|
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-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24270220240478405
|
27/02/2024
|
AMANDEEP KAUR
|
2604006WL025518
|
AMANDEEP KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961136
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/187
(Hedon Bet)
|
2604006000NRG24270220240478408
|
27/02/2024
|
SUNITA RANI
|
2604006WL025518
|
SUNITA RANI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961033
|
|
SUNITA RANI
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24270220240478412
|
27/02/2024
|
GURBAKASH KAUR
|
2604006WL025518
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961035
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/217
(Hedon Bet)
|
2604006000NRG24270220240478413
|
27/02/2024
|
SUNITA RANI
|
2604006WL025518
|
SUNITA RANI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122961034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/8
(Hedon Bet)
|
2604006000NRG24270220240478427
|
27/02/2024
|
DALJIT KAUR
|
2604006WL025518
|
DALJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961135
|
|
DALJIT KAUR W/O SEMAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-041-001/119
(Issapur)
|
2604006000NRG24270220240478428
|
27/02/2024
|
CHANAN SINGH
|
2604006WL025518
|
CHANAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961139
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MACHHIWARA
|
PB-04-006-041-001/119
(Issapur)
|
2604006000NRG24270220240478429
|
27/02/2024
|
SURJEET KAUR
|
2604006WL025518
|
SURJEET KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961140
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
MACHHIWARA
|
PB-04-006-041-001/120
(Issapur)
|
2604006000NRG24270220240478430
|
27/02/2024
|
VISAKHA SINGH
|
2604006WL025518
|
VISAKHA SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961138
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24270220240478685
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025526
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961137
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-016-001/204
(Chakki)
|
2604006000NRG24270220240478545
|
27/02/2024
|
AMAR KAUR
|
2604006WL025522
|
AMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961158
|
|
AMAR KAUR W/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-018-001/197
(Chakli Manga)
|
2604006000NRG24270220240478308
|
27/02/2024
|
SHINDER PAL KAUR
|
2604006WL025518
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961160
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24270220240478358
|
27/02/2024
|
PREET KAUR
|
2604006WL025518
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961029
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-024-001/259
(Dhulewal)
|
2604006000NRG24270220240478377
|
27/02/2024
|
AMRIK KAUR
|
2604006WL025518
|
AMRIK KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960780
|
|
AMRIK KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24270220240478390
|
27/02/2024
|
LAKHVIR SINGH
|
2604006WL025518
|
LAKHVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961153
|
|
LAKHVIR SINGH SO MEW
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24270220240478402
|
27/02/2024
|
CHINDAR KAUR
|
2604006WL025518
|
CHINDAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122960781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-041-001/121
(Issapur)
|
2604006000NRG24270220240478431
|
27/02/2024
|
GIAN KAUR
|
2604006WL025518
|
GIAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961157
|
|
GAIN KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24270220240478679
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025524
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961150
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-075-001/72
(Nurpur Mand)
|
2604006000NRG24270220240478581
|
27/02/2024
|
Gurdev kaur
|
2604006WL025522
|
Gurdev kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961161
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MACHHIWARA
|
PB-04-006-080-001/114
(Rahimabad Kalan)
|
2604006000NRG24270220240478582
|
27/02/2024
|
POOJA RANI
|
2604006WL025522
|
POOJA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960782
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MACHHIWARA
|
PB-04-006-080-001/115
(Rahimabad Kalan)
|
2604006000NRG24270220240478583
|
27/02/2024
|
MINDO KAUR
|
2604006WL025522
|
MINDO KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960785
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-080-001/116
(Rahimabad Kalan)
|
2604006000NRG24270220240478584
|
27/02/2024
|
KRISHNA DEVI
|
2604006WL025522
|
KRISHNA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960784
|
|
KRISHNA DEVI W/O TARSAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MACHHIWARA
|
PB-04-006-080-001/118
(Rahimabad Kalan)
|
2604006000NRG24270220240478585
|
27/02/2024
|
KAMALJIT KAUR
|
2604006WL025522
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960779
|
|
KAMALJIT KAUR W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MACHHIWARA
|
PB-04-006-080-001/120
(Rahimabad Kalan)
|
2604006000NRG24270220240478587
|
27/02/2024
|
AMANDEEP KAUR
|
2604006WL025522
|
AMANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960786
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-080-001/122
(Rahimabad Kalan)
|
2604006000NRG24270220240478589
|
27/02/2024
|
RESHMA RANI
|
2604006WL025522
|
RESHMA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960787
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MACHHIWARA
|
PB-04-006-080-001/123
(Rahimabad Kalan)
|
2604006000NRG24270220240478590
|
27/02/2024
|
KULWINDER KAUR
|
2604006WL025522
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960777
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHHIWARA
|
PB-04-006-080-001/125
(Rahimabad Kalan)
|
2604006000NRG24270220240478592
|
27/02/2024
|
MAHINDER KAUR
|
2604006WL025522
|
MAHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961164
|
|
MAHINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MACHHIWARA
|
PB-04-006-081-001/246
(Rahimabad Khurd)
|
2604006000NRG24270220240478634
|
27/02/2024
|
PARKASH KAUR
|
2604006WL025522
|
PARKASH KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3122961162
|
|
PARKASH KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
MACHHIWARA
|
PB-04-006-081-001/247
(Rahimabad Khurd)
|
2604006000NRG24270220240478635
|
27/02/2024
|
PRAMLA RANI
|
2604006WL025522
|
PRAMLA RANI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960778
|
|
MRS PRAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-081-001/249
(Rahimabad Khurd)
|
2604006000NRG24270220240478636
|
27/02/2024
|
KAMLA DEVI
|
2604006WL025522
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961163
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
30
|
MACHHIWARA
|
PB-04-006-081-001/252
(Rahimabad Khurd)
|
2604006000NRG24270220240478639
|
27/02/2024
|
LADI
|
2604006WL025522
|
LADI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960783
|
|
Mrs. LADI .
|
INDIAN BANK(607105)
|
|
31
|
MACHHIWARA
|
PB-04-006-104-001/102
(Sikanderpur)
|
2604006000NRG24270220240478494
|
27/02/2024
|
RAJ KAUR
|
2604006WL025519
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961151
|
|
RAJ KAUR WO JAIMAL S
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24270220240478497
|
27/02/2024
|
AMARJIT KAUR
|
2604006WL025519
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961030
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24270220240478498
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025519
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122961071
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24270220240478502
|
27/02/2024
|
gurbachan singh
|
2604006WL025520
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961152
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-104-001/181
(Sikanderpur)
|
2604006000NRG24270220240478504
|
27/02/2024
|
BALJINDER KAUR
|
2604006WL025520
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961154
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24270220240478507
|
27/02/2024
|
HARDEEP KAUR
|
2604006WL025520
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961155
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
37
|
MACHHIWARA
|
PB-04-006-109-001/73
(Tandi)
|
2604006000NRG24270220240478657
|
27/02/2024
|
Kulwinder Kaur
|
2604006WL025522
|
Kulwinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961159
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24270220240478701
|
27/02/2024
|
SANEETA DEVI
|
2604006WL025528
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961156
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-016-001/119
(Chakki)
|
2604006000NRG24270220240478665
|
27/02/2024
|
MANJEET KAUR
|
2604006WL025523
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961037
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-016-001/158
(Chakki)
|
2604006000NRG24270220240478674
|
27/02/2024
|
RANO
|
2604006WL025523
|
RANO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961039
|
|
RANO WO SATPAL KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-016-001/28
(Chakki)
|
2604006000NRG24270220240478546
|
27/02/2024
|
KaLaSH R
|
2604006WL025522
|
KaLaSH R
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122961097
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-016-001/98
(Chakki)
|
2604006000NRG24270220240478557
|
27/02/2024
|
KULWANT KAUR
|
2604006WL025522
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961038
|
|
KULWANT KAUR W/O KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24270220240478299
|
27/02/2024
|
BALBIR KAUR
|
2604006WL025518
|
BALBIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961044
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-018-001/205
(Chakli Manga)
|
2604006000NRG24270220240478310
|
27/02/2024
|
SANDEEP SINGH
|
2604006WL025518
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961124
|
|
SANDEEP SINGH SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-018-001/206
(Chakli Manga)
|
2604006000NRG24270220240478311
|
27/02/2024
|
LAKHWINDER SINGH
|
2604006WL025518
|
LAKHWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961114
|
|
LAKHWINDER SINGH SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24270220240478326
|
27/02/2024
|
SARaBJIT KAUR
|
2604006WL025518
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961109
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-024-001/103
(Dhulewal)
|
2604006000NRG24270220240478329
|
27/02/2024
|
RAJ KAUR
|
2604006WL025518
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961043
|
|
RAJ KAUR W/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-024-001/105
(Dhulewal)
|
2604006000NRG24270220240478331
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025518
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961128
|
|
PARAMJIT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24270220240478336
|
27/02/2024
|
SURINDER SINGH
|
2604006WL025518
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961102
|
|
SURINDER SINGH S/O WADHAWA RAM
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-024-001/12
(Dhulewal)
|
2604006000NRG24270220240478337
|
27/02/2024
|
mulkha ram
|
2604006WL025518
|
mulkha ram
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961099
|
|
MULKHA SINGH S/O SOBA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24270220240478339
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025518
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961113
|
|
BALWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24270220240478338
|
27/02/2024
|
SHER SINGH
|
2604006WL025518
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961042
|
