|
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-04-006-030-001/168
(Gehlewal)
|
2604006000NRG24110720230177826
|
11/07/2023
|
KULWINDER KAUR
|
2604006WL007983
|
KULWINDER KAUR
|
00032
|
UTIB0001820
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390396
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-109-001/40
(Tandi)
|
2604006000NRG24110720230177885
|
11/07/2023
|
MANJIT KAUR
|
2604006WL007986
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390397
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-001-001/32
(Adiana)
|
2604006000NRG24110720230177908
|
11/07/2023
|
karnail kaur
|
2604006WL007989
|
karnail kaur
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390331
|
|
KARNAIL KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-010-001/155
(Bohapur)
|
2604006000NRG24110720230177800
|
11/07/2023
|
PARAMJIT KAUR
|
2604006WL007982
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390332
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-010-001/157
(Bohapur)
|
2604006000NRG24110720230177801
|
11/07/2023
|
AMRIT KAUR
|
2604006WL007982
|
AMRIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390326
|
|
AMRIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-010-001/207
(Bohapur)
|
2604006000NRG24110720230177811
|
11/07/2023
|
SHINDERPAL KAUR
|
2604006WL007982
|
SHINDERPAL KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390333
|
|
Shinderpal Kaur
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-010-001/219
(Bohapur)
|
2604006000NRG24110720230177815
|
11/07/2023
|
CHARANJEET KAUR
|
2604006WL007982
|
CHARANJEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390334
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-062-001/54
(Mahadipur)
|
2604006000NRG24110720230177876
|
11/07/2023
|
JASWINDER KAUR
|
2604006WL007985
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390335
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-062-001/57
(Mahadipur)
|
2604006000NRG24110720230177879
|
11/07/2023
|
Chhinder kaur
|
2604006WL007985
|
Chhinder kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390336
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-056-001/161
(Kotl Sahamspur)
|
2604006000NRG24110720230177855
|
11/07/2023
|
GURMEET SINGH
|
2604006WL007984
|
GURMEET SINGH
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390323
|
|
GURMEET SINGH D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-056-001/73
(Kotl Sahamspur)
|
2604006000NRG24110720230177867
|
11/07/2023
|
MANJINDER KAUR
|
2604006WL007984
|
MANJINDER KAUR
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390406
|
|
MANJINDER KAUR WO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-001-001/15
(Adiana)
|
2604006000NRG24110720230177907
|
11/07/2023
|
PARAMJIT KAUR
|
2604006WL007989
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390398
|
|
PARAMJIT KAUR WO SAWARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-001-001/65
(Adiana)
|
2604006000NRG24110720230177914
|
11/07/2023
|
kuljinder kaur
|
2604006WL007989
|
kuljinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390369
|
|
KULJINDER KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-010-001/146
(Bohapur)
|
2604006000NRG24110720230177795
|
11/07/2023
|
KULDEEP KAUR
|
2604006WL007982
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390380
|
|
JASPREET KAUR U/G KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHIWARA
|
PB-04-006-010-001/147
(Bohapur)
|
2604006000NRG24110720230177796
|
11/07/2023
|
AMANDEEP KAUR
|
2604006WL007982
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390375
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-010-001/149
(Bohapur)
|
2604006000NRG24110720230177797
|
11/07/2023
|
DALJEET KAUR
|
2604006WL007982
|
DALJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390370
|
|
DALJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-010-001/153
(Bohapur)
|
2604006000NRG24110720230177799
|
11/07/2023
|
RAJ KAUR
|
2604006WL007982
|
RAJ KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390377
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-010-001/158
(Bohapur)
|
2604006000NRG24110720230177802
|
11/07/2023
|
SHINDERPAL KAUR
|
2604006WL007982
|
SHINDERPAL KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390379
|
|
SHINDERPAL KAUR
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-010-001/173
(Bohapur)
|
2604006000NRG24110720230177805
|
11/07/2023
|
KAMLESH KAUR
|
2604006WL007982
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390376
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
20
|
MACHHIWARA
|
PB-04-006-010-001/200
(Bohapur)
|
2604006000NRG24110720230177808
|
11/07/2023
|
KULWINDER KAUR
|
2604006WL007982
