|
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-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24080920230304811
|
13/09/2023
|
ANGREJ SINGH
|
2604006WL014598
|
ANGREJ SINGH
|
00032
|
UTIB0003355
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706973
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-021-001/10
(Chuharpur)
|
2604006000NRG24130920230313575
|
13/09/2023
|
HARPAL KAUR
|
2604006WL015045
|
HARPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707153
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-021-001/17
(Chuharpur)
|
2604006000NRG24130920230313576
|
13/09/2023
|
mukhtiar kaur
|
2604006WL015045
|
mukhtiar kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706955
|
|
MUKHTIAR KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHIWARA
|
PB-04-006-021-001/28
(Chuharpur)
|
2604006000NRG24130920230313579
|
13/09/2023
|
TAJINDER KAUR
|
2604006WL015045
|
TAJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706950
|
|
Mrs. TEJINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MACHHIWARA
|
PB-04-006-021-001/29
(Chuharpur)
|
2604006000NRG24130920230313580
|
13/09/2023
|
RANDEEP KAUR
|
2604006WL015045
|
RANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707155
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MACHHIWARA
|
PB-04-006-021-001/42
(Chuharpur)
|
2604006000NRG24130920230313581
|
13/09/2023
|
MALKIT SINGH
|
2604006WL015045
|
MALKIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706951
|
|
MALKIT SINGH SO NIHA
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-021-001/44
(Chuharpur)
|
2604006000NRG24130920230313582
|
13/09/2023
|
SIMRO
|
2604006WL015045
|
SIMRO
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707019
|
|
SIMRO WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-021-001/45
(Chuharpur)
|
2604006000NRG24130920230313583
|
13/09/2023
|
GURPREET KAUR
|
2604006WL015045
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706953
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MACHHIWARA
|
PB-04-006-021-001/48
(Chuharpur)
|
2604006000NRG24130920230313584
|
13/09/2023
|
PARAMJEET KAUR
|
2604006WL015045
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706954
|
|
PARAMJEET KAUR WO AJ
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-021-001/6
(Chuharpur)
|
2604006000NRG24130920230313586
|
13/09/2023
|
Balvir Kaur
|
2604006WL015045
|
Balvir Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707154
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-021-001/8
(Chuharpur)
|
2604006000NRG24130920230313587
|
13/09/2023
|
Surjit Kaur
|
2604006WL015045
|
Surjit Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707152
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MACHHIWARA
|
PB-04-006-021-001/9
(Chuharpur)
|
2604006000NRG24130920230313588
|
13/09/2023
|
Gurpal Singh
|
2604006WL015045
|
Gurpal Singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707151
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24130920230313590
|
13/09/2023
|
JASVIR KAUR
|
2604006WL015045
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131706993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-021-001/96
(Chuharpur)
|
2604006000NRG24130920230313591
|
13/09/2023
|
SARABJIT KAUR
|
2604006WL015045
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706949
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHIWARA
|
PB-04-006-024-001/128
(Dhulewal)
|
2604006000NRG24080920230304717
|
13/09/2023
|
KAMALJIT KAUR
|
2604006WL014598
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131706957
|
|
KAMALJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-024-001/129
(Dhulewal)
|
2604006000NRG24080920230304718
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014598
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706959
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24080920230304722
|
13/09/2023
|
SIMAR KAUR
|
2604006WL014598
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706992
|
|
SIMAR KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-024-001/143
(Dhulewal)
|
2604006000NRG24080920230304737
|
13/09/2023
|
SIMRANJIT KAUR
|
2604006WL014598
|
SIMRANJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706960
|
|
SIMRANJIT KAUR WO MU
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24080920230304754
|
13/09/2023
|
PREET KAUR
|
2604006WL014598
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706994
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-024-001/259
(Dhulewal)
|
2604006000NRG24080920230304789
|
13/09/2023
|
AMRIK KAUR
|
2604006WL014598
|
AMRIK KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131706997
|
|
AMRIK KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24080920230304828
|
13/09/2023
|
CHINDAR KAUR
|
2604006WL014598
|
CHINDAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131706998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-028-001/168
(Garhi Tarkahana)
|
2604006000NRG24120920230310130
|
13/09/2023
|
SEKHA DEVI
|
2604006WL014878
|
SEKHA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706956
|
|
SEKHA DEVI WO RAM IK
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24120920230310144
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014878
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131706995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-028-001/93
(Garhi Tarkahana)
|
2604006000NRG24120920230310145
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014878
|
BALVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706952
|
|
BALVIR KAUR WO BALVI
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24080920230304934
|
13/09/2023
|
GARJA SINGH
|
2604006WL014604
|
GARJA SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706958
|
|
Ms. GARJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24080920230304941
|
13/09/2023
|
GURDEEP KAUR
|
2604006WL014604
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706990
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
27
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24080920230304943
|
13/09/2023
|
JASVIR KAUR
|
2604006WL014604
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706988
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
28
|
MACHHIWARA
|
PB-04-006-064-001/59
(Mand Gaunsgarh)
|
2604006000NRG24080920230304944
|
13/09/2023
|
manjit kaur
|
2604006WL014604
|
manjit kaur
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706991
|
|
MANJIT KAUR WO SHER
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24080920230304899
|
13/09/2023
|
ANJANA
|
2604006WL014603
|
ANJANA
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707016