|
SHER SINGH SO DHANNA
|
BANK OF BARODA(606985)
|
|
53
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24270220240478354
|
27/02/2024
|
NARINDER SINGH
|
2604006WL025518
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961040
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
54
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24270220240478355
|
27/02/2024
|
HARNEK SINGH
|
2604006WL025518
|
HARNEK SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961108
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24270220240478361
|
27/02/2024
|
KULDEEP KAUR
|
2604006WL025518
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961119
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24270220240478368
|
27/02/2024
|
CHHINDER KAUR
|
2604006WL025518
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961120
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-024-001/263
(Dhulewal)
|
2604006000NRG24270220240478380
|
27/02/2024
|
MAKHAN SINGH
|
2604006WL025518
|
MAKHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961130
|
|
MAKHAN SINGH S/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24270220240478388
|
27/02/2024
|
NIRMAL KAUR
|
2604006WL025518
|
NIRMAL KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122961117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24270220240478387
|
27/02/2024
|
PAL SINGH
|
2604006WL025518
|
PAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961105
|
|
PAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24270220240478389
|
27/02/2024
|
PARKASH SINGH
|
2604006WL025518
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961106
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-024-001/78
(Dhulewal)
|
2604006000NRG24270220240478398
|
27/02/2024
|
Jodh singh
|
2604006WL025518
|
Jodh singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961110
|
|
JODH SINGH S/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24270220240478401
|
27/02/2024
|
Vashakha Singh
|
2604006WL025518
|
Vashakha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961107
|
|
VASHAKHA SINGH SO ME
|
BANK OF BARODA(606985)
|
|
63
|
MACHHIWARA
|
PB-04-006-037-001/180
(Hedon Bet)
|
2604006000NRG24270220240478407
|
27/02/2024
|
SEEMA RANI
|
2604006WL025518
|
SEEMA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961123
|
|
SEEMA RANI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-041-001/19
(Issapur)
|
2604006000NRG24270220240478433
|
27/02/2024
|
CHHINDER KAUR
|
2604006WL025518
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961098
|
|
CHHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MACHHIWARA
|
PB-04-006-058-001/120
(Lakhowal Khurd)
|
2604006000NRG24270220240478677
|
27/02/2024
|
PARVEEN KAUR
|
2604006WL025524
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961122
|
|
PARVEEN KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-058-001/160
(Lakhowal Khurd)
|
2604006000NRG24270220240478678
|
27/02/2024
|
JASWINDER KAUR
|
2604006WL025524
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961127
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
67
|
MACHHIWARA
|
PB-04-006-069-001/21
(Mithewal)
|
2604006000NRG24270220240478565
|
27/02/2024
|
GURDEV KAUR
|
2604006WL025522
|
GURDEV KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961112
|
|
GURDEV KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-080-001/119
(Rahimabad Kalan)
|
2604006000NRG24270220240478586
|
27/02/2024
|
ASHA RANI
|
2604006WL025522
|
ASHA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961118
|
|
ASHA RANI WO GURMEET RAM
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-080-001/128
(Rahimabad Kalan)
|
2604006000NRG24270220240478594
|
27/02/2024
|
SIMRO
|
2604006WL025522
|
SIMRO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961115
|
|
SIMRO W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MACHHIWARA
|
PB-04-006-080-001/82
(Rahimabad Kalan)
|
2604006000NRG24270220240478615
|
27/02/2024
|
SHEELA RANI
|
2604006WL025522
|
SHEELA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961041
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MACHHIWARA
|
PB-04-006-081-001/10
(Rahimabad Khurd)
|
2604006000NRG24270220240478624
|
27/02/2024
|
KRISHNA
|
2604006WL025522
|
KRISHNA
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122961131
|
|
KRISHNA WO MOHINDER RAM
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-081-001/201
(Rahimabad Khurd)
|
2604006000NRG24270220240478631
|
27/02/2024
|
BALVIR KAUR
|
2604006WL025522
|
BALVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122961121
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHHIWARA
|
PB-04-006-085-001/45
(Ramgarh Bet)
|
2604006000NRG24270220240478453
|
27/02/2024
|
charan K
|
2604006WL025519
|
charan K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961104
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-085-001/48
(Ramgarh Bet)
|
2604006000NRG24270220240478456
|
27/02/2024
|
laDhi K
|
2604006WL025519
|
laDhi K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961103
|
|
LADI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-085-001/59
(Ramgarh Bet)
|
2604006000NRG24270220240478462
|
27/02/2024
|
Kuldeep Kaur
|
2604006WL025519
|
Kuldeep Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961045
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-097-001/125
(Shehbazpur)
|
2604006000NRG24270220240478469
|
27/02/2024
|
SATIYA DEVI
|
2604006WL025519
|
SATIYA DEVI
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961129
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-104-001/105
(Sikanderpur)
|
2604006000NRG24270220240478496
|
27/02/2024
|
MANDEEP KAUR
|
2604006WL025519
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961046
|
|
MANDEEP KAUR W/O NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24270220240478500
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025520
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961116
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24270220240478503
|
27/02/2024
|
BALIHAR SINGH
|
2604006WL025520
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961101
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-104-001/189
(Sikanderpur)
|
2604006000NRG24270220240478506
|
27/02/2024
|
VAQIL SINGH
|
2604006WL025520
|
VAQIL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961132
|
|
VAQIL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24270220240478695
|
27/02/2024
|
NETAR SINGH
|
2604006WL025527
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961111
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MACHHIWARA
|
PB-04-006-109-001/17
(Tandi)
|
2604006000NRG24270220240478647
|
27/02/2024
|
charanjeet
|
2604006WL025522
|
charanjeet
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961100
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-109-001/70
(Tandi)
|
2604006000NRG24270220240478654
|
27/02/2024
|
JILA SINGH
|
2604006WL025522
|
JILA SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961126
|
|
JILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHHIWARA
|
PB-04-006-109-001/72
(Tandi)
|
2604006000NRG24270220240478656
|
27/02/2024
|
SHILA RANI
|
2604006WL025522
|
SHILA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961125
|
|
SHILA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MACHHIWARA
|
PB-04-006-112-001/174
(Udowal Kalan)
|
2604006000NRG24270220240478705
|
27/02/2024
|
KULVIR SINGH
|
2604006WL025528
|
KULVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961133
|
|
KULVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-016-001/101
(Chakki)
|
2604006000NRG24270220240478658
|
27/02/2024
|
KRISHNA DEVI
|
2604006WL025523
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960814
|
|
KRISHNA DEVI W/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-016-001/102
(Chakki)
|
2604006000NRG24270220240478659
|
27/02/2024
|
SARABJIT KAUR
|
2604006WL025523
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961062
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-016-001/107
(Chakki)
|
2604006000NRG24270220240478660
|
27/02/2024
|
VEENA RANI
|
2604006WL025523
|
VEENA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960809
|
|
VEENA JAGWINDER
|
HDFC BANK LTD(607152)
|
|
89
|
MACHHIWARA
|
PB-04-006-016-001/114
(Chakki)
|
2604006000NRG24270220240478662
|
27/02/2024
|
BALVIR KAUR
|
2604006WL025523
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960812
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-016-001/115
(Chakki)
|
2604006000NRG24270220240478663
|
27/02/2024
|
SHINDO
|
2604006WL025523
|
SHINDO
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961059
|
|
SHINDO
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-016-001/116
(Chakki)
|
2604006000NRG24270220240478664
|
27/02/2024
|
DALVEER KAUR
|
2604006WL025523
|
DALVEER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961060
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24270220240478667
|
27/02/2024
|
KARAMJIT KAUR
|
2604006WL025523
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961077
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
93
|
MACHHIWARA
|
PB-04-006-016-001/132
(Chakki)
|
2604006000NRG24270220240478669
|
27/02/2024
|
BHAJAN KAUR
|
2604006WL025523
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961078
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-016-001/150
(Chakki)
|
2604006000NRG24270220240478672
|
27/02/2024
|
karamjit kaur
|
2604006WL025523
|
karamjit kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960811
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MACHHIWARA
|
PB-04-006-016-001/163
(Chakki)
|
2604006000NRG24270220240478539
|
27/02/2024
|
KULWINDER KAUR
|
2604006WL025522
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961074
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-016-001/169
(Chakki)
|
2604006000NRG24270220240478540
|
27/02/2024
|
SURJIT KAUR
|
2604006WL025522
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961073
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-016-001/188
(Chakki)
|
2604006000NRG24270220240478542
|
27/02/2024
|
MALKIT KAUR
|
2604006WL025522
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961061
|
|
MALKEET KAUR W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-016-001/189
(Chakki)
|
2604006000NRG24270220240478543
|
27/02/2024
|
NACHHATAR KAUR
|
2604006WL025522
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961079
|
|
NACHHATTAR KAUR
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-016-001/190
(Chakki)
|
2604006000NRG24270220240478544
|
27/02/2024
|
HARBANS KAUR
|
2604006WL025522
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961076
|
|
HARBANS KAUR W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
100
|
MACHHIWARA
|
PB-04-006-016-001/73
(Chakki)
|
2604006000NRG24270220240478548
|
27/02/2024
|
SUNITA DEVI
|
2604006WL025522
|
SUNITA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961063
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-016-001/75
(Chakki)
|
2604006000NRG24270220240478549
|
27/02/2024
|
sukhwinder kaur
|
2604006WL025522
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122961058
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-016-001/85
(Chakki)
|
2604006000NRG24270220240478552
|
27/02/2024
|
KAMLA RANI
|
2604006WL025522
|
KAMLA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960815
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
103
|
MACHHIWARA
|
PB-04-006-016-001/89
(Chakki)
|
2604006000NRG24270220240478553
|
27/02/2024
|
CHANNO
|
2604006WL025522
|
CHANNO
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961075
|
|
CHANNO
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-016-001/94
(Chakki)
|
2604006000NRG24270220240478554
