|
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-04-006-037-001/134
(Hedon Bet)
|
2604006000NRG24130920230313293
|
13/09/2023
|
KAMLA DEVI
|
2604006WL015034
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610774
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24130920230313294
|
13/09/2023
|
GIAN KAUR
|
2604006WL015034
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610778
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24130920230313299
|
13/09/2023
|
GURBAKASH KAUR
|
2604006WL015034
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610775
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/216
(Hedon Bet)
|
2604006000NRG24130920230313300
|
13/09/2023
|
SHANKUTALA DEVI
|
2604006WL015034
|
SHANKUTALA DEVI
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610777
|
|
SHAKUNTALA DEVI WO GIAN CHAND
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24130920230313336
|
13/09/2023
|
GURPREET KAUR
|
2604006WL015034
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610776
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-010-001/155
(Bohapur)
|
2604006000NRG24080920230304500
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014585
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610917
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-010-001/157
(Bohapur)
|
2604006000NRG24080920230304501
|
13/09/2023
|
AMRIT KAUR
|
2604006WL014585
|
AMRIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610888
|
|
AMRIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-010-001/51
(Bohapur)
|
2604006000NRG24080920230304509
|
13/09/2023
|
KULWINDER SINGH
|
2604006WL014585
|
KULWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610902
|
|
KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-010-001/55
(Bohapur)
|
2604006000NRG24080920230304510
|
13/09/2023
|
TEJ KAUR
|
2604006WL014585
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610904
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-010-001/58
(Bohapur)
|
2604006000NRG24080920230304511
|
13/09/2023
|
HARJINDER KAUR
|
2604006WL014585
|
HARJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610903
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-010-001/61
(Bohapur)
|
2604006000NRG24080920230304512
|
13/09/2023
|
GURDAYAL KAUR
|
2604006WL014585
|
GURDAYAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610906
|
|
GURDIAL KAUR
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-010-001/62
(Bohapur)
|
2604006000NRG24080920230304513
|
13/09/2023
|
KAMALJIT KAUR
|
2604006WL014585
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610907
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-010-001/64
(Bohapur)
|
2604006000NRG24080920230304514
|
13/09/2023
|
SHAMSHER SINGH
|
2604006WL014585
|
SHAMSHER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610905
|
|
SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-010-001/9
(Bohapur)
|
2604006000NRG24080920230304522
|
13/09/2023
|
BHINDER KAUR
|
2604006WL014585
|
BHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610910
|
|
BHINDER KAUR WO KAMA
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-044-001/24
(Jatiwal)
|
2604006000NRG24110920230307819
|
13/09/2023
|
SATWINDER SINGH
|
2604006WL014742
|
SATWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610795
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-044-001/60
(Jatiwal)
|
2604006000NRG24110920230307823
|
13/09/2023
|
MANPREET KAUR
|
2604006WL014742
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610926
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24130920230313316
|
13/09/2023
|
GURMEET KAUR
|
2604006WL015034
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610924
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-061-001/12
(Machhiwara Kham)
|
2604006000NRG24130920230313317
|
13/09/2023
|
MANSO
|
2604006WL015034
|
MANSO
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610896
|
|
MANSO
|
AXIS BANK(607153)
|
|
19
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24130920230313318
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL015034
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610901
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24130920230313329
|
13/09/2023
|
KOMAL
|
2604006WL015034
|
KOMAL
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610912
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MACHHIWARA
|
PB-04-006-061-001/165
(Machhiwara Kham)
|
2604006000NRG24130920230313330
|
13/09/2023
|
MEHAR KAUR
|
2604006WL015034
|
MEHAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610911
|
|
MEHAR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24130920230313331
|
13/09/2023
|
RENU
|
2604006WL015034
|
RENU
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610915
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24130920230313333
|
13/09/2023
|
DALVIR KAUR
|
2604006WL015034
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610923
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-061-001/182
(Machhiwara Kham)
|
2604006000NRG24130920230313335
|
13/09/2023
|
MAHINDER SINGH
|
2604006WL015034
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610919
|
|
MAHINDER SINGH SO KA
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-061-001/222
(Machhiwara Kham)
|
2604006000NRG24130920230313341
|
13/09/2023
|
Parkashoo
|
2604006WL015034
|
Parkashoo
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610894
|
|
PARKASHO
|
CANARA BANK(508532)
|
|
26
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24130920230313345
|
13/09/2023
|
Sarabjit Kaur
|
2604006WL015034
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610898
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-061-001/42
(Machhiwara Kham)
|
2604006000NRG24130920230313346
|
13/09/2023
|
Raj Kumari
|
2604006WL015034
|
Raj Kumari
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610817
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
28
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24130920230313347
|
13/09/2023
|
Palwinder Kaur
|
2604006WL015034
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610895
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-061-001/51
(Machhiwara Kham)
|
2604006000NRG24130920230313348
|
13/09/2023
|
bindoo
|
2604006WL015034
|
bindoo
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610816
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24130920230313350
|
13/09/2023
|
RESHAM KAUR
|
2604006WL015034
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610897
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24130920230313351
|
13/09/2023
|
SEETA DEVI
|
2604006WL015034
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610899
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
MACHHIWARA
|
PB-04-006-061-001/94
(Machhiwara Kham)
|
2604006000NRG24130920230313352
|
13/09/2023
|
GURMIT KAUR
|
2604006WL015034
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610900
|
|
GURMIT KAUR WO BOOTA
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24080920230304949
|
13/09/2023
|
AMARJIT KAUR
|
2604006WL014604
