|
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
|
MACHHIWARA
|
PB-04-006-031-001/182
(Gurugarh)
|
2604006000NRG24210920230327958
|
21/09/2023
|
AMARJIT KAUR
|
2604006WL015759
|
AMARJIT KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932841
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/189
(Gurugarh)
|
2604006000NRG24210920230327960
|
21/09/2023
|
KRISHNA RANI
|
2604006WL015759
|
KRISHNA RANI
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932840
|
|
KRISHNA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-032-001/160
(Hambowal)
|
2604006000NRG24210920230327975
|
21/09/2023
|
MOHINDER KAUR
|
2604006WL015760
|
MOHINDER KAUR
|
00032
|
UTIB0002341
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351932812
|
|
MOHINDER KAUR W/O LAL CHAND
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24210920230328007
|
21/09/2023
|
GURNAM SINGH
|
2604006WL015760
|
GURNAM SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932831
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-055-001/105
(Kotala Bet)
|
2604006000NRG24210920230328042
|
21/09/2023
|
piari devi
|
2604006WL015763
|
piari devi
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932795
|
|
PIARI DEVI W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-055-001/118
(Kotala Bet)
|
2604006000NRG24210920230328045
|
21/09/2023
|
kulwinder singh
|
2604006WL015763
|
kulwinder singh
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932804
|
|
KULWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-055-001/145
(Kotala Bet)
|
2604006000NRG24210920230328051
|
21/09/2023
|
TARLOCHAN SINGH
|
2604006WL015763
|
TARLOCHAN SINGH
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351932842
|
|
TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-055-001/56
(Kotala Bet)
|
2604006000NRG24210920230328057
|
21/09/2023
|
SARINDER KAUR
|
2604006WL015763
|
SARINDER KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932799
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-055-001/63
(Kotala Bet)
|
2604006000NRG24210920230328059
|
21/09/2023
|
SANTOSH KUMARI
|
2604006WL015763
|
SANTOSH KUMARI
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932794
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-055-001/65
(Kotala Bet)
|
2604006000NRG24210920230328060
|
21/09/2023
|
KULDEEP KAUR
|
2604006WL015763
|
KULDEEP KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932797
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-055-001/71
(Kotala Bet)
|
2604006000NRG24210920230328061
|
21/09/2023
|
BALWINDER KAUR
|
2604006WL015763
|
BALWINDER KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932802
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-055-001/84
(Kotala Bet)
|
2604006000NRG24210920230328062
|
21/09/2023
|
SWARAN KAUR
|
2604006WL015763
|
SWARAN KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932796
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-021-001/10
(Chuharpur)
|
2604006000NRG24210920230327633
|
21/09/2023
|
HARPAL KAUR
|
2604006WL015739
|
HARPAL KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932714
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MACHHIWARA
|
PB-04-006-021-001/12
(Chuharpur)
|
2604006000NRG24210920230327634
|
21/09/2023
|
CHARANJIT KAUR
|
2604006WL015739
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932715
|
|
CHARANJIT KAUR WO ZO
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-021-001/17
(Chuharpur)
|
2604006000NRG24210920230327635
|
21/09/2023
|
mukhtiar kaur
|
2604006WL015739
|
mukhtiar kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932746
|
|
MUKHTIAR KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHHIWARA
|
PB-04-006-021-001/28
(Chuharpur)
|
2604006000NRG24210920230327638
|
21/09/2023
|
TAJINDER KAUR
|
2604006WL015739
|
TAJINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932717
|
|
Mrs. TEJINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHHIWARA
|
PB-04-006-021-001/29
(Chuharpur)
|
2604006000NRG24210920230327639
|
21/09/2023
|
RANDEEP KAUR
|
2604006WL015739
|
RANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932718
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MACHHIWARA
|
PB-04-006-021-001/37
(Chuharpur)
|
2604006000NRG24210920230327640
|
21/09/2023
|
RAJVINDER KAUR
|
2604006WL015739
|
RAJVINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932719
|
|
Mrs. RAJWINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MACHHIWARA
|
PB-04-006-021-001/42
(Chuharpur)
|
2604006000NRG24210920230327641
|
21/09/2023
|
MALKIT SINGH
|
2604006WL015739
|
MALKIT SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932720
|
|
MALKIT SINGH SO NIHA
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-021-001/44
(Chuharpur)
|
2604006000NRG24210920230327642
|
21/09/2023
|
SIMRO
|
2604006WL015739
|
SIMRO
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932742
|
|
SIMRO WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-021-001/45
(Chuharpur)
|
2604006000NRG24210920230327643
|
21/09/2023
|
GURPREET KAUR
|
2604006WL015739
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932721
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MACHHIWARA
|
PB-04-006-021-001/48
(Chuharpur)
|
2604006000NRG24210920230327644
|