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025522
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960813
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MACHHIWARA
|
PB-04-006-016-001/96
(Chakki)
|
2604006000NRG24270220240478555
|
27/02/2024
|
BHAJAN KAUR
|
2604006WL025522
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960807
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-016-001/97
(Chakki)
|
2604006000NRG24270220240478556
|
27/02/2024
|
RAJ RANI
|
2604006WL025522
|
RAJ RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961064
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-024-001/180
(Dhulewal)
|
2604006000NRG24270220240478359
|
27/02/2024
|
MALKIT SINGH
|
2604006WL025518
|
MALKIT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960879
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
108
|
MACHHIWARA
|
PB-04-006-024-001/225
(Dhulewal)
|
2604006000NRG24270220240478370
|
27/02/2024
|
dalip kaur
|
2604006WL025518
|
dalip kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960880
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHHIWARA
|
PB-04-006-024-001/272
(Dhulewal)
|
2604006000NRG24270220240478384
|
27/02/2024
|
NIKKO KAUR
|
2604006WL025518
|
NIKKO KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960999
|
|
NIKKO KAUR W/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24270220240478675
|
27/02/2024
|
BUTA SINGH
|
2604006WL025524
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960877
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24270220240478676
|
27/02/2024
|
Dhyan Singh
|
2604006WL025524
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961065
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
112
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24270220240478680
|
27/02/2024
|
karamjeet kaur
|
2604006WL025524
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961057
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-081-001/140
(Rahimabad Khurd)
|
2604006000NRG24270220240478626
|
27/02/2024
|
MUKHTIARO
|
2604006WL025522
|
MUKHTIARO
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960802
|
|
MUKHTIARO
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-081-001/140
(Rahimabad Khurd)
|
2604006000NRG24270220240478708
|
27/02/2024
|
SARWAN DAS
|
2604006WL025529
|
SARWAN DAS
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960882
|
|
SARWAN DAS
|
CANARA BANK(508532)
|
|
115
|
MACHHIWARA
|
PB-04-006-081-001/15
(Rahimabad Khurd)
|
2604006000NRG24270220240478709
|
27/02/2024
|
GURPREET KAUR
|
2604006WL025529
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960806
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
116
|
MACHHIWARA
|
PB-04-006-081-001/162
(Rahimabad Khurd)
|
2604006000NRG24270220240478628
|
27/02/2024
|
KRISHANA DEVI
|
2604006WL025522
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960808
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
117
|
MACHHIWARA
|
PB-04-006-081-001/165
(Rahimabad Khurd)
|
2604006000NRG24270220240478629
|
27/02/2024
|
LAKHWINDER KAUR
|
2604006WL025522
|
LAKHWINDER KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122960810
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MACHHIWARA
|
PB-04-006-081-001/205
(Rahimabad Khurd)
|
2604006000NRG24270220240478710
|
27/02/2024
|
JASVIR KAUR
|
2604006WL025529
|
JASVIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960883
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
119
|
MACHHIWARA
|
PB-04-006-081-001/27
(Rahimabad Khurd)
|
2604006000NRG24270220240478643
|
27/02/2024
|
SARBJIT KAUR
|
2604006WL025522
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960804
|
|
SARBJIT KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
120
|
MACHHIWARA
|
PB-04-006-081-001/29
(Rahimabad Khurd)
|
2604006000NRG24270220240478644
|
27/02/2024
|
RAJ KAUR
|
2604006WL025522
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961016
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MACHHIWARA
|
PB-04-006-081-001/30
(Rahimabad Khurd)
|
2604006000NRG24270220240478711
|
27/02/2024
|
MAYA DEVI
|
2604006WL025529
|
MAYA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960803
|
|
Mrs. MAIA DEVI
|
INDIAN BANK(607105)
|
|
122
|
MACHHIWARA
|
PB-04-006-081-001/33
(Rahimabad Khurd)
|
2604006000NRG24270220240478645
|
27/02/2024
|
HARBANS KAUR
|
2604006WL025522
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960805
|
|
HARBANS KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
123
|
MACHHIWARA
|
PB-04-006-106-001/124
(Takhran)
|
2604006000NRG24270220240478689
|
27/02/2024
|
BALJEET KAUR
|
2604006WL025527
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960878
|
|
MRS BALJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24270220240478690
|
27/02/2024
|
Jaswinder kaur
|
2604006WL025527
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960980
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-106-001/38
(Takhran)
|
2604006000NRG24270220240478693
|
27/02/2024
|
RANDHIR KAUR
|
2604006WL025527
|
RANDHIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960881
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24270220240478335
|
27/02/2024
|
CHHANO DEVI
|
2604006WL025518
|
CHHANO DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961028
|
|
CHHANO DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24270220240478341
|
27/02/2024
|
CHARNJIT KAUR
|
2604006WL025518
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961147
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24270220240478351
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025518
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960853
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24270220240478366
|
27/02/2024
|
KULDEEP SINGH
|
2604006WL025518
|
KULDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960851
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24270220240478373
|
27/02/2024
|
joginder kaur
|
2604006WL025518
|
joginder kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960860
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MACHHIWARA
|
PB-04-006-024-001/62
(Dhulewal)
|
2604006000NRG24270220240478393
|
27/02/2024
|
JIT LAL
|
2604006WL025518
|
JIT LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961144
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
132
|
MACHHIWARA
|
PB-04-006-037-001/199
(Hedon Bet)
|
2604006000NRG24270220240478410
|
27/02/2024
|
JOGINDER KAUR
|
2604006WL025518
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961143
|
|
Mr. JOGINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MACHHIWARA
|
PB-04-006-069-001/25
(Mithewal)
|
2604006000NRG24270220240478566
|
27/02/2024
|
GURDEV KAUR
|
2604006WL025522
|
GURDEV KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961021
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MACHHIWARA
|
PB-04-006-075-001/31
(Nurpur Mand)
|
2604006000NRG24270220240478576
|
27/02/2024
|
HARBANS SINGH
|
2604006WL025522
|
HARBANS SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961018
|
|
HARBANS SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-081-001/245
(Rahimabad Khurd)
|
2604006000NRG24270220240478633
|
27/02/2024
|
RESHAM KAUR
|
2604006WL025522
|
RESHAM KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961093
|
|
RESHAM KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MACHHIWARA
|
PB-04-006-081-001/250
(Rahimabad Khurd)
|
2604006000NRG24270220240478637
|
27/02/2024
|
NISHA RANI
|
2604006WL025522
|
NISHA RANI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961092
|
|
NISHA RANI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-106-001/272
(Takhran)
|
2604006000NRG24270220240478692
|
27/02/2024
|
JASVINDER KAUR
|
2604006WL025527
|
JASVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961145
|
|
Miss. JASVINDER KAUR LATE GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MACHHIWARA
|
PB-04-006-112-001/156
(Udowal Kalan)
|
2604006000NRG24270220240478698
|
27/02/2024
|
BALJIT KAUR
|
2604006WL025528
|
BALJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961091
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
139
|
MACHHIWARA
|
PB-04-006-016-001/145
(Chakki)
|
2604006000NRG24270220240478671
|
27/02/2024
|
KAMALJIT KAUR
|
2604006WL025523
|
KAMALJIT KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961084
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MACHHIWARA
|
PB-04-006-016-001/157
(Chakki)
|
2604006000NRG24270220240478673
|
27/02/2024
|
MANJEET KAUR
|
2604006WL025523
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961082
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MACHHIWARA
|
PB-04-006-016-001/39
(Chakki)
|
2604006000NRG24270220240478547
|
27/02/2024
|
SUNITA RANI
|
2604006WL025522
|
SUNITA RANI
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961083
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
142
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24270220240478345
|
27/02/2024
|
RASHPAL SINGH
|
2604006WL025518
|
RASHPAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961081
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24270220240478561
|
27/02/2024
|
SANDEEP SINGH
|
2604006WL025522
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961054
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHHIWARA
|
PB-04-006-069-001/20
(Mithewal)
|
2604006000NRG24270220240478564
|
27/02/2024
|
KULWINDER KAUR
|
2604006WL025522
|
KULWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961055
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MACHHIWARA
|
PB-04-006-104-001/103
(Sikanderpur)
|
2604006000NRG24270220240478495
|
27/02/2024
|
KULWINDER SINGH
|
2604006WL025519
|
KULWINDER SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961056
|
|
KULWINDER SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24270220240478505
|
27/02/2024
|
CHANCHAL SINGH
|
2604006WL025520
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961085
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24270220240478342
|
27/02/2024
|
ROSHAN SINGH
|
2604006WL025518
|
ROSHAN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961080
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
148
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24270220240478348
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025518
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961089
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
149
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24270220240478352
|
27/02/2024
|
kuLoJeet Kaur
|
2604006WL025518
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961088
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
150
|
MACHHIWARA
|
PB-04-006-024-001/199
(Dhulewal)
|
2604006000NRG24270220240478360
|
27/02/2024
|
SUKHDEV SINGH
|
2604006WL025518
|
SUKHDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961053
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-024-001/205
(Dhulewal)
|
2604006000NRG24270220240478363
|
27/02/2024
|
VEER KAUR
|
2604006WL025518
|
VEER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961049
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-024-001/209
(Dhulewal)
|
2604006000NRG24270220240478365
|
27/02/2024
|
GURPAL SINGH
|
2604006WL025518
|
GURPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961050
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24270220240478395
|
27/02/2024
|
BUDH KAUR
|
2604006WL025518
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961086
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MACHHIWARA
|
PB-04-006-037-001/160
(Hedon Bet)
|
2604006000NRG24270220240478406
|
27/02/2024
|
NIKO
|
2604006WL025518
|
NIKO
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961052
|
|
NIKO
