|
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-04-006-037-001/138
(Hedon Bet)
|
2604006000NRG24061120230381952
|
06/11/2023
|
HUKAM CHAND
|
2604006WL018813
|
HUKAM CHAND
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990459
|
|
HUKAM CHAND S/O GARIB DASS
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24061120230381953
|
06/11/2023
|
GIAN KAUR
|
2604006WL018813
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990461
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24061120230381569
|
06/11/2023
|
AMARJIT LAL
|
2604006WL018789
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990462
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
4
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24061120230381570
|
06/11/2023
|
ANITA DEVI
|
2604006WL018789
|
ANITA DEVI
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990463
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/213
(Machhiwara Kham)
|
2604006000NRG24061120230381983
|
06/11/2023
|
ROOPI
|
2604006WL018813
|
ROOPI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990460
|
|
PRIYA U/G RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24061120230382016
|
06/11/2023
|
Rajinder Kaur
|
2604006WL018815
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990494
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24061120230382018
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018815
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24061120230381591
|
06/11/2023
|
SARABJIT KAUR
|
2604006WL018789
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990575
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24061120230381596
|
06/11/2023
|
GURMEET KAUR
|
2604006WL018789
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990576
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24061120230382064
|
06/11/2023
|
SIMRAN KAUR
|
2604006WL018820
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990578
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-058-001/19
(Lakhowal Khurd)
|
2604006000NRG24061120230382067
|
06/11/2023
|
KULWINDER KAUR
|
2604006WL018820
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990562
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24061120230382070
|
06/11/2023
|
CHARAN KAUR
|
2604006WL018820
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990492
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24061120230381979
|
06/11/2023
|
RENU
|
2604006WL018813
|
RENU
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990570
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24061120230381981
|
06/11/2023
|
DALVIR KAUR
|
2604006WL018813
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990489
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24061120230381987
|
06/11/2023
|
Sarabjit Kaur
|
2604006WL018813
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990495
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24061120230381988
|
06/11/2023
|
Palwinder Kaur
|
2604006WL018813
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990497
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24061120230381990
|
06/11/2023
|
RESHAM KAUR
|
2604006WL018813
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990496
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24061120230381991
|
06/11/2023
|
SEETA DEVI
|
2604006WL018813
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990493
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
19
|
MACHHIWARA
|
PB-04-006-062-001/54
(Mahadipur)
|
2604006000NRG24061120230382024
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018816
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990583
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-062-001/57
(Mahadipur)
|
2604006000NRG24061120230382027
|
06/11/2023
|
Chhinder kaur
|
2604006WL018816
|
Chhinder kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990584
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-074-001/146
(Nurpur)
|
2604006000NRG24061120230381803
|
06/11/2023
|
PARAMJEET KAUR
|
2604006WL018804
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990581
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/1
(Sikanderpur)
|
2604006000NRG24061120230381598
|
06/11/2023
|
SURJIT KAUR
|
2604006WL018789
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010990567
|
|
SURJIT KAUR WO GULAB
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/102
(Sikanderpur)
|
2604006000NRG24061120230381513
|
06/11/2023
|
RAJ KAUR
|
2604006WL018788
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990491
|
|
RAJ KAUR WO JAIMAL S
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/116
(Sikanderpur)
|
2604006000NRG24061120230381516
|
06/11/2023
|
KARAM CHAND
|
2604006WL018788
|
KARAM CHAND
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990490
|
|
KARAM CHAND SO SADA
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24061120230381518
|
06/11/2023
|
AMARJIT KAUR
|
2604006WL018788
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990572
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24061120230381519
|
06/11/2023
|
GURMEET KAUR
|
2604006WL018788
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990571
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24061120230381522
|
06/11/2023
|
JAGAN NATH
|
2604006WL018788
|
JAGAN NATH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990566
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24061120230381523
|
06/11/2023
|
KAMLA DEVI
|
2604006WL018788
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990579
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24061120230381524
|
06/11/2023
|
RAJ KAUR
|
2604006WL018788
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990564
|
|
RAJ KAUR WO MALKIT S
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-104-001/137
(Sikanderpur)
|
2604006000NRG24061120230381527
|
06/11/2023
|
DARSHAN KAUR
|
2604006WL018788
|
DARSHAN KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990573
|
|
DARSHAN KAUR WO KARN
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24061120230381531
|
06/11/2023
|
BACHAN KAUR
|
2604006WL018788
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990569
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24061120230381537
|
06/11/2023
|
SURJEET KAUR
|
2604006WL018788
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010990568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24061120230381538
|
06/11/2023
|
ROOP KAUR
|
2604006WL018788
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990577
|
|
ROOP KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24061120230381543
