIKHI
|
PB-17-005-019-001/316
(KHIVA KALAN)
|
2617005000NRG23210620220080919
|
21/06/2022
|
MOHINDER KAUR
|
2617005WL002469
|
MOHINDER KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620819
|
|
MAHINDER KAUR W O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHIKHI
|
PB-17-005-019-001/317
(KHIVA KALAN)
|
2617005000NRG23210620220080920
|
21/06/2022
|
MAHINDER KAUR
|
2617005WL002469
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620956
|
|
MAHINDER KAUR W O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHIKHI
|
PB-17-005-019-001/321
(KHIVA KALAN)
|
2617005000NRG23210620220080921
|
21/06/2022
|
SUKHDEV KAUR
|
2617005WL002469
|
SUKHDEV KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620820
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BHIKHI
|
PB-17-005-019-001/324
(KHIVA KALAN)
|
2617005000NRG23210620220080923
|
21/06/2022
|
GURMIT KAUR
|
2617005WL002469
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620968
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BHIKHI
|
PB-17-005-019-001/330
(KHIVA KALAN)
|
2617005000NRG23210620220080924
|
21/06/2022
|
KULWANT KAUR
|
2617005WL002469
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559621034
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BHIKHI
|
PB-17-005-019-001/331
(KHIVA KALAN)
|
2617005000NRG23210620220080925
|
21/06/2022
|
sukhwinder kaur
|
2617005WL002469
|
sukhwinder kaur
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620821
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHIKHI
|
PB-17-005-019-001/339
(KHIVA KALAN)
|
2617005000NRG23210620220080926
|
21/06/2022
|
KARAMJEET KAUR
|
2617005WL002469
|
KARAMJEET KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620636
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-019-001/345
(KHIVA KALAN)
|
2617005000NRG23210620220080927
|
21/06/2022
|
PRITAM KAUR
|
2617005WL002469
|
PRITAM KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620822
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BHIKHI
|
PB-17-005-019-001/353
(KHIVA KALAN)
|
2617005000NRG23210620220080928
|
21/06/2022
|
KARNAIL KAUR
|
2617005WL002469
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559621033
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI
|
PB-17-005-019-001/363
(KHIVA KALAN)
|
2617005000NRG23210620220080929
|
21/06/2022
|
KARNAIL SINGH
|
2617005WL002469
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620971
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
222
|
BHIKHI
|
PB-17-005-019-001/369
(KHIVA KALAN)
|
2617005000NRG23210620220080930
|
21/06/2022
|
MAHINDER KAUR
|
2617005WL002469
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620963
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-019-001/371
(KHIVA KALAN)
|
2617005000NRG23210620220080931
|
21/06/2022
|
SITO KAUR
|
2617005WL002469
|
SITO KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620823
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
224
|
BHIKHI
|
PB-17-005-019-001/394
(KHIVA KALAN)
|
2617005000NRG23210620220080932
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620958
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
BHIKHI
|
PB-17-005-019-001/4
(KHIVA KALAN)
|
2617005000NRG23210620220080933
|
21/06/2022
|
SIMARJIT KAUR
|
2617005WL002469
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620639
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
BHIKHI
|
PB-17-005-019-001/407
(KHIVA KALAN)
|
2617005000NRG23210620220080934
|
21/06/2022
|
BANSO
|
2617005WL002469
|
BANSO
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559621037
|
|
BANSO W O BOGHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG23210620220080935
|
21/06/2022
|
SUKHPAL KAUR
|
2617005WL002469
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620577
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
BHIKHI
|
PB-17-005-019-001/412
(KHIVA KALAN)
|
2617005000NRG23210620220080936
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559621039
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI
|
PB-17-005-019-001/414
(KHIVA KALAN)
|
2617005000NRG23210620220080937
|
21/06/2022
|
NACHHATAR SINGH
|
2617005WL002469
|
NACHHATAR SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620898
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-019-001/418
(KHIVA KALAN)
|
2617005000NRG23210620220080938
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
435
|
435
|
Processed
|
29/06/2022
|
|
2559620585
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHIKHI
|
PB-17-005-019-001/419
(KHIVA KALAN)
|
2617005000NRG23210620220080939
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620578
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIKHI
|
PB-17-005-019-001/42
(KHIVA KALAN)
|
2617005000NRG23210620220080940
|
21/06/2022
|
mahinder kuar
|
2617005WL002469
|
mahinder kuar
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620824
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
BHIKHI
|
PB-17-005-019-001/420
(KHIVA KALAN)
|
2617005000NRG23210620220080941
|
21/06/2022
|
NAJAR SINGH
|
2617005WL002469
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620997
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG23210620220080953
|
21/06/2022
|
GURMIT KAUR
|
2617005WL002469
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559621017
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG23210620220080954
|
21/06/2022
|
RINKU KAUR
|
2617005WL002469
|
RINKU KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620989
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
BHIKHI
|
PB-17-005-019-001/50
(KHIVA KALAN)
|
2617005000NRG23210620220080955
|
21/06/2022
|
TEJ KAUR
|
2617005WL002469
|
TEJ KAUR
|
00354
|
PUNB0133100
|
145
|
145
|
Processed
|
29/06/2022
|
|
2559620970
|
|
TEJ KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG23210620220080956
|
21/06/2022
|
SUKHDEV SINGH
|
2617005WL002469
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620579
|
|
SUKHDEV SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-019-001/52
(KHIVA KALAN)
|
2617005000NRG23210620220080957
|
21/06/2022
|
BHOLI KAUR
|
2617005WL002469
|
BHOLI KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559621021
|
|
BHOLI KAUR W O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHIKHI
|
PB-17-005-019-001/56
(KHIVA KALAN)
|
2617005000NRG23210620220080959
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559621018
|
|
RANI W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIKHI
|
PB-17-005-019-001/61
(KHIVA KALAN)
|
2617005000NRG23210620220080960
|
21/06/2022
|
KIRNA KAUR
|
2617005WL002469
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559621038
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI
|
PB-17-005-019-001/64
(KHIVA KALAN)
|
2617005000NRG23210620220080961
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
29/06/2022
|
|
2559620991
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIKHI
|
PB-17-005-019-001/78
(KHIVA KALAN)
|
2617005000NRG23210620220080962
|
21/06/2022
|
MANPREET KAUR
|
2617005WL002469
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
29/06/2022
|
|
2559620978
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
BHIKHI
|
PB-17-005-019-001/81
(KHIVA KALAN)
|
2617005000NRG23210620220080964
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620600
|
|
JASVIR KAUR W O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHIKHI
|
PB-17-005-019-001/83
(KHIVA KALAN)
|
2617005000NRG23210620220080965
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620976
|
|
AMARJIT KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI
|
PB-17-005-019-001/85
(KHIVA KALAN)
|
2617005000NRG23210620220080966
|
21/06/2022
|
MUKHTIAR SINGH
|
2617005WL002469
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620825
|
|
MUKHTIAR SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-019-001/89
(KHIVA KALAN)
|
2617005000NRG23210620220080967
|
21/06/2022
|
SARBJIT KAUR
|
2617005WL002469
|
SARBJIT KAUR
|
00354
|
PUNB0133100
|
725
|
725
|
Processed
|
29/06/2022
|
|
2559620826
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
BHIKHI
|
PB-17-005-019-001/99
(KHIVA KALAN)
|