21/09/2023
|
PARAMJEET KAUR
|
2604006WL015739
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932722
|
|
PARAMJEET KAUR WO AJ
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-021-001/6
(Chuharpur)
|
2604006000NRG24210920230327646
|
21/09/2023
|
Balvir Kaur
|
2604006WL015739
|
Balvir Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932723
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-021-001/8
(Chuharpur)
|
2604006000NRG24210920230327647
|
21/09/2023
|
Surjit Kaur
|
2604006WL015739
|
Surjit Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932724
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHHIWARA
|
PB-04-006-021-001/9
(Chuharpur)
|
2604006000NRG24210920230327648
|
21/09/2023
|
Gurpal Singh
|
2604006WL015739
|
Gurpal Singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932725
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
26
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24210920230327649
|
21/09/2023
|
JASVIR KAUR
|
2604006WL015739
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351932843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-021-001/96
(Chuharpur)
|
2604006000NRG24210920230327650
|
21/09/2023
|
SARABJIT KAUR
|
2604006WL015739
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932769
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MACHHIWARA
|
PB-04-006-042-001/1
(Jallah Majra)
|
2604006000NRG24210920230328032
|
21/09/2023
|
DHARMVIR SINGH
|
2604006WL015762
|
DHARMVIR SINGH
|
00045
|
BARB0MACHHI
|
594
|
594
|
Processed
|
11/11/2023
|
|
7351932774
|
|
DHARAMVIR SINGH S O
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-042-001/37
(Jallah Majra)
|
2604006000NRG24210920230328037
|
21/09/2023
|
JASVIR KAUR
|
2604006WL015762
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
990
|
990
|
Processed
|
11/11/2023
|
|
7351932749
|
|
ASVIR KAUR WO BHAGW
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-042-001/41
(Jallah Majra)
|
2604006000NRG24210920230328038
|
21/09/2023
|
RAJVIR KAUR
|
2604006WL015762
|
RAJVIR KAUR
|
00045
|
BARB0MACHHI
|
990
|
990
|
Processed
|
11/11/2023
|
|
7351932805
|
|
RAJVIR KAUR WO RAJIN
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-064-001/166
(Mand Gaunsgarh)
|
2604006000NRG24210920230327895
|
21/09/2023
|
PARAMJIT KAUR
|
2604006WL015755
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932845
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26814
|
26814
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-056-001/161
(Kotl Sahamspur)
|
2604006000NRG24210920230327904
|
21/09/2023
|
GURMEET SINGH
|
2604006WL015756
|
GURMEET SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932768
|
|
GURMEET SINGH D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-056-001/73
(Kotl Sahamspur)
|
2604006000NRG24210920230327916
|
21/09/2023
|
MANJINDER KAUR
|
2604006WL015756
|
MANJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932730
|
|
MANJINDER KAUR WO VA
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-072-001/119
(Mushkabad)
|
2604006000NRG24210920230327652
|
21/09/2023
|
bhinder kaur
|
2604006WL015740
|
bhinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932755
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MACHHIWARA
|
PB-04-006-072-001/167
(Mushkabad)
|
2604006000NRG24210920230327662
|
21/09/2023
|
SARABJIT KAUR
|
2604006WL015740
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932756
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24210920230327922
|
21/09/2023
|
davinder kaur
|
2604006WL015757
|
davinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932826
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24210920230327928
|
21/09/2023
|
SUMAN RANI
|
2604006WL015757
|
SUMAN RANI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932830
|
|
SUMAN RANI DO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24210920230327966
|
21/09/2023
|
DALJIT SINGH
|
2604006WL015760
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932822
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-032-001/5
(Hambowal)
|
2604006000NRG24210920230328003
|
21/09/2023
|
CHAIN SINGH
|
2604006WL015760
|
CHAIN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932850
|
|
CHAIN SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-042-001/12
(Jallah Majra)
|
2604006000NRG24210920230328033
|
21/09/2023
|
rupinder
|
2604006WL015762
|
rupinder
|
00048
|
BKID0006524
|
990
|
990
|
Processed
|
10/11/2023
|
|
7351932790
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
MACHHIWARA
|
PB-04-006-042-001/42
(Jallah Majra)
|
2604006000NRG24210920230328039
|
21/09/2023
|
GEETA DEVI
|
2604006WL015762
|
GEETA DEVI
|
00048
|
BKID0006524
|
990
|
990
|
Processed
|
10/11/2023
|
|
7351932808
|
|
GEETA DEVI W/O PARKASH SAHNI
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-055-001/108
(Kotala Bet)
|
2604006000NRG24210920230328043
|
21/09/2023
|
kartar K
|
2604006WL015763
|
kartar K
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932798
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-055-001/57
(Kotala Bet)
|
2604006000NRG24210920230328058
|
21/09/2023
|
kaka
|
2604006WL015763
|
kaka
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932801
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MACHHIWARA