|
06/11/2023
|
gurbachan singh
|
2604006WL018788
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990563
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-104-001/164
(Sikanderpur)
|
2604006000NRG24061120230381544
|
06/11/2023
|
JAGTAR CHAND
|
2604006WL018788
|
JAGTAR CHAND
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990580
|
|
JAGTAR CHAND
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24061120230381546
|
06/11/2023
|
PARMINDER KAUR
|
2604006WL018788
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990574
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24061120230381548
|
06/11/2023
|
BALVIR SINGH
|
2604006WL018788
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990565
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-106-001/265
(Takhran)
|
2604006000NRG24061120230382107
|
06/11/2023
|
GURMEL SINGH
|
2604006WL018823
|
GURMEL SINGH
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990553
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-028-001/115
(Garhi Tarkahana)
|
2604006000NRG24061120230381600
|
06/11/2023
|
BALWINDER SINGH
|
2604006WL018790
|
BALWINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990450
|
|
BALWINDER SINGH S/O RAM LOK
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-028-001/13
(Garhi Tarkahana)
|
2604006000NRG24061120230381601
|
06/11/2023
|
KRISHAN KUMAR
|
2604006WL018790
|
KRISHAN KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990468
|
|
KRISHAN GOPAL S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24061120230381607
|
06/11/2023
|
shinder kaur
|
2604006WL018790
|
shinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990442
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
42
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24061120230382014
|
06/11/2023
|
KULDEEP Kaur
|
2604006WL018815
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990431
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
MACHHIWARA
|
PB-04-006-028-001/62
(Garhi Tarkahana)
|
2604006000NRG24061120230382017
|
06/11/2023
|
CHARANJIT KAUR
|
2604006WL018815
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990425
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24061120230382019
|
06/11/2023
|
SHERO DEVI
|
2604006WL018815
|
SHERO DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990473
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24061120230381956
|
06/11/2023
|
SANDEEP KAUR
|
2604006WL018813
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990471
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24061120230381957
|
06/11/2023
|
MUKHTIAR KAUR
|
2604006WL018813
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990469
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-049-001/18
(Kamalpur)
|
2604006000NRG24061120230381561
|
06/11/2023
|
manjeet
|
2604006WL018789
|
manjeet
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990448
|
|
MANJEET WO PREM
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24061120230381566
|
06/11/2023
|
JASWINDER SINGH
|
2604006WL018789
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990432
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24061120230381567
|
06/11/2023
|
NIRMAL SINGH
|
2604006WL018789
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990429
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-049-001/260
(Kamalpur)
|
2604006000NRG24061120230381568
|
06/11/2023
|
MONIKA
|
2604006WL018789
|
MONIKA
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990436
|
|
MONIKA W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-049-001/30
(Kamalpur)
|
2604006000NRG24061120230381581
|
06/11/2023
|
KARAM CHAND
|
2604006WL018789
|
KARAM CHAND
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990449
|
|
KARAM CHAND S/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24061120230381582
|
06/11/2023
|
SUKHDEV SINGH
|
2604006WL018789
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990427
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-049-001/36
(Kamalpur)
|
2604006000NRG24061120230381584
|
06/11/2023
|
SUKHWINDER SINGH
|
2604006WL018789
|
SUKHWINDER SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010990470
|
|
SUKHWINDER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-049-001/57
(Kamalpur)
|
2604006000NRG24061120230381592
|
06/11/2023
|
NINDER SINGH
|
2604006WL018789
|
NINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990419
|
|
NINDER SINGH S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-049-001/61
(Kamalpur)
|
2604006000NRG24061120230381597
|
06/11/2023
|
GURDEV SINGH
|
2604006WL018789
|
GURDEV SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990428
|
|
GURDEV SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24061120230381971
|
06/11/2023
|
Balwinder kaur
|
2604006WL018813
|
Balwinder kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990420
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24061120230382058
|
06/11/2023
|
RANI KAUR
|
2604006WL018820
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990443
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-058-001/120
(Lakhowal Khurd)
|
2604006000NRG24061120230382061
|
06/11/2023
|
PARVEEN KAUR
|
2604006WL018820
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990440
|
|
PARVEEN KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24061120230382062
|
06/11/2023
|
RANI
|
2604006WL018820
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990467
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24061120230382063
|
06/11/2023
|
RAJINDER KAUR
|
2604006WL018820
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990435
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
61
|
MACHHIWARA
|
PB-04-006-058-001/171
(Lakhowal Khurd)
|
2604006000NRG24061120230382065
|
06/11/2023
|
SIMRANJIT KAUR
|
2604006WL018820
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990444
|
|
SIMARNJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24061120230382066
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018820
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990445
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-062-001/31
(Mahadipur)
|
2604006000NRG24061120230382023
|
06/11/2023
|
KAMALJIT KAUR
|
2604006WL018816
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990465
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-062-001/55
(Mahadipur)
|
2604006000NRG24061120230382025
|
06/11/2023
|
SWARANJIT KAUR
|
2604006WL018816
|
SWARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990441
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHHIWARA