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390382
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-010-001/206
(Bohapur)
|
2604006000NRG24110720230177810
|
11/07/2023
|
SURJEET KAUR
|
2604006WL007982
|
SURJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390381
|
|
SURJEET KAUR
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-010-001/208
(Bohapur)
|
2604006000NRG24110720230177812
|
11/07/2023
|
BALVEER KAUR
|
2604006WL007982
|
BALVEER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390374
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-010-001/216
(Bohapur)
|
2604006000NRG24110720230177813
|
11/07/2023
|
RANI
|
2604006WL007982
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390373
|
|
RANI WO LATE KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-010-001/86
(Bohapur)
|
2604006000NRG24110720230177817
|
11/07/2023
|
Jarnail Singh
|
2604006WL007982
|
Jarnail Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390378
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-030-001/21
(Gehlewal)
|
2604006000NRG24110720230177827
|
11/07/2023
|
kuldeep Kaur
|
2604006WL007983
|
kuldeep Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390399
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHHIWARA
|
PB-04-006-048-001/193
(Kakrala Khurd)
|
2604006000NRG24110720230177962
|
11/07/2023
|
JASVIR KAUR
|
2604006WL007991
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390385
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-062-001/31
(Mahadipur)
|
2604006000NRG24110720230177875
|
11/07/2023
|
KAMALJIT KAUR
|
2604006WL007985
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390372
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-062-001/55
(Mahadipur)
|
2604006000NRG24110720230177877
|
11/07/2023
|
SWARANJIT KAUR
|
2604006WL007985
|
SWARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390371
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-109-001/17
(Tandi)
|
2604006000NRG24110720230177881
|
11/07/2023
|
charanjeet
|
2604006WL007986
|
charanjeet
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390368
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-048-001/130
(Kakrala Khurd)
|
2604006000NRG24110720230177784
|
11/07/2023
|
RAMANDEEP KAUR
|
2604006WL007981
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390391
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MACHHIWARA
|
PB-04-006-048-001/132
(Kakrala Khurd)
|
2604006000NRG24110720230177786
|
11/07/2023
|
HARBANS KAUR
|
2604006WL007981
|
HARBANS KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390389
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHHIWARA
|
PB-04-006-048-001/173
(Kakrala Khurd)
|
2604006000NRG24110720230177790
|
11/07/2023
|
MANPREET KAUR
|
2604006WL007981
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390394
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHHIWARA
|
PB-04-006-048-001/177
(Kakrala Khurd)
|
2604006000NRG24110720230177792
|
11/07/2023
|
manjit kaur
|
2604006WL007981
|
manjit kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390386
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24110720230177965
|
11/07/2023
|
MANJIT KAUR
|
2604006WL007991
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390392
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MACHHIWARA
|
PB-04-006-048-001/42
(Kakrala Khurd)
|
2604006000NRG24110720230177976
|
11/07/2023
|
SHINDER KAUR
|
2604006WL007991
|
SHINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390390
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MACHHIWARA
|
PB-04-006-048-001/44
(Kakrala Khurd)
|
2604006000NRG24110720230177977
|
11/07/2023
|
SARBJIT KAUR
|
2604006WL007991
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390384
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-048-001/46
(Kakrala Khurd)
|
2604006000NRG24110720230177978
|
11/07/2023
|
JANG SINGH
|
2604006WL007991
|
JANG SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390387
|
|
JANG SINGH & D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-056-001/13
(Kotl Sahamspur)
|
2604006000NRG24110720230177848
|
11/07/2023
|
SAROOP SINGH
|
2604006WL007984
|
SAROOP SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390383
|
|
SAROOP SINGH SON AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-056-001/151
(Kotl Sahamspur)
|
2604006000NRG24110720230177850
|
11/07/2023
|
GURJANT SINGH
|
2604006WL007984
|
GURJANT SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390393
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-056-001/2
(Kotl Sahamspur)
|
2604006000NRG24110720230177859
|
11/07/2023
|
HANSA SINGH
|
2604006WL007984
|
HANSA SINGH
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390388
|
|