|
PB-04-006-113-001/43
(Udowal Khurd)
|
2604006000NRG24210920230327881
|
21/09/2023
|
BALVIR SINGH
|
2604006WL015753
|
BALVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932824
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13494
|
13494
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24210920230327930
|
21/09/2023
|
PARMJEET KAUR
|
2604006WL015758
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932711
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MACHHIWARA
|
PB-04-006-007-001/101
(Bharthala)
|
2604006000NRG24210920230327931
|
21/09/2023
|
SARBJIT KAUR
|
2604006WL015758
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932712
|
|
SARBJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24210920230327933
|
21/09/2023
|
PARAMJIT KAUR
|
2604006WL015758
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932806
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MACHHIWARA
|
PB-04-006-007-001/133
(Bharthala)
|
2604006000NRG24210920230327935
|
21/09/2023
|
BALJINDER KAUR
|
2604006WL015758
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932748
|
|
BALJINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24210920230327936
|
21/09/2023
|
SHINDERPAL KAUR
|
2604006WL015758
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932809
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24210920230327943
|
21/09/2023
|
SONI
|
2604006WL015758
|
SONI
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932675
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24210920230327951
|
21/09/2023
|
GULZAR KAUR
|
2604006WL015758
|
GULZAR KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932713
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24210920230327953
|
21/09/2023
|
LABHU KHAN
|
2604006WL015758
|
LABHU KHAN
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932787
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-056-001/13
(Kotl Sahamspur)
|
2604006000NRG24210920230327899
|
21/09/2023
|
SAROOP SINGH
|
2604006WL015756
|
SAROOP SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932782
|
|
SAROOP SINGH SON AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-056-001/151
(Kotl Sahamspur)
|
2604006000NRG24210920230327901
|
21/09/2023
|
GURJANT SINGH
|
2604006WL015756
|
GURJANT SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932839
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MACHHIWARA
|
PB-04-006-072-001/143
(Mushkabad)
|
2604006000NRG24210920230327653
|
21/09/2023
|
JASVIR KAUR
|
2604006WL015740
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932834
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHHIWARA
|
PB-04-006-072-001/144
(Mushkabad)
|
2604006000NRG24210920230327654
|
21/09/2023
|
HARDEEP KAUR
|
2604006WL015740
|
HARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932819
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MACHHIWARA
|
PB-04-006-072-001/149
(Mushkabad)
|
2604006000NRG24210920230327657
|
21/09/2023
|
MANJIT KAUR
|
2604006WL015740
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932820
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-072-001/153
(Mushkabad)
|
2604006000NRG24210920230327659
|
21/09/2023
|
DALWAR KAUR
|
2604006WL015740
|
DALWAR KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932836
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MACHHIWARA
|
PB-04-006-072-001/169
(Mushkabad)
|
2604006000NRG24210920230327663
|
21/09/2023
|
KAMALDEEP KAUR
|
2604006WL015740
|
KAMALDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932835
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24210920230327939
|
21/09/2023
|
JASWINDER KAUR
|
2604006WL015758
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932848
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-072-001/146
(Mushkabad)
|
2604006000NRG24210920230327656
|
21/09/2023
|
AMANPREET KAUR
|
2604006WL015740
|
AMANPREET KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932832
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MACHHIWARA
|
PB-04-006-072-001/154
(Mushkabad)
|
2604006000NRG24210920230327660
|
21/09/2023
|
CHINDER KAUR
|
2604006WL015740
|
CHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932816
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-072-001/175
(Mushkabad)
|
2604006000NRG24210920230327665
|
21/09/2023
|
GURPREET KAUR
|
2604006WL015740
|
GURPREET KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932817
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MACHHIWARA
|
PB-04-006-072-001/186
(Mushkabad)
|
2604006000NRG24210920230327669
|
21/09/2023
|
REKHA RANI
|
2604006WL015740
|
REKHA RANI
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932833
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-002-001/89
(Akalgarh)
|
2604006000NRG24210920230327925
|
21/09/2023
|
JASPREET KAUR
|
2604006WL015757
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351932763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24210920230328005
|
21/09/2023
|
AVTAR SINGH
|
2604006WL015760
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932788
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24210920230328006
|
21/09/2023
|
SUKHDEV KAUR
|
2604006WL015760
|