|
PB-04-006-074-001/141
(Nurpur)
|
2604006000NRG24061120230381800
|
06/11/2023
|
BIMLA DEVI
|
2604006WL018804
|
BIMLA DEVI
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990452
|
|
BIMLA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
66
|
MACHHIWARA
|
PB-04-006-074-001/143
(Nurpur)
|
2604006000NRG24061120230381801
|
06/11/2023
|
SIMAR KAUR
|
2604006WL018804
|
SIMAR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990437
|
|
SIMAR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-075-001/17
(Nurpur Mand)
|
2604006000NRG24061120230381992
|
06/11/2023
|
DALJIT KAUR
|
2604006WL018813
|
DALJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010990466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-075-001/24
(Nurpur Mand)
|
2604006000NRG24061120230381993
|
06/11/2023
|
SHARANJIT KAUR
|
2604006WL018813
|
SHARANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990447
|
|
SHARANJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-104-001/105
(Sikanderpur)
|
2604006000NRG24061120230381514
|
06/11/2023
|
MANDEEP KAUR
|
2604006WL018788
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990423
|
|
MANDEEP KAUR W/O NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24061120230381521
|
06/11/2023
|
GURPREET SINGH
|
2604006WL018788
|
GURPREET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990430
|
|
GURPREET SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-104-001/14
(Sikanderpur)
|
2604006000NRG24061120230381530
|
06/11/2023
|
Sucha Singh
|
2604006WL018788
|
Sucha Singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990422
|
|
SUCHA SINGH S/O LADHA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24061120230381533
|
06/11/2023
|
SHER SINGH
|
2604006WL018788
|
SHER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990433
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24061120230381535
|
06/11/2023
|
MANJIT KAUR
|
2604006WL018788
|
MANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990438
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24061120230381540
|
06/11/2023
|
ranveer
|
2604006WL018788
|
ranveer
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990451
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24061120230381545
|
06/11/2023
|
BALIHAR SINGH
|
2604006WL018788
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990424
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24061120230381554
|
06/11/2023
|
PAL KAUR
|
2604006WL018788
|
PAL KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990439
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24061120230381555
|
06/11/2023
|
Sher Singh
|
2604006WL018788
|
Sher Singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990434
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24061120230381559
|
06/11/2023
|
Gurmej SIngh
|
2604006WL018788
|
Gurmej SIngh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990421
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-104-001/49
(Sikanderpur)
|
2604006000NRG24061120230381560
|
06/11/2023
|
Chann Singh
|
2604006WL018788
|
Chann Singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990426
|
|
CHAN SINGH S/O TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-106-001/157
(Takhran)
|
2604006000NRG24061120230382102
|
06/11/2023
|
TEJ KAUR
|
2604006WL018823
|
TEJ KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990472
|
|
TEJ KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24061120230382104
|
06/11/2023
|
HARPAL KAUR
|
2604006WL018823
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990446
|
|
HARPAL KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24061120230382086
|
06/11/2023
|
RANJIT KAUR
|
2604006WL018822
|
RANJIT KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010990464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24061120230382087
|
06/11/2023
|
bhinder kaur
|
2604006WL018822
|
bhinder kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24061120230382088
|
06/11/2023
|
Manjit Kaur
|
2604006WL018822
|
Manjit Kaur
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990454
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24061120230382089
|
06/11/2023
|
charan kaur
|
2604006WL018822
|
charan kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990458
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-103-001/150
(Sihala)
|
2604006000NRG24061120230382091
|
06/11/2023
|
Jasvir singh
|
2604006WL018822
|
Jasvir singh
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990457
|
|
JASVIR SINGH S/O KISHORI LAL
|
BANK OF INDIA(508505)
|
|
87
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24061120230382092
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018822
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990455
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24061120230382094
|
06/11/2023
|
GURMEET KAUR
|
2604006WL018822
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990453
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24061120230382037
|
06/11/2023
|
AMARJEET KAUR
|
2604006WL018818
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010990396
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-046-001/12
(Jodhwal)
|
2604006000NRG24061120230382039
|
06/11/2023
|
JASPREET KAUR
|
2604006WL018818
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990397
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-046-001/13
(Jodhwal)
|
2604006000NRG24061120230382040
|
06/11/2023
|
MANPRIT KAUR
|
2604006WL018818
|
MANPRIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990395
|
|
MANPRIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24061120230382041
|
06/11/2023
|
CHARAN DASS
|
2604006WL018818
|
CHARAN DASS
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990400
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
93
|
MACHHIWARA
|
PB-04-006-046-001/22
(Jodhwal)
|
2604006000NRG24061120230382044
|
06/11/2023
|
RAMANDEEP KAUR
|
2604006WL018818
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990398
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-046-001/26
(Jodhwal)
|
2604006000NRG24061120230382045
|
06/11/2023
|
KRISHNA
|
2604006WL018818
|
KRISHNA
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010990393
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-046-001/43
(Jodhwal)
|
2604006000NRG24061120230382047
|
06/11/2023
|
MAYA DEVI
|
2604006WL018818
|
MAYA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990394
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-046-001/51
(Jodhwal)
|
2604006000NRG24061120230382048
|
06/11/2023