|
|
ANJANA WO LAKHVIR SI
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24080920230304900
|
13/09/2023
|
NACHHATAR KAUR
|
2604006WL014603
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706961
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24080920230304903
|
13/09/2023
|
Jaspal Kaur
|
2604006WL014603
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706989
|
|
ASPAL KAUR WO HARBA
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-098-002/131
(Shamaspur Bet)
|
2604006000NRG24080920230304909
|
13/09/2023
|
KULBINDER KAUR
|
2604006WL014603
|
KULBINDER KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706996
|
|
Mrs. Kulbinder Kaur
|
INDIAN BANK(607105)
|
|
33
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24080920230304918
|
13/09/2023
|
SURJIT KAUR
|
2604006WL014603
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707017
|
|
SURJIT KAUR WO FOJA
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24080920230304928
|
13/09/2023
|
BALVIR SINGH
|
2604006WL014603
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707018
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
35
|
MACHHIWARA
|
PB-04-006-106-001/265
(Takhran)
|
2604006000NRG24120920230312136
|
13/09/2023
|
GURMEL SINGH
|
2604006WL014982
|
GURMEL SINGH
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707140
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
MACHHIWARA
|
PB-04-006-024-001/105
(Dhulewal)
|
2604006000NRG24080920230304708
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014598
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131706966
|
|
PARAMJIT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24080920230304720
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014598
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707178
|
|
BALWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24080920230304719
|
13/09/2023
|
SHER SINGH
|
2604006WL014598
|
SHER SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707172
|
|
SHER SINGH SO DHANNA
|
BANK OF BARODA(606985)
|
|
39
|
MACHHIWARA
|
PB-04-006-024-001/132
(Dhulewal)
|
2604006000NRG24080920230304724
|
13/09/2023
|
SATNAM SINGH
|
2604006WL014598
|
SATNAM SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707162
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24080920230304746
|
13/09/2023
|
NARINDER SINGH
|
2604006WL014598
|
NARINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707034
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
41
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24080920230304748
|
13/09/2023
|
HARNEK SINGH
|
2604006WL014598
|
HARNEK SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707170
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-024-001/178
(Dhulewal)
|
2604006000NRG24080920230304752
|
13/09/2023
|
NIRMAL SINGH
|
2604006WL014598
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707158
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-024-001/178
(Dhulewal)
|
2604006000NRG24080920230304753
|
13/09/2023
|
RAM SINGH
|
2604006WL014598
|
RAM SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707173
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24080920230304755
|
13/09/2023
|
DHARAM SINGH
|
2604006WL014598
|
DHARAM SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707168
|
|
DHARAM SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-024-001/184
(Dhulewal)
|
2604006000NRG24080920230304758
|
13/09/2023
|
GULAB SINGH
|
2604006WL014598
|
GULAB SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707179
|
|
GULAB SINGH S/O MULKHA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24080920230304760
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014598
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707181
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24080920230304768
|
13/09/2023
|
CHHINDER KAUR
|
2604006WL014598
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707182
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-024-001/240
(Dhulewal)
|
2604006000NRG24080920230304780
|
13/09/2023
|
SUKHDEV SINGH
|
2604006WL014598
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707161
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-024-001/26
(Dhulewal)
|
2604006000NRG24080920230304790
|
13/09/2023
|
SUCHA SINGH
|
2604006WL014598
|
SUCHA SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707163
|
|
SUCHA SINGH S/O SH. KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-024-001/263
(Dhulewal)
|
2604006000NRG24080920230304794
|
13/09/2023
|
MAKHAN SINGH
|
2604006WL014598
|
MAKHAN SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131706967
|
|
MAKHAN SINGH S/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24080920230304809
|
13/09/2023
|
PAL SINGH
|
2604006WL014598
|
PAL SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707166
|
|
PAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24080920230304810
|
13/09/2023
|
PARKASH SINGH
|
2604006WL014598
|
PARKASH SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707167
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24080920230304813
|
13/09/2023
|
GURBACHAN KAUR
|
2604006WL014598
|
GURBACHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707171
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MACHHIWARA
|
PB-04-006-024-001/78
(Dhulewal)
|
2604006000NRG24080920230304822
|
13/09/2023
|
Jodh singh
|
2604006WL014598
|
Jodh singh
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707174
|
|
JODH SINGH S/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-024-001/91
(Dhulewal)
|
2604006000NRG24080920230304827
|
13/09/2023
|
bholi rani
|
2604006WL014598
|
bholi rani
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707159
|
|
Mrs. BHOLI RANI
|
INDIAN BANK(607105)
|
|
56
|
MACHHIWARA
|
PB-04-006-028-001/115
(Garhi Tarkahana)
|
2604006000NRG24120920230310127
|
13/09/2023
|
BALWINDER SINGH
|
2604006WL014878
|
BALWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707033
|
|
BALWINDER SINGH S/O RAM LOK
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-028-001/13
(Garhi Tarkahana)
|
2604006000NRG24120920230310128
|
13/09/2023
|
KRISHAN KUMAR
|
2604006WL014878
|
KRISHAN KUMAR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131706974
|
|
KRISHAN GOPAL S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24120920230310138
|
13/09/2023
|
KULDEEP Kaur
|
2604006WL014878
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707175
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24120920230310142
|
13/09/2023
|
mandip kaur
|
2604006WL014878
|