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-080-001/121
(Rahimabad Kalan)
|
2604006000NRG24270220240478588
|
27/02/2024
|
SAMITRA DEVI
|
2604006WL025522
|
SAMITRA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961134
|
|
SAMITRA DEVI
|
BANK OF BARODA(606985)
|
|
156
|
MACHHIWARA
|
PB-04-006-080-001/126
(Rahimabad Kalan)
|
2604006000NRG24270220240478593
|
27/02/2024
|
HANSO
|
2604006WL025522
|
HANSO
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961090
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MACHHIWARA
|
PB-04-006-081-001/156
(Rahimabad Khurd)
|
2604006000NRG24270220240478627
|
27/02/2024
|
Jagir Kaur
|
2604006WL025522
|
Jagir Kaur
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961051
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
158
|
MACHHIWARA
|
PB-04-006-081-001/184
(Rahimabad Khurd)
|
2604006000NRG24270220240478630
|
27/02/2024
|
JOGINDER KAUR
|
2604006WL025522
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961087
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
159
|
MACHHIWARA
|
PB-04-006-109-001/13
(Tandi)
|
2604006000NRG24270220240478646
|
27/02/2024
|
CHARANJIT KAUR
|
2604006WL025522
|
CHARANJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961072
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24270220240478702
|
27/02/2024
|
RAJWINDER KAUR
|
2604006WL025528
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961036
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
161
|
MACHHIWARA
|
PB-04-006-018-001/85
(Chakli Manga)
|
2604006000NRG24270220240478325
|
27/02/2024
|
HARWINDER KAUR
|
2604006WL025518
|
HARWINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960892
|
|
HARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
MACHHIWARA
|
PB-04-006-075-001/18
(Nurpur Mand)
|
2604006000NRG24270220240478573
|
27/02/2024
|
SIMRANPREET KAUR
|
2604006WL025522
|
SIMRANPREET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960884
|
|
Mrs. SIMRANPREET KAUR
|
INDIAN BANK(607105)
|
|
163
|
MACHHIWARA
|
PB-04-006-109-001/28
(Tandi)
|
2604006000NRG24270220240478650
|
27/02/2024
|
RAJWINDER KAUR
|
2604006WL025522
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122960885
|
|
RAJWINDER KAUR W BAGHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24270220240478293
|
27/02/2024
|
HARBILAS
|
2604006WL025518
|
HARBILAS
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960905
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-018-001/102
(Chakli Manga)
|
2604006000NRG24270220240478294
|
27/02/2024
|
PINKY
|
2604006WL025518
|
PINKY
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960928
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
166
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24270220240478295
|
27/02/2024
|
PRABJOT KAUR
|
2604006WL025518
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960955
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24270220240478296
|
27/02/2024
|
SANDEEP KAUR
|
2604006WL025518
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960906
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24270220240478297
|
27/02/2024
|
SIMARJIT KAUR
|
2604006WL025518
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960897
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24270220240478300
|
27/02/2024
|
HARWINDER KAUR
|
2604006WL025518
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960934
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24270220240478301
|
27/02/2024
|
MEENA KUMARI
|
2604006WL025518
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960932
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24270220240478303
|
27/02/2024
|
GURWINDER KAUR
|
2604006WL025518
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961067
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24270220240478304
|
27/02/2024
|
RAJO
|
2604006WL025518
|
RAJO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961008
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
173
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24270220240478305
|
27/02/2024
|
KARAMJIT KAUR
|
2604006WL025518
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960929
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24270220240478306
|
27/02/2024
|
BIASO
|
2604006WL025518
|
BIASO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961007
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
175
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24270220240478307
|
27/02/2024
|
SARABJEET KAUR
|
2604006WL025518
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960954
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MACHHIWARA
|
PB-04-006-018-001/202
(Chakli Manga)
|
2604006000NRG24270220240478309
|
27/02/2024
|
KULDEEP SINGH
|
2604006WL025518
|
KULDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122960896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MACHHIWARA
|
PB-04-006-018-001/207
(Chakli Manga)
|
2604006000NRG24270220240478312
|
27/02/2024
|
AMAR KAUR
|
2604006WL025518
|
AMAR KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960988
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-018-001/209
(Chakli Manga)
|
2604006000NRG24270220240478313
|
27/02/2024
|
SARABJIT KAUR
|
2604006WL025518
|
SARABJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960989
|
|
SARBEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24270220240478314
|
27/02/2024
|
MOHINDER
|
2604006WL025518
|
MOHINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960895
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24270220240478315
|
27/02/2024
|
AMNDEEP KAUR
|
2604006WL025518
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960990
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-018-001/214
(Chakli Manga)
|
2604006000NRG24270220240478316
|
27/02/2024
|
AMARJOT KAUR
|
2604006WL025518
|
AMARJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960949
|
|
AMARJOT KAUR WO JASW
|
BANK OF BARODA(606985)
|
|
182
|
MACHHIWARA
|
PB-04-006-018-001/216
(Chakli Manga)
|
2604006000NRG24270220240478317
|
27/02/2024
|
NEELAM RANI
|
2604006WL025518
|
NEELAM RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960941
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24270220240478318
|
27/02/2024
|
harnek
|
2604006WL025518
|
harnek
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960887
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24270220240478319
|
27/02/2024
|
BIMLA RANI
|
2604006WL025518
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960956
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24270220240478320
|
27/02/2024
|
KANTA DEVI
|
2604006WL025518
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960890
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24270220240478321
|
27/02/2024
|
AMARJIT SINGH
|
2604006WL025518
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961014
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-018-001/53
(Chakli Manga)
|
2604006000NRG24270220240478322
|
27/02/2024
|
RAJ RANI
|
2604006WL025518
|
RAJ RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961015
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24270220240478323
|
27/02/2024
|
DARSHAN RAM
|
2604006WL025518
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961004
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24270220240478324
|
27/02/2024
|
amrajeet
|
2604006WL025518
|
amrajeet
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960900
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24270220240478327
|
27/02/2024
|
BACHAN KAUR
|
2604006WL025518
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960931
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24270220240478328
|
27/02/2024
|
gurmail kaur
|
2604006WL025518
|
gurmail kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960939
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24270220240478330
|
27/02/2024
|
BACHAN KAUR
|
2604006WL025518
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960945
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24270220240478332
|
27/02/2024
|
SUKHJINDER SINGH
|
2604006WL025518
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960920
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-024-001/108
(Dhulewal)
|
2604006000NRG24270220240478333
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025518
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960935
|
|
MANJIT KAUR WO GURMA
|
BANK OF BARODA(606985)
|
|
195
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24270220240478334
|
27/02/2024
|
BABY
|
2604006WL025518
|
BABY
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960943
|
|
BABY WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24270220240478343
|
27/02/2024
|
JASWINDER KAUR
|
2604006WL025518
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960925
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24270220240478344
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025518
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960930
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24270220240478346
|
27/02/2024
|
UPDESH KAUR
|
2604006WL025518
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960899
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-024-001/138
(Dhulewal)
|
2604006000NRG24270220240478347
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025518
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960937
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
MACHHIWARA
|
PB-04-006-024-001/142
(Dhulewal)
|
2604006000NRG24270220240478349
|
27/02/2024
|
BIMAL KAUR
|
2604006WL025518
|
BIMAL KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961068
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MACHHIWARA
|
PB-04-006-024-001/157
(Dhulewal)
|
2604006000NRG24270220240478353
|
27/02/2024
|
SHANO DEVI
|
2604006WL025518
|
SHANO DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960940
|
|
SHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MACHHIWARA
|
PB-04-006-024-001/172
(Dhulewal)
|
2604006000NRG24270220240478356
|
27/02/2024
|
NIRMAL KAUR
|
2604006WL025518
|
NIRMAL KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960904
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-024-001/174
(Dhulewal)
|
2604006000NRG24270220240478357
|
27/02/2024
|
BHAJAN RAM
|
2604006WL025518
|
BHAJAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960893
|
|
BHAJAN RAM
|
CANARA BANK(508532)
|
|
204
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24270220240478362
|
27/02/2024
|
JASBIR SINGH
|
2604006WL025518
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960903
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MACHHIWARA
|
PB-04-006-024-001/208
(Dhulewal)
|
2604006000NRG24270220240478364
|
27/02/2024
|
KASHMIR KAUR
|
2604006WL025518
|
KASHMIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960936
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24270220240478367
|
27/02/2024
|
BALJINDER KAUR
|
2604006WL025518
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960950
|
|
BALJINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
207
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24270220240478372
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025518
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960901
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
208
|
MACHHIWARA
|
PB-04-006-024-001/256
(Dhulewal)
|
2604006000NRG24270220240478375
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025518
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961006
|
|
MANJIT KAUR W O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-024-001/258
(Dhulewal)
|
2604006000NRG24270220240478376
|