|
Shindo rani
|
2604006WL018818
|
Shindo rani
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010990403
|
|
SHINDO RANI
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24061120230381572
|
06/11/2023
|
SHAMSHER SINGH
|
2604006WL018789
|
SHAMSHER SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990478
|
|
SHAMSHER SINGH SO NINDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24061120230381970
|
06/11/2023
|
KARNAIL SINGH
|
2604006WL018813
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990392
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24061120230381972
|
06/11/2023
|
SIMRAN KAUR
|
2604006WL018813
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010990404
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-058-001/113
(Lakhowal Khurd)
|
2604006000NRG24061120230382059
|
06/11/2023
|
MANDEEP KAUR
|
2604006WL018820
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990480
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MACHHIWARA
|
PB-04-006-058-001/114
(Lakhowal Khurd)
|
2604006000NRG24061120230382060
|
06/11/2023
|
JINDER KAUR
|
2604006WL018820
|
JINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990479
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-058-001/29
(Lakhowal Khurd)
|
2604006000NRG24061120230382068
|
06/11/2023
|
asha rani
|
2604006WL018820
|
asha rani
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990614
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-058-001/33
(Lakhowal Khurd)
|
2604006000NRG24061120230382069
|
06/11/2023
|
BALWANT KAUR
|
2604006WL018820
|
BALWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990476
|
|
BALWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24061120230382071
|
06/11/2023
|
RANI
|
2604006WL018820
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990483
|
|
RANI
|
CANARA BANK(508532)
|
|
105
|
MACHHIWARA
|
PB-04-006-058-001/81
(Lakhowal Khurd)
|
2604006000NRG24061120230382072
|
06/11/2023
|
JEET KAUR
|
2604006WL018820
|
JEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990482
|
|
JEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-058-001/86
(Lakhowal Khurd)
|
2604006000NRG24061120230382073
|
06/11/2023
|
BALBIR KAUR
|
2604006WL018820
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990484
|
|
BALBIR KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MACHHIWARA
|
PB-04-006-058-001/88
(Lakhowal Khurd)
|
2604006000NRG24061120230382074
|
06/11/2023
|
SAWARAN KAUR
|
2604006WL018820
|
SAWARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990485
|
|
SAWARAN KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24061120230381973
|
06/11/2023
|
SUKHWINDER KAUR
|
2604006WL018813
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990622
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
109
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24061120230381974
|
06/11/2023
|
JASWANT KAUR
|
2604006WL018813
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010990625
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-061-001/142
(Machhiwara Kham)
|
2604006000NRG24061120230381975
|
06/11/2023
|
JASWANT SINGH
|
2604006WL018813
|
JASWANT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24061120230381976
|
06/11/2023
|
MANJIT KAUR
|
2604006WL018813
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990477
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24061120230381977
|
06/11/2023
|
JASWANT KAUR
|
2604006WL018813
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990611
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
113
|
MACHHIWARA
|
PB-04-006-061-001/174
(Machhiwara Kham)
|
2604006000NRG24061120230381980
|
06/11/2023
|
NIRMAL KAUR
|
2604006WL018813
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010990399
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-061-001/65
(Machhiwara Kham)
|
2604006000NRG24061120230381989
|
06/11/2023
|
PRITAM SINGH
|
2604006WL018813
|
PRITAM SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010990623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-074-001/11
(Nurpur)
|
2604006000NRG24061120230381798
|
06/11/2023
|
GURDEV SINGH
|
2604006WL018804
|
GURDEV SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990613
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
116
|
MACHHIWARA
|
PB-04-006-074-001/140
(Nurpur)
|
2604006000NRG24061120230381799
|
06/11/2023
|
MAAN SINGH
|
2604006WL018804
|
MAAN SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990548
|
|
MANN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MACHHIWARA
|
PB-04-006-074-001/38
(Nurpur)
|
2604006000NRG24061120230381812
|
06/11/2023
|
NIRMAL KAUR
|
2604006WL018804
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010990401
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
118
|
MACHHIWARA
|
PB-04-006-074-001/52
(Nurpur)
|
2604006000NRG24061120230381813
|
06/11/2023
|
MUKHTIAR KAUR
|
2604006WL018804
|
MUKHTIAR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990626
|
|
MUKHTIAR KAUR W O KARAM CHAND
|
CANARA BANK(508532)
|
|
119
|
MACHHIWARA
|
PB-04-006-074-001/58
(Nurpur)
|
2604006000NRG24061120230381815
|
06/11/2023
|
BIMLA RANI
|
2604006WL018804
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990628
|
|
Mrs. BIMLA RANI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MACHHIWARA
|
PB-04-006-074-001/6
(Nurpur)
|
2604006000NRG24061120230381816
|
06/11/2023
|
JOGINDER KAUR
|
2604006WL018804
|
JOGINDER KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010990390
|
|
JOGINDER KAUR W O SURINDER SINGH
|
CANARA BANK(508532)
|
|
121
|
MACHHIWARA
|
PB-04-006-074-001/63
(Nurpur)
|
2604006000NRG24061120230381817
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018804
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990391
|
|
Mrs. PARAMJIT KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MACHHIWARA
|
PB-04-006-074-001/65
(Nurpur)
|
2604006000NRG24061120230381818
|
06/11/2023
|
MANJIT KAUR
|
2604006WL018804
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990609
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
123
|
MACHHIWARA
|
PB-04-006-074-001/69
(Nurpur)
|
2604006000NRG24061120230381819
|
06/11/2023
|
SAVITRI DEVI
|
2604006WL018804
|
SAVITRI DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990610
|
|
Mrs. SAVITRI DEVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MACHHIWARA
|
PB-04-006-074-001/72
(Nurpur)
|
2604006000NRG24061120230381820
|
06/11/2023
|
HARJIT KAUR
|
2604006WL018804
|
HARJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010990612
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
125
|
MACHHIWARA