mandip kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706968
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
60
|
MACHHIWARA
|
PB-04-006-028-001/62
(Garhi Tarkahana)
|
2604006000NRG24120920230310143
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014878
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707165
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-057-001/1
(Lakhowal Kalan)
|
2604006000NRG24110920230307522
|
13/09/2023
|
Balwinder singh
|
2604006WL014726
|
Balwinder singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707169
|
|
BALWINDER SINGH SO D
|
BANK OF BARODA(606985)
|
|
62
|
MACHHIWARA
|
PB-04-006-064-001/17
(Mand Gaunsgarh)
|
2604006000NRG24080920230304940
|
13/09/2023
|
JOGINDER SINGH
|
2604006WL014604
|
JOGINDER SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707160
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24080920230304892
|
13/09/2023
|
JASWINDER PAL
|
2604006WL014603
|
JASWINDER PAL
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706975
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-098-002/131
(Shamaspur Bet)
|
2604006000NRG24080920230304908
|
13/09/2023
|
AVTAR SINGH
|
2604006WL014603
|
AVTAR SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706970
|
|
AVTAR SINGH S/O HAZARA RAM
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-098-002/132
(Shamaspur Bet)
|
2604006000NRG24080920230304910
|
13/09/2023
|
GURMEET KAUR
|
2604006WL014603
|
GURMEET KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131706971
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24080920230304911
|
13/09/2023
|
MENU
|
2604006WL014603
|
MENU
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707180
|
|
MENU
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-098-002/95
(Shamaspur Bet)
|
2604006000NRG24080920230304919
|
13/09/2023
|
KOSALIA DEVI
|
2604006WL014603
|
KOSALIA DEVI
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706969
|
|
KOSALIA DEVI W/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24080920230304926
|
13/09/2023
|
BALIHAR SINGH
|
2604006WL014603
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707164
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24080920230304932
|
13/09/2023
|
AVTAR SINGH
|
2604006WL014603
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706976
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-106-001/155
(Takhran)
|
2604006000NRG24120920230312129
|
13/09/2023
|
HARPAL KAUR
|
2604006WL014982
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706964
|
|
HARPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-106-001/177
(Takhran)
|
2604006000NRG24120920230312132
|
13/09/2023
|
HARPAL KAUR
|
2604006WL014982
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707157
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
72
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24120920230312133
|
13/09/2023
|
HARPAL KAUR
|
2604006WL014982
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706962
|
|
HARPAL KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-106-001/259
(Takhran)
|
2604006000NRG24120920230312135
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014982
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706965
|
|
KULDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
74
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24120920230312140
|
13/09/2023
|
BEANT KAUR
|
2604006WL014982
|
BEANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706963
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-106-001/41
(Takhran)
|
2604006000NRG24120920230312141
|
13/09/2023
|
VIRPAL
|
2604006WL014982
|
VIRPAL
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707176
|
|
VIRPAL S/O BACHAN RAM
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24120920230312145
|
13/09/2023
|
NETAR SINGH
|
2604006WL014982
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707177
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24110920230307984
|
13/09/2023
|
SURINDER SINGH
|
2604006WL014749
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707052
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24080920230304891
|
13/09/2023
|
ALISHA
|
2604006WL014603
|
ALISHA
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707064
|
|
ALISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24080920230304712
|
13/09/2023
|
BALWINDER SINGH
|
2604006WL014598
|
BALWINDER SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707072
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
MACHHIWARA
|
PB-04-006-024-001/180
(Dhulewal)
|
2604006000NRG24080920230304756
|
13/09/2023
|
MALKIT SINGH
|
2604006WL014598
|
MALKIT SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707071
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-024-001/225
(Dhulewal)
|
2604006000NRG24080920230304774
|
13/09/2023
|
dalip kaur
|
2604006WL014598
|
dalip kaur
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707073
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MACHHIWARA
|
PB-04-006-024-001/229
(Dhulewal)
|
2604006000NRG24080920230304777
|
13/09/2023
|
gurdev singh
|
2604006WL014598
|
gurdev singh
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707074
|
|
MR GURDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-042-001/15
(Jallah Majra)
|
2604006000NRG24120920230310146
|
13/09/2023
|
NAJAR SINGH
|
2604006WL014878
|
NAJAR SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131706980
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
84
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24080920230304888
|
13/09/2023
|
Suneet Kaur
|
2604006WL014603
|
Suneet Kaur
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707037
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24080920230304893
|
13/09/2023
|
PARAMJIT SINGH
|
2604006WL014603
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707107
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24080920230304894
|
13/09/2023
|
KAMLA DEVI
|
2604006WL014603
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707104
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
87
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24080920230304895
|
13/09/2023
|
KAMLESH RANI
|
2604006WL014603
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706981
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24080920230304896
|
13/09/2023
|
KASHMIRA SINGH
|
2604006WL014603
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707105
|
|
KASHMIRA SINGH
|
CANARA BANK(508532)
|
|
89
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24080920230304897
|
13/09/2023
|
MANSO DEVI
|