27/02/2024
|
KAPOOR KAUR
|
2604006WL025518
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960938
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24270220240478379
|
27/02/2024
|
SIMRAN KAUR
|
2604006WL025518
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960959
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
211
|
MACHHIWARA
|
PB-04-006-024-001/271
(Dhulewal)
|
2604006000NRG24270220240478383
|
27/02/2024
|
SINDRA KAUR
|
2604006WL025518
|
SINDRA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960957
|
|
SRI. SINDRA KAUR W/O AVTAR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
212
|
MACHHIWARA
|
PB-04-006-024-001/274
(Dhulewal)
|
2604006000NRG24270220240478385
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025518
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960958
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
213
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24270220240478392
|
27/02/2024
|
VEERAN RANI
|
2604006WL025518
|
VEERAN RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960933
|
|
VEERAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MACHHIWARA
|
PB-04-006-024-001/65
(Dhulewal)
|
2604006000NRG24270220240478394
|
27/02/2024
|
GURDEV KAUR
|
2604006WL025518
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961069
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24270220240478396
|
27/02/2024
|
BIMLA DEVI
|
2604006WL025518
|
BIMLA DEVI
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122960902
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24270220240478397
|
27/02/2024
|
SATNAM SINGH
|
2604006WL025518
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960908
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MACHHIWARA
|
PB-04-006-024-001/79
(Dhulewal)
|
2604006000NRG24270220240478399
|
27/02/2024
|
Pello devi
|
2604006WL025518
|
Pello devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960918
|
|
PELLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MACHHIWARA
|
PB-04-006-024-001/80
(Dhulewal)
|
2604006000NRG24270220240478400
|
27/02/2024
|
Jindo devi
|
2604006WL025518
|
Jindo devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960919
|
|
JINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24270220240478403
|
27/02/2024
|
gurmel
|
2604006WL025518
|
gurmel
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960888
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
220
|
MACHHIWARA
|
PB-04-006-037-001/202
(Hedon Bet)
|
2604006000NRG24270220240478411
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025518
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960942
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
MACHHIWARA
|
PB-04-006-037-001/333
(Hedon Bet)
|
2604006000NRG24270220240478415
|
27/02/2024
|
JASWINDER KAUR
|
2604006WL025518
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960986
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-037-001/340
(Hedon Bet)
|
2604006000NRG24270220240478417
|
27/02/2024
|
TARSEM KAUR
|
2604006WL025518
|
TARSEM KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960985
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MACHHIWARA
|
PB-04-006-037-001/342
(Hedon Bet)
|
2604006000NRG24270220240478418
|
27/02/2024
|
KULDEEP KAUR
|
2604006WL025518
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960953
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
MACHHIWARA
|
PB-04-006-037-001/345
(Hedon Bet)
|
2604006000NRG24270220240478419
|
27/02/2024
|
KAMALJEET
|
2604006WL025518
|
KAMALJEET
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960952
|
|
KAMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
225
|
MACHHIWARA
|
PB-04-006-037-001/350
(Hedon Bet)
|
2604006000NRG24270220240478422
|
27/02/2024
|
KUSHALYA RANI
|
2604006WL025518
|
KUSHALYA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960992
|
|
MRS KUSHALYA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MACHHIWARA
|
PB-04-006-037-001/352
(Hedon Bet)
|
2604006000NRG24270220240478424
|
27/02/2024
|
SONIA KUMARI
|
2604006WL025518
|
SONIA KUMARI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960991
|
|
SONIA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MACHHIWARA
|
PB-04-006-069-001/10
(Mithewal)
|
2604006000NRG24270220240478558
|
27/02/2024
|
MANJU DEVI
|
2604006WL025522
|
MANJU DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960924
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
MACHHIWARA
|
PB-04-006-069-001/63
(Mithewal)
|
2604006000NRG24270220240478570
|
27/02/2024
|
DARSHAN SINGH
|
2604006WL025522
|
DARSHAN SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960994
|
|
DARSHAN SINGH S/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
229
|
MACHHIWARA
|
PB-04-006-069-001/64
(Mithewal)
|
2604006000NRG24270220240478571
|
27/02/2024
|
SUKHWINDER KAUR
|
2604006WL025522
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960993
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MACHHIWARA
|
PB-04-006-085-001/102
(Ramgarh Bet)
|
2604006000NRG24270220240478446
|
27/02/2024
|
RAJDIP KAUR
|
2604006WL025519
|
RAJDIP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960983
|
|
RAJDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24270220240478447
|
27/02/2024
|
BHULA SINGH
|
2604006WL025519
|
BHULA SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960961
|
|
BHULA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
232
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24270220240478448
|
27/02/2024
|
SURJIT KAUR
|
2604006WL025519
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960960
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
MACHHIWARA
|
PB-04-006-085-001/108
(Ramgarh Bet)
|
2604006000NRG24270220240478449
|
27/02/2024
|
SIMRAN KAUR
|
2604006WL025519
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960982
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
MACHHIWARA
|
PB-04-006-085-001/109
(Ramgarh Bet)
|
2604006000NRG24270220240478450
|
27/02/2024
|
RAJ KAUR
|
2604006WL025519
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960962
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MACHHIWARA
|
PB-04-006-085-001/116
(Ramgarh Bet)
|
2604006000NRG24270220240478451
|
27/02/2024
|
JARNAIL SINGH
|
2604006WL025519
|
JARNAIL SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961001
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24270220240478683
|
27/02/2024
|
BALJIT KAUR
|
2604006WL025526
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960951
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
MACHHIWARA
|
PB-04-006-085-001/119
(Ramgarh Bet)
|
2604006000NRG24270220240478452
|
27/02/2024
|
AMRIK SINGH
|
2604006WL025519
|
AMRIK SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960923
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24270220240478687
|
27/02/2024
|
PARDEEP SINGH
|
2604006WL025526
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960995
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24270220240478688
|
27/02/2024
|
ARSHDEEP SINGH
|
2604006WL025526
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960948
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
MACHHIWARA
|
PB-04-006-085-001/49
(Ramgarh Bet)
|
2604006000NRG24270220240478457
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025519
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960898
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
MACHHIWARA
|
PB-04-006-085-001/50
(Ramgarh Bet)
|
2604006000NRG24270220240478458
|
27/02/2024
|
SAKUNTLA DEVI
|
2604006WL025519
|
SAKUNTLA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960921
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
242
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24270220240478459
|
27/02/2024
|
GURNAM SINGH
|
2604006WL025519
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960922
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24270220240478460
|
27/02/2024
|
Pritam K
|
2604006WL025519
|
Pritam K
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960889
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
MACHHIWARA
|
PB-04-006-085-001/52
(Ramgarh Bet)
|
2604006000NRG24270220240478461
|
27/02/2024
|
Gurdev K
|
2604006WL025519
|
Gurdev K
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960886
|
|
GURDEV KAUR WO SAADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
245
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24270220240478463
|
27/02/2024
|
GURPREET KAUR
|
2604006WL025519
|
GURPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122960981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
MACHHIWARA
|
PB-04-006-085-001/91
(Ramgarh Bet)
|
2604006000NRG24270220240478464
|
27/02/2024
|
MALWINDER SINGH
|
2604006WL025519
|
MALWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960907
|
|
MALWINDER SINGH & SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MACHHIWARA
|
PB-04-006-097-001/115
(Shehbazpur)
|
2604006000NRG24270220240478468
|
27/02/2024
|
MONIKA
|
2604006WL025519
|
MONIKA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960944
|
|
MONIKA RANI
|
BANK OF BARODA(606985)
|
|
248
|
MACHHIWARA
|
PB-04-006-097-001/126
(Shehbazpur)
|
2604006000NRG24270220240478470
|
27/02/2024
|
POOJA
|
2604006WL025519
|
POOJA
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122960987
|
|
MISS POOJA DO RAJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
MACHHIWARA
|
PB-04-006-097-001/127
(Shehbazpur)
|
2604006000NRG24270220240478471
|
27/02/2024
|
BULBUL DEVI
|
2604006WL025519
|
BULBUL DEVI
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122961000
|
|
BULBUL DEVI WO NUNU LAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
MACHHIWARA
|
PB-04-006-097-001/17
(Shehbazpur)
|
2604006000NRG24270220240478473
|
27/02/2024
|
SURJIT KAUR
|
2604006WL025519
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960894
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MACHHIWARA
|
PB-04-006-097-001/20
(Shehbazpur)
|
2604006000NRG24270220240478474
|
27/02/2024
|
LAKHVIR KAUR
|
2604006WL025519
|
LAKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960912
|
|
LAKHVIR KAUR W O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
252
|
MACHHIWARA
|
PB-04-006-097-001/21
(Shehbazpur)
|
2604006000NRG24270220240478475
|
27/02/2024
|
SEEMA R
|
2604006WL025519
|
SEEMA R
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960915
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
253
|
MACHHIWARA
|
PB-04-006-097-001/23
(Shehbazpur)
|
2604006000NRG24270220240478476
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025519
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122961013
|
|
GURMEET KAUR W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
254
|
MACHHIWARA
|
PB-04-006-097-001/27
(Shehbazpur)
|
2604006000NRG24270220240478477
|
27/02/2024
|
Kamaljit Kaur
|
2604006WL025519
|
Kamaljit Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960946
|
|
KAWALJEET KAUR W O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
MACHHIWARA
|
PB-04-006-097-001/31
(Shehbazpur)
|
2604006000NRG24270220240478478
|
27/02/2024
|
ranjit k
|
2604006WL025519
|
ranjit k
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960917
|
|
RANJIT KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
MACHHIWARA
|
PB-04-006-097-001/33
(Shehbazpur)
|
2604006000NRG24270220240478479
|
27/02/2024
|
LAKHWINDER KAUR
|
2604006WL025519
|
LAKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960891
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
MACHHIWARA
|
PB-04-006-097-001/35
(Shehbazpur)
|
2604006000NRG24270220240478480
|
27/02/2024
|
KAJAL
|
2604006WL025519
|
KAJAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960909
|
|
Mrs. Kajol .