|
PB-04-006-074-001/76
(Nurpur)
|
2604006000NRG24061120230381821
|
06/11/2023
|
JASPAL KAUR
|
2604006WL018804
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010990615
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
126
|
MACHHIWARA
|
PB-04-006-074-001/85
(Nurpur)
|
2604006000NRG24061120230381823
|
06/11/2023
|
AMARJIT KAUR
|
2604006WL018804
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990624
|
|
Mrs. AMARJEET KAUR S/O MUKHTIAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MACHHIWARA
|
PB-04-006-074-001/86
(Nurpur)
|
2604006000NRG24061120230381824
|
06/11/2023
|
SATWINDER KAUR
|
2604006WL018804
|
SATWINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990475
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MACHHIWARA
|
PB-04-006-074-001/87
(Nurpur)
|
2604006000NRG24061120230381825
|
06/11/2023
|
SURINDER KAUR
|
2604006WL018804
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990402
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
129
|
MACHHIWARA
|
PB-04-006-074-001/92
(Nurpur)
|
2604006000NRG24061120230381826
|
06/11/2023
|
RAJNI RANI
|
2604006WL018804
|
RAJNI RANI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990616
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
130
|
MACHHIWARA
|
PB-04-006-104-001/143
(Sikanderpur)
|
2604006000NRG24061120230381532
|
06/11/2023
|
krishan
|
2604006WL018788
|
krishan
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010990617
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
131
|
MACHHIWARA
|
PB-04-006-104-001/161
(Sikanderpur)
|
2604006000NRG24061120230381541
|
06/11/2023
|
kamaljeet
|
2604006WL018788
|
kamaljeet
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010990618
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHHIWARA
|
PB-04-006-106-001/115
(Takhran)
|
2604006000NRG24061120230382101
|
06/11/2023
|
PARVEEN KAUR
|
2604006WL018823
|
PARVEEN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990481
|
|
MISS ANUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24061120230382109
|
06/11/2023
|
Jaswinder kaur
|
2604006WL018823
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990549
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MACHHIWARA
|
PB-04-006-106-001/38
(Takhran)
|
2604006000NRG24061120230382112
|
06/11/2023
|
RANDHIR KAUR
|
2604006WL018823
|
RANDHIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990621
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MACHHIWARA
|
PB-04-006-106-001/42
(Takhran)
|
2604006000NRG24061120230382113
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018823
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990620
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHHIWARA
|
PB-04-006-106-001/47
(Takhran)
|
2604006000NRG24061120230382114
|
06/11/2023
|
BHOLI KAUR
|
2604006WL018823
|
BHOLI KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990619
|
|
Mr. BHOLI KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
137
|
MACHHIWARA
|
PB-04-006-049-001/254
(Kamalpur)
|
2604006000NRG24061120230381564
|
06/11/2023
|
jaspreet kaur
|
2604006WL018789
|
jaspreet kaur
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990601
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
138
|
MACHHIWARA
|
PB-04-006-062-001/28
(Mahadipur)
|
2604006000NRG24061120230382022
|
06/11/2023
|
AMARJEET KAUR
|
2604006WL018816
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990554
|
|
Mrs. AMARJEET KAUR W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MACHHIWARA
|
PB-04-006-062-001/56
(Mahadipur)
|
2604006000NRG24061120230382026
|
06/11/2023
|
GURBAKSH KAUR
|
2604006WL018816
|
GURBAKSH KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010990414
|
|
GURBAKSH KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MACHHIWARA
|
PB-04-006-074-001/80
(Nurpur)
|
2604006000NRG24061120230381822
|
06/11/2023
|
RAJINDER KAUR
|
2604006WL018804
|
RAJINDER KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990559
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-049-001/42
(Kamalpur)
|
2604006000NRG24061120230381586
|
06/11/2023
|
NIRMAL SINGH
|
2604006WL018789
|
NIRMAL SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990405
|
|
NIRMAL SINGH S/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MACHHIWARA
|
PB-04-006-049-001/43
(Kamalpur)
|
2604006000NRG24061120230381587
|
06/11/2023
|
MOHAN SINGH
|
2604006WL018789
|
MOHAN SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990406
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24061120230381549
|
06/11/2023
|
CHANCHAL SINGH
|
2604006WL018788
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990407
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
144
|
MACHHIWARA
|
PB-04-006-104-001/188
(Sikanderpur)
|
2604006000NRG24061120230381551
|
06/11/2023
|
DHARMINDER SINGH
|
2604006WL018788
|
DHARMINDER SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990408
|
|
DHARMINDER SINGH
|
AXIS BANK(607153)
|
|
145
|
MACHHIWARA
|
PB-04-006-106-001/257
(Takhran)
|
2604006000NRG24061120230382106
|
06/11/2023
|
LAKHWINDER KAUR
|
2604006WL018823
|
LAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990409
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
146
|
MACHHIWARA
|
PB-04-006-028-001/173
(Garhi Tarkahana)
|
2604006000NRG24061120230381602
|
06/11/2023
|
UMA DEVI
|
2604006WL018790
|
UMA DEVI
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990474
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
147
|
MACHHIWARA
|
PB-04-006-049-001/44
(Kamalpur)
|
2604006000NRG24061120230381588
|
06/11/2023
|
RANJIT SINGH
|
2604006WL018789
|
RANJIT SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990412
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
148
|
MACHHIWARA
|
PB-04-006-049-001/58
(Kamalpur)
|
2604006000NRG24061120230381593
|
06/11/2023
|
SURJEET KAUR
|
2604006WL018789
|
SURJEET KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990413
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
149
|
MACHHIWARA
|
PB-04-006-062-001/21
(Mahadipur)
|
2604006000NRG24061120230382021
|
06/11/2023
|
MALKEET KAUR
|
2604006WL018816
|
MALKEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990411
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
150
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24061120230381558
|
06/11/2023
|
SHINDER KAUR
|
2604006WL018788
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990415
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
151
|
MACHHIWARA
|
PB-04-006-106-001/267
(Takhran)
|
2604006000NRG24061120230382108
|
06/11/2023
|
POOJA RANI
|
2604006WL018823
|