2617005000NRG23210620220080968
|
21/06/2022
|
MELA SINGH
|
2617005WL002469
|
MELA SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620999
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG23210620220080987
|
21/06/2022
|
KUSHPREET KAUR
|
2617005WL002469
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620998
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG23210620220080986
|
21/06/2022
|
MALKIT SINGH
|
2617005WL002469
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559620964
|
|
MALKIT SINGH BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIKHI
|
PB-17-005-020-001/175
(KHIVA KHURD)
|
2617005000NRG23210620220080992
|
21/06/2022
|
BALJIT SINGH
|
2617005WL002469
|
BALJIT SINGH
|
00354
|
PUNB0133100
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559621026
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG23210620220080998
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620892
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG23210620220081001
|
21/06/2022
|
BHOLA SINGH
|
2617005WL002469
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620959
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG23210620220081002
|
21/06/2022
|
MAYA KAUR
|
2617005WL002469
|
MAYA KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620992
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG23210620220081006
|
21/06/2022
|
JAGDISH SINGH
|
2617005WL002469
|
JAGDISH SINGH
|
00354
|
PUNB0133100
|
220
|
220
|
Rejected
|
30/06/2022
|
|
2559620630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG23210620220081008
|
21/06/2022
|
LEELA SINGH
|
2617005WL002469
|
LEELA SINGH
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559620591
|
|
LILA SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHIKHI
|
PB-17-005-020-001/218
(KHIVA KHURD)
|
2617005000NRG23210620220081010
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620592
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHIKHI
|
PB-17-005-020-001/22
(KHIVA KHURD)
|
2617005000NRG23210620220081011
|
21/06/2022
|
jasvir kaur
|
2617005WL002469
|
jasvir kaur
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620596
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIKHI
|
PB-17-005-020-001/239
(KHIVA KHURD)
|
2617005000NRG23210620220081017
|
21/06/2022
|
CHARNJEET KAUR
|
2617005WL002469
|
CHARNJEET KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620960
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHIKHI
|
PB-17-005-020-001/249
(KHIVA KHURD)
|
2617005000NRG23210620220081021
|
21/06/2022
|
KULDEEP KAUR
|
2617005WL002469
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620641
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHIKHI
|
PB-17-005-020-001/253
(KHIVA KHURD)
|
2617005000NRG23210620220081024
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620580
|
|
PARAMJIT KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHIKHI
|
PB-17-005-020-001/254
(KHIVA KHURD)
|
2617005000NRG23210620220081025
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620996
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BHIKHI
|
PB-17-005-020-001/258
(KHIVA KHURD)
|
2617005000NRG23210620220081027
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620995
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG23210620220081030
|
21/06/2022
|
HARPREET KAUR
|
2617005WL002469
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620994
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BHIKHI
|
PB-17-005-020-001/265
(KHIVA KHURD)
|
2617005000NRG23210620220081031
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620594
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHIKHI
|
PB-17-005-020-001/32
(KHIVA KHURD)
|
2617005000NRG23210620220081041
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620891
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHIKHI
|
PB-17-005-020-001/38
(KHIVA KHURD)
|
2617005000NRG23210620220081043
|
21/06/2022
|
GALAB SINGH
|
2617005WL002469
|
GALAB SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620905
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHIKHI
|
PB-17-005-020-001/39
(KHIVA KHURD)
|
2617005000NRG23210620220081045
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620904
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHIKHI
|
PB-17-005-020-001/47
(KHIVA KHURD)
|
2617005000NRG23210620220081048
|
21/06/2022
|
Binder singh
|
2617005WL002469
|
Binder singh
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559621040
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG23210620220081066
|
21/06/2022
|
SUKHMINDER KAUR
|
2617005WL002469
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620903
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHIKHI
|
PB-17-005-020-001/9
(KHIVA KHURD)
|
2617005000NRG23210620220081067
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620893
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70870
|
70870
|
|
|
|
|
|
|
|
|
271
|
BHIKHI
|
PB-17-005-002-001/12
(ALISHER KALAN)
|
2617005000NRG23210620220080867
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002468
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2559620863
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHIKHI
|
PB-17-005-002-001/44
(ALISHER KALAN)
|
2617005000NRG23210620220080869
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002468
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559620864
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-002-001/55
(ALISHER KALAN)
|
2617005000NRG23210620220080870
|
21/06/2022
|
RANI KAUR
|
2617005WL002468
|
RANI KAUR
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559620865
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-027-001/139
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081285
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620665
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081380
|
21/06/2022
|
CHARNA SINGH
|
2617005WL002469
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620870
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG23210620220080770
|
21/06/2022
|
SANDEEP KAUR
|
2617005WL002453
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620721
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8537
|
8537
|
|
|
|
|
|
|
|
|
277
|
BHIKHI
|
PB-17-005-012-001/109
(DHALEWA)
|
2617005000NRG23210620220081388
|
21/06/2022
|
BARU KHAN
|
2617005WL002470
|
BARU KHAN
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620672
|
|
BARU KHAN
|
ICICI BANK LTD(508534)
|
|
278
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG23210620220081391
|
21/06/2022
|
GOLLU SINGH
|
2617005WL002470
|
GOLLU SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620868
|
|
GOLU SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
279
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG23210620220081392
|
21/06/2022
|
GURCHARAN SINGH
|
2617005WL002470
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620566
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG23210620220081399
|
21/06/2022
|
ATMA SINGH
|
2617005WL002470
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620867
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
BHIKHI
|
PB-17-005-012-001/95
(DHALEWA)
|
2617005000NRG23210620220081401
|
21/06/2022
|
LEELA SINGH
|
2617005WL002470
|
LEELA SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620869
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
BHIKHI
|
PB-17-005-019-001/211
(KHIVA KALAN)
|
2617005000NRG23210620220080889
|
21/06/2022
|
BABU SINGH
|
2617005WL002469
|
BABU SINGH
|
00415
|
SBIN0011974
|
870
|
870
|
Processed
|
29/06/2022
|
|
2559620880
|
|
MR BABU SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG23210620220080864
|
21/06/2022
|
RULDU SINGH
|
2617005WL002467
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620561
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI
|
PB-17-005-020-001/1
(KHIVA KHURD)
|
2617005000NRG23210620220080969
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002469
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620654
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHIKHI
|
PB-17-005-020-001/10
(KHIVA KHURD)
|
2617005000NRG23210620220080970
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620603
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BHIKHI
|
PB-17-005-020-001/11
(KHIVA KHURD)
|
2617005000NRG23210620220080974
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620610
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG23210620220080975
|
21/06/2022
|
TEJ KAUR
|
2617005WL002469
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620574
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHIKHI
|
PB-17-005-020-001/120
(KHIVA KHURD)
|
2617005000NRG23210620220080976
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559620616
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHIKHI
|
PB-17-005-020-001/121
(KHIVA KHURD)
|
2617005000NRG23210620220080977
|
21/06/2022
|
BASANT KAUR
|
2617005WL002469
|
BASANT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620575
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG23210620220080978
|
21/06/2022
|
GURDEEP KAUR
|
2617005WL002469
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620576
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG23210620220080980
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002469
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620676
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG23210620220080981
|
21/06/2022
|
BALVEER KAUR
|
2617005WL002469
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620617
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG23210620220080984
|
21/06/2022
|
NIMMA SINGH
|
2617005WL002469
|
NIMMA SINGH
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620614
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIKHI
|
PB-17-005-020-001/163
(KHIVA KHURD)
|
2617005000NRG23210620220080988
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002469
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620605
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIKHI
|
PB-17-005-020-001/173
(KHIVA KHURD)
|
2617005000NRG23210620220080990
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620622
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BHIKHI
|
PB-17-005-020-001/178
(KHIVA KHURD)
|
2617005000NRG23210620220080993
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620861
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHIKHI
|
PB-17-005-020-001/179
(KHIVA KHURD)
|
2617005000NRG23210620220080994
|
21/06/2022
|
HARPAL KAUR
|
2617005WL002469
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620625
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHIKHI
|
PB-17-005-020-001/183
(KHIVA KHURD)
|
2617005000NRG23210620220080996
|
21/06/2022
|
GULAB KAUR
|
2617005WL002469
|
GULAB KAUR
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559620618
|
|
GULAB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG23210620220080997
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002469
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620620
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHIKHI
|
PB-17-005-020-001/193
(KHIVA KHURD)
|
2617005000NRG23210620220080999
|
21/06/2022
|
HARBANS KAUR
|
2617005WL002469
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620859
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHIKHI
|
PB-17-005-020-001/194
(KHIVA KHURD)
|
2617005000NRG23210620220081000
|
21/06/2022
|
PARKASH KAUR
|
2617005WL002469
|
PARKASH KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620621
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG23210620220081003
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620624
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHIKHI
|
PB-17-005-020-001/207
(KHIVA KHURD)
|
2617005000NRG23210620220081004
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620615
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG23210620220081005
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559620623
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG23210620220081007
|
21/06/2022
|
KIRAN KAUR
|
2617005WL002469
|
KIRAN KAUR
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620673
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG23210620220081009
|
21/06/2022
|
JASMAIL KAUR
|
2617005WL002469
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620606
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHIKHI
|
PB-17-005-020-001/24
(KHIVA KHURD)
|
2617005000NRG23210620220081018
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620612
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIKHI
|
PB-17-005-020-001/240
(KHIVA KHURD)
|
2617005000NRG23210620220081019
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559621012
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG23210620220081022
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620609
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG23210620220081036
|
21/06/2022
|
HARBANS KAUR
|
2617005WL002469
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620604
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BHIKHI
|
PB-17-005-020-001/30
(KHIVA KHURD)
|
2617005000NRG23210620220081037
|
21/06/2022
|
SHIINDER KAUR
|
2617005WL002469
|
SHIINDER KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620619
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIKHI
|
PB-17-005-020-001/35
(KHIVA KHURD)
|
2617005000NRG23210620220081042
|
21/06/2022
|
SARABJEET KAUR
|
2617005WL002469
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620608
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BHIKHI
|
PB-17-005-020-001/38
(KHIVA KHURD)
|
2617005000NRG23210620220081044
|
21/06/2022
|
LAKHVIR SINGH
|
2617005WL002469
|
LAKHVIR SINGH
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620611
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BHIKHI
|
PB-17-005-020-001/50
(KHIVA KHURD)
|
2617005000NRG23210620220081049
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620607
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG23210620220081050
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620613
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG23210620220081051
|
21/06/2022
|
NACHATAR KAUR
|
2617005WL002469
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559620567
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG23210620220081053
|
21/06/2022
|
GURJANT SINGH
|
2617005WL002469
|
GURJANT SINGH
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559620860
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG23210620220081054
|
21/06/2022
|
SHINDER SINGH
|
2617005WL002469
|
SHINDER SINGH
|
00415
|
SBIN0011974
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559620627
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BHIKHI
|
PB-17-005-020-001/6
(KHIVA KHURD)
|
2617005000NRG23210620220081055
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620862
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG23210620220081059
|
21/06/2022
|
HARBANS KAUR
|
2617005WL002469
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620628
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG23210620220081060
|
21/06/2022
|
SARABJEET KAUR
|
2617005WL002469
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620674
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHIKHI
|
PB-17-005-020-001/73
(KHIVA KHURD)
|
2617005000NRG23210620220081061
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559620657
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BHIKHI
|
PB-17-005-020-001/79
(KHIVA KHURD)
|
2617005000NRG23210620220081062
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559620626
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG23210620220081063
|
21/06/2022
|
LABH KAUR
|
2617005WL002469
|
LABH KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559620650
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG23210620220081064
|
21/06/2022
|
mal singh
|
2617005WL002469
|
mal singh
|
00415
|
SBIN0011974
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559620653
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
326
|
BHIKHI
|
PB-17-005-020-001/81