2604006WL014603
|
MANSO DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707066
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
90
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24080920230304898
|
13/09/2023
|
JAGAN NATH
|
2604006WL014603
|
JAGAN NATH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707106
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
91
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24080920230304901
|
13/09/2023
|
KIRAN RANI
|
2604006WL014603
|
KIRAN RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707111
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24080920230304902
|
13/09/2023
|
JASVINDER KAUR
|
2604006WL014603
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706982
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24080920230304904
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014603
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707110
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24080920230304905
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014603
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707070
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24080920230304906
|
13/09/2023
|
GURPREET KAUR
|
2604006WL014603
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707069
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24080920230304912
|
13/09/2023
|
BIMLA RANI
|
2604006WL014603
|
BIMLA RANI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707109
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
97
|
MACHHIWARA
|
PB-04-006-098-002/74
(Shamaspur Bet)
|
2604006000NRG24080920230304915
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014603
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707036
|
|
KULWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24080920230304916
|
13/09/2023
|
PARKASH SINGH
|
2604006WL014603
|
PARKASH SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131706979
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24080920230304917
|
13/09/2023
|
RAJ KAUR
|
2604006WL014603
|
RAJ KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707112
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24080920230304920
|
13/09/2023
|
RIMPY
|
2604006WL014603
|
RIMPY
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706977
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-098-002/97
(Shamaspur Bet)
|
2604006000NRG24080920230304921
|
13/09/2023
|
GEETA DEVI
|
2604006WL014603
|
GEETA DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707108
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-098-002/98
(Shamaspur Bet)
|
2604006000NRG24080920230304922
|
13/09/2023
|
SULOCHANA DEVI
|
2604006WL014603
|
SULOCHANA DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131706978
|
|
SULOCAHAN DEVI
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24120920230312126
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014982
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707103
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-106-001/139
(Takhran)
|
2604006000NRG24120920230312127
|
13/09/2023
|
BHINDER KAUR
|
2604006WL014982
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707067
|
|
BHINDER KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24120920230312128
|
13/09/2023
|
HARLABH KAUR
|
2604006WL014982
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707068
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-106-001/174
(Takhran)
|
2604006000NRG24120920230312131
|
13/09/2023
|
RANJIT KAUR
|
2604006WL014982
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706983
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24120920230312137
|
13/09/2023
|
Jaswinder kaur
|
2604006WL014982
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707137
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24120920230312146
|
13/09/2023
|
JASPAL KAUR
|
2604006WL014982
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707102
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
109
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24080920230304713
|
13/09/2023
|
CHHANO DEVI
|
2604006WL014598
|
CHHANO DEVI
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707005
|
|
CHHANO DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24080920230304725
|
13/09/2023
|
CHARNJIT KAUR
|
2604006WL014598
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707150
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24080920230304741
|
13/09/2023
|
GURMEET KAUR
|
2604006WL014598
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707055
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MACHHIWARA
|
PB-04-006-024-001/207
(Dhulewal)
|
2604006000NRG24080920230304763
|
13/09/2023
|
MALKIT SINGH
|
2604006WL014598
|
MALKIT SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707141
|
|
Mr. MALKIT SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24080920230304766
|
13/09/2023
|
KULDEEP SINGH
|
2604006WL014598
|
KULDEEP SINGH
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707053
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-024-001/28
(Dhulewal)
|
2604006000NRG24080920230304808
|
13/09/2023
|
BUDH SINGH
|
2604006WL014598
|
BUDH SINGH
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707049
|
|
BUDH SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MACHHIWARA
|
PB-04-006-024-001/62
(Dhulewal)
|
2604006000NRG24080920230304816
|
13/09/2023
|
JIT LAL
|
2604006WL014598
|
JIT LAL
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707142
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24080920230304820
|
13/09/2023
|
SUKHWINDER SINGH
|
2604006WL014598
|
SUKHWINDER SINGH
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707147
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24080920230304729
|
13/09/2023
|
RASHPAL SINGH
|
2604006WL014598
|
RASHPAL SINGH
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707114
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24080920230304929
|
13/09/2023
|
CHANCHAL SINGH
|
2604006WL014603
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707115
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-024-001/1
(Dhulewal)
|
2604006000NRG24080920230304704
|
13/09/2023
|
KIRPAL SINGH
|
2604006WL014598
|
KIRPAL SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707116
|
|
Mr. KIRPAL SINGH
|
INDIAN BANK(607105)
|
|
120
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24080920230304726
|
13/09/2023
|
ROSHAN SINGH
|
2604006WL014598
|
ROSHAN SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707113
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