SUKHDEV KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932789
|
|
SUKHDEV KAUR W O GURNAM SINGH
|
CANARA BANK(508532)
|
|
68
|
MACHHIWARA
|
PB-04-006-042-001/15
(Jallah Majra)
|
2604006000NRG24210920230328034
|
21/09/2023
|
NAJAR SINGH
|
2604006WL015762
|
NAJAR SINGH
|
00078
|
CNRB0004706
|
990
|
990
|
Processed
|
10/11/2023
|
|
7351932791
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
69
|
MACHHIWARA
|
PB-04-006-042-001/20
(Jallah Majra)
|
2604006000NRG24210920230328035
|
21/09/2023
|
JAGJEET SINGH
|
2604006WL015762
|
JAGJEET SINGH
|
00078
|
CNRB0004706
|
990
|
990
|
Processed
|
10/11/2023
|
|
7351932792
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-055-001/132
(Kotala Bet)
|
2604006000NRG24210920230328048
|
21/09/2023
|
BALWINDER KAUR
|
2604006WL015763
|
BALWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932803
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
71
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24210920230327924
|
21/09/2023
|
DARSHAN KAUR
|
2604006WL015757
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932829
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-072-001/182
(Mushkabad)
|
2604006000NRG24210920230327668
|
21/09/2023
|
RAMANDEEP KAUR
|
2604006WL015740
|
RAMANDEEP KAUR
|
00152
|
HDFC0001582
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932818
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24210920230327923
|
21/09/2023
|
KULWINDER KAUR
|
2604006WL015757
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932844
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24210920230327937
|
21/09/2023
|
BALJIT KAUR
|
2604006WL015758
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932811
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24210920230327964
|
21/09/2023
|
BALVIR SINGH
|
2604006WL015760
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932851
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-056-001/79
(Kotl Sahamspur)
|
2604006000NRG24210920230327917
|
21/09/2023
|
CHARAN KAUR
|
2604006WL015756
|
CHARAN KAUR
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932785
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHHIWARA
|
PB-04-006-056-001/84
(Kotl Sahamspur)
|
2604006000NRG24210920230327918
|
21/09/2023
|
MOHINDER SINGH
|
2604006WL015756
|
MOHINDER SINGH
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932786
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24210920230327940
|
21/09/2023
|
JASVIR KAUR
|
2604006WL015758
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351932678
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-007-001/205
(Bharthala)
|
2604006000NRG24210920230327941
|
21/09/2023
|
DES RAJ
|
2604006WL015758
|
DES RAJ
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932679
|
|
DES RAJ SO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-072-001/157
(Mushkabad)
|
2604006000NRG24210920230327661
|
21/09/2023
|
CHARANJIT KAUR
|
2604006WL015740
|
CHARANJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932677
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MACHHIWARA
|
PB-04-006-072-001/197
(Mushkabad)
|
2604006000NRG24210920230327670
|
21/09/2023
|
jaswinder kaur
|
2604006WL015740
|
jaswinder kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932676
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHHIWARA
|
PB-04-006-072-001/203
(Mushkabad)
|
2604006000NRG24210920230327671
|
21/09/2023
|
BALJIT KAUR
|
2604006WL015740
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932776
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-036-001/102
(Hedon)
|
2604006000NRG24210920230328008
|
21/09/2023
|
RAJ KAUR
|
2604006WL015761
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932684
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MACHHIWARA
|
PB-04-006-036-001/110
(Hedon)
|
2604006000NRG24210920230328009
|
21/09/2023
|
LAKHVIR KAUR
|
2604006WL015761
|
LAKHVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932691
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-036-001/128
(Hedon)
|
2604006000NRG24210920230328010
|
21/09/2023
|
RAJWANT KAUR
|
2604006WL015761
|
RAJWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932693
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-036-001/139
(Hedon)
|
2604006000NRG24210920230328011
|
21/09/2023
|
PARAMJIT KAUR
|
2604006WL015761
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932697
|
|
PARAMJIT KAUR WO RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-036-001/154
(Hedon)
|
2604006000NRG24210920230328012
|
21/09/2023
|
KULWINDER KAUR
|
2604006WL015761
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932694
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MACHHIWARA
|
PB-04-006-036-001/171
(Hedon)
|
2604006000NRG24210920230328013
|
21/09/2023
|
KULJIT KAUR
|
2604006WL015761
|
KULJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932695
|
|
KULJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-036-001/175
(Hedon)
|
2604006000NRG24210920230328014
|
21/09/2023
|
JASWANT KAUR
|
2604006WL015761
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932696
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-036-001/205
(Hedon)
|
2604006000NRG24210920230328015
|
21/09/2023
|
MAHINDRO
|
2604006WL015761