(KHIVA KHURD)
|
2617005000NRG23210620220081065
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559620655
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BHIKHI
|
PB-17-005-021-001/117
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081074
|
21/06/2022
|
MURTI KAUR
|
2617005WL002469
|
MURTI KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620646
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHIKHI
|
PB-17-005-021-001/121
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081076
|
21/06/2022
|
LAL SINGH
|
2617005WL002469
|
LAL SINGH
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620658
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
329
|
BHIKHI
|
PB-17-005-021-001/121
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081077
|
21/06/2022
|
MALKEET KAUR
|
2617005WL002469
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620659
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
BHIKHI
|
PB-17-005-021-001/123
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081079
|
21/06/2022
|
SUKHVIR KAUR
|
2617005WL002469
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620667
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
BHIKHI
|
PB-17-005-021-001/141
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081083
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620564
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
BHIKHI
|
PB-17-005-021-001/141
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081082
|
21/06/2022
|
NIRANJAN SINGH
|
2617005WL002469
|
NIRANJAN SINGH
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620568
|
|
NARINJAN SIHNG
|
ICICI BANK LTD(508534)
|
|
333
|
BHIKHI
|
PB-17-005-021-001/148
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081084
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620563
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
334
|
BHIKHI
|
PB-17-005-021-001/169
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081088
|
21/06/2022
|
SUKHPAL KAUR
|
2617005WL002469
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
258
|
258
|
Processed
|
29/06/2022
|
|
2559620678
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
BHIKHI
|
PB-17-005-021-001/175
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081092
|
21/06/2022
|
KARNAIL KAUR
|
2617005WL002469
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620677
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
BHIKHI
|
PB-17-005-021-001/206
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081097
|
21/06/2022
|
PAL KAUR
|
2617005WL002469
|
PAL KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620569
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
BHIKHI
|
PB-17-005-021-001/208
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081098
|
21/06/2022
|
GURJIT KAUR
|
2617005WL002469
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620644
|
|
GURJEET KAUR W/O PARAMJEET SINGH
|
UCO BANK(607066)
|
|
338
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081099
|
21/06/2022
|
KALVIR KAUR
|
2617005WL002469
|
KALVIR KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620562
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
BHIKHI
|
PB-17-005-021-001/212
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081101
|
21/06/2022
|
RAJWINDER KAUR
|
2617005WL002469
|
RAJWINDER KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620656
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
BHIKHI
|
PB-17-005-021-001/213
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081102
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620652
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
BHIKHI
|
PB-17-005-021-001/218
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081105
|
21/06/2022
|
BALVIR SINGH
|
2617005WL002469
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620573
|
|
BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
342
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081106
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620675
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
BHIKHI
|
PB-17-005-021-001/238
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081110
|
21/06/2022
|
LABH KAUR
|
2617005WL002469
|
LABH KAUR
|
00415
|
SBIN0011974
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620571
|
|
LABH KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
344
|
BHIKHI
|
PB-17-005-021-001/257
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081122
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620854
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHIKHI
|
PB-17-005-021-001/283
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081129
|
21/06/2022
|
BALJINDER KAUR
|
2617005WL002469
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620679
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
BHIKHI
|
PB-17-005-021-001/321
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081146
|
21/06/2022
|
RAJ KAUR
|
2617005WL002469
|
RAJ KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620651
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
BHIKHI
|
PB-17-005-021-001/36
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081160
|
21/06/2022
|
LABH KAUR
|
2617005WL002469
|
LABH KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620666
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081163
|
21/06/2022
|
MELO KAUR
|
2617005WL002469
|
MELO KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620670
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHIKHI
|
PB-17-005-021-001/374
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081164
|
21/06/2022
|
JASVEER KAUR
|
2617005WL002469
|
JASVEER KAUR
|
00415
|
SBIN0011974
|
86
|
86
|
Processed
|
29/06/2022
|
|
2559620669
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
BHIKHI
|
PB-17-005-021-001/40
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081171
|
21/06/2022
|
JASVIR KAUR
|
2617005WL002469
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
258
|
258
|
Processed
|
29/06/2022
|
|
2559620645
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
BHIKHI
|
PB-17-005-021-001/41
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081175
|
21/06/2022
|
HARDEEP KAUR
|
2617005WL002469
|
HARDEEP KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620660
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
BHIKHI
|
PB-17-005-021-001/412
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081179
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
172
|
172
|
Processed
|
29/06/2022
|
|
2559620681
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHIKHI
|
PB-17-005-021-001/42
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081181
|
21/06/2022
|
KATO KAUR
|
2617005WL002469
|
KATO KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620858
|
|
KANTO
|
ICICI BANK LTD(508534)
|
|
354
|
BHIKHI
|
PB-17-005-021-001/421
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081182
|
21/06/2022
|
JASPAL KAUR
|
2617005WL002469
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620648
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHIKHI
|
PB-17-005-021-001/430
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081184
|
21/06/2022
|
KULWANT KAUR
|
2617005WL002469
|
KULWANT KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620664
|
|
MRS KULWANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHIKHI
|
PB-17-005-021-001/457
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081189
|
21/06/2022
|
CHARNJIT KAUR
|
2617005WL002469
|
CHARNJIT KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620671
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
BHIKHI
|
PB-17-005-021-001/484
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081196
|
21/06/2022
|
GURMEL KAUR
|
2617005WL002469
|
GURMEL KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620855
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
BHIKHI
|
PB-17-005-021-001/488
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081198
|
21/06/2022
|
LAKHVEER KAUR
|
2617005WL002469
|
LAKHVEER KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620572