|
INDIAN BANK(607105)
|
|
258
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24270220240478482
|
27/02/2024
|
KIRANDEEP KAUR
|
2604006WL025519
|
KIRANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960947
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24270220240478481
|
27/02/2024
|
SONIA
|
2604006WL025519
|
SONIA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960914
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
260
|
MACHHIWARA
|
PB-04-006-097-001/43
(Shehbazpur)
|
2604006000NRG24270220240478483
|
27/02/2024
|
KARAMJIT KAUR
|
2604006WL025519
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960916
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
MACHHIWARA
|
PB-04-006-097-001/44
(Shehbazpur)
|
2604006000NRG24270220240478484
|
27/02/2024
|
SAWARANJIT KAUR
|
2604006WL025519
|
SAWARANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960911
|
|
SAWARANJIT KAUR W O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
MACHHIWARA
|
PB-04-006-097-001/51
(Shehbazpur)
|
2604006000NRG24270220240478485
|
27/02/2024
|
KULDEEP KAUR
|
2604006WL025519
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961011
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
MACHHIWARA
|
PB-04-006-097-001/53
(Shehbazpur)
|
2604006000NRG24270220240478486
|
27/02/2024
|
GURNAM SINGH
|
2604006WL025519
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961012
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
MACHHIWARA
|
PB-04-006-097-001/54
(Shehbazpur)
|
2604006000NRG24270220240478487
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025519
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122960910
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
MACHHIWARA
|
PB-04-006-097-001/55
(Shehbazpur)
|
2604006000NRG24270220240478488
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025519
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960913
|
|
GURMEET KAUR W O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
266
|
MACHHIWARA
|
PB-04-006-097-001/59
(Shehbazpur)
|
2604006000NRG24270220240478489
|
27/02/2024
|
Paramjeet Kaur
|
2604006WL025519
|
Paramjeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961010
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
MACHHIWARA
|
PB-04-006-097-001/62
(Shehbazpur)
|
2604006000NRG24270220240478490
|
27/02/2024
|
SUKHVIR KAUR
|
2604006WL025519
|
SUKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960927
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
MACHHIWARA
|
PB-04-006-097-001/63
(Shehbazpur)
|
2604006000NRG24270220240478491
|
27/02/2024
|
CHARANJIT KAUR
|
2604006WL025519
|
CHARANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961009
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
MACHHIWARA
|
PB-04-006-097-001/65
(Shehbazpur)
|
2604006000NRG24270220240478492
|
27/02/2024
|
MANDEEP KAUR
|
2604006WL025519
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960926
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
MACHHIWARA
|
PB-04-006-097-001/98
(Shehbazpur)
|
2604006000NRG24270220240478493
|
27/02/2024
|
gurpreet kaur
|
2604006WL025519
|
gurpreet kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961005
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186648
|
186648
|
|
|
|
|
|
|
|
|
271
|
MACHHIWARA
|
PB-04-006-016-001/121
(Chakki)
|
2604006000NRG24270220240478666
|
27/02/2024
|
CHARNO
|
2604006WL025523
|
CHARNO
|
00349
|
PSIB0020987
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122960966
|
|
CHARNO W/O MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
272
|
MACHHIWARA
|
PB-04-006-016-001/187
(Chakki)
|
2604006000NRG24270220240478541
|
27/02/2024
|
JASVEER KAUR
|
2604006WL025522
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960979
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
MACHHIWARA
|
PB-04-006-016-001/81
(Chakki)
|
2604006000NRG24270220240478550
|
27/02/2024
|
MALKIT RAM
|
2604006WL025522
|
MALKIT RAM
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960965
|
|
MALKIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24270220240478381
|
27/02/2024
|
BUDH SINGH
|
2604006WL025518
|
BUDH SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960997
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24270220240478382
|
27/02/2024
|
HARBANS KAUR
|
2604006WL025518
|
HARBANS KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960998
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24270220240478575
|
27/02/2024
|
RAM MURTI
|
2604006WL025522
|
RAM MURTI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960973
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
277
|
MACHHIWARA
|
PB-04-006-081-001/136
(Rahimabad Khurd)
|
2604006000NRG24270220240478625
|
27/02/2024
|
Bimla Rani
|
2604006WL025522
|
Bimla Rani
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960967
|
|
BIMLA RANI W SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
278
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24270220240478686
|
27/02/2024
|
MALOOK SINGH
|
2604006WL025526
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960996
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24270220240478697
|
27/02/2024
|
KAMALJEET KAUR
|
2604006WL025528
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960984
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24270220240478704
|
27/02/2024
|
USHA RANI
|
2604006WL025528
|
USHA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960978
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
281
|
MACHHIWARA
|
PB-04-006-016-001/83
(Chakki)
|
2604006000NRG24270220240478551
|
27/02/2024
|
NarIndEr KauR
|
2604006WL025522
|
NarIndEr KauR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122960964
|
|
NARINDER KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MACHHIWARA
|
PB-04-006-018-001/115
(Chakli Manga)
|
2604006000NRG24270220240478298
|
27/02/2024
|
RAJ KUMAR
|
2604006WL025518
|
RAJ KUMAR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122960970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24270220240478302
|
27/02/2024
|
KULWINDER KAUR
|
2604006WL025518
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961066
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24270220240478340
|
27/02/2024
|
SATNAM SINGH
|
2604006WL025518
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960974
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
MACHHIWARA
|
PB-04-006-024-001/233
(Dhulewal)
|
2604006000NRG24270220240478371
|
27/02/2024
|
pritam singh
|
2604006WL025518
|
pritam singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960975
|
|
PRITAM SINGH S/O MEWA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MACHHIWARA
|
PB-04-006-037-001/143
(Hedon Bet)
|
2604006000NRG24270220240478404
|
27/02/2024
|
RANI
|
2604006WL025518
|
RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960972
|
|
RANI W/O CHHINDER PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24270220240478454
|
27/02/2024
|
CHHINDER PAL
|
2604006WL025519
|
CHHINDER PAL
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960963
|
|
SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
288
|
MACHHIWARA
|
PB-04-006-097-001/110
(Shehbazpur)
|
2604006000NRG24270220240478466
|
27/02/2024
|
SUNITA RANI
|
2604006WL025519
|
SUNITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961002
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MACHHIWARA
|
PB-04-006-109-001/18
(Tandi)
|
2604006000NRG24270220240478648
|
27/02/2024
|
SARABJEET KAUR
|
2604006WL025522
|
SARABJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960968
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MACHHIWARA
|
PB-04-006-109-001/19
(Tandi)
|
2604006000NRG24270220240478649
|
27/02/2024
|
SURINDER KAUR
|
2604006WL025522
|
SURINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960969
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24270220240478699
|
27/02/2024
|
DEBO RANI
|
2604006WL025528
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960977
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
292
|
MACHHIWARA
|
PB-04-006-112-001/159
(Udowal Kalan)
|
2604006000NRG24270220240478700
|
27/02/2024
|
LASHMI DEVI
|
2604006WL025528
|
LASHMI DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960976
|
|
LASHMI DEVI
|
BANK OF BARODA(606985)
|
|
293
|
MACHHIWARA
|
PB-04-006-112-001/167
(Udowal Kalan)
|
2604006000NRG24270220240478703
|
27/02/2024
|
SANTOSH KUMARI
|
2604006WL025528
|
SANTOSH KUMARI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960798
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
294
|
MACHHIWARA
|
PB-04-006-112-001/25
(Udowal Kalan)
|
2604006000NRG24270220240478706
|
27/02/2024
|
MANJIT SINGH
|
2604006WL025528
|
MANJIT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960971
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24270220240478707
|
27/02/2024
|
SHEELA RANI
|
2604006WL025528
|
SHEELA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961003
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
296
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24270220240478661
|
27/02/2024
|
BALJIT KAUR
|
2604006WL025523
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960801
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
297
|
MACHHIWARA
|
PB-04-006-016-001/130
(Chakki)
|
2604006000NRG24270220240478668
|
27/02/2024
|
PIYARO
|
2604006WL025523
|
PIYARO
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960816
|
|
MRS PIYARO PIYARO
|
STATE BANK OF INDIA(508548)
|
|
298
|
MACHHIWARA
|
PB-04-006-041-001/17
(Issapur)
|
2604006000NRG24270220240478432
|
27/02/2024
|
JOGINDER KAUR
|
2604006WL025518
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960817
|
|
JOGINDER KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MACHHIWARA
|
PB-04-006-041-001/24
(Issapur)
|
2604006000NRG24270220240478434
|
27/02/2024
|
chinder kaur
|
2604006WL025518
|
chinder kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960790
|
|
CHINDER KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MACHHIWARA
|
PB-04-006-041-001/29
(Issapur)
|
2604006000NRG24270220240478435
|
27/02/2024
|
KULDEEP KAUR
|
2604006WL025518
|
KULDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960822
|
|
KULDEEP KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MACHHIWARA
|
PB-04-006-041-001/32
(Issapur)
|
2604006000NRG24270220240478436
|
27/02/2024
|
GURDEV SINGH
|
2604006WL025518
|
GURDEV SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961025
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MACHHIWARA
|
PB-04-006-041-001/45
(Issapur)
|
2604006000NRG24270220240478437
|
27/02/2024
|
JASWINDER KAUR
|
2604006WL025518
|
JASWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960818