HANSA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24110720230177821
|
11/07/2023
|
lashman singh
|
2604006WL007983
|
lashman singh
|
00048
|
BKID0006572
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390303
|
|
LASHMAN SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-001-001/55
(Adiana)
|
2604006000NRG24110720230177911
|
11/07/2023
|
MANDEEP KAUR
|
2604006WL007989
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390402
|
|
MANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-010-001/218
(Bohapur)
|
2604006000NRG24110720230177814
|
11/07/2023
|
BALBIR KAUR
|
2604006WL007982
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390354
|
|
Balbir Kaur
|
BANK OF BARODA(606985)
|
|
44
|
MACHHIWARA
|
PB-04-006-010-001/81
(Bohapur)
|
2604006000NRG24110720230177816
|
11/07/2023
|
Kulwinder Kaur
|
2604006WL007982
|
Kulwinder Kaur
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390353
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-030-001/33
(Gehlewal)
|
2604006000NRG24110720230177830
|
11/07/2023
|
LAKHVIR KAUR
|
2604006WL007983
|
LAKHVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390355
|
|
LAKHVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-062-001/28
(Mahadipur)
|
2604006000NRG24110720230177874
|
11/07/2023
|
AMARJEET KAUR
|
2604006WL007985
|
AMARJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390327
|
|
Mrs. AMARJEET KAUR W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MACHHIWARA
|
PB-04-006-062-001/56
(Mahadipur)
|
2604006000NRG24110720230177878
|
11/07/2023
|
GURBAKSH KAUR
|
2604006WL007985
|
GURBAKSH KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390360
|
|
GURBAKSH KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-001-001/54
(Adiana)
|
2604006000NRG24110720230177910
|
11/07/2023
|
MANPREET KAUR
|
2604006WL007989
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390401
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MACHHIWARA
|
PB-04-006-062-001/21
(Mahadipur)
|
2604006000NRG24110720230177905
|
11/07/2023
|
MALKEET KAUR
|
2604006WL007988
|
MALKEET KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390358
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
MACHHIWARA
|
PB-04-006-062-001/22
(Mahadipur)
|
2604006000NRG24110720230177906
|
11/07/2023
|
RINKU DEVI
|
2604006WL007988
|
RINKU DEVI
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390357
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
51
|
MACHHIWARA
|
PB-04-006-062-001/24
(Mahadipur)
|
2604006000NRG24110720230177873
|
11/07/2023
|
SANDEEP KAUR
|
2604006WL007985
|
SANDEEP KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390356
|
|
Ms. SANDEEP KAUR WO SUKHJIT SINGH
|
INDIAN BANK(607105)
|
|
52
|
MACHHIWARA
|
PB-04-006-109-001/13
(Tandi)
|
2604006000NRG24110720230177880
|
11/07/2023
|
CHARANJIT KAUR
|
2604006WL007986
|
CHARANJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390359
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-048-001/36
(Kakrala Khurd)
|
2604006000NRG24110720230177973
|
11/07/2023
|
SWARNJIT KAUR
|
2604006WL007991
|
SWARNJIT KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390361
|
|
SWARNJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-056-001/79
(Kotl Sahamspur)
|
2604006000NRG24110720230177868
|
11/07/2023
|
CHARAN KAUR
|
2604006WL007984
|
CHARAN KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390364
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MACHHIWARA
|
PB-04-006-056-001/84
(Kotl Sahamspur)
|
2604006000NRG24110720230177869
|
11/07/2023
|
MOHINDER SINGH
|
2604006WL007984
|
MOHINDER SINGH
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390362
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MACHHIWARA
|
PB-04-006-056-001/85
(Kotl Sahamspur)
|
2604006000NRG24110720230177870
|
11/07/2023
|
RANJIT KAUR
|
2604006WL007984
|
RANJIT KAUR
|
00176
|
IDIB000S199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390363
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-048-001/131
(Kakrala Khurd)
|
2604006000NRG24110720230177785
|
11/07/2023
|
HARJINDER KAUR
|
2604006WL007981
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390278
|
|
HARJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-048-001/15
(Kakrala Khurd)
|
2604006000NRG24110720230177788
|
11/07/2023
|
DALJEET KAUR
|
2604006WL007981
|
DALJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390280
|
|
DALJEET KAUR W/O MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-048-001/179
(Kakrala Khurd)
|
2604006000NRG24110720230177794
|
11/07/2023
|
KAMALJEET KAUR
|
2604006WL007981
|
KAMALJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390287
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHHIWARA
|
PB-04-006-048-001/183