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610916
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24080920230304950
|
13/09/2023
|
GURMEET KAUR
|
2604006WL014604
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610796
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
35
|
MACHHIWARA
|
PB-04-006-104-001/137
(Sikanderpur)
|
2604006000NRG24080920230304954
|
13/09/2023
|
DARSHAN KAUR
|
2604006WL014604
|
DARSHAN KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128610918
|
|
DARSHAN KAUR WO KARN
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24080920230304956
|
13/09/2023
|
BACHAN KAUR
|
2604006WL014604
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610914
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
37
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24080920230304959
|
13/09/2023
|
SURJEET KAUR
|
2604006WL014604
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128610913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24130920230313382
|
13/09/2023
|
ROOP KAUR
|
2604006WL015034
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610925
|
|
ROOP KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24080920230304962
|
13/09/2023
|
gurbachan singh
|
2604006WL014604
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610908
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24080920230304963
|
13/09/2023
|
PARMINDER KAUR
|
2604006WL014604
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610921
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24080920230304968
|
13/09/2023
|
BALVIR KAUR
|
2604006WL014604
|
BALVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610922
|
|
BALVIR KAUR WO HARME
|
BANK OF BARODA(606985)
|
|
42
|
MACHHIWARA
|
PB-04-006-104-001/61
(Sikanderpur)
|
2604006000NRG24130920230313385
|
13/09/2023
|
JASPAL KAUR
|
2604006WL015034
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610920
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24080920230304982
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014604
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610909
|
|
MANJIT KAUR WO ROSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-010-001/146
(Bohapur)
|
2604006000NRG24080920230304493
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014585
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610767
|
|
JASPREET KAUR U/G KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MACHHIWARA
|
PB-04-006-010-001/147
(Bohapur)
|
2604006000NRG24080920230304494
|
13/09/2023
|
AMANDEEP KAUR
|
2604006WL014585
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610762
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-010-001/149
(Bohapur)
|
2604006000NRG24080920230304495
|
13/09/2023
|
DALJEET KAUR
|
2604006WL014585
|
DALJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610760
|
|
DALJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-010-001/150
(Bohapur)
|
2604006000NRG24080920230304496
|
13/09/2023
|
JASMEET KAUR
|
2604006WL014585
|
JASMEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610757
|
|
JASMEET KAUR W/O GURWINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-010-001/153
(Bohapur)
|
2604006000NRG24080920230304498
|
13/09/2023
|
RAJ KAUR
|
2604006WL014585
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610764
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-010-001/154
(Bohapur)
|
2604006000NRG24080920230304499
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014585
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610756
|
|
CHARANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-010-001/158
(Bohapur)
|
2604006000NRG24080920230304502
|
13/09/2023
|
SHINDERPAL KAUR
|
2604006WL014585
|
SHINDERPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610766
|
|
SHINDERPAL KAUR
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-010-001/173
(Bohapur)
|
2604006000NRG24080920230304504
|
13/09/2023
|
KAMLESH KAUR
|
2604006WL014585
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610763
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-010-001/200
(Bohapur)
|
2604006000NRG24080920230304505
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014585
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610770
|
|
KULWINDER KAUR WO GU
|
BANK OF BARODA(606985)
|
|
53
|
MACHHIWARA
|
PB-04-006-010-001/76
(Bohapur)
|
2604006000NRG24080920230304515
|
13/09/2023
|
Sajan Singh
|
2604006WL014585
|
Sajan Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610780
|
|
SAJJAN SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-010-001/79
(Bohapur)
|
2604006000NRG24080920230304517
|
13/09/2023
|
GURJEET KAUR
|
2604006WL014585
|
GURJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610779
|
|
GURJEET KAUR
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-010-001/85
(Bohapur)
|
2604006000NRG24080920230304520
|
13/09/2023
|
Parmjit kaur
|
2604006WL014585
|
Parmjit kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610769
|
|
PRAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-010-001/86
(Bohapur)
|
2604006000NRG24080920230304521
|
13/09/2023
|
Jarnail Singh
|
2604006WL014585
|
Jarnail Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610765
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-011-001/5
(Barama)
|
2604006000NRG24120920230311463
|
13/09/2023
|
shinder
|
2604006WL014951
|
shinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610783
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24080920230304539
|
13/09/2023
|
ram
|
2604006WL014587
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128610808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24080920230304541
|
13/09/2023
|
BALBIR KAUR
|
2604006WL014587
|
BALBIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610782
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-037-001/180
(Hedon Bet)
|
2604006000NRG24130920230313296
|
13/09/2023
|
SEEMA RANI
|
2604006WL015034
|
SEEMA RANI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610761
|
|
SEEMA RANI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24130920230313301
|
13/09/2023
|
SANDEEP KAUR
|
2604006WL015034
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610781
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-037-001/268
(Hedon Bet)
|
2604006000NRG24130920230313302
|
13/09/2023
|
KAMALJEET KAUR
|
2604006WL015034
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610746
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24130920230313303
|
13/09/2023
|
MUKHTIAR KAUR
|
2604006WL015034
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610759
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-046-001/23
(Jodhwal)
|
2604006000NRG24110920230307947
|
13/09/2023
|
KARNAIL SINGH
|
2604006WL014747
|
KARNAIL SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610743
|
|
KARNAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-101-001/47
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313361
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL015034
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610753
|
|
PARMJEET KAUR W/O BAHDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313371