121
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24080920230304732
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014598
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707121
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
122
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24080920230304742
|
13/09/2023
|
kuLoJeet Kaur
|
2604006WL014598
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707120
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
123
|
MACHHIWARA
|
PB-04-006-024-001/209
(Dhulewal)
|
2604006000NRG24080920230304765
|
13/09/2023
|
GURPAL SINGH
|
2604006WL014598
|
GURPAL SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707122
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-024-001/216
(Dhulewal)
|
2604006000NRG24080920230304770
|
13/09/2023
|
KAMALJEET KAUR
|
2604006WL014598
|
KAMALJEET KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707123
|
|
KAMALJEET KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-024-001/267
(Dhulewal)
|
2604006000NRG24080920230304798
|
13/09/2023
|
GURJEET SINGH
|
2604006WL014598
|
GURJEET SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707117
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
126
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24080920230304818
|
13/09/2023
|
BUDH KAUR
|
2604006WL014598
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707118
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MACHHIWARA
|
PB-04-006-028-001/167
(Garhi Tarkahana)
|
2604006000NRG24120920230310129
|
13/09/2023
|
ASHA RANI
|
2604006WL014878
|
ASHA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707119
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
128
|
MACHHIWARA
|
PB-04-006-028-001/173
(Garhi Tarkahana)
|
2604006000NRG24120920230310131
|
13/09/2023
|
UMA DEVI
|
2604006WL014878
|
UMA DEVI
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707035
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
129
|
MACHHIWARA
|
PB-04-006-064-001/97
(Mand Gaunsgarh)
|
2604006000NRG24080920230304945
|
13/09/2023
|
KAILASH KAUR
|
2604006WL014604
|
KAILASH KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707125
|
|
Mrs. Kailash Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-021-001/93
(Chuharpur)
|
2604006000NRG24130920230313589
|
13/09/2023
|
KAMALJOT KAUR
|
2604006WL015045
|
KAMALJOT KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706972
|
|
KAMALJOT KAUR DO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24110920230307985
|
13/09/2023
|
BALWINDER SINGH
|
2604006WL014749
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131707040
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24110920230307986
|
13/09/2023
|
GURNAM SINGH
|
2604006WL014749
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707032
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24080920230304706
|
13/09/2023
|
gurmail kaur
|
2604006WL014598
|
gurmail kaur
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707026
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24080920230304707
|
13/09/2023
|
BACHAN KAUR
|
2604006WL014598
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707097
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24080920230304709
|
13/09/2023
|
SUKHJINDER SINGH
|
2604006WL014598
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707030
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-024-001/108
(Dhulewal)
|
2604006000NRG24080920230304710
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014598
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707027
|
|
MANJIT KAUR WO GURMA
|
BANK OF BARODA(606985)
|
|
137
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24080920230304711
|
13/09/2023
|
BABY
|
2604006WL014598
|
BABY
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707093
|
|
BABY WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24080920230304714
|
13/09/2023
|
GURDEEP KAUR
|
2604006WL014598
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707091
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-024-001/120
(Dhulewal)
|
2604006000NRG24080920230304715
|
13/09/2023
|
GURMIT KAUR
|
2604006WL014598
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131707081
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24080920230304721
|
13/09/2023
|
AVTAR SINGH
|
2604006WL014598
|
AVTAR SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707099
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24080920230304727
|
13/09/2023
|
JASWINDER KAUR
|
2604006WL014598
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707079
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24080920230304728
|
13/09/2023
|
GURMEET KAUR
|
2604006WL014598
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707080
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24080920230304730
|
13/09/2023
|
UPDESH KAUR
|
2604006WL014598
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707042
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-024-001/138
(Dhulewal)
|
2604006000NRG24080920230304731
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014598
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707083
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
MACHHIWARA
|
PB-04-006-024-001/140
(Dhulewal)
|
2604006000NRG24080920230304733
|
13/09/2023
|
BALJINDER SINGH
|
2604006WL014598
|
BALJINDER SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707087
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-024-001/141
(Dhulewal)
|
2604006000NRG24080920230304734
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014598
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707092
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MACHHIWARA
|
PB-04-006-024-001/142
(Dhulewal)
|
2604006000NRG24080920230304736
|
13/09/2023
|
BALJIT SINGH
|
2604006WL014598
|
BALJIT SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131707028
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-024-001/142
(Dhulewal)
|
2604006000NRG24080920230304735
|
13/09/2023
|
BIMAL KAUR
|
2604006WL014598
|
BIMAL KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707039
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MACHHIWARA
|
PB-04-006-024-001/155
(Dhulewal)
|
2604006000NRG24080920230304743
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014598
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707025
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-024-001/156
(Dhulewal)
|
2604006000NRG24080920230304744
|
13/09/2023
|
DORYODHAN
|
2604006WL014598
|
DORYODHAN