|
MAHINDRO
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932681
|
|
MOHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-036-001/206
(Hedon)
|
2604006000NRG24210920230328016
|
21/09/2023
|
SWARNO DEVI
|
2604006WL015761
|
SWARNO DEVI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932700
|
|
SWARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-036-001/212
(Hedon)
|
2604006000NRG24210920230328017
|
21/09/2023
|
SHAANO DEVI
|
2604006WL015761
|
SHAANO DEVI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932701
|
|
SHAANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-036-001/227
(Hedon)
|
2604006000NRG24210920230328018
|
21/09/2023
|
PARAMJIT KAUR
|
2604006WL015761
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932699
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-036-001/228
(Hedon)
|
2604006000NRG24210920230328019
|
21/09/2023
|
MANJIT KAUR
|
2604006WL015761
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932703
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-036-001/245
(Hedon)
|
2604006000NRG24210920230328020
|
21/09/2023
|
MANPREET KAUR
|
2604006WL015761
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351932704
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24210920230328021
|
21/09/2023
|
GAGANDEEP KAUR
|
2604006WL015761
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932705
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MACHHIWARA
|
PB-04-006-036-001/39
(Hedon)
|
2604006000NRG24210920230328022
|
21/09/2023
|
NEELAM
|
2604006WL015761
|
NEELAM
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932686
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-036-001/41
(Hedon)
|
2604006000NRG24210920230328023
|
21/09/2023
|
BINDER KAUR
|
2604006WL015761
|
BINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932687
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-036-001/43
(Hedon)
|
2604006000NRG24210920230328024
|
21/09/2023
|
BHAJAN KAUR
|
2604006WL015761
|
BHAJAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932685
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MACHHIWARA
|
PB-04-006-036-001/50
(Hedon)
|
2604006000NRG24210920230328025
|
21/09/2023
|
BALWINDER KAUR
|
2604006WL015761
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932683
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-036-001/71
(Hedon)
|
2604006000NRG24210920230328026
|
21/09/2023
|
BEANT KAUR
|
2604006WL015761
|
BEANT KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351932688
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-036-001/72
(Hedon)
|
2604006000NRG24210920230328027
|
21/09/2023
|
KAWALJEET KAUR
|
2604006WL015761
|
KAWALJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932689
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MACHHIWARA
|
PB-04-006-036-001/80
(Hedon)
|
2604006000NRG24210920230328028
|
21/09/2023
|
MAHINDER KAUR
|
2604006WL015761
|
MAHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932690
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MACHHIWARA
|
PB-04-006-036-001/86
(Hedon)
|
2604006000NRG24210920230328029
|
21/09/2023
|
PARAMJIT KAUR
|
2604006WL015761
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932692
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-036-001/87
(Hedon)
|
2604006000NRG24210920230328030
|
21/09/2023
|
JIRO DEVI
|
2604006WL015761
|
JIRO DEVI
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932680
|
|
JIRO.DEVI.&CDPO.MACHHIWARA.
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MACHHIWARA
|
PB-04-006-036-001/94
(Hedon)
|
2604006000NRG24210920230328031
|
21/09/2023
|
CHARNO DEVI
|
2604006WL015761
|
CHARNO DEVI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932698
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MACHHIWARA
|
PB-04-006-056-001/107
(Kotl Sahamspur)
|
2604006000NRG24210920230327898
|
21/09/2023
|
MANDEEP KAUR
|
2604006WL015756
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932707
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MACHHIWARA
|
PB-04-006-056-001/162
(Kotl Sahamspur)
|
2604006000NRG24210920230327905
|
21/09/2023
|
KULDEEP KAUR
|
2604006WL015756
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932708
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MACHHIWARA
|
PB-04-006-056-001/163
(Kotl Sahamspur)
|
2604006000NRG24210920230327906
|
21/09/2023
|
HARPAL SINGH
|
2604006WL015756
|
HARPAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932706
|
|
HARPAL SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MACHHIWARA
|
PB-04-006-056-001/28
(Kotl Sahamspur)
|
2604006000NRG24210920230327910
|
21/09/2023
|
GURPREET KAUR
|
2604006WL015756
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932702
|
|
GURPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MACHHIWARA
|
PB-04-006-056-001/98
(Kotl Sahamspur)
|
2604006000NRG24210920230327919
|
21/09/2023
|
GURDEV KAUR
|
2604006WL015756
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932682
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
112
|
MACHHIWARA
|
PB-04-006-055-001/123
(Kotala Bet)
|
2604006000NRG24210920230328046
|
21/09/2023
|
daler
|
2604006WL015763
|
daler
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932747
|
|