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24270220240478438
|
27/02/2024
|
Munsha singh
|
2604006WL025518
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960819
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24270220240478439
|
27/02/2024
|
RAJNI
|
2604006WL025518
|
RAJNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961022
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MACHHIWARA
|
PB-04-006-041-001/75
(Issapur)
|
2604006000NRG24270220240478441
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025518
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960821
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MACHHIWARA
|
PB-04-006-041-001/84
(Issapur)
|
2604006000NRG24270220240478442
|
27/02/2024
|
SAWRAN KAUR
|
2604006WL025518
|
SAWRAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961023
|
|
SWARAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24270220240478443
|
27/02/2024
|
LAKHA SINGH
|
2604006WL025518
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961024
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MACHHIWARA
|
PB-04-006-041-001/89
(Issapur)
|
2604006000NRG24270220240478445
|
27/02/2024
|
ANGREJ SINGH
|
2604006WL025518
|
ANGREJ SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960820
|
|
ANGREJ SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
309
|
MACHHIWARA
|
PB-04-006-041-001/89
(Issapur)
|
2604006000NRG24270220240478444
|
27/02/2024
|
RESHAM KAUR
|
2604006WL025518
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960846
|
|
RESHAM KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MACHHIWARA
|
PB-04-006-080-001/124
(Rahimabad Kalan)
|
2604006000NRG24270220240478591
|
27/02/2024
|
BABLI
|
2604006WL025522
|
BABLI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960796
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MACHHIWARA
|
PB-04-006-080-001/17
(Rahimabad Kalan)
|
2604006000NRG24270220240478595
|
27/02/2024
|
AMARJIT KAUR
|
2604006WL025522
|
AMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960824
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MACHHIWARA
|
PB-04-006-080-001/41
(Rahimabad Kalan)
|
2604006000NRG24270220240478596
|
27/02/2024
|
BALVIR KAUR
|
2604006WL025522
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960843
|
|
BALBIR KAUR W/OSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MACHHIWARA
|
PB-04-006-080-001/42
(Rahimabad Kalan)
|
2604006000NRG24270220240478597
|
27/02/2024
|
BALWINDER KAUR
|
2604006WL025522
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960836
|
|
BALWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MACHHIWARA
|
PB-04-006-080-001/43
(Rahimabad Kalan)
|
2604006000NRG24270220240478598
|
27/02/2024
|
KRISHANA DEVI
|
2604006WL025522
|
KRISHANA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960844
|
|
KRISHANA DEVI WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MACHHIWARA
|
PB-04-006-080-001/47
(Rahimabad Kalan)
|
2604006000NRG24270220240478599
|
27/02/2024
|
PALO
|
2604006WL025522
|
PALO
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960833
|
|
PALO W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MACHHIWARA
|
PB-04-006-080-001/49
(Rahimabad Kalan)
|
2604006000NRG24270220240478600
|
27/02/2024
|
HARPREET KAUR
|
2604006WL025522
|
HARPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960831
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
MACHHIWARA
|
PB-04-006-080-001/50
(Rahimabad Kalan)
|
2604006000NRG24270220240478681
|
27/02/2024
|
BALJEET KAUR
|
2604006WL025525
|
BALJEET KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960827
|
|
BALJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MACHHIWARA
|
PB-04-006-080-001/58
(Rahimabad Kalan)
|
2604006000NRG24270220240478605
|
27/02/2024
|
KAUSHALIYA DEVI
|
2604006WL025522
|
KAUSHALIYA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960838
|
|
KAUSHLIA DEVI
|
BANK OF INDIA(508505)
|
|
319
|
MACHHIWARA
|
PB-04-006-080-001/59
(Rahimabad Kalan)
|
2604006000NRG24270220240478606
|
27/02/2024
|
HARPREET KAUR
|
2604006WL025522
|
HARPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960825
|
|
HARPREET KAUR WO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
320
|
MACHHIWARA
|
PB-04-006-080-001/60
(Rahimabad Kalan)
|
2604006000NRG24270220240478607
|
27/02/2024
|
JASVIR KAUR
|
2604006WL025522
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960823
|
|
JASVIR KAUR W/O JASWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MACHHIWARA
|
PB-04-006-080-001/63
(Rahimabad Kalan)
|
2604006000NRG24270220240478608
|
27/02/2024
|
NISHA
|
2604006WL025522
|
NISHA
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960834
|
|
NISHA W/O JIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MACHHIWARA
|
PB-04-006-080-001/64
(Rahimabad Kalan)
|
2604006000NRG24270220240478609
|
27/02/2024
|
SHINDER KAUR
|
2604006WL025522
|
SHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960830
|
|
SHINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MACHHIWARA
|
PB-04-006-080-001/65
(Rahimabad Kalan)
|
2604006000NRG24270220240478682
|
27/02/2024
|
KAMLESH RANI
|
2604006WL025525
|
KAMLESH RANI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960840
|
|
KAMLESH RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MACHHIWARA
|
PB-04-006-080-001/68
(Rahimabad Kalan)
|
2604006000NRG24270220240478610
|
27/02/2024
|
JEETO
|
2604006WL025522
|
JEETO
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960826
|
|
JEETO W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
325
|
MACHHIWARA
|
PB-04-006-080-001/70
(Rahimabad Kalan)
|
2604006000NRG24270220240478611
|
27/02/2024
|
TARO RANI
|
2604006WL025522
|
TARO RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960841
|
|
TARO RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MACHHIWARA
|
PB-04-006-080-001/72
(Rahimabad Kalan)
|
2604006000NRG24270220240478612
|
27/02/2024
|
KULWINDER K
|
2604006WL025522
|
KULWINDER K
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960839
|
|
KULWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MACHHIWARA
|
PB-04-006-080-001/75
(Rahimabad Kalan)
|
2604006000NRG24270220240478613
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025522
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961027
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
328
|
MACHHIWARA
|
PB-04-006-080-001/80
(Rahimabad Kalan)
|
2604006000NRG24270220240478614
|
27/02/2024
|
KAMALA
|
2604006WL025522
|
KAMALA
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960832
|
|
KAMLA W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MACHHIWARA
|
PB-04-006-080-001/83
(Rahimabad Kalan)
|
2604006000NRG24270220240478616
|
27/02/2024
|
PARAMJEET KAUR
|
2604006WL025522
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960794
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MACHHIWARA
|
PB-04-006-080-001/84
(Rahimabad Kalan)
|
2604006000NRG24270220240478617
|
27/02/2024
|
PARAMJEET KAUR
|
2604006WL025522
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960835
|
|
PARAMJIT KAUR W/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
331
|
MACHHIWARA
|
PB-04-006-080-001/85
(Rahimabad Kalan)
|
2604006000NRG24270220240478618
|
27/02/2024
|
MAHINDER KAUR
|
2604006WL025522
|
MAHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960829
|
|
MOHINDER KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MACHHIWARA
|
PB-04-006-080-001/88
(Rahimabad Kalan)
|
2604006000NRG24270220240478619
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025522
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960793
|
|
MANJIT KAUR W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MACHHIWARA
|
PB-04-006-080-001/89
(Rahimabad Kalan)
|
2604006000NRG24270220240478620
|
27/02/2024
|
ANJNA DEVI
|
2604006WL025522
|
ANJNA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960792
|
|
ANJANA DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MACHHIWARA
|
PB-04-006-080-001/91
(Rahimabad Kalan)
|
2604006000NRG24270220240478621
|
27/02/2024
|
KAMALJEET KAUR
|
2604006WL025522
|
KAMALJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960847
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MACHHIWARA
|
PB-04-006-080-001/94
(Rahimabad Kalan)
|
2604006000NRG24270220240478622
|
27/02/2024
|
KULWANT KAUR
|
2604006WL025522
|
KULWANT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961026
|
|
KULWANT KAUR W/O JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MACHHIWARA
|
PB-04-006-080-001/96
(Rahimabad Kalan)
|
2604006000NRG24270220240478623
|
27/02/2024
|
SUNITA RANI
|
2604006WL025522
|
SUNITA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960795
|
|
SUNITA RANI W/O HARMESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MACHHIWARA
|
PB-04-006-081-001/244
(Rahimabad Khurd)
|
2604006000NRG24270220240478632
|
27/02/2024
|
CHHINDO
|
2604006WL025522
|
CHHINDO
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960799
|
|
SHINDO DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
MACHHIWARA
|
PB-04-006-081-001/253
(Rahimabad Khurd)
|
2604006000NRG24270220240478640
|
27/02/2024
|
GULJAR KAUR
|
2604006WL025522
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960791
|
|
GULZAR KAUR W/O SH. AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MACHHIWARA
|
PB-04-006-081-001/254
(Rahimabad Khurd)
|
2604006000NRG24270220240478641
|
27/02/2024
|
RAJ KAUR
|
2604006WL025522
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960800
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
340
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24270220240478696
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025528
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960797
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
341
|
MACHHIWARA
|
PB-04-006-037-001/272
(Hedon Bet)
|
2604006000NRG24270220240478414
|
27/02/2024
|
PARMINDER KAUR
|
2604006WL025518
|
PARMINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960876
|
|
PARMINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MACHHIWARA
|
PB-04-006-080-001/52
(Rahimabad Kalan)
|
2604006000NRG24270220240478601
|
27/02/2024
|
AMARJEET KAUR
|
2604006WL025522
|
AMARJEET KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960845
|
|
AMARJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MACHHIWARA
|
PB-04-006-080-001/53
(Rahimabad Kalan)
|
2604006000NRG24270220240478602
|
27/02/2024
|
SUNITA RANI
|
2604006WL025522
|
SUNITA RANI
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960828
|
|
SUNITA RANI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MACHHIWARA
|
PB-04-006-080-001/55
(Rahimabad Kalan)
|
2604006000NRG24270220240478603
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025522