(Kakrala Khurd)
|
2604006000NRG24110720230177954
|
11/07/2023
|
RITA RANI
|
2604006WL007991
|
RITA RANI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390425
|
|
RITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHHIWARA
|
PB-04-006-048-001/185
(Kakrala Khurd)
|
2604006000NRG24110720230177955
|
11/07/2023
|
CHARAN KAUR
|
2604006WL007991
|
CHARAN KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390421
|
|
CHARAN KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-048-001/186
(Kakrala Khurd)
|
2604006000NRG24110720230177956
|
11/07/2023
|
BALJIT KAUR
|
2604006WL007991
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390285
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MACHHIWARA
|
PB-04-006-048-001/187
(Kakrala Khurd)
|
2604006000NRG24110720230177957
|
11/07/2023
|
NIRMALA KAUR
|
2604006WL007991
|
NIRMALA KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390288
|
|
NIRMALA KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-048-001/188
(Kakrala Khurd)
|
2604006000NRG24110720230177958
|
11/07/2023
|
DAVINDER KAUR
|
2604006WL007991
|
DAVINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390290
|
|
DAVINDER KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24110720230177959
|
11/07/2023
|
RAJNISH BALA
|
2604006WL007991
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390289
|
|
RAJNEESH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHHIWARA
|
PB-04-006-048-001/190
(Kakrala Khurd)
|
2604006000NRG24110720230177960
|
11/07/2023
|
SARBJIT KAUR
|
2604006WL007991
|
SARBJIT KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390292
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHHIWARA
|
PB-04-006-048-001/191
(Kakrala Khurd)
|
2604006000NRG24110720230177961
|
11/07/2023
|
MANJIT KAUR
|
2604006WL007991
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390293
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHHIWARA
|
PB-04-006-048-001/194
(Kakrala Khurd)
|
2604006000NRG24110720230177963
|
11/07/2023
|
SEEMA RANI
|
2604006WL007991
|
SEEMA RANI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390424
|
|
Mrs. SEEMA RANI W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MACHHIWARA
|
PB-04-006-048-001/25
(Kakrala Khurd)
|
2604006000NRG24110720230177967
|
11/07/2023
|
PALO
|
2604006WL007991
|
PALO
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390271
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MACHHIWARA
|
PB-04-006-048-001/27
(Kakrala Khurd)
|
2604006000NRG24110720230177968
|
11/07/2023
|
GURMIT KAUR
|
2604006WL007991
|
GURMIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390420
|
|
GURMIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-048-001/28
(Kakrala Khurd)
|
2604006000NRG24110720230177969
|
11/07/2023
|
GURMEL KAUR
|
2604006WL007991
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390272
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHHIWARA
|
PB-04-006-048-001/29
(Kakrala Khurd)
|
2604006000NRG24110720230177970
|
11/07/2023
|
SWARAN KAUR
|
2604006WL007991
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390273
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHHIWARA
|
PB-04-006-048-001/33
(Kakrala Khurd)
|
2604006000NRG24110720230177971
|
11/07/2023
|
PARKASHO
|
2604006WL007991
|
PARKASHO
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390274
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MACHHIWARA
|
PB-04-006-048-001/35
(Kakrala Khurd)
|
2604006000NRG24110720230177972
|
11/07/2023
|
BALBIR KAUR
|
2604006WL007991
|
BALBIR KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390281
|
|
BALBIR KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-048-001/39
(Kakrala Khurd)
|
2604006000NRG24110720230177975
|
11/07/2023
|
PINDERPAL kaur
|
2604006WL007991
|
PINDERPAL kaur
|
00349
|
PSIB0000449
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506390276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-048-001/50
(Kakrala Khurd)
|
2604006000NRG24110720230177979
|
11/07/2023
|
TEJPAL SINGH
|
2604006WL007991
|
TEJPAL SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390422
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHHIWARA
|
PB-04-006-048-001/52
(Kakrala Khurd)
|
2604006000NRG24110720230177980
|
11/07/2023
|
GURMEL KAUR
|
2604006WL007991
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390277
|
|
GURMEL KAUR WO NAZAR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
MACHHIWARA
|
PB-04-006-048-001/56
(Kakrala Khurd)
|
2604006000NRG24110720230177981
|
11/07/2023
|
JASVIR KAUR
|
2604006WL007991
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390419
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHHIWARA
|
PB-04-006-048-001/58
(Kakrala Khurd)