DALAR SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-055-001/126
(Kotala Bet)
|
2604006000NRG24210920230328047
|
21/09/2023
|
gej
|
2604006WL015763
|
gej
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932709
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-072-001/207
(Mushkabad)
|
2604006000NRG24210920230327673
|
21/09/2023
|
jodh
|
2604006WL015740
|
jodh
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932764
|
|
JODH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-032-001/11
(Hambowal)
|
2604006000NRG24210920230327965
|
21/09/2023
|
gurnam
|
2604006WL015760
|
gurnam
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351932759
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MACHHIWARA
|
PB-04-006-032-001/256
(Hambowal)
|
2604006000NRG24210920230327981
|
21/09/2023
|
MANJEET KAUR
|
2604006WL015760
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932777
|
|
MANJEET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-064-001/165
(Mand Gaunsgarh)
|
2604006000NRG24210920230327894
|
21/09/2023
|
SUKHWINDER KAUR
|
2604006WL015755
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932760
|
|
MS SUKHWINDER KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24210920230327896
|
21/09/2023
|
MANJEET KAUR
|
2604006WL015755
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932750
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MACHHIWARA
|
PB-04-006-085-001/48
(Ramgarh Bet)
|
2604006000NRG24210920230327891
|
21/09/2023
|
BUTA SINGH
|
2604006WL015754
|
BUTA SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932734
|
|
Butta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24210920230327892
|
21/09/2023
|
MANDEEP SINGH
|
2604006WL015754
|
MANDEEP SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351932771
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-085-001/91
(Ramgarh Bet)
|
2604006000NRG24210920230327893
|
21/09/2023
|
MALWINDER SINGH
|
2604006WL015754
|
MALWINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932765
|
|
MALWINDER SINGH & SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
122
|
MACHHIWARA
|
PB-04-006-072-001/223
(Mushkabad)
|
2604006000NRG24210920230327632
|
21/09/2023
|
RANJEET SINGH
|
2604006WL015738
|
RANJEET SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932761
|
|
RANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-072-001/225
(Mushkabad)
|
2604006000NRG24210920230327674
|
21/09/2023
|
CHHINDERPAL KAUR
|
2604006WL015740
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932773
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MACHHIWARA
|
PB-04-006-072-001/226
(Mushkabad)
|
2604006000NRG24210920230327675
|
21/09/2023
|
KARAMJIT KAUR
|
2604006WL015740
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932772
|
|
KARMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24210920230327932
|
21/09/2023
|
GURJEET KAUR
|
2604006WL015758
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351932753
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MACHHIWARA
|
PB-04-006-056-001/157
(Kotl Sahamspur)
|
2604006000NRG24210920230327902
|
21/09/2023
|
SIMRANJEET KAUR
|
2604006WL015756
|
SIMRANJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932766
|
|
SIMRANJEET KAUR W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-056-001/158
(Kotl Sahamspur)
|
2604006000NRG24210920230327903
|
21/09/2023
|
JYOTI KAUR
|
2604006WL015756
|
JYOTI KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351932767
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-072-001/178
(Mushkabad)
|
2604006000NRG24210920230327667
|
21/09/2023
|
KULDEEP KAUR
|
2604006WL015740
|
KULDEEP KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932754
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24210920230327920
|
21/09/2023
|
vikramjit singh
|
2604006WL015757
|
vikramjit singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932757
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
130
|
MACHHIWARA
|
PB-04-006-032-001/125
(Hambowal)
|
2604006000NRG24210920230327967
|
21/09/2023
|
MANDEEP KAUR
|
2604006WL015760
|
MANDEEP KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932740
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MACHHIWARA
|
PB-04-006-032-001/129
(Hambowal)
|
2604006000NRG24210920230327968
|
21/09/2023
|
Bimla
|
2604006WL015760
|
Bimla
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932735
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHHIWARA
|
PB-04-006-032-001/130
(Hambowal)
|
2604006000NRG24210920230327969
|
21/09/2023
|
Krishna Devi
|
2604006WL015760
|
Krishna Devi
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932737
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
MACHHIWARA
|
PB-04-006-032-001/132
(Hambowal)
|
2604006000NRG24210920230327970
|
21/09/2023
|
Harbans Kaur
|
2604006WL015760
|
Harbans Kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932738
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MACHHIWARA
|
PB-04-006-032-001/136
(Hambowal)
|
2604006000NRG24210920230327971
|
21/09/2023
|
Ranjit Kaur
|
2604006WL015760
|
Ranjit Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932739
|
|
RANJIT KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-032-001/137
(Hambowal)
|