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
BHIKHI
|
PB-17-005-021-001/496
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081200
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002469
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620661
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
BHIKHI
|
PB-17-005-021-001/504
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081204
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620680
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
BHIKHI
|
PB-17-005-021-001/511
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081207
|
21/06/2022
|
GURJANT SINGH
|
2617005WL002469
|
GURJANT SINGH
|
00415
|
SBIN0011974
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620866
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
BHIKHI
|
PB-17-005-021-001/52
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081211
|
21/06/2022
|
VARKHA SINGH
|
2617005WL002469
|
VARKHA SINGH
|
00415
|
SBIN0011974
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620565
|
|
JEEVAN SINGH
|
CANARA BANK(508532)
|
|
363
|
BHIKHI
|
PB-17-005-021-001/542
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081224
|
21/06/2022
|
CHARN KAUR
|
2617005WL002469
|
CHARN KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620662
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
BHIKHI
|
PB-17-005-021-001/55
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081225
|
21/06/2022
|
BINDER KAUR
|
2617005WL002469
|
BINDER KAUR
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620649
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
BHIKHI
|
PB-17-005-021-001/568
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081228
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620682
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
BHIKHI
|
PB-17-005-021-001/584
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081234
|
21/06/2022
|
SIMARJIT KAUR
|
2617005WL002469
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620683
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
BHIKHI
|
PB-17-005-021-001/585
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081235
|
21/06/2022
|
KIRNA KAUR
|
2617005WL002469
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620684
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
BHIKHI
|
PB-17-005-021-001/601
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081243
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002469
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620743
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHIKHI
|
PB-17-005-021-001/7
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081256
|
21/06/2022
|
JAGROP SINGH
|
2617005WL002469
|
JAGROP SINGH
|
00415
|
SBIN0011974
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620570
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHIKHI
|
PB-17-005-021-001/93
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081265
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002469
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620647
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081282
|
21/06/2022
|
SUKHCHAIN SINGH
|
2617005WL002469
|
SUKHCHAIN SINGH
|
00415
|
SBIN0011974
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620560
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHIKHI
|
PB-17-005-027-001/160
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081290
|
21/06/2022
|
SHINDERPAL KAUR
|
2617005WL002469
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620856
|
|
MRS SHINDERPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHIKHI
|
PB-17-005-027-001/179
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081298
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620668
|
|
MRS RANJIT KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHIKHI
|
PB-17-005-027-001/280
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081344
|
21/06/2022
|
SUKHWINDER KAUR
|
2617005WL002469
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
2559620663
|
|
SUKHMINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BHIKHI
|
PB-17-005-027-001/309
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081348
|
21/06/2022
|
BALJIT KAUR
|
2617005WL002469
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1075
|
1075
|
Processed
|
29/06/2022
|
|
2559620857
|
|
MRS BALJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG23210620220080759
|
21/06/2022
|
NEELA SINGH
|
2617005WL002453
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620693
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77072
|
77072
|
|
|
|
|
|
|
|
|
377
|
BHIKHI
|
PB-17-005-006-001/178
(ATLA KHURD)
|
2617005000NRG23210620220080792
|
21/06/2022
|
MAHINDER KAUR
|
2617005WL002454
|
MAHINDER KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
29/06/2022
|
|
2559620698
|
|
MAHINDER KAUR WO MITHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BHIKHI
|
PB-17-005-006-001/18
(ATLA KHURD)
|
2617005000NRG23210620220080793
|
21/06/2022
|
BALVIR KAUR
|
2617005WL002454
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559620700
|
|
MRS BALWIR KAUR AND DSSO MANSA WOSHAMSHE
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHIKHI
|
PB-17-005-006-001/79
(ATLA KHURD)
|
2617005000NRG23210620220080827
|
21/06/2022
|
GURNAM KAUR
|
2617005WL002454
|
GURNAM KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
29/06/2022
|
|
2559620699
|
|
MRS GURNAM KAUR AND DSSO MANSA WO SHHAKA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG23210620220080862
|
21/06/2022
|
LACHMAN SINGH
|
2617005WL002467
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620851
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
381
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG23210620220080718
|
21/06/2022
|
JASPREET KAUR
|
2617005WL002453
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620724
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG23210620220080719
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002453
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620704
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG23210620220080720
|
21/06/2022
|
ROOP SINGH
|
2617005WL002453
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620703
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG23210620220080721
|
21/06/2022
|
BALJEET KAUR
|
2617005WL002453
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620694
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG23210620220080722
|
21/06/2022
|
bholi kaur
|
2617005WL002453
|
bholi kaur
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620713
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG23210620220080723
|
21/06/2022
|
manjit kaur
|
2617005WL002453
|
manjit kaur
|
00415
|
SBIN0050457
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559620708
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG23210620220080724
|
21/06/2022
|
nasib kaur
|
2617005WL002453
|
nasib kaur
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620710
|
|
MRS NASIB KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG23210620220080726
|
21/06/2022
|
AMANDEEP KAUR
|
2617005WL002453
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559620717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG23210620220080725
|
21/06/2022
|
KEWAL SINGH
|
2617005WL002453
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620705
|
|
MR KEWAL SINGH SO RAM JI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG23210620220080727
|
21/06/2022
|
NIKKA SINGH
|
2617005WL002453
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620853
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG23210620220080728
|
21/06/2022
|
AMARJEET KAUR
|
2617005WL002453
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620702
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHIKHI
|
PB-17-005-030-001/3
(RALLA)
|
2617005000NRG23210620220080731
|
21/06/2022
|
VEERPAL KAUR
|
2617005WL002453
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620729
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHIKHI
|
PB-17-005-030-001/302
(RALLA)
|
2617005000NRG23210620220080732
|
21/06/2022
|
SUKHVIR KAUR
|
2617005WL002453
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620719
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG23210620220080734
|
21/06/2022
|
SUJAN KAUR
|
2617005WL002453
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620715
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHIKHI
|
PB-17-005-030-001/357
(RALLA)
|
2617005000NRG23210620220080739
|
21/06/2022
|
BALVIR KAUR
|
2617005WL002453
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620728
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG23210620220080740
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002453
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620709
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHIKHI
|
PB-17-005-030-001/369
(RALLA)
|
2617005000NRG23210620220080741
|
21/06/2022
|
BILLU SINGH
|
2617005WL002453
|
BILLU SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620712
|
|
MR BILLU SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHIKHI
|
PB-17-005-030-001/371
(RALLA)
|
2617005000NRG23210620220080742
|
21/06/2022
|
BHANTO KAUR
|
2617005WL002453
|
BHANTO KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620695
|
|
MRS BHANTO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG23210620220080744
|
21/06/2022
|
HARPAL SINGH
|
2617005WL002453
|
HARPAL SINGH
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620711
|
|
MR HARPAL SINGH SO CHUHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG23210620220080745
|
21/06/2022
|
KIRAN KAUR
|
2617005WL002453
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620720
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHIKHI
|
PB-17-005-030-001/425
(RALLA)
|
2617005000NRG23210620220080746
|
21/06/2022
|
GULAB KAUR
|
2617005WL002453
|
GULAB KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620697
|
|
MRS GULAB KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHIKHI
|
PB-17-005-030-001/434
(RALLA)
|
2617005000NRG23210620220080747
|
21/06/2022
|
karmjit kaur
|
2617005WL002453
|
karmjit kaur
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620714
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG23210620220080748
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002453
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620696
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG23210620220080749
|
21/06/2022
|
ANGREJ KAUR
|
2617005WL002453
|
ANGREJ KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620691
|
|
MRS ANGREJ KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BHIKHI
|
PB-17-005-030-001/481
(RALLA)
|
2617005000NRG23210620220080750
|
21/06/2022
|
HARBANS KAUR
|
2617005WL002453
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620722
|
|
MRS HARBANS KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHIKHI
|
PB-17-005-030-001/484
(RALLA)
|
2617005000NRG23210620220080751
|
21/06/2022
|
JASWANT KAUR
|
2617005WL002453
|
JASWANT KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620692
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG23210620220080752
|
21/06/2022
|
KULDEEP KAUR
|
2617005WL002453
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Rejected
|
30/06/2022
|
|
2559620716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG23210620220080753
|
21/06/2022
|
SUKHJEET KAUR
|
2617005WL002453
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620847
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG23210620220080754
|
21/06/2022
|
KIRAN KAUR
|
2617005WL002453
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559620727
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG23210620220080755
|
21/06/2022
|
LABH SINGH
|
2617005WL002453
|
LABH SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620707
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG23210620220080757
|
21/06/2022
|
NASIB KAUR
|
2617005WL002453
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620718
|
|
MASTER NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHIKHI
|
PB-17-005-030-001/553
(RALLA)
|
2617005000NRG23210620220080758
|
21/06/2022
|
KARAMJIT KAUR
|
2617005WL002453
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620848
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG23210620220080760
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002453
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620850
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG23210620220080761
|
21/06/2022
|
SATPAL SINGH
|
2617005WL002453
|
SATPAL SINGH
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620852
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHIKHI
|
PB-17-005-030-001/620
(RALLA)
|
2617005000NRG23210620220080764
|
21/06/2022
|
PARMJEET KAUR
|
2617005WL002453
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620723
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG23210620220080765
|
21/06/2022
|
HARPREET KAUR
|
2617005WL002453
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620725
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHIKHI
|
PB-17-005-030-001/639
(RALLA)
|
2617005000NRG23210620220080766
|
21/06/2022
|
MANPREET KAUR
|
2617005WL002453
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620849
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
418
|
BHIKHI
|
PB-17-005-030-001/642
(RALLA)
|
2617005000NRG23210620220080767
|
21/06/2022
|
GURPREET KAUR
|
2617005WL002453
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620726
|
|
MRS GURPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG23210620220080769
|
21/06/2022
|
BALBIR KAUR
|
2617005WL002453
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620701
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
420
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG23210620220080771
|
21/06/2022
|
VIRPAL KAUR
|
2617005WL002453
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620706
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
421
|
BHIKHI
|
PB-17-005-006-001/250
(ATLA KHURD)
|
2617005000NRG23210620220080809
|
21/06/2022
|
GURJIT KAUR
|
2617005WL002454
|
GURJIT KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559620878
|
|
RANJIT SINGH S/O BALDEV SINGH
|
UCO BANK(607066)
|
|
422
|
BHIKHI
|
PB-17-005-012-001/126
(DHALEWA)
|
2617005000NRG23210620220081390
|
21/06/2022
|
LEELA SINGH
|
2617005WL002470
|
LEELA SINGH
|
00462
|
UCBA0003047
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559620879
|
|
LILA SINGH
|
UCO BANK(607066)
|
|
423
|
BHIKHI
|
PB-17-005-012-001/393
(DHALEWA)
|
2617005000NRG23210620220081395
|
21/06/2022
|
CHARNA SINGH
|
2617005WL002470
|
CHARNA SINGH
|
00462
|
UCBA0003047
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559620874
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
424
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG23210620220081400
|
21/06/2022
|
MAJOR SINGH
|
2617005WL002470
|
MAJOR SINGH
|
00462
|
UCBA0003047
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559621014
|
|
MEJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
425
|
BHIKHI
|
PB-17-005-021-001/168
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081087
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620554
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
BHIKHI
|
PB-17-005-021-001/172
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081090
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620552
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
BHIKHI
|
PB-17-005-021-001/245
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081114
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
BHIKHI
|
PB-17-005-021-001/254
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081120
|
21/06/2022
|
HARBANS KAUR
|
2617005WL002469
|
HARBANS KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620553
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
BHIKHI
|
PB-17-005-021-001/305
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081137
|
21/06/2022
|
HARJINDER KAUR
|
2617005WL002469
|
HARJINDER KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620877