|
13/09/2023
|
MANPREET KAUR
|
2604006WL015034
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610758
|
|
MANPREET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-104-001/1
(Sikanderpur)
|
2604006000NRG24080920230304946
|
13/09/2023
|
GULAB SINGH
|
2604006WL014604
|
GULAB SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610750
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24080920230304951
|
13/09/2023
|
GURPREET SINGH
|
2604006WL014604
|
GURPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610745
|
|
GURPREET SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-104-001/14
(Sikanderpur)
|
2604006000NRG24130920230313380
|
13/09/2023
|
Sucha Singh
|
2604006WL015034
|
Sucha Singh
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610741
|
|
SUCHA SINGH S/O LADHA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24080920230304957
|
13/09/2023
|
SHER SINGH
|
2604006WL014604
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610747
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24080920230304958
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014604
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610754
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24080920230304961
|
13/09/2023
|
ranveer
|
2604006WL014604
|
ranveer
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610771
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24080920230304966
|
13/09/2023
|
PAL KAUR
|
2604006WL014604
|
PAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610755
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
74
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24080920230304967
|
13/09/2023
|
Sher Singh
|
2604006WL014604
|
Sher Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610748
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24080920230304970
|
13/09/2023
|
Gurmej SIngh
|
2604006WL014604
|
Gurmej SIngh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610740
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24130920230313384
|
13/09/2023
|
PARKASH SINGH
|
2604006WL015034
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610739
|
|
PARKAS SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
77
|
MACHHIWARA
|
PB-04-006-104-001/66
(Sikanderpur)
|
2604006000NRG24080920230304975
|
13/09/2023
|
Budh Singh
|
2604006WL014604
|
Budh Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610742
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24080920230304976
|
13/09/2023
|
Jaswinder kaur
|
2604006WL014604
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610749
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24080920230304977
|
13/09/2023
|
Rajinder kaur
|
2604006WL014604
|
Rajinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610738
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24080920230304978
|
13/09/2023
|
HUSAN LAL
|
2604006WL014604
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610744
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24080920230304979
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014604
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610751
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24080920230304980
|
13/09/2023
|
SHINGARA RAM
|
2604006WL014604
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610772
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
83
|
MACHHIWARA
|
PB-04-006-104-001/90
(Sikanderpur)
|
2604006000NRG24130920230313386
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL015034
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610752
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24080920230304984
|
13/09/2023
|
SUCHA RAM
|
2604006WL014604
|
SUCHA RAM
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610737
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-010-001/84
(Bohapur)
|
2604006000NRG24080920230304519
|
13/09/2023
|
Ranjit Kaur
|
2604006WL014585
|
Ranjit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128610768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-010-001/203
(Bohapur)
|
2604006000NRG24080920230304506
|
13/09/2023
|
SATNAM SINGH
|
2604006WL014585
|
SATNAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610954
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
87
|
MACHHIWARA
|
PB-04-006-010-001/28
(Bohapur)
|
2604006000NRG24080920230304508
|
13/09/2023
|
JARNAIL SINGH
|
2604006WL014585
|
JARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610969
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MACHHIWARA
|
PB-04-006-046-001/12
(Jodhwal)
|
2604006000NRG24110920230307940
|
13/09/2023
|
JASPREET KAUR
|
2604006WL014747
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610729
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
89
|
MACHHIWARA
|
PB-04-006-046-001/13
(Jodhwal)
|
2604006000NRG24110920230307941
|
13/09/2023
|
MANPRIT KAUR
|
2604006WL014747
|
MANPRIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610728
|
|
MANPRIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24110920230307942
|
13/09/2023
|
CHARAN DASS
|
2604006WL014747
|
CHARAN DASS
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610732
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-046-001/21
(Jodhwal)
|
2604006000NRG24110920230307945
|
13/09/2023
|
SAROOP SINGH
|
2604006WL014747
|
SAROOP SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610727
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MACHHIWARA
|
PB-04-006-046-001/22
(Jodhwal)
|
2604006000NRG24110920230307946
|
13/09/2023
|
RAMANDEEP KAUR
|
2604006WL014747
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610730
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MACHHIWARA
|
PB-04-006-046-001/26
(Jodhwal)
|
2604006000NRG24110920230307948
|
13/09/2023
|
KRISHNA
|
2604006WL014747
|
KRISHNA
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610726
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-046-001/44
(Jodhwal)
|
2604006000NRG24110920230307951
|
13/09/2023
|
SURJIT KAUR
|
2604006WL014747
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610725
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-046-001/51
(Jodhwal)
|
2604006000NRG24110920230307952
|
13/09/2023
|
Shindo rani
|
2604006WL014747
|
Shindo rani
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610734
|
|
SHINDO RANI
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24130920230313319
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL015034
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610971
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24130920230313320
|
13/09/2023
|
KRISHANA DEVI
|
2604006WL015034
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610970
|
|
KRISHANA DEVI W O CHINDER SINGH
|
CANARA BANK(508532)
|
|
98
|
MACHHIWARA
|
PB-04-006-061-001/137
(Machhiwara Kham)
|
2604006000NRG24130920230313321
|
13/09/2023
|
KAMALJIT KAUR
|
2604006WL015034
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610975
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24130920230313322
|
13/09/2023
|
SURINDER KAUR
|
2604006WL015034