2604006000NRG24210920230327972
|
21/09/2023
|
Babli
|
2604006WL015760
|
Babli
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932736
|
|
BABLI WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MACHHIWARA
|
PB-04-006-032-001/154
(Hambowal)
|
2604006000NRG24210920230327974
|
21/09/2023
|
GEETA RANI
|
2604006WL015760
|
GEETA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932745
|
|
GEETA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-032-001/202
(Hambowal)
|
2604006000NRG24210920230327978
|
21/09/2023
|
BHOLI
|
2604006WL015760
|
BHOLI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932751
|
|
BHOLI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-032-001/252
(Hambowal)
|
2604006000NRG24210920230327979
|
21/09/2023
|
pritam kaur
|
2604006WL015760
|
pritam kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932779
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-032-001/255
(Hambowal)
|
2604006000NRG24210920230327980
|
21/09/2023
|
BHOLI
|
2604006WL015760
|
BHOLI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932778
|
|
BHOLI BHAJAN
|
HDFC BANK LTD(607152)
|
|
140
|
MACHHIWARA
|
PB-04-006-032-001/276
(Hambowal)
|
2604006000NRG24210920230327982
|
21/09/2023
|
PARAMJIT SINGH
|
2604006WL015760
|
PARAMJIT SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932775
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24210920230328001
|
21/09/2023
|
HARNEK SINGH
|
2604006WL015760
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932731
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24210920230328004
|
21/09/2023
|
Jai Nand
|
2604006WL015760
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932732
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MACHHIWARA
|
PB-04-006-055-001/152
(Kotala Bet)
|
2604006000NRG24210920230328055
|
21/09/2023
|
SARABJIT KAUR
|
2604006WL015763
|
SARABJIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932762
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24210920230327890
|
21/09/2023
|
CHHINDER PAL
|
2604006WL015754
|
CHHINDER PAL
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351932733
|
|
SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
145
|
MACHHIWARA
|
PB-04-006-021-001/20
(Chuharpur)
|
2604006000NRG24210920230327636
|
21/09/2023
|
KULWINDER KAUR
|
2604006WL015739
|
KULWINDER KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351932716
|
|
KULWINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
146
|
MACHHIWARA
|
PB-04-006-021-001/24
(Chuharpur)
|
2604006000NRG24210920230327637
|
21/09/2023
|
AMAR SINGH
|
2604006WL015739
|
AMAR SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351932710
|
|
AMAR SINGH SO FAKIR
|
BANK OF BARODA(606985)
|
|
147
|
MACHHIWARA
|
PB-04-006-021-001/56
(Chuharpur)
|
2604006000NRG24210920230327645
|
21/09/2023
|
pinderjit kaur
|
2604006WL015739
|
pinderjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932741
|
|
PINDERJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-113-001/2
(Udowal Khurd)
|
2604006000NRG24210920230327879
|
21/09/2023
|
SWARAN SINGH
|
2604006WL015753
|
SWARAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932807
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MACHHIWARA
|
PB-04-006-113-001/39
(Udowal Khurd)
|
2604006000NRG24210920230327880
|
21/09/2023
|
BINDER SINGH
|
2604006WL015753
|
BINDER SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932838
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MACHHIWARA
|
PB-04-006-113-001/62
(Udowal Khurd)
|
2604006000NRG24210920230327886
|
21/09/2023
|
JASVIR KAUR
|
2604006WL015753
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932847
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
151
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24210920230327900
|
21/09/2023
|
RAM SINGH
|
2604006WL015756
|
RAM SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351932783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-072-001/151
(Mushkabad)
|
2604006000NRG24210920230327658
|
21/09/2023
|
HARJINDER KAUR
|
2604006WL015740
|
HARJINDER KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932814
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24210920230327921
|
21/09/2023
|
gurbakash singh
|
2604006WL015757
|
gurbakash singh
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351932758
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
154
|
MACHHIWARA
|
PB-04-006-055-001/115
(Kotala Bet)
|
2604006000NRG24210920230328044
|
21/09/2023
|
AJMER KAUR
|
2604006WL015763
|
AJMER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932793
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MACHHIWARA
|
PB-04-006-055-001/140
(Kotala Bet)
|
2604006000NRG24210920230328050
|
21/09/2023
|
BALJIT KAUR
|
2604006WL015763
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932823
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MACHHIWARA
|
PB-04-006-055-001/145
(Kotala Bet)
|
2604006000NRG24210920230328052
|
21/09/2023
|
SHARANJIT KAUR
|
2604006WL015763
|
SHARANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932770
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHHIWARA
|
PB-04-006-055-001/150
(Kotala Bet)
|
2604006000NRG24210920230328053
|
21/09/2023
|
MANJIT SINGH
|