POOJA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990410
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24061120230382002
|
06/11/2023
|
KARNAIL SINGH
|
2604006WL018813
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990516
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-063-001/13
(Mal Majra)
|
2604006000NRG24061120230382075
|
06/11/2023
|
AMARJEET KAUR
|
2604006WL018821
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990520
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHHIWARA
|
PB-04-006-063-001/178
(Mal Majra)
|
2604006000NRG24061120230382076
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018821
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24061120230382077
|
06/11/2023
|
RAJINDER KAUR
|
2604006WL018821
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24061120230382078
|
06/11/2023
|
JARNAIL KAUR
|
2604006WL018821
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24061120230382079
|
06/11/2023
|
LOVEPREET KAUR
|
2604006WL018821
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990515
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MACHHIWARA
|
PB-04-006-063-001/280
(Mal Majra)
|
2604006000NRG24061120230382080
|
06/11/2023
|
KIRANDEEP KAUR
|
2604006WL018821
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
MACHHIWARA
|
PB-04-006-063-001/292
(Mal Majra)
|
2604006000NRG24061120230382081
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018821
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990523
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHHIWARA
|
PB-04-006-063-001/296
(Mal Majra)
|
2604006000NRG24061120230382082
|
06/11/2023
|
JASVIR KAUR
|
2604006WL018821
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990522
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
161
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24061120230381562
|
06/11/2023
|
RAKESH KUMAR
|
2604006WL018789
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010990527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MACHHIWARA
|
PB-04-006-049-001/25
(Kamalpur)
|
2604006000NRG24061120230381563
|
06/11/2023
|
AMARJEET KAUR
|
2604006WL018789
|
AMARJEET KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990525
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
163
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24061120230381580
|
06/11/2023
|
SHILA DEVI
|
2604006WL018789
|
SHILA DEVI
|
00349
|
PSIB0000648
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010990528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-049-001/39
(Kamalpur)
|
2604006000NRG24061120230381585
|
06/11/2023
|
DEBO
|
2604006WL018789
|
DEBO
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990524
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
165
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24061120230381969
|
06/11/2023
|
surjeet
|
2604006WL018813
|
surjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990529
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24061120230381997
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018813
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MACHHIWARA
|
PB-04-006-101-001/65
(Sherpur Bet (Basti))
|
2604006000NRG24061120230381999
|
06/11/2023
|
JOGINDER KAUR
|
2604006WL018813
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24061120230382000
|
06/11/2023
|
nirmala devi
|
2604006WL018813
|
nirmala devi
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
MACHHIWARA
|
PB-04-006-101-001/68
(Sherpur Bet (Basti))
|
2604006000NRG24061120230382001
|
06/11/2023
|
geaz kaur
|
2604006WL018813
|
geaz kaur
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24061120230381951
|
06/11/2023
|
gurmel
|
2604006WL018813
|
gurmel
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990512
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
171
|
MACHHIWARA
|
PB-04-006-037-001/178
(Hedon Bet)
|
2604006000NRG24061120230381954
|
06/11/2023
|
MAHINDER KAUR
|
2604006WL018813
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
172
|
MACHHIWARA
|
PB-04-006-078-001/53
(Powat)
|
2604006000NRG24061120230382013
|
06/11/2023
|
AVTAR KAUR
|
2604006WL018814
|
AVTAR KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010990508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
173
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24061120230382095
|
06/11/2023
|
baljinder kaur
|
2604006WL018822
|
baljinder kaur
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990551
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
174
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24061120230382090
|
06/11/2023
|
sarbjit kaur
|
2604006WL018822
|
sarbjit kaur
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010990514
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24061120230382093
|
06/11/2023
|
DARSHANA DEVI
|
2604006WL018822
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990534
|
|
DARSHNA DEVI WO SUKHRM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24061120230382096
|
06/11/2023
|
SUKHWINDER KAUR
|
2604006WL018822
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990535
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24061120230382098
|
06/11/2023
|
RAM LAL
|
2604006WL018822
|
RAM LAL
|
00354
|
PUNB0065710
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24061120230382100
|
06/11/2023
|
CHARANJIT KAUR
|
2604006WL018822
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990536
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
179
|
MACHHIWARA
|
PB-04-006-028-001/185
(Garhi Tarkahana)
|
2604006000NRG24061120230381604
|
06/11/2023
|
CHARANJIT KAUR
|
2604006WL018790
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990540
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24061120230381606
|
06/11/2023
|
kulwant kaur
|
2604006WL018790
|
kulwant kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990547
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
181
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24061120230381955
|
06/11/2023
|
GIAN KAUR
|
2604006WL018813
|
GIAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990544
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24061120230381966
|
06/11/2023
|
NACHATTAR KAUR
|
2604006WL018813
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24061120230381967
|
06/11/2023
|
SURJEET KAUR
|
2604006WL018813
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990541
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24061120230381968
|
06/11/2023
|
VIKHYA DEVI
|
2604006WL018813
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