|
2604006000NRG24110720230177982
|
11/07/2023
|
SATPAL KAUR
|
2604006WL007991
|
SATPAL KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390279
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24110720230177983
|
11/07/2023
|
HARBANS KAUR
|
2604006WL007991
|
HARBANS KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506390423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-048-001/71
(Kakrala Khurd)
|
2604006000NRG24110720230177984
|
11/07/2023
|
LAKHWINDER KAUR
|
2604006WL007991
|
LAKHWINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390283
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHHIWARA
|
PB-04-006-048-001/75
(Kakrala Khurd)
|
2604006000NRG24110720230177985
|
11/07/2023
|
RAMANJIT KAUR
|
2604006WL007991
|
RAMANJIT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390282
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-048-001/87
(Kakrala Khurd)
|
2604006000NRG24110720230177986
|
11/07/2023
|
MANPREET KAUR
|
2604006WL007991
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390286
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MACHHIWARA
|
PB-04-006-056-001/106
(Kotl Sahamspur)
|
2604006000NRG24110720230177846
|
11/07/2023
|
SANDEEP KAUR
|
2604006WL007984
|
SANDEEP KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390418
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-056-001/107
(Kotl Sahamspur)
|
2604006000NRG24110720230177847
|
11/07/2023
|
MANDEEP KAUR
|
2604006WL007984
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390296
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-056-001/156
(Kotl Sahamspur)
|
2604006000NRG24110720230177852
|
11/07/2023
|
RAJWINDER KAUR
|
2604006WL007984
|
RAJWINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390294
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MACHHIWARA
|
PB-04-006-056-001/162
(Kotl Sahamspur)
|
2604006000NRG24110720230177856
|
11/07/2023
|
KULDEEP KAUR
|
2604006WL007984
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390297
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MACHHIWARA
|
PB-04-006-056-001/163
(Kotl Sahamspur)
|
2604006000NRG24110720230177857
|
11/07/2023
|
HARPAL SINGH
|
2604006WL007984
|
HARPAL SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390291
|
|
HARPAL SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MACHHIWARA
|
PB-04-006-056-001/164
(Kotl Sahamspur)
|
2604006000NRG24110720230177858
|
11/07/2023
|
JASVIR KAUR
|
2604006WL007984
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390295
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHHIWARA
|
PB-04-006-056-001/28
(Kotl Sahamspur)
|
2604006000NRG24110720230177860
|
11/07/2023
|
GURPREET KAUR
|
2604006WL007984
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390284
|
|
GURPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-056-001/98
(Kotl Sahamspur)
|
2604006000NRG24110720230177871
|
11/07/2023
|
GURDEV KAUR
|
2604006WL007984
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390275
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-109-001/28
(Tandi)
|
2604006000NRG24110720230177883
|
11/07/2023
|
RAJWINDER KAUR
|
2604006WL007986
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390298
|
|
RAJWINDER KAUR W BAGHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24110720230177822
|
11/07/2023
|
AMANDEEP KAUR
|
2604006WL007983
|
AMANDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390324
|
|
MRS AMANDEEP KAUR WO MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MACHHIWARA
|
PB-04-006-030-001/166
(Gehlewal)
|
2604006000NRG24110720230177824
|
11/07/2023
|
SARABJIT KAUR
|
2604006WL007983
|
SARABJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390405
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-030-001/10
(Gehlewal)
|
2604006000NRG24110720230177818
|
11/07/2023
|
RESHAM KAUR
|
2604006WL007983
|
RESHAM KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390316
|
|
RESHAM KAUR WO SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-030-001/165
(Gehlewal)
|
2604006000NRG24110720230177823
|
11/07/2023
|
PARWINDER KAUR
|
2604006WL007983
|
PARWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390318
|
|
PARWINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-030-001/167
(Gehlewal)
|
2604006000NRG24110720230177825
|
11/07/2023
|
JASVIR KAUR
|
2604006WL007983
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390302
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MACHHIWARA
|
PB-04-006-030-001/23
(Gehlewal)
|
2604006000NRG24110720230177828
|
11/07/2023
|
BALWANT KAUR
|
2604006WL007983
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390304
|
|
BALWANT KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-030-001/29