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
BHIKHI
|
PB-17-005-021-001/314
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081144
|
21/06/2022
|
LACHHO KAUR
|
2617005WL002469
|
LACHHO KAUR
|
00462
|
UCBA0003047
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620555
|
|
LACHHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
BHIKHI
|
PB-17-005-021-001/337
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081151
|
21/06/2022
|
MALKIT SINGH
|
2617005WL002469
|
MALKIT SINGH
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620556
|
|
MALKIT SINGH S/O SAROOP SINGH
|
UCO BANK(607066)
|
|
432
|
BHIKHI
|
PB-17-005-021-001/481
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081195
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620559
|
|
RANJIT KAUR W/O SUKHPAL SINGH
|
UCO BANK(607066)
|
|
433
|
BHIKHI
|
PB-17-005-021-001/517
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081210
|
21/06/2022
|
HARJIT KAUR
|
2617005WL002469
|
HARJIT KAUR
|
00462
|
UCBA0003047
|
86
|
86
|
Processed
|
29/06/2022
|
|
2559620871
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
BHIKHI
|
PB-17-005-021-001/52
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081212
|
21/06/2022
|
ANGREJ KAUR
|
2617005WL002469
|
ANGREJ KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559621013
|
|
ANGREJ KAUR W/O BARKHA SINGH
|
UCO BANK(607066)
|
|
435
|
BHIKHI
|
PB-17-005-021-001/530
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081219
|
21/06/2022
|
GURMAIL KAUR
|
2617005WL002469
|
GURMAIL KAUR
|
00462
|
UCBA0003047
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620558
|
|
GURMAL KAUR
|
HDFC BANK LTD(607152)
|
|
436
|
BHIKHI
|
PB-17-005-021-001/531
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081220
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620875
|
|
MANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
437
|
BHIKHI
|
PB-17-005-021-001/563
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081226
|
21/06/2022
|
GOLO KAUR
|
2617005WL002469
|
GOLO KAUR
|
00462
|
UCBA0003047
|
172
|
172
|
Processed
|
29/06/2022
|
|
2559620551
|
|
GOLO KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
438
|
BHIKHI
|
PB-17-005-021-001/587
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081237
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620873
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
439
|
BHIKHI
|
PB-17-005-021-001/70
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081258
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620872
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
440
|
BHIKHI
|
PB-17-005-027-001/321
(MOHAR SINGH WALA)
|
2617005000NRG23210620220081351
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
860
|
860
|
Processed
|
29/06/2022
|
|
2559620876
|
|
MANJIT KAUR WO BORIYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
441
|
BHIKHI
|
PB-17-005-021-001/114
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081072
|
21/06/2022
|
GURMIT KAUR
|
2617005WL002469
|
GURMIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620753
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
442
|
BHIKHI
|
PB-17-005-021-001/119
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081075
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620783
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
BHIKHI
|
PB-17-005-021-001/122
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081078
|
21/06/2022
|
MAHINDER KAUR
|
2617005WL002469
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620793
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
BHIKHI
|
PB-17-005-021-001/128
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081080
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620784
|
|
RANI KAUR WO DICI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
BHIKHI
|
PB-17-005-021-001/139
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081081
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
307
|
PSIB0SGB002
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620772
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
BHIKHI
|
PB-17-005-021-001/158
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081085
|
21/06/2022
|
NASIB KAUR
|
2617005WL002469
|
NASIB KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620774
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
BHIKHI
|
PB-17-005-021-001/174
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081091
|
21/06/2022
|
BALVIR KAUR
|
2617005WL002469
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620789
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
BHIKHI
|
PB-17-005-021-001/197
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081094
|
21/06/2022
|
MUKHTIAR KAUR
|
2617005WL002469
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620756
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
BHIKHI
|
PB-17-005-021-001/20
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081095
|
21/06/2022
|
GURDHIAAN SINGH
|
2617005WL002469
|
GURDHIAAN SINGH
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620752
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
BHIKHI
|
PB-17-005-021-001/204
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081096
|
21/06/2022
|
MARO KAUR
|
2617005WL002469
|
MARO KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620745
|
|
MARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
BHIKHI
|
PB-17-005-021-001/211
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081100
|
21/06/2022
|
BEANT KAUR
|
2617005WL002469
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620768
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
452
|
BHIKHI
|
PB-17-005-021-001/216
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081104
|
21/06/2022
|
AMANDEEP KAUR
|
2617005WL002469
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620795
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
BHIKHI
|
PB-17-005-021-001/236
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081109
|
21/06/2022
|
SARABJIT KAUR
|
2617005WL002469
|
SARABJIT KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620749
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
454
|
BHIKHI
|
PB-17-005-021-001/239
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081111
|
21/06/2022
|
BALDEV KAUR
|
2617005WL002469
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620763
|
|
BALDEV KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BHIKHI
|
PB-17-005-021-001/252
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081117
|
21/06/2022
|
RANI KAUR
|
2617005WL002469
|
RANI KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620751
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
BHIKHI
|
PB-17-005-021-001/256
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081121
|
21/06/2022
|
RANJIT KAUR
|
2617005WL002469
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620778
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
457
|
BHIKHI
|
PB-17-005-021-001/278
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081126
|
21/06/2022
|
PARAMJIT KAUR
|
2617005WL002469
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620792
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
BHIKHI
|
PB-17-005-021-001/284
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081130
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620777
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
BHIKHI
|
PB-17-005-021-001/289
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081132
|
21/06/2022
|
MUKHTIAR KAUR
|
2617005WL002469
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
172
|
172
|
Processed
|
29/06/2022
|
|
2559620779
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
BHIKHI
|
PB-17-005-021-001/296
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081133
|
21/06/2022
|
KULJEET KAUR
|
2617005WL002469
|
KULJEET KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620744
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
BHIKHI
|
PB-17-005-021-001/301
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081135