MACHHIWARA
|
PB-04-006-074-001/144
(Nurpur)
|
2604006000NRG24061120230381802
|
06/11/2023
|
GURMEET KAUR
|
2604006WL018804
|
GURMEET KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990511
|
|
Mr. GURMIT KAUR W/O CHANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MACHHIWARA
|
PB-04-006-074-001/57
(Nurpur)
|
2604006000NRG24061120230381814
|
06/11/2023
|
SHINDERPAL KAUR
|
2604006WL018804
|
SHINDERPAL KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990546
|
|
Mrs. SHINDERPAL KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MACHHIWARA
|
PB-04-006-078-001/183
(Powat)
|
2604006000NRG24061120230382006
|
06/11/2023
|
PREM KAUR
|
2604006WL018814
|
PREM KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990509
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MACHHIWARA
|
PB-04-006-078-001/200
(Powat)
|
2604006000NRG24061120230382008
|
06/11/2023
|
MANPREET KAUR
|
2604006WL018814
|
MANPREET KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990539
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MACHHIWARA
|
PB-04-006-104-001/186
(Sikanderpur)
|
2604006000NRG24061120230381550
|
06/11/2023
|
MANPREET SINGH
|
2604006WL018788
|
MANPREET SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990545
|
|
MANPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24061120230381557
|
06/11/2023
|
HARMESH SINGH
|
2604006WL018788
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990543
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
191
|
MACHHIWARA
|
PB-04-006-078-001/108
(Powat)
|
2604006000NRG24061120230382051
|
06/11/2023
|
SUKHWINDER KAUR
|
2604006WL018819
|
SUKHWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990505
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MACHHIWARA
|
PB-04-006-078-001/114
(Powat)
|
2604006000NRG24061120230382052
|
06/11/2023
|
KRISHNA DEVI
|
2604006WL018819
|
KRISHNA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990503
|
|
KRISHNA DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-078-001/115
(Powat)
|
2604006000NRG24061120230382053
|
06/11/2023
|
KIRANDEEP KAUR
|
2604006WL018819
|
KIRANDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990500
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MACHHIWARA
|
PB-04-006-078-001/127
(Powat)
|
2604006000NRG24061120230382054
|
06/11/2023
|
PARVINDER KAUR
|
2604006WL018819
|
PARVINDER KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990501
|
|
PARVINDER KAUR WO MALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MACHHIWARA
|
PB-04-006-078-001/151
(Powat)
|
2604006000NRG24061120230382055
|
06/11/2023
|
JASVIR KAUR
|
2604006WL018819
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990502
|
|
JASVIR KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MACHHIWARA
|
PB-04-006-078-001/159
(Powat)
|
2604006000NRG24061120230382056
|
06/11/2023
|
MANJIT KAUR
|
2604006WL018819
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990504
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MACHHIWARA
|
PB-04-006-078-001/162
(Powat)
|
2604006000NRG24061120230382005
|
06/11/2023
|
SHINDER KAUR
|
2604006WL018814
|
SHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990499
|
|
SHINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MACHHIWARA
|
PB-04-006-078-001/205
(Powat)
|
2604006000NRG24061120230382010
|
06/11/2023
|
INDERJIT KAUR
|
2604006WL018814
|
INDERJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990552
|
|
INDERJIT KAUR D/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
199
|
MACHHIWARA
|
PB-04-006-078-001/91
(Powat)
|
2604006000NRG24061120230382057
|
06/11/2023
|
JASVIR KAUR
|
2604006WL018819
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990506
|
|
JASVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
200
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24061120230382042
|
06/11/2023
|
SWARANJIT KAUR
|
2604006WL018818
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010990487
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MACHHIWARA
|
PB-04-006-071-001/8
(Mughlewal)
|
2604006000NRG24061120230382050
|
06/11/2023
|
SARWAN RAM
|
2604006WL018818
|
SARWAN RAM
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990488
|
|
SARVAN SINGH S/O JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-077-001/37
(Panj Garain)
|
2604006000NRG24061120230382029
|
06/11/2023
|
kamla
|
2604006WL018817
|
kamla
|
00354
|
PUNB0346500
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8010990593
|
|
KAMLA W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MACHHIWARA
|
PB-04-006-077-001/50
(Panj Garain)
|
2604006000NRG24061120230382030
|
06/11/2023
|
KULWINDER KAUR
|
2604006WL018817
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1375
|
1375
|
Processed
|
25/11/2023
|
|
8010990592
|
|
KULWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-077-001/66
(Panj Garain)
|
2604006000NRG24061120230382031
|
06/11/2023
|
Mandhir kaur
|
2604006WL018817
|
Mandhir kaur
|
00354
|
PUNB0346500
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8010990591
|
|
MANDHIR KAUR & SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-077-001/72
(Panj Garain)
|
2604006000NRG24061120230382032
|
06/11/2023
|
KRISHAN KAUR
|
2604006WL018817
|
KRISHAN KAUR
|
00354
|
PUNB0346500
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8010990590
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MACHHIWARA
|
PB-04-006-077-001/77
(Panj Garain)
|
2604006000NRG24061120230382033
|
06/11/2023
|
MEENA RANI
|
2604006WL018817
|
MEENA RANI
|
00354
|
PUNB0346500
|
1375
|
1375
|
Processed
|
25/11/2023
|
|
8010990594
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9821
|
9821
|
|
|
|
|
|
|
|
|
207
|
MACHHIWARA
|
PB-04-006-078-001/129
(Powat)
|
2604006000NRG24061120230382004
|
06/11/2023
|
GURMeeT KAUR
|
2604006WL018814
|
GURMeeT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24061120230382036
|
06/11/2023
|
CHHINDER PAL KAUR
|
2604006WL018818
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990607
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-028-001/113
(Garhi Tarkahana)
|
2604006000NRG24061120230381599
|
06/11/2023
|
Harjit KAur
|
2604006WL018790
|
Harjit KAur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990560
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MACHHIWARA
|
PB-04-006-028-001/343
(Garhi Tarkahana)
|
2604006000NRG24061120230382015
|
06/11/2023
|
Harjinder kaur
|
2604006WL018815
|
Harjinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990597
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MACHHIWARA
|
PB-04-006-049-001/267
(Kamalpur)
|
2604006000NRG24061120230381571