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960842
|
|
PARAMJIT KAUR W/O SUKHVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MACHHIWARA
|
PB-04-006-080-001/56
(Rahimabad Kalan)
|
2604006000NRG24270220240478604
|
27/02/2024
|
SUKHWINDER KAUR
|
2604006WL025522
|
SUKHWINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960837
|
|
SUKHWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
346
|
MACHHIWARA
|
PB-04-006-016-001/135
(Chakki)
|
2604006000NRG24270220240478670
|
27/02/2024
|
MUKHTIAR KAUR
|
2604006WL025523
|
MUKHTIAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961141
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
MACHHIWARA
|
PB-04-006-024-001/244
(Dhulewal)
|
2604006000NRG24270220240478374
|
27/02/2024
|
PALWINDER KAUR
|
2604006WL025518
|
PALWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960864
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MACHHIWARA
|
PB-04-006-024-001/260
(Dhulewal)
|
2604006000NRG24270220240478378
|
27/02/2024
|
MANJIT KAUR
|
2604006WL025518
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960789
|
|
MRS MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
MACHHIWARA
|
PB-04-006-024-001/277
(Dhulewal)
|
2604006000NRG24270220240478386
|
27/02/2024
|
NAVNEET KAUR
|
2604006WL025518
|
NAVNEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960873
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24270220240478391
|
27/02/2024
|
USHA RANI
|
2604006WL025518
|
USHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960852
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MACHHIWARA
|
PB-04-006-037-001/337
(Hedon Bet)
|
2604006000NRG24270220240478416
|
27/02/2024
|
KRISHAN
|
2604006WL025518
|
KRISHAN
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961019
|
|
KRISHAN LAL S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
352
|
MACHHIWARA
|
PB-04-006-037-001/347
(Hedon Bet)
|
2604006000NRG24270220240478420
|
27/02/2024
|
SATYA
|
2604006WL025518
|
SATYA
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961048
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MACHHIWARA
|
PB-04-006-037-001/348
(Hedon Bet)
|
2604006000NRG24270220240478421
|
27/02/2024
|
MANPREET KAUR
|
2604006WL025518
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960866
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
354
|
MACHHIWARA
|
PB-04-006-037-001/351
(Hedon Bet)
|
2604006000NRG24270220240478423
|
27/02/2024
|
GURJEET KAUR
|
2604006WL025518
|
GURJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960862
|
|
Mrs. GURJIT KAUR WO GURMUKH SINGH
|
INDIAN BANK(607105)
|
|
355
|
MACHHIWARA
|
PB-04-006-037-001/362
(Hedon Bet)
|
2604006000NRG24270220240478425
|
27/02/2024
|
DARSHAN KAUR
|
2604006WL025518
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960865
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
356
|
MACHHIWARA
|
PB-04-006-037-001/363
(Hedon Bet)
|
2604006000NRG24270220240478426
|
27/02/2024
|
KAMALJIT KAUR
|
2604006WL025518
|
KAMALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960871
|
|
KAMALJIT KAUR W/O PRITAM SINGH
|
AXIS BANK(607153)
|
|
357
|
MACHHIWARA
|
PB-04-006-069-001/60
(Mithewal)
|
2604006000NRG24270220240478567
|
27/02/2024
|
LAKHVIR KAUR
|
2604006WL025522
|
LAKHVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961017
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24270220240478568
|
27/02/2024
|
KALWANT KAUR
|
2604006WL025522
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122960868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
MACHHIWARA
|
PB-04-006-069-001/62
(Mithewal)
|
2604006000NRG24270220240478569
|
27/02/2024
|
SURJEET KAUR
|
2604006WL025522
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960872
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MACHHIWARA
|
PB-04-006-069-001/65
(Mithewal)
|
2604006000NRG24270220240478572
|
27/02/2024
|
BABY
|
2604006WL025522
|
BABY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960870
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MACHHIWARA
|
PB-04-006-075-001/36
(Nurpur Mand)
|
2604006000NRG24270220240478577
|
27/02/2024
|
GURMEET KAUR
|
2604006WL025522
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960858
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MACHHIWARA
|
PB-04-006-075-001/71
(Nurpur Mand)
|
2604006000NRG24270220240478580
|
27/02/2024
|
ASHOK KUMAR
|
2604006WL025522
|
ASHOK KUMAR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960869
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
363
|
MACHHIWARA
|
PB-04-006-081-001/251
(Rahimabad Khurd)
|
2604006000NRG24270220240478638
|
27/02/2024
|
KAILASH KAUR
|
2604006WL025522
|
KAILASH KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122960875
|
|
KAILASH KAUR
|
CANARA BANK(508532)
|
|
364
|
MACHHIWARA
|
PB-04-006-081-001/255
(Rahimabad Khurd)
|
2604006000NRG24270220240478642
|
27/02/2024
|
KULWINDER SINGH
|
2604006WL025522
|
KULWINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961146
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24270220240478684
|
27/02/2024
|
JASPAL SINGH
|
2604006WL025526
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961095
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MACHHIWARA
|
PB-04-006-097-001/103
(Shehbazpur)
|
2604006000NRG24270220240478465
|
27/02/2024
|
HARPREET KAUR
|
2604006WL025519
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960854
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MACHHIWARA
|
PB-04-006-097-001/113
(Shehbazpur)
|
2604006000NRG24270220240478467
|
27/02/2024
|
PARAMJEET
|
2604006WL025519
|
PARAMJEET
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
MACHHIWARA
|
PB-04-006-097-001/128
(Shehbazpur)
|
2604006000NRG24270220240478472
|
27/02/2024
|
AMARJEET KAUR
|
2604006WL025519
|
AMARJEET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122960867
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MACHHIWARA
|
PB-04-006-104-001/139
(Sikanderpur)
|
2604006000NRG24270220240478499
|
27/02/2024
|
RANO
|
2604006WL025520
|
RANO
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122960850
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24270220240478501
|
27/02/2024
|
surinder
|
2604006WL025520
|
surinder
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960863
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MACHHIWARA
|
PB-04-006-106-001/271
(Takhran)
|
2604006000NRG24270220240478691
|
27/02/2024
|
JASWINDER KAUR
|
2604006WL025527
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960788
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MACHHIWARA
|
PB-04-006-109-001/29
(Tandi)
|
2604006000NRG24270220240478651
|
27/02/2024
|
KAMLA DEVI
|
2604006WL025522
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960861
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
MACHHIWARA
|
PB-04-006-109-001/52
(Tandi)
|
2604006000NRG24270220240478652
|
27/02/2024
|
LOVEPREET KAUR
|
2604006WL025522
|
LOVEPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960857
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MACHHIWARA
|
PB-04-006-109-001/57
(Tandi)
|
2604006000NRG24270220240478653
|
27/02/2024
|
PARAMJIT KAUR
|
2604006WL025522
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961148
|
|
MRS PARAMJEET KAUR WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
375
|
MACHHIWARA
|
PB-04-006-109-001/71
(Tandi)
|
2604006000NRG24270220240478655
|
27/02/2024
|
Shivcharan singh
|
2604006WL025522
|
Shivcharan singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960874
|
|
SHIVCHARAN SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
376
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24270220240478350
|
27/02/2024
|
AMAR SINGH
|
2604006WL025518
|
AMAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961142
|
|
AMAR SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24270220240478369
|
27/02/2024
|
PIAAR KAUR
|
2604006WL025518
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122961094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
MACHHIWARA
|
PB-04-006-037-001/189
(Hedon Bet)
|
2604006000NRG24270220240478409
|
27/02/2024
|
KAMLESH KAUR
|
2604006WL025518
|
KAMLESH KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961070
|
|
KAMLESH W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
379
|
MACHHIWARA
|
PB-04-006-041-001/56
(Issapur)
|
2604006000NRG24270220240478440
|
27/02/2024
|
jaspal singh
|
2604006WL025518
|
jaspal singh
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961096
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
MACHHIWARA
|
PB-04-006-069-001/14
(Mithewal)
|
2604006000NRG24270220240478559
|
27/02/2024
|
BALVIR KAUR
|
2604006WL025522
|
BALVIR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960848
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MACHHIWARA
|
PB-04-006-069-001/15
(Mithewal)
|
2604006000NRG24270220240478560
|
27/02/2024
|
USHA RANI
|
2604006WL025522
|
USHA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960849
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MACHHIWARA
|
PB-04-006-069-001/17
(Mithewal)
|
2604006000NRG24270220240478562
|
27/02/2024
|
MANPREET KAUR
|
2604006WL025522
|
MANPREET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961149
|
|
MRS MANPREET KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
383
|
MACHHIWARA
|
PB-04-006-069-001/19
(Mithewal)
|
2604006000NRG24270220240478563
|
27/02/2024
|
RANI
|
2604006WL025522
|
RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961031
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
384
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24270220240478574
|
27/02/2024
|
DILU RAM
|
2604006WL025522
|
DILU RAM
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961047
|
|
MR DILU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
MACHHIWARA
|
PB-04-006-075-001/5
(Nurpur Mand)
|
2604006000NRG24270220240478578
|
27/02/2024
|
GURNAM KAUR
|
2604006WL025522
|
GURNAM KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960855
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
386
|
MACHHIWARA
|
PB-04-006-075-001/7
(Nurpur Mand)
|
2604006000NRG24270220240478579
|
27/02/2024
|
HARDIAL SINGH
|
2604006WL025522
|
HARDIAL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122960856
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24270220240478455
|
27/02/2024
|
JASVEER KAUR
|
2604006WL025519
|
JASVEER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122961020
|
|
MRS JASVEER KAUR WO SURINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24270220240478694
|
27/02/2024
|
SHINDER KAUR
|
2604006WL025527
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122961032
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671751
|
671751
|
|
|
|
|
|
|
|