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610974
|
|
SURINDER KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24130920230313323
|
13/09/2023
|
JASWANT KAUR
|
2604006WL015034
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610973
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-061-001/142
(Machhiwara Kham)
|
2604006000NRG24130920230313324
|
13/09/2023
|
JASWANT SINGH
|
2604006WL015034
|
JASWANT SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610977
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-061-001/144
(Machhiwara Kham)
|
2604006000NRG24130920230313325
|
13/09/2023
|
DARSHAN DEVI
|
2604006WL015034
|
DARSHAN DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610724
|
|
DARSHAN DEVI
|
AXIS BANK(607153)
|
|
103
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24130920230313326
|
13/09/2023
|
NACHHATAR KAUR
|
2604006WL015034
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128610976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24130920230313327
|
13/09/2023
|
MANJIT KAUR
|
2604006WL015034
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610811
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24130920230313328
|
13/09/2023
|
JASWANT KAUR
|
2604006WL015034
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610953
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
106
|
MACHHIWARA
|
PB-04-006-061-001/174
(Machhiwara Kham)
|
2604006000NRG24130920230313332
|
13/09/2023
|
NIRMAL KAUR
|
2604006WL015034
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610810
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-061-001/65
(Machhiwara Kham)
|
2604006000NRG24130920230313349
|
13/09/2023
|
PRITAM SINGH
|
2604006WL015034
|
PRITAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610972
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MACHHIWARA
|
PB-04-006-061-001/98
(Machhiwara Kham)
|
2604006000NRG24130920230313353
|
13/09/2023
|
BALBIR KAUR
|
2604006WL015034
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610731
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
109
|
MACHHIWARA
|
PB-04-006-092-001/101
(Sainsowal Khurd)
|
2604006000NRG24110920230307955
|
13/09/2023
|
paramjit kaur
|
2604006WL014748
|
paramjit kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610812
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-092-001/114
(Sainsowal Khurd)
|
2604006000NRG24110920230307956
|
13/09/2023
|
Preetam Kaur
|
2604006WL014748
|
Preetam Kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610961
|
|
PREETAM KAUR W O SWARAN KAUR
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-092-001/116
(Sainsowal Khurd)
|
2604006000NRG24110920230307957
|
13/09/2023
|
BHULA SINGH
|
2604006WL014748
|
BHULA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610784
|
|
BHULLA SINGH
|
CANARA BANK(508532)
|
|
112
|
MACHHIWARA
|
PB-04-006-092-001/131
(Sainsowal Khurd)
|
2604006000NRG24110920230307959
|
13/09/2023
|
RAJ KAUR
|
2604006WL014748
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610735
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHHIWARA
|
PB-04-006-092-001/20
(Sainsowal Khurd)
|
2604006000NRG24110920230307965
|
13/09/2023
|
HARDEV SINGH
|
2604006WL014748
|
HARDEV SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610733
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-092-001/48
(Sainsowal Khurd)
|
2604006000NRG24110920230307966
|
13/09/2023
|
Ranjeet Singh
|
2604006WL014748
|
Ranjeet Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610959
|
|
RANJIT SINGH S O BARKAT SINGH
|
CANARA BANK(508532)
|
|
115
|
MACHHIWARA
|
PB-04-006-092-001/52
(Sainsowal Khurd)
|
2604006000NRG24110920230307968
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014748
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610957
|
|
KULWINDER KAUR WO KASHMEER SINGH
|
CANARA BANK(508532)
|
|
116
|
MACHHIWARA
|
PB-04-006-092-001/58
(Sainsowal Khurd)
|
2604006000NRG24110920230307970
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014748
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610966
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
117
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24110920230307971
|
13/09/2023
|
SATPAL SINGH
|
2604006WL014748
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128610955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MACHHIWARA
|
PB-04-006-092-001/61
(Sainsowal Khurd)
|
2604006000NRG24110920230307973
|
13/09/2023
|
PARWINDER KAUR
|
2604006WL014748
|
PARWINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610968
|
|
PARVINDER KAUR W O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-092-001/64
(Sainsowal Khurd)
|
2604006000NRG24110920230307974
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014748
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610964
|
|
PARAMJIT KAUR W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
120
|
MACHHIWARA
|
PB-04-006-092-001/66
(Sainsowal Khurd)
|
2604006000NRG24110920230307975
|
13/09/2023
|
RULDA SINGH
|
2604006WL014748
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610962
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
121
|
MACHHIWARA
|
PB-04-006-092-001/67
(Sainsowal Khurd)
|
2604006000NRG24110920230307976
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL014748
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610958
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
122
|
MACHHIWARA
|
PB-04-006-092-001/68
(Sainsowal Khurd)
|
2604006000NRG24110920230307977
|
13/09/2023
|
JAGIR KAUR
|
2604006WL014748
|
JAGIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610967
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
123
|
MACHHIWARA
|
PB-04-006-092-001/71
(Sainsowal Khurd)
|
2604006000NRG24110920230307978
|
13/09/2023
|
RESSHAM KAUR
|
2604006WL014748
|
RESSHAM KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610960
|
|
RESHAM KAUR WO SURINDER SINGH
|
CANARA BANK(508532)
|
|
124
|
MACHHIWARA
|
PB-04-006-092-001/73
(Sainsowal Khurd)
|
2604006000NRG24110920230307979
|
13/09/2023
|
JASVIR KAUR
|
2604006WL014748
|
JASVIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610965
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MACHHIWARA
|
PB-04-006-092-001/86
(Sainsowal Khurd)
|
2604006000NRG24110920230307981
|
13/09/2023
|
GURDIT SINGH
|
2604006WL014748
|
GURDIT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610956
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MACHHIWARA
|
PB-04-006-092-001/95
(Sainsowal Khurd)
|
2604006000NRG24110920230307982
|
13/09/2023
|
KAMLESH KAUR
|
2604006WL014748
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610963
|
|
KAMLESH KAUR W O SHISHAN SINGH
|
CANARA BANK(508532)
|
|
127
|
MACHHIWARA
|
PB-04-006-112-001/170
(Udowal Kalan)
|
2604006000NRG24130920230313571
|
13/09/2023
|
SAWARN SINGH
|
2604006WL015044
|
SAWARN SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610874
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
128
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24110920230308001
|
13/09/2023
|
HARPREET KAUR
|
2604006WL014751