(Gehlewal)
|
2604006000NRG24110720230177829
|
11/07/2023
|
Gurmail Singh
|
2604006WL007983
|
Gurmail Singh
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390307
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
100
|
MACHHIWARA
|
PB-04-006-030-001/35
(Gehlewal)
|
2604006000NRG24110720230177831
|
11/07/2023
|
SUKHWINDER KAUR
|
2604006WL007983
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390416
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-030-001/40
(Gehlewal)
|
2604006000NRG24110720230177832
|
11/07/2023
|
SAWRAN KAUR
|
2604006WL007983
|
SAWRAN KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390306
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-030-001/42
(Gehlewal)
|
2604006000NRG24110720230177833
|
11/07/2023
|
JARNAIL KAUR
|
2604006WL007983
|
JARNAIL KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390417
|
|
JARNAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-030-001/51
(Gehlewal)
|
2604006000NRG24110720230177834
|
11/07/2023
|
NARINDER KAUR
|
2604006WL007983
|
NARINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390305
|
|
NARINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-030-001/59
(Gehlewal)
|
2604006000NRG24110720230177835
|
11/07/2023
|
MAHINDER KAUR
|
2604006WL007983
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390311
|
|
MAHINDER KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-030-001/60
(Gehlewal)
|
2604006000NRG24110720230177836
|
11/07/2023
|
AMANJEET KAUR
|
2604006WL007983
|
AMANJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390317
|
|
AMANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-030-001/61
(Gehlewal)
|
2604006000NRG24110720230177837
|
11/07/2023
|
Swaran kaur
|
2604006WL007983
|
Swaran kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390308
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MACHHIWARA
|
PB-04-006-030-001/63
(Gehlewal)
|
2604006000NRG24110720230177838
|
11/07/2023
|
PARAMJIT KAUR
|
2604006WL007983
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390310
|
|
PARAMJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-030-001/67
(Gehlewal)
|
2604006000NRG24110720230177839
|
11/07/2023
|
KULWANT KAUR
|
2604006WL007983
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390314
|
|
KULWANT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-030-001/68
(Gehlewal)
|
2604006000NRG24110720230177840
|
11/07/2023
|
RANJIT KAUR
|
2604006WL007983
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390315
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MACHHIWARA
|
PB-04-006-030-001/69
(Gehlewal)
|
2604006000NRG24110720230177841
|
11/07/2023
|
RANJIT KAUR
|
2604006WL007983
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390313
|
|
MRS RANJIT KAUR WO MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MACHHIWARA
|
PB-04-006-030-001/71
(Gehlewal)
|
2604006000NRG24110720230177842
|
11/07/2023
|
INDERJEET KAUR
|
2604006WL007983
|
INDERJEET KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506390309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MACHHIWARA
|
PB-04-006-030-001/73
(Gehlewal)
|
2604006000NRG24110720230177843
|
11/07/2023
|
RAJINDER KAUR
|
2604006WL007983
|
RAJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390312
|
|
RAJINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-030-001/78
(Gehlewal)
|
2604006000NRG24110720230177844
|
11/07/2023
|
baljinder kaur
|
2604006WL007983
|
baljinder kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390415
|
|
BALJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-048-001/175
(Kakrala Khurd)
|
2604006000NRG24110720230177791
|
11/07/2023
|
JASVIR KAUR
|
2604006WL007981
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390299
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MACHHIWARA
|
PB-04-006-056-001/157
(Kotl Sahamspur)
|
2604006000NRG24110720230177853
|
11/07/2023
|
SIMRANJEET KAUR
|
2604006WL007984
|
SIMRANJEET KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390300
|
|
SIMRANJEET KAUR W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MACHHIWARA
|
PB-04-006-056-001/158
(Kotl Sahamspur)
|
2604006000NRG24110720230177854
|
11/07/2023
|
JYOTI KAUR
|
2604006WL007984
|
JYOTI KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390301
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-010-001/159
(Bohapur)
|
2604006000NRG24110720230177803
|
11/07/2023
|
BHAGWANTI
|
2604006WL007982
|
BHAGWANTI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390319
|
|
BHAGWANTI BHAGWANTI
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-109-001/18
(Tandi)
|
2604006000NRG24110720230177882
|
11/07/2023
|
SARABJEET KAUR
|
2604006WL007986
|
SARABJEET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390414