|
06/11/2023
|
SOM NATH
|
2604006WL018789
|
SOM NATH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990416
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24061120230381573
|
06/11/2023
|
JASVIR KAUR
|
2604006WL018789
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010990486
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
213
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24061120230381984
|
06/11/2023
|
SANDEEP KAUR
|
2604006WL018813
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990604
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
214
|
MACHHIWARA
|
PB-04-006-062-001/18
(Mahadipur)
|
2604006000NRG24061120230382020
|
06/11/2023
|
SURJEET KAUR
|
2604006WL018816
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990507
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MACHHIWARA
|
PB-04-006-075-001/44
(Nurpur Mand)
|
2604006000NRG24061120230381994
|
06/11/2023
|
MIRA DEVI
|
2604006WL018813
|
MIRA DEVI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990603
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24061120230382035
|
06/11/2023
|
JASWINDER KAUR
|
2604006WL018817
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1650
|
1650
|
Processed
|
25/11/2023
|
|
8010990605
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24061120230382011
|
06/11/2023
|
AMANDEEP KAUR
|
2604006WL018814
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010990606
|
|
AMANDEEP KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24061120230381515
|
06/11/2023
|
KAUSHALEYA DEVI
|
2604006WL018788
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990598
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24061120230381526
|
06/11/2023
|
SHEELA RANI
|
2604006WL018788
|
SHEELA RANI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990600
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24061120230381528
|
06/11/2023
|
BALWINDER KAUR
|
2604006WL018788
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010990588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
MACHHIWARA
|
PB-04-006-104-001/139
(Sikanderpur)
|
2604006000NRG24061120230381529
|
06/11/2023
|
RANO
|
2604006WL018788
|
RANO
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990596
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MACHHIWARA
|
PB-04-006-104-001/146
(Sikanderpur)
|
2604006000NRG24061120230381534
|
06/11/2023
|
AJAIB KAUR
|
2604006WL018788
|
AJAIB KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990585
|
|
AJAIB
|
ICICI BANK LTD(508534)
|
|
223
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24061120230381536
|
06/11/2023
|
SARABJIT KAUR
|
2604006WL018788
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990586
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24061120230381539
|
06/11/2023
|
surinder
|
2604006WL018788
|
surinder
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990602
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHHIWARA
|
PB-04-006-104-001/32
(Sikanderpur)
|
2604006000NRG24061120230381556
|
06/11/2023
|
NEELAM KAUR
|
2604006WL018788
|
NEELAM KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990599
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MACHHIWARA
|
PB-04-006-106-001/255
(Takhran)
|
2604006000NRG24061120230382105
|
06/11/2023
|
PREET KAUR
|
2604006WL018823
|
PREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990556
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MACHHIWARA
|
PB-04-006-106-001/269
(Takhran)
|
2604006000NRG24061120230382110
|
06/11/2023
|
BALRAJ KAUR
|
2604006WL018823
|
BALRAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990498
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MACHHIWARA
|
PB-04-006-106-001/54
(Takhran)
|
2604006000NRG24061120230382115
|
06/11/2023
|
PIARI
|
2604006WL018823
|
PIARI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990555
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
229
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24061120230382085
|
06/11/2023
|
SURJIT KAUR
|
2604006WL018822
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990418
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
230
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24061120230382097
|
06/11/2023
|
PARAMJIT KAUR
|
2604006WL018822
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990561
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24061120230382099
|
06/11/2023
|
GURJIT KAUR
|
2604006WL018822
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010990417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
232
|
MACHHIWARA
|
PB-04-006-028-001/174
(Garhi Tarkahana)
|
2604006000NRG24061120230381603
|
06/11/2023
|
TETRI DEVI
|
2604006WL018790
|
TETRI DEVI
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010990558
|
|
Mrs. TETRI DEVI WO SHIAM SAHNI
|
INDIAN BANK(607105)
|
|
233
|
MACHHIWARA
|
PB-04-006-046-001/20
(Jodhwal)
|
2604006000NRG24061120230382043
|
06/11/2023
|
SITA DEVI
|
2604006WL018818
|
SITA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010990550
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
MACHHIWARA
|
PB-04-006-049-001/27
(Kamalpur)
|
2604006000NRG24061120230381574
|
06/11/2023
|
BALVIR SINGH
|
2604006WL018789
|
BALVIR SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990589
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MACHHIWARA
|
PB-04-006-049-001/47
(Kamalpur)
|
2604006000NRG24061120230381589
|
06/11/2023
|
SEEMA RANI
|
2604006WL018789
|
SEEMA RANI
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990557
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24061120230381520
|
06/11/2023
|
MANJEET KAUR
|
2604006WL018788
|
MANJEET KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990587
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MACHHIWARA
|
PB-04-006-104-001/133
(Sikanderpur)
|
2604006000NRG24061120230381525
|
06/11/2023
|
SIMRAN KAUR
|
2604006WL018788
|
SIMRAN KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010990595
|
|
MRS SIMRAN KAUR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
238
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24061120230381995
|
06/11/2023
|
BALWINDER KAUR
|
2604006WL018813
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010990538
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
239
|
MACHHIWARA
|
PB-04-006-101-001/60
(Sherpur Bet (Basti))
|
2604006000NRG24061120230381998
|
06/11/2023
|
GURDEV KAUR
|
2604006WL018813
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010990537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283868
|
283868
|
|
|
|
|
|
|
|