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610809
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313358
|
13/09/2023
|
NARINDER KAUR
|
2604006WL015034
|
NARINDER KAUR
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610773
|
|
Mrs. Narinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24080920230304969
|
13/09/2023
|
SHINDER KAUR
|
2604006WL014604
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610736
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313370
|
13/09/2023
|
KARNAIL SINGH
|
2604006WL015034
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610818
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
MACHHIWARA
|
PB-04-006-011-001/17
(Barama)
|
2604006000NRG24120920230311451
|
13/09/2023
|
hardesh kaur
|
2604006WL014951
|
hardesh kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610820
|
|
HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-011-001/22
(Barama)
|
2604006000NRG24120920230311460
|
13/09/2023
|
rajinder
|
2604006WL014951
|
rajinder
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610819
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MACHHIWARA
|
PB-04-006-011-001/31
(Barama)
|
2604006000NRG24120920230311461
|
13/09/2023
|
BALJIT KAUR
|
2604006WL014951
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610806
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-011-001/45
(Barama)
|
2604006000NRG24120920230311462
|
13/09/2023
|
Amarjeet Kaur
|
2604006WL014951
|
Amarjeet Kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610821
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MACHHIWARA
|
PB-04-006-011-001/52
(Barama)
|
2604006000NRG24120920230311465
|
13/09/2023
|
SUKHWINDER KAUR
|
2604006WL014951
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610805
|
|
SUKHWINDER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-011-001/56
(Barama)
|
2604006000NRG24120920230311466
|
13/09/2023
|
JASBIR KAUR
|
2604006WL014951
|
JASBIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610807
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
138
|
MACHHIWARA
|
PB-04-006-037-001/341
(Hedon Bet)
|
2604006000NRG24130920230313309
|
13/09/2023
|
MANJIT KAUR
|
2604006WL015034
|
MANJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610836
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
139
|
MACHHIWARA
|
PB-04-006-061-001/228
(Machhiwara Kham)
|
2604006000NRG24130920230313343
|
13/09/2023
|
AMANDEEP SINGH
|
2604006WL015034
|
AMANDEEP SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610835
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24110920230308000
|
13/09/2023
|
GIAN SINGH
|
2604006WL014751
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610828
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24110920230308003
|
13/09/2023
|
KULVIR KAUR
|
2604006WL014751
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610827
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313356
|
13/09/2023
|
JASWINDER KAUR
|
2604006WL015034
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610825
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313357
|
13/09/2023
|
GIAN CHAND
|
2604006WL015034
|
GIAN CHAND
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610804
|
|
GIAN CHAND S RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313359
|
13/09/2023
|
GURPREET SINGH
|
2604006WL015034
|
GURPREET SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610831
|
|
GURPREET SINGH S PARBHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313360
|
13/09/2023
|
HARJINDER KAUR
|
2604006WL015034
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610824
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-101-001/51
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313362
|
13/09/2023
|
SATIA DEVI
|
2604006WL015034
|
SATIA DEVI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610826
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-101-001/62
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313365
|
13/09/2023
|
GURMEET KAUR
|
2604006WL015034
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610832
|
|
GURMEET KAUR W LEHMBAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-101-001/62
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313364
|
13/09/2023
|
LAMBHER RAM
|
2604006WL015034
|
LAMBHER RAM
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610822
|
|
LAHIMBER RAM S/O GURDAS RAM
|
BANK OF INDIA(508505)
|
|
149
|
MACHHIWARA
|
PB-04-006-101-001/65
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313366
|
13/09/2023
|
JOGINDER KAUR
|
2604006WL015034
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610833
|
|
JOGINDER KAUR W MEGH NATH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313367
|
13/09/2023
|
nirmala devi
|
2604006WL015034
|
nirmala devi
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128610830
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-101-001/84
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313368
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL015034
|
KULWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610834
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MACHHIWARA
|
PB-04-006-101-001/85
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313369
|
13/09/2023
|
KULWANT SINGH
|
2604006WL015034
|
KULWANT SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610823
|
|
KULWANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-101-001/93
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313374
|
13/09/2023
|
GURDEEP SINGH
|
2604006WL015034
|
GURDEEP SINGH
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128610829
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
154
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24080920230304536
|
13/09/2023
|
HARBILAS
|
2604006WL014587
|
HARBILAS
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610851
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24080920230304537
|
13/09/2023
|
SIMARJIT KAUR
|
2604006WL014587
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610848
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-018-001/12
(Chakli Manga)
|
2604006000NRG24080920230304540
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014587
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610802
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24080920230304542
|
13/09/2023
|
MEENA KUMARI
|
2604006WL014587
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610854
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24080920230304543
|
13/09/2023
|
SURJIT KAUR
|
2604006WL014587
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128610858
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MACHHIWARA
|
PB-04-006-018-001/154
(Chakli Manga)
|
2604006000NRG24080920230304544
|
13/09/2023
|
KRISHANA
|
2604006WL014587
|
KRISHANA
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610801
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
160
|
MACHHIWARA
|
PB-04-006-018-001/178
(Chakli Manga)
|
2604006000NRG24080920230304545
|
13/09/2023
|
HARPREET KAUR
|
2604006WL014587
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610863