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MACHHIWARA
|
PB-04-006-109-001/43
(Tandi)
|
2604006000NRG24110720230177886
|
11/07/2023
|
KULWANT KAUR
|
2604006WL007986
|
KULWANT KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390322
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MACHHIWARA
|
PB-04-006-114-001/13
(Urna)
|
2604006000NRG24110720230177892
|
11/07/2023
|
JaSwAnT KaUr
|
2604006WL007987
|
JaSwAnT KaUr
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390411
|
|
JASWANT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MACHHIWARA
|
PB-04-006-114-001/15
(Urna)
|
2604006000NRG24110720230177893
|
11/07/2023
|
MANDEEP KAUR
|
2604006WL007987
|
MANDEEP KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390410
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-114-001/23
(Urna)
|
2604006000NRG24110720230177894
|
11/07/2023
|
KASHMIR KAUR
|
2604006WL007987
|
KASHMIR KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390320
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MACHHIWARA
|
PB-04-006-114-001/3
(Urna)
|
2604006000NRG24110720230177895
|
11/07/2023
|
BabIr KauR
|
2604006WL007987
|
BabIr KauR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390412
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
124
|
MACHHIWARA
|
PB-04-006-114-001/32
(Urna)
|
2604006000NRG24110720230177896
|
11/07/2023
|
SanDeeP KaUr
|
2604006WL007987
|
SanDeeP KaUr
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390409
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MACHHIWARA
|
PB-04-006-114-001/34
(Urna)
|
2604006000NRG24110720230177897
|
11/07/2023
|
ManDeeP KaUr
|
2604006WL007987
|
ManDeeP KaUr
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390408
|
|
MANDEEP KAUR W O NIRBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MACHHIWARA
|
PB-04-006-114-001/46
(Urna)
|
2604006000NRG24110720230177898
|
11/07/2023
|
DavinDeR SinGh
|
2604006WL007987
|
DavinDeR SinGh
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390413
|
|
DAVINDER SINGH S O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MACHHIWARA
|
PB-04-006-114-001/73
(Urna)
|
2604006000NRG24110720230177900
|
11/07/2023
|
LAKHVIR SINGH
|
2604006WL007987
|
LAKHVIR SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390321
|
|
LAKHVIR SINGH SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
128
|
MACHHIWARA
|
PB-04-006-048-001/38
(Kakrala Khurd)
|
2604006000NRG24110720230177974
|
11/07/2023
|
JAMANA KAUR
|
2604006WL007991
|
JAMANA KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390325
|
|
JAMANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-030-001/142
(Gehlewal)
|
2604006000NRG24110720230177819
|
11/07/2023
|
manjit kaur
|
2604006WL007983
|
manjit kaur
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390339
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
130
|
MACHHIWARA
|
PB-04-006-056-001/14
(Kotl Sahamspur)
|
2604006000NRG24110720230177849
|
11/07/2023
|
RAM SINGH
|
2604006WL007984
|
RAM SINGH
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390338
|
|
RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-001-001/38
(Adiana)
|
2604006000NRG24110720230177909
|
11/07/2023
|
MANJU DEVI
|
2604006WL007989
|
MANJU DEVI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390349
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MACHHIWARA
|
PB-04-006-001-001/67
(Adiana)
|
2604006000NRG24110720230177915
|
11/07/2023
|
karamjit kaur
|
2604006WL007989
|
karamjit kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390404
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
133
|
MACHHIWARA
|
PB-04-006-001-001/84
(Adiana)
|
2604006000NRG24110720230177916
|
11/07/2023
|
RENUKA
|
2604006WL007989
|
RENUKA
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390351
|
|
RENUKA 117475
|
UNION BANK OF INDIA(508500)
|
|
134
|
MACHHIWARA
|
PB-04-006-010-001/152
(Bohapur)
|
2604006000NRG24110720230177798
|
11/07/2023
|
SURINDER KAUR
|
2604006WL007982
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390341
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MACHHIWARA
|
PB-04-006-010-001/171
(Bohapur)
|
2604006000NRG24110720230177804
|
11/07/2023
|
HARJEET KAUR
|
2604006WL007982
|
HARJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390343
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHHIWARA
|
PB-04-006-010-001/174
(Bohapur)
|
2604006000NRG24110720230177806
|
11/07/2023
|
LAKHVIR KAUR
|
2604006WL007982
|
LAKHVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390342
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MACHHIWARA
|
PB-04-006-030-001/144
(Gehlewal)
|
2604006000NRG24110720230177820
|
11/07/2023
|
Amandeep kaur
|
2604006WL007983