2604006WL015763
|
MANJIT SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932827
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MACHHIWARA
|
PB-04-006-055-001/150
(Kotala Bet)
|
2604006000NRG24210920230328054
|
21/09/2023
|
SURJIT KAUR
|
2604006WL015763
|
SURJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932849
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MACHHIWARA
|
PB-04-006-055-001/153
(Kotala Bet)
|
2604006000NRG24210920230328056
|
21/09/2023
|
SANDEEP KAUR
|
2604006WL015763
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932828
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MACHHIWARA
|
PB-04-006-072-001/177
(Mushkabad)
|
2604006000NRG24210920230327666
|
21/09/2023
|
KIRANDEEP KAUR
|
2604006WL015740
|
KIRANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932813
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MACHHIWARA
|
PB-04-006-113-001/19
(Udowal Khurd)
|
2604006000NRG24210920230327878
|
21/09/2023
|
HARBANS KAUR
|
2604006WL015753
|
HARBANS KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932743
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
162
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24210920230327934
|
21/09/2023
|
BALJIT SINGH
|
2604006WL015758
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932744
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
163
|
MACHHIWARA
|
PB-04-006-072-001/145
(Mushkabad)
|
2604006000NRG24210920230327655
|
21/09/2023
|
NETAR SINGH
|
2604006WL015740
|
NETAR SINGH
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932815
|
|
NETAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-034-001/184
(Harion Khurd)
|
2604006000NRG24210920230327631
|
21/09/2023
|
JAGTAR SINGH
|
2604006WL015738
|
JAGTAR SINGH
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932825
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MACHHIWARA
|
PB-04-006-056-001/65
(Kotl Sahamspur)
|
2604006000NRG24210920230327914
|
21/09/2023
|
HARJEET KAUR
|
2604006WL015756
|
HARJEET KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932800
|
|
MRS HARJEET KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MACHHIWARA
|
PB-04-006-056-001/68
(Kotl Sahamspur)
|
2604006000NRG24210920230327915
|
21/09/2023
|
HARJIT KAUR
|
2604006WL015756
|
HARJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932784
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
167
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24210920230327976
|
21/09/2023
|
DARSHAN RAM
|
2604006WL015760
|
DARSHAN RAM
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351932752
|
|
MR DARSHAN RAM SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MACHHIWARA
|
PB-04-006-042-001/26
(Jallah Majra)
|
2604006000NRG24210920230328036
|
21/09/2023
|
BHAJAN SINGH
|
2604006WL015762
|
BHAJAN SINGH
|
00415
|
SBIN0050774
|
792
|
792
|
Processed
|
10/11/2023
|
|
7351932781
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MACHHIWARA
|
PB-04-006-055-001/138
(Kotala Bet)
|
2604006000NRG24210920230328049
|
21/09/2023
|
NIRMAL KAUR
|
2604006WL015763
|
NIRMAL KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7351932810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-056-001/102
(Kotl Sahamspur)
|
2604006000NRG24210920230327897
|
21/09/2023
|
BHUPINDER KAUR
|
2604006WL015756
|
BHUPINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932837
|
|
MRS BHUPINDER KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MACHHIWARA
|
PB-04-006-056-001/2
(Kotl Sahamspur)
|
2604006000NRG24210920230327909
|
21/09/2023
|
HARBANS KAUR
|
2604006WL015756
|
HARBANS KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932726
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MACHHIWARA
|
PB-04-006-056-001/29
(Kotl Sahamspur)
|
2604006000NRG24210920230327911
|
21/09/2023
|
MANJIT KAUR
|
2604006WL015756
|
MANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932727
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MACHHIWARA
|
PB-04-006-056-001/43
(Kotl Sahamspur)
|
2604006000NRG24210920230327912
|
21/09/2023
|
AMARJIT KAUR
|
2604006WL015756
|
AMARJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351932728
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHHIWARA
|
PB-04-006-056-001/46
(Kotl Sahamspur)
|
2604006000NRG24210920230327913
|
21/09/2023
|
SARABJIT KAUR
|
2604006WL015756
|
SARABJIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932729
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
175
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24210920230327952
|
21/09/2023
|
Kuldip kUar
|
2604006WL015758
|
Kuldip kUar
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351932780
|
|
KULDIP KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-072-001/205
(Mushkabad)
|
2604006000NRG24210920230327672
|
21/09/2023
|
RAJ KAUR
|
2604006WL015740
|
RAJ KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932821
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MACHHIWARA
|
PB-04-006-110-001/13
(Taprian)
|
2604006000NRG24210920230327677
|
21/09/2023
|
GURTEJ SINGH
|
2604006WL015740
|
GURTEJ SINGH
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351932846
|
|
GURTEJ SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269724
|
269724
|
|
|
|
|
|
|
|