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24080920230304546
|
13/09/2023
|
KULDEEP KAUR
|
2604006WL014587
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610865
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24080920230304547
|
13/09/2023
|
DAVINDER KAUR
|
2604006WL014587
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610862
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24080920230304548
|
13/09/2023
|
BIASO
|
2604006WL014587
|
BIASO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610856
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
164
|
MACHHIWARA
|
PB-04-006-018-001/195
(Chakli Manga)
|
2604006000NRG24080920230304549
|
13/09/2023
|
MANJIT KAUR
|
2604006WL014587
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610861
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24080920230304550
|
13/09/2023
|
SARABJEET KAUR
|
2604006WL014587
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610864
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24120920230311902
|
13/09/2023
|
MOHINDER
|
2604006WL014972
|
MOHINDER
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610847
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24120920230311906
|
13/09/2023
|
PIARA RAM
|
2604006WL014972
|
PIARA RAM
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610846
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24120920230311907
|
13/09/2023
|
BIMLA RANI
|
2604006WL014972
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610866
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24120920230311908
|
13/09/2023
|
JYOTI
|
2604006WL014972
|
JYOTI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128610855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24080920230304553
|
13/09/2023
|
AMARJIT SINGH
|
2604006WL014587
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610852
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-018-001/42
(Chakli Manga)
|
2604006000NRG24080920230304554
|
13/09/2023
|
PREM CHAND
|
2604006WL014587
|
PREM CHAND
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610845
|
|
PREM CHAND S/O JAWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24080920230304555
|
13/09/2023
|
DEV RAJ
|
2604006WL014587
|
DEV RAJ
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610803
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
173
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24080920230304556
|
13/09/2023
|
DARSHAN RAM
|
2604006WL014587
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610860
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24080920230304557
|
13/09/2023
|
amrajeet
|
2604006WL014587
|
amrajeet
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610850
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24080920230304559
|
13/09/2023
|
AMARJIT KAUR
|
2604006WL014587
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610849
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24080920230304560
|
13/09/2023
|
BACHAN KAUR
|
2604006WL014587
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128610853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24130920230313292
|
13/09/2023
|
gurmel
|
2604006WL015034
|
gurmel
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610844
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
178
|
MACHHIWARA
|
PB-04-006-037-001/178
(Hedon Bet)
|
2604006000NRG24130920230313295
|
13/09/2023
|
MAHINDER KAUR
|
2604006WL015034
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610843
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-037-001/202
(Hedon Bet)
|
2604006000NRG24130920230313298
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL015034
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610857
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-037-001/340
(Hedon Bet)
|
2604006000NRG24130920230313308
|
13/09/2023
|
TARSEM KAUR
|
2604006WL015034
|
TARSEM KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610867
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MACHHIWARA
|
PB-04-006-104-001/11
(Sikanderpur)
|
2604006000NRG24130920230313379
|
13/09/2023
|
KAMLESH KAUR
|
2604006WL015034
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610859
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
182
|
MACHHIWARA
|
PB-04-006-011-001/201
(Barama)
|
2604006000NRG24120920230311453
|
13/09/2023
|
KARAMJIT KAUR
|
2604006WL014951
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610878
|
|
KARAMJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24120920230311454
|
13/09/2023
|
paramjit kaur
|
2604006WL014951
|
paramjit kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610877
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24110920230307931
|
13/09/2023
|
CHARANJIT KAUR
|
2604006WL014746
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610841
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24110920230307932
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014746
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610839
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24110920230307933
|
13/09/2023
|
CHHINDER KAUR
|
2604006WL014746
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610842
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24110920230307934
|
13/09/2023
|
Paramjit Kaur
|
2604006WL014746
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610840
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24110920230307938
|
13/09/2023
|
Surjit Kaur
|
2604006WL014746
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610838
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MACHHIWARA
|
PB-04-006-072-001/99
(Mushkabad)
|
2604006000NRG24110920230307939
|
13/09/2023
|
SANDEEP KAUR
|
2604006WL014746
|
SANDEEP KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610837
|
|
SANDEEP KAUR DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
190
|
MACHHIWARA
|
PB-04-006-010-001/159
(Bohapur)
|
2604006000NRG24080920230304503
|
13/09/2023
|
BHAGWANTI
|
2604006WL014585
|
BHAGWANTI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610872
|
|
BHAGWANTI BHAGWANTI
|
BANK OF INDIA(508505)
|
|
191
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24080920230304952
|
13/09/2023
|
malkit s
|
2604006WL014604
|
malkit s
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610873
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
192
|
MACHHIWARA
|
PB-04-006-104-001/186
(Sikanderpur)
|
2604006000NRG24080920230304964
|
13/09/2023
|
MANPREET SINGH
|
2604006WL014604
|
MANPREET SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610871
|
|
MANPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-104-001/54
(Sikanderpur)
|
2604006000NRG24080920230304972
|
13/09/2023
|
PARKASH KAUR
|
2604006WL014604
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610869
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24080920230304973
|
13/09/2023
|
GURMIT KAUR
|
2604006WL014604
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610870
|
|
GURMEET KAUR WO BHUL
|
BANK OF BARODA(606985)
|
|
195
|
MACHHIWARA
|
PB-04-006-112-001/142