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707041
|
|
DARYODHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MACHHIWARA
|
PB-04-006-024-001/157
(Dhulewal)
|
2604006000NRG24080920230304745
|
13/09/2023
|
SHANO DEVI
|
2604006WL014598
|
SHANO DEVI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707088
|
|
SHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-024-001/170
(Dhulewal)
|
2604006000NRG24080920230304749
|
13/09/2023
|
JODH SINGH
|
2604006WL014598
|
JODH SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707084
|
|
JODH SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MACHHIWARA
|
PB-04-006-024-001/172
(Dhulewal)
|
2604006000NRG24080920230304750
|
13/09/2023
|
NIRMAL KAUR
|
2604006WL014598
|
NIRMAL KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707046
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-024-001/173
(Dhulewal)
|
2604006000NRG24080920230304751
|
13/09/2023
|
JASPREET KAUR
|
2604006WL014598
|
JASPREET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707086
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-024-001/181
(Dhulewal)
|
2604006000NRG24080920230304757
|
13/09/2023
|
JOGINDER SINGH
|
2604006WL014598
|
JOGINDER SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131707098
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24080920230304761
|
13/09/2023
|
JASBIR SINGH
|
2604006WL014598
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707045
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHHIWARA
|
PB-04-006-024-001/206
(Dhulewal)
|
2604006000NRG24080920230304762
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014598
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131707047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/208
(Dhulewal)
|
2604006000NRG24080920230304764
|
13/09/2023
|
KASHMIR KAUR
|
2604006WL014598
|
KASHMIR KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707082
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24080920230304767
|
13/09/2023
|
BALJINDER KAUR
|
2604006WL014598
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707101
|
|
BALJINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
160
|
MACHHIWARA
|
PB-04-006-024-001/216
(Dhulewal)
|
2604006000NRG24080920230304771
|
13/09/2023
|
SHUKAR SINGH
|
2604006WL014598
|
SHUKAR SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707095
|
|
Shukar Singh
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-024-001/218
(Dhulewal)
|
2604006000NRG24080920230304772
|
13/09/2023
|
BACHAN KAUR
|
2604006WL014598
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707085
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-024-001/22
(Dhulewal)
|
2604006000NRG24080920230304773
|
13/09/2023
|
MAHINDER SINGH
|
2604006WL014598
|
MAHINDER SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707094
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24080920230304779
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014598
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707043
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MACHHIWARA
|
PB-04-006-024-001/242
(Dhulewal)
|
2604006000NRG24080920230304781
|
13/09/2023
|
MUKHTIAR SINGH
|
2604006WL014598
|
MUKHTIAR SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707100
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MACHHIWARA
|
PB-04-006-024-001/253
(Dhulewal)
|
2604006000NRG24080920230304786
|
13/09/2023
|
SHINDER KAUR
|
2604006WL014598
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131707024
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MACHHIWARA
|
PB-04-006-024-001/256
(Dhulewal)
|
2604006000NRG24080920230304787
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014598
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131707090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MACHHIWARA
|
PB-04-006-024-001/261
(Dhulewal)
|
2604006000NRG24080920230304792
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014598
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707089
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24080920230304793
|
13/09/2023
|
SIMRAN KAUR
|
2604006WL014598
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707130
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
169
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24080920230304812
|
13/09/2023
|
KAPOOR KAUR
|
2604006WL014598
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131707096
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24080920230304815
|
13/09/2023
|
VEERAN RANI
|
2604006WL014598
|
VEERAN RANI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707029
|
|
VEERAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24080920230304819
|
13/09/2023
|
BIMLA DEVI
|
2604006WL014598
|
BIMLA DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707044
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24080920230304821
|
13/09/2023
|
SATNAM SINGH
|
2604006WL014598
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131707076
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-024-001/80
(Dhulewal)
|
2604006000NRG24080920230304823
|
13/09/2023
|
Jindo devi
|
2604006WL014598
|
Jindo devi
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707078
|
|
JINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-024-001/83
(Dhulewal)
|
2604006000NRG24080920230304825
|
13/09/2023
|
vjir kaur
|
2604006WL014598
|
vjir kaur
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707077
|
|
VJIR KAUR W O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-064-001/100
(Mand Gaunsgarh)
|
2604006000NRG24080920230304933
|
13/09/2023
|
SATNAM KAUR
|
2604006WL014604
|
SATNAM KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707075
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-064-001/163
(Mand Gaunsgarh)
|
2604006000NRG24080920230304937
|
13/09/2023
|
NATHA SINGH
|
2604006WL014604
|
NATHA SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131707129
|
|
NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-064-001/163
(Mand Gaunsgarh)
|
2604006000NRG24080920230304938
|
13/09/2023
|
SHINDER KAUR
|
2604006WL014604
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707023
|
|
SHINDER KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-024-001/267
(Dhulewal)
|
2604006000NRG24080920230304799
|
13/09/2023
|
SUNITA
|
2604006WL014598
|
SUNITA
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707136
|
|
SUNITA D/O SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
179
|
MACHHIWARA
|
PB-04-006-028-001/291
(Garhi Tarkahana)
|
2604006000NRG24120920230310135
|
13/09/2023
|
BINDER KAUR
|
2604006WL014878
|
BINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707031
|
|
BINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24080920230304723
|
13/09/2023
|
SATNAM SINGH
|
2604006WL014598
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707132
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24080920230304739
|
13/09/2023
|
Satnam Kaur
|
2604006WL014598
|
Satnam Kaur
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707135
|
|
SATNAM KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-024-001/233
(Dhulewal)
|
2604006000NRG24080920230304778
|
13/09/2023
|
pritam singh
|
2604006WL014598
|
pritam singh
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707131
|
|
PRITAM SINGH S/O MEWA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MACHHIWARA
|
PB-04-006-028-001/185
(Garhi Tarkahana)
|
2604006000NRG24120920230310133
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014878
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707133
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MACHHIWARA
|
PB-04-006-064-001/167
(Mand Gaunsgarh)
|
2604006000NRG24080920230304939
|
13/09/2023
|
RAJ KAUR
|
2604006WL014604
|
RAJ KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707022
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
185
|
MACHHIWARA
|
PB-04-006-106-001/27
(Takhran)
|
2604006000NRG24120920230312139
|
13/09/2023
|
INDERJIT KAUR
|
2604006WL014982
|
INDERJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707134
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
186
|
MACHHIWARA
|
PB-04-006-021-001/20
(Chuharpur)
|
2604006000NRG24130920230313577
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL015045
|
KULWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707139
|
|
KULWINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
187
|
MACHHIWARA
|
PB-04-006-021-001/24
(Chuharpur)
|
2604006000NRG24130920230313578
|
13/09/2023
|
AMAR SINGH
|
2604006WL015045
|
AMAR SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707021
|
|
AMAR SINGH SO FAKIR
|
BANK OF BARODA(606985)
|
|
188
|
MACHHIWARA
|
PB-04-006-021-001/56
(Chuharpur)
|
2604006000NRG24130920230313585
|
13/09/2023
|
pinderjit kaur
|
2604006WL015045
|
pinderjit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707038
|
|
PINDERJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
189
|
MACHHIWARA
|
PB-04-006-024-001/245
(Dhulewal)
|
2604006000NRG24080920230304782
|
13/09/2023
|
SUCHA SINGH
|
2604006WL014598
|
SUCHA SINGH
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707007
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24110920230307510
|
13/09/2023
|
Mastan Singh
|
2604006WL014726
|
Mastan Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707008
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24110920230307511
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014726
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707011
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MACHHIWARA
|
PB-04-006-045-001/12
(Jharaudi)
|
2604006000NRG24110920230307513
|
13/09/2023
|
JASDEV SINGH
|
2604006WL014726
|
JASDEV SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707014
|
|
JASDEV SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-045-001/12
(Jharaudi)
|
2604006000NRG24110920230307512
|
13/09/2023
|
JASWINDER KAUR
|
2604006WL014726
|
JASWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706986
|
|
JASWINDER KAUR WO JASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24110920230307514
|
13/09/2023
|
KULDIP KAUR
|
2604006WL014726
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707010
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MACHHIWARA
|
PB-04-006-045-001/16
(Jharaudi)
|
2604006000NRG24110920230307515
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014726
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707013
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24110920230307516
|
13/09/2023
|
PARAMJEET KAUR
|
2604006WL014726
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707006
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24110920230307517
|
13/09/2023
|
PARAMPREET KAUR
|
2604006WL014726
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707012
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24110920230307518
|
13/09/2023
|
CHARAN KAUR
|
2604006WL014726
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707009
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MACHHIWARA
|
PB-04-006-045-001/3
(Jharaudi)
|
2604006000NRG24110920230307519
|
13/09/2023
|
AJIT SINGH
|
2604006WL014726
|
AJIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706987
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-045-001/33
(Jharaudi)
|
2604006000NRG24110920230307520
|
13/09/2023
|
AMAR KAUR
|
2604006WL014726
|
AMAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706985
|
|
AMAR KAUR AND SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24080920230304935
|
13/09/2023
|
Jagir kaur
|
2604006WL014604
|
Jagir kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707015
|
|
JAGIR KAUR WO GARJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
202
|
MACHHIWARA
|
PB-04-006-063-001/276
(Mal Majra)
|
2604006000NRG24110920230307983
|
13/09/2023
|
JARNAIL SINGH
|
2604006WL014749
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131707048
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
203
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24080920230304716
|
13/09/2023
|
SOM KAUR
|
2604006WL014598
|
SOM KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131706984
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MACHHIWARA
|
PB-04-006-104-001/169
(Sikanderpur)
|
2604006000NRG24080920230304927
|
13/09/2023
|
GURDIT SINGH
|
2604006WL014603
|
GURDIT SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707065
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
205
|
MACHHIWARA
|
PB-04-006-024-001/149
(Dhulewal)
|
2604006000NRG24080920230304738
|
13/09/2023
|
SATNAM KAUR
|
2604006WL014598
|
SATNAM KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707058
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MACHHIWARA
|
PB-04-006-024-001/168
(Dhulewal)
|
2604006000NRG24080920230304747
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014598
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707056
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MACHHIWARA
|
PB-04-006-024-001/227
(Dhulewal)
|
2604006000NRG24080920230304776
|
13/09/2023
|
bati ram
|
2604006WL014598
|
bati ram
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131707060
|
|