|
Amandeep kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390344
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MACHHIWARA
|
PB-04-006-062-001/15
(Mahadipur)
|
2604006000NRG24110720230177872
|
11/07/2023
|
HARDEEP KAUR
|
2604006WL007985
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390340
|
|
MRS HARDEEP KAUR WO SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MACHHIWARA
|
PB-04-006-062-001/18
(Mahadipur)
|
2604006000NRG24110720230177904
|
11/07/2023
|
SURJEET KAUR
|
2604006WL007988
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390407
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MACHHIWARA
|
PB-04-006-109-001/29
(Tandi)
|
2604006000NRG24110720230177884
|
11/07/2023
|
KAMLA DEVI
|
2604006WL007986
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390403
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
MACHHIWARA
|
PB-04-006-109-001/52
(Tandi)
|
2604006000NRG24110720230177887
|
11/07/2023
|
LOVEPREET KAUR
|
2604006WL007986
|
LOVEPREET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390346
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MACHHIWARA
|
PB-04-006-109-001/56
(Tandi)
|
2604006000NRG24110720230177889
|
11/07/2023
|
JARNAIL KAUR
|
2604006WL007986
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390350
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MACHHIWARA
|
PB-04-006-109-001/68
(Tandi)
|
2604006000NRG24110720230177890
|
11/07/2023
|
SIMRAN KAUR
|
2604006WL007986
|
SIMRAN KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390347
|
|
MRS SIMRANKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHHIWARA
|
PB-04-006-109-001/69
(Tandi)
|
2604006000NRG24110720230177891
|
11/07/2023
|
RITA
|
2604006WL007986
|
RITA
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390348
|
|
MRS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MACHHIWARA
|
PB-04-006-114-001/9
(Urna)
|
2604006000NRG24110720230177903
|
11/07/2023
|
Meera Devi
|
2604006WL007987
|
Meera Devi
|
00415
|
SBIN0006291
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506390352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
146
|
MACHHIWARA
|
PB-04-006-048-001/88
(Kakrala Khurd)
|
2604006000NRG24110720230177987
|
11/07/2023
|
BHUPINDER KAUR
|
2604006WL007991
|
BHUPINDER KAUR
|
00415
|
SBIN0011730
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390345
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-010-001/187
(Bohapur)
|
2604006000NRG24110720230177807
|
11/07/2023
|
saroop singh
|
2604006WL007982
|
saroop singh
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390366
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHHIWARA
|
PB-04-006-056-001/65
(Kotl Sahamspur)
|
2604006000NRG24110720230177864
|
11/07/2023
|
HARJEET KAUR
|
2604006WL007984
|
HARJEET KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390400
|
|
MRS HARJEET KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHHIWARA
|
PB-04-006-056-001/68
(Kotl Sahamspur)
|
2604006000NRG24110720230177866
|
11/07/2023
|
HARJIT KAUR
|
2604006WL007984
|
HARJIT KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390365
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-001-001/56
(Adiana)
|
2604006000NRG24110720230177912
|
11/07/2023
|
Amarjit kaur
|
2604006WL007989
|
Amarjit kaur
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390337
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MACHHIWARA
|
PB-04-006-056-001/102
(Kotl Sahamspur)
|
2604006000NRG24110720230177845
|
11/07/2023
|
BHUPINDER KAUR
|
2604006WL007984
|
BHUPINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390367
|
|
MRS BHUPINDER KAUR WO SWARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MACHHIWARA
|
PB-04-006-056-001/29
(Kotl Sahamspur)
|
2604006000NRG24110720230177861
|
11/07/2023
|
MANJIT KAUR
|
2604006WL007984
|
MANJIT KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390328
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MACHHIWARA
|
PB-04-006-056-001/43
(Kotl Sahamspur)
|
2604006000NRG24110720230177862
|
11/07/2023
|
AMARJIT KAUR
|
2604006WL007984
|
AMARJIT KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390330
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHHIWARA
|
PB-04-006-056-001/46
(Kotl Sahamspur)
|
2604006000NRG24110720230177863
|
11/07/2023
|
SARABJIT KAUR
|
2604006WL007984
|
SARABJIT KAUR
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390329
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
155
|
MACHHIWARA
|
PB-04-006-056-001/67
(Kotl Sahamspur)
|
2604006000NRG24110720230177865
|
11/07/2023
|
KULDEEP SINGH
|
2604006WL007984
|
KULDEEP SINGH
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390395
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|