(Udowal Kalan)
|
2604006000NRG24130920230313570
|
13/09/2023
|
ANITA RANI
|
2604006WL015044
|
ANITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610939
|
|
ANEETA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
196
|
MACHHIWARA
|
PB-04-006-011-001/10
(Barama)
|
2604006000NRG24120920230311448
|
13/09/2023
|
DAVINDER KAUR
|
2604006WL014951
|
DAVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610887
|
|
DAVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MACHHIWARA
|
PB-04-006-011-001/13
(Barama)
|
2604006000NRG24120920230311449
|
13/09/2023
|
SURJIT KAUR
|
2604006WL014951
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128610882
|
|
SURJIT KAUR W/O DARSHAN SINGH NAREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-011-001/16
(Barama)
|
2604006000NRG24120920230311450
|
13/09/2023
|
manjit kaur
|
2604006WL014951
|
manjit kaur
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610797
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24120920230311455
|
13/09/2023
|
mandeep kaur
|
2604006WL014951
|
mandeep kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610800
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
200
|
MACHHIWARA
|
PB-04-006-011-001/50
(Barama)
|
2604006000NRG24120920230311464
|
13/09/2023
|
PARAMJIT KAUR
|
2604006WL014951
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610886
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MACHHIWARA
|
PB-04-006-011-001/57
(Barama)
|
2604006000NRG24120920230311467
|
13/09/2023
|
JASVIR KAUR
|
2604006WL014951
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610798
|
|
JASVIR KAUR WO KINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-011-001/59
(Barama)
|
2604006000NRG24120920230311468
|
13/09/2023
|
JASVIR KAUR
|
2604006WL014951
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610879
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MACHHIWARA
|
PB-04-006-011-001/60
(Barama)
|
2604006000NRG24120920230311469
|
13/09/2023
|
MAMTA
|
2604006WL014951
|
MAMTA
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610881
|
|
MAMTA RANI WO RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-011-001/63
(Barama)
|
2604006000NRG24120920230311470
|
13/09/2023
|
HARDEEP KAUR
|
2604006WL014951
|
HARDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610885
|
|
HARDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-011-001/65
(Barama)
|
2604006000NRG24120920230311471
|
13/09/2023
|
malkit kaur
|
2604006WL014951
|
malkit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610884
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MACHHIWARA
|
PB-04-006-011-001/66
(Barama)
|
2604006000NRG24120920230311472
|
13/09/2023
|
SHINDERPAL KAUR
|
2604006WL014951
|
SHINDERPAL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610880
|
|
SHINDERPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MACHHIWARA
|
PB-04-006-011-001/8
(Barama)
|
2604006000NRG24120920230311473
|
13/09/2023
|
NACHATTAR SINGH
|
2604006WL014951
|
NACHATTAR SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610883
|
|
NACHHATAR SINGH SO BIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MACHHIWARA
|
PB-04-006-011-001/9
(Barama)
|
2604006000NRG24120920230311474
|
13/09/2023
|
Sukhdev Singh
|
2604006WL014951
|
Sukhdev Singh
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610799
|
|
SUKHDEV SINGH SO BIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
209
|
MACHHIWARA
|
PB-04-006-043-001/111
(Jassowal)
|
2604006000NRG24120920230312348
|
13/09/2023
|
KRISHNA DEVI
|
2604006WL014992
|
KRISHNA DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610936
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
210
|
MACHHIWARA
|
PB-04-006-043-001/132
(Jassowal)
|
2604006000NRG24120920230312349
|
13/09/2023
|
SHEELA KAUR
|
2604006WL014992
|
SHEELA KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610938
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MACHHIWARA
|
PB-04-006-043-001/163
(Jassowal)
|
2604006000NRG24120920230312350
|
13/09/2023
|
KARAM CHAND
|
2604006WL014992
|
KARAM CHAND
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610930
|
|
KARAM CHAND S/O H. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MACHHIWARA
|
PB-04-006-043-001/76
(Jassowal)
|
2604006000NRG24120920230312356
|
13/09/2023
|
Ranjit kaur
|
2604006WL014992
|
Ranjit kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610940
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MACHHIWARA
|
PB-04-006-043-001/86
(Jassowal)
|
2604006000NRG24120920230312357
|
13/09/2023
|
NIRMAL Kaur
|
2604006WL014992
|
NIRMAL Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610791
|
|
NIRMAL KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MACHHIWARA
|
PB-04-006-044-001/17
(Jatiwal)
|
2604006000NRG24110920230307818
|
13/09/2023
|
JEET RAM
|
2604006WL014742
|
JEET RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610934
|
|
JEET RAM
|
BANK OF BARODA(606985)
|
|
215
|
MACHHIWARA
|
PB-04-006-044-001/58
(Jatiwal)
|
2604006000NRG24110920230307821
|
13/09/2023
|
SURINDER KAUR
|
2604006WL014742
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610931
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-044-001/63
(Jatiwal)
|
2604006000NRG24110920230307826
|
13/09/2023
|
BHUPINDER KAUR
|
2604006WL014742
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610933
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MACHHIWARA
|
PB-04-006-044-001/65
(Jatiwal)
|
2604006000NRG24110920230307827
|
13/09/2023
|
MEENA RANI
|
2604006WL014742
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610932
|
|
MEENA RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24110920230307943
|
13/09/2023
|
SWARANJIT KAUR
|
2604006WL014747
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610790
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MACHHIWARA
|
PB-04-006-092-001/10
(Sainsowal Khurd)
|
2604006000NRG24110920230307954
|
13/09/2023
|
AMARJIT SINGH
|
2604006WL014748
|
AMARJIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610935
|
|
AMARJIT SINGH S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MACHHIWARA
|
PB-04-006-092-001/54
(Sainsowal Khurd)
|
2604006000NRG24110920230307969
|
13/09/2023
|
DHIAN KAUR
|
2604006WL014748
|
DHIAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610937
|
|
DHIAN KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MACHHIWARA
|
PB-04-006-092-001/8
(Sainsowal Khurd)
|
2604006000NRG24110920230307980
|
13/09/2023
|
MASKIN SINGH
|
2604006WL014748
|
MASKIN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610814
|
|
MASKIN SINGH S/OSH RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
222
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24080920230304558
|
13/09/2023
|
HARMESH LAL
|
2604006WL014587
|
HARMESH LAL
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610952
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
223
|
MACHHIWARA
|
PB-04-006-010-001/152
(Bohapur)
|
2604006000NRG24080920230304497
|
13/09/2023
|
SURINDER KAUR
|
2604006WL014585
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610941
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24130920230313305