MR BATI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MACHHIWARA
|
PB-04-006-024-001/245
(Dhulewal)
|
2604006000NRG24080920230304783
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014598
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707057
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MACHHIWARA
|
PB-04-006-024-001/251
(Dhulewal)
|
2604006000NRG24080920230304785
|
13/09/2023
|
GURWINDRER SINGH
|
2604006WL014598
|
GURWINDRER SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707063
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MACHHIWARA
|
PB-04-006-024-001/260
(Dhulewal)
|
2604006000NRG24080920230304791
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014598
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707004
|
|
MRS MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MACHHIWARA
|
PB-04-006-024-001/264
(Dhulewal)
|
2604006000NRG24080920230304795
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014598
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131707061
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24080920230304814
|
13/09/2023
|
USHA RANI
|
2604006WL014598
|
USHA RANI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707054
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MACHHIWARA
|
PB-04-006-024-001/63
(Dhulewal)
|
2604006000NRG24080920230304817
|
13/09/2023
|
DALGIR SINGH
|
2604006WL014598
|
DALGIR SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131707126
|
|
DALGIR SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
MACHHIWARA
|
PB-04-006-028-001/113
(Garhi Tarkahana)
|
2604006000NRG24120920230310126
|
13/09/2023
|
Harjit KAur
|
2604006WL014878
|
Harjit KAur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707149
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MACHHIWARA
|
PB-04-006-028-001/321
(Garhi Tarkahana)
|
2604006000NRG24120920230310137
|
13/09/2023
|
AJMER
|
2604006WL014878
|
AJMER
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707002
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MACHHIWARA
|
PB-04-006-028-001/338
(Garhi Tarkahana)
|
2604006000NRG24120920230310139
|
13/09/2023
|
JASWANT SINGH
|
2604006WL014878
|
JASWANT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707059
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MACHHIWARA
|
PB-04-006-028-001/339
(Garhi Tarkahana)
|
2604006000NRG24120920230310140
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014878
|
CHARANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707062
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
218
|
MACHHIWARA
|
PB-04-006-028-001/343
(Garhi Tarkahana)
|
2604006000NRG24120920230310141
|
13/09/2023
|
Harjinder kaur
|
2604006WL014878
|
Harjinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707051
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
MACHHIWARA
|
PB-04-006-104-001/139
(Sikanderpur)
|
2604006000NRG24080920230304924
|
13/09/2023
|
RANO
|
2604006WL014603
|
RANO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707050
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24080920230304925
|
13/09/2023
|
SARABJIT KAUR
|
2604006WL014603
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131706999
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-104-001/52
(Sikanderpur)
|
2604006000NRG24080920230304930
|
13/09/2023
|
KAMAL KAUR
|
2604006WL014603
|
KAMAL KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707001
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
MACHHIWARA
|
PB-04-006-104-001/84
(Sikanderpur)
|
2604006000NRG24080920230304931
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014603
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707000
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MACHHIWARA
|
PB-04-006-106-001/258
(Takhran)
|
2604006000NRG24120920230312134
|
13/09/2023
|
KANTA DEVI
|
2604006WL014982
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707003
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHHIWARA
|
PB-04-006-106-001/269
(Takhran)
|
2604006000NRG24120920230312138
|
13/09/2023
|
BALRAJ KAUR
|
2604006WL014982
|
BALRAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707145
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHHIWARA
|
PB-04-006-106-001/54
(Takhran)
|
2604006000NRG24120920230312142
|
13/09/2023
|
PIARI
|
2604006WL014982
|
PIARI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707144
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
226
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24080920230304740
|
13/09/2023
|
AMAR SINGH
|
2604006WL014598
|
AMAR SINGH
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131707138
|
|
AMAR SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24080920230304769
|
13/09/2023
|
PIAAR KAUR
|
2604006WL014598
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131707127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MACHHIWARA
|
PB-04-006-024-001/81
(Dhulewal)
|
2604006000NRG24080920230304824
|
13/09/2023
|
Baljeet singh
|
2604006WL014598
|
Baljeet singh
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707156
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
MACHHIWARA
|
PB-04-006-024-001/9
(Dhulewal)
|
2604006000NRG24080920230304826
|
13/09/2023
|
BALVIR SINGH
|
2604006WL014598
|
BALVIR SINGH
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131707143
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
MACHHIWARA
|
PB-04-006-028-001/174
(Garhi Tarkahana)
|
2604006000NRG24120920230310132
|
13/09/2023
|
TETRI DEVI
|
2604006WL014878
|
TETRI DEVI
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707146
|
|
Mrs. TETRI DEVI WO SHIAM SAHNI
|
INDIAN BANK(607105)
|
|
231
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24080920230304889
|
13/09/2023
|
BACHAN SINGH
|
2604006WL014603
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131707128
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
MACHHIWARA
|
PB-04-006-106-001/159
(Takhran)
|
2604006000NRG24120920230312130
|
13/09/2023
|
RAJ KAUR
|
2604006WL014982
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131707148
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
233
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24120920230312143
|
13/09/2023
|
SHINDER KAUR
|
2604006WL014982
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707020
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MACHHIWARA
|
PB-04-006-106-001/66
(Takhran)
|
2604006000NRG24120920230312144
|
13/09/2023
|
HARMAIL SINGH
|
2604006WL014982
|
HARMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131707124
|
|
HARMEL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|