|
21/06/2022
|
RAJ KAUR
|
2617005WL002469
|
RAJ KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620769
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
BHIKHI
|
PB-17-005-021-001/302
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081136
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620759
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
BHIKHI
|
PB-17-005-021-001/309
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081141
|
21/06/2022
|
BABU KAUR
|
2617005WL002469
|
BABU KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620760
|
|
BABBU KAUR
|
UCO BANK(607066)
|
|
464
|
BHIKHI
|
PB-17-005-021-001/313
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081143
|
21/06/2022
|
JASWINDER KAUR
|
2617005WL002469
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620787
|
|
JASWINDER KAUR W/O RAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
465
|
BHIKHI
|
PB-17-005-021-001/322
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081147
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620767
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
466
|
BHIKHI
|
PB-17-005-021-001/327
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081149
|
21/06/2022
|
BALDEV KAUR
|
2617005WL002469
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620791
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
BHIKHI
|
PB-17-005-021-001/331
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081150
|
21/06/2022
|
BEANT KAUR
|
2617005WL002469
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620766
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
468
|
BHIKHI
|
PB-17-005-021-001/337
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081152
|
21/06/2022
|
JMNA DEVI
|
2617005WL002469
|
JMNA DEVI
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620750
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
469
|
BHIKHI
|
PB-17-005-021-001/338
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081153
|
21/06/2022
|
SHINDERPAL KAUR
|
2617005WL002469
|
SHINDERPAL KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620754
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
BHIKHI
|
PB-17-005-021-001/339
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081154
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620786
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
BHIKHI
|
PB-17-005-021-001/347
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081155
|
21/06/2022
|
BALVIR KAUR
|
2617005WL002469
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620780
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
472
|
BHIKHI
|
PB-17-005-021-001/351
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081157
|
21/06/2022
|
NACHTTAR KAUR
|
2617005WL002469
|
NACHTTAR KAUR
|
307
|
PSIB0SGB002
|
172
|
172
|
Processed
|
29/06/2022
|
|
2559620776
|
|
NACHATTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
473
|
BHIKHI
|
PB-17-005-021-001/354
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081158
|
21/06/2022
|
KULJINDER KAUR
|
2617005WL002469
|
KULJINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620775
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
BHIKHI
|
PB-17-005-021-001/358
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081159
|
21/06/2022
|
BHAGWAN KAUR
|
2617005WL002469
|
BHAGWAN KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620761
|
|
BHAGWAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
BHIKHI
|
PB-17-005-021-001/361
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081161
|
21/06/2022
|
AMARJIT KAUR
|
2617005WL002469
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620755
|
|
AMARJEET KAUR W/O DESA SINGH KGP
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
BHIKHI
|
PB-17-005-021-001/377
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081165
|
21/06/2022
|
MANJEET KAUR
|
2617005WL002469
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620762
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
477
|
BHIKHI
|
PB-17-005-021-001/381
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081167
|
21/06/2022
|
GURMEL KAUR
|
2617005WL002469
|
GURMEL KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620790
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
BHIKHI
|
PB-17-005-021-001/401
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081172
|
21/06/2022
|
DHANA SINGH
|
2617005WL002469
|
DHANA SINGH
|
307
|
PSIB0SGB002
|
258
|
258
|
Processed
|
29/06/2022
|
|
2559620843
|
|
MR DHANNA SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHIKHI
|
PB-17-005-021-001/410
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081176
|
21/06/2022
|
JAGROOP SINGH
|
2617005WL002469
|
JAGROOP SINGH
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620773
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
BHIKHI
|
PB-17-005-021-001/411
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081178
|
21/06/2022
|
GULAB KAUR
|
2617005WL002469
|
GULAB KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620758
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
BHIKHI
|
PB-17-005-021-001/414
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081180
|
21/06/2022
|
GURMEET KAUR
|
2617005WL002469
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620748
|
|
GURMEET KAUR WO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
BHIKHI
|
PB-17-005-021-001/435
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081185
|
21/06/2022
|
JOGINDER SINGH
|
2617005WL002469
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620771
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
BHIKHI
|
PB-17-005-021-001/444
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081187
|
21/06/2022
|
PARMJIT KAUR
|
2617005WL002469
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
258
|
258
|
Processed
|
29/06/2022
|
|
2559620785
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
BHIKHI
|
PB-17-005-021-001/456
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081188
|
21/06/2022
|
JAGSIR KAUR
|
2617005WL002469
|
JAGSIR KAUR
|
307
|
PSIB0SGB002
|
344
|
344
|
Processed
|
29/06/2022
|
|
2559620794
|
|
JAGSIR KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
485
|
BHIKHI
|
PB-17-005-021-001/474
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081191
|
21/06/2022
|
MELO KAUR
|
2617005WL002469
|
MELO KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620770
|
|
MELO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
BHIKHI
|
PB-17-005-021-001/499
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081201
|
21/06/2022
|
SHINDER KAUR
|
2617005WL002469
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620764
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
BHIKHI
|
PB-17-005-021-001/500
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081202
|
21/06/2022
|
CHARANJIT KAUR
|
2617005WL002469
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620765
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
BHIKHI
|
PB-17-005-021-001/511
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081208
|
21/06/2022
|
MALKIT KAUR
|
2617005WL002469
|
MALKIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620842
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
489
|
BHIKHI
|
PB-17-005-021-001/515
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081209
|
21/06/2022
|
VEERPAL KAUR
|
2617005WL002469
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620797
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
BHIKHI
|
PB-17-005-021-001/595
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081239
|
21/06/2022
|
MANJIT KAUR
|
2617005WL002469
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
516
|
516
|
Processed
|
29/06/2022
|
|
2559620781
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
BHIKHI
|
PB-17-005-021-001/64
(KISHANGARH PHARMAHI)
|
2617005000NRG23210620220081251
|
21/06/2022
|
AMANPREET KAUR
|
2617005WL002469
|
AMANPREET KAUR
|
307
|
PSIB0SGB002
|
430
|
430
|
Processed
|
29/06/2022
|
|
2559620788
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400254
|
400254
|
|
|
|
|
|
|
|