|
13/09/2023
|
CHINDO
|
2604006WL015034
|
CHINDO
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610946
|
|
CHINDO
|
AXIS BANK(607153)
|
|
225
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24130920230313307
|
13/09/2023
|
KAMLA DEVI
|
2604006WL015034
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610944
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
226
|
MACHHIWARA
|
PB-04-006-044-001/57
(Jatiwal)
|
2604006000NRG24110920230307820
|
13/09/2023
|
KULVIR KAUR
|
2604006WL014742
|
KULVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610951
|
|
KULVIR KAUR W/O KARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MACHHIWARA
|
PB-04-006-044-001/59
(Jatiwal)
|
2604006000NRG24110920230307822
|
13/09/2023
|
DALJIT KAUR
|
2604006WL014742
|
DALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610949
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-044-001/61
(Jatiwal)
|
2604006000NRG24110920230307824
|
13/09/2023
|
KULWINDER KAUR
|
2604006WL014742
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610948
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-044-001/62
(Jatiwal)
|
2604006000NRG24110920230307825
|
13/09/2023
|
AMANDEEP KAUR
|
2604006WL014742
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610950
|
|
AMANDEEP KAUR W/O LAL CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
230
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24130920230313334
|
13/09/2023
|
SanjeeT KauR
|
2604006WL015034
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128610794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MACHHIWARA
|
PB-04-006-061-001/217
(Machhiwara Kham)
|
2604006000NRG24130920230313337
|
13/09/2023
|
RAM PIARI
|
2604006WL015034
|
RAM PIARI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610787
|
|
PIARI WO TARSEM CHAN
|
BANK OF BARODA(606985)
|
|
232
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24130920230313338
|
13/09/2023
|
SANDEEP KAUR
|
2604006WL015034
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610947
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
233
|
MACHHIWARA
|
PB-04-006-061-001/220
(Machhiwara Kham)
|
2604006000NRG24130920230313339
|
13/09/2023
|
TARSEM CHAND
|
2604006WL015034
|
TARSEM CHAND
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610788
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24130920230313340
|
13/09/2023
|
SARBJEET KAUR
|
2604006WL015034
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610785
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24130920230313342
|
13/09/2023
|
LAKHWINDER KAUR
|
2604006WL015034
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610786
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
236
|
MACHHIWARA
|
PB-04-006-072-001/95
(Mushkabad)
|
2604006000NRG24110920230307936
|
13/09/2023
|
GURMAIL KAUR
|
2604006WL014746
|
GURMAIL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610792
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MACHHIWARA
|
PB-04-006-092-001/48
(Sainsowal Khurd)
|
2604006000NRG24110920230307967
|
13/09/2023
|
REKHA RANI
|
2604006WL014748
|
REKHA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610942
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MACHHIWARA
|
PB-04-006-099-001/20
(Shergarh)
|
2604006000NRG24130920230313354
|
13/09/2023
|
KASHMEERA SINGH
|
2604006WL015034
|
KASHMEERA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610793
|
|
KASHMIR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
239
|
MACHHIWARA
|
PB-04-006-101-001/89
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313373
|
13/09/2023
|
RAJWINDER SINGH
|
2604006WL015034
|
RAJWINDER SINGH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610891
|
|
MR RAJWINDER SINGH SO CHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24080920230304948
|
13/09/2023
|
KAUSHALEYA DEVI
|
2604006WL014604
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610813
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24080920230304953
|
13/09/2023
|
SHEELA RANI
|
2604006WL014604
|
SHEELA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610943
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24080920230304955
|
13/09/2023
|
BALWINDER KAUR
|
2604006WL014604
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128610815
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
MACHHIWARA
|
PB-04-006-104-001/146
(Sikanderpur)
|
2604006000NRG24130920230313381
|
13/09/2023
|
AJAIB KAUR
|
2604006WL015034
|
AJAIB KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610927
|
|
AJAIB
|
ICICI BANK LTD(508534)
|
|
244
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24080920230304960
|
13/09/2023
|
surinder
|
2604006WL014604
|
surinder
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610945
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24080920230304974
|
13/09/2023
|
Tez Kaur
|
2604006WL014604
|
Tez Kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610928
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24080920230304981
|
13/09/2023
|
RAJ KAUR
|
2604006WL014604
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610892
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MACHHIWARA
|
PB-04-006-112-001/99
(Udowal Kalan)
|
2604006000NRG24130920230313574
|
13/09/2023
|
NIRMAL SINGH
|
2604006WL015044
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610893
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
248
|
MACHHIWARA
|
PB-04-006-037-001/189
(Hedon Bet)
|
2604006000NRG24130920230313297
|
13/09/2023
|
KAMLESH KAUR
|
2604006WL015034
|
KAMLESH KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610789
|
|
KAMLESH W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
249
|
MACHHIWARA
|
PB-04-006-046-001/20
(Jodhwal)
|
2604006000NRG24110920230307944
|
13/09/2023
|
SITA DEVI
|
2604006WL014747
|
SITA DEVI
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610876
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
MACHHIWARA
|
PB-04-006-104-001/2
(Sikanderpur)
|
2604006000NRG24080920230304965
|
13/09/2023
|
GURMAIL SINGH
|
2604006WL014604
|
GURMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610875
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
251
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24080920230304971
|
13/09/2023
|
GULZAR SINGH
|
2604006WL014604
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610890
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24080920230304983
|
13/09/2023
|
RAJ KAUR
|
2604006WL014604
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610929
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24080920230304985
|
13/09/2023
|
SARABJEET KAUR
|
2604006WL014604
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128610889
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
254
|
MACHHIWARA
|
PB-04-006-101-001/95
(Sherpur Bet (Basti))
|
2604006000NRG24130920230313375
|
13/09/2023
|
AMRIK SINGH
|
2604006WL015034
|
AMRIK SINGH
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128610868
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390870
|
390870
|
|
|
|
|
|
|
|