|
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-04-006-083-001/90
(Rajewal Rajputtan)
|
2604006000NRG24080620230087439
|
08/06/2023
|
PINDERJEET KAUR
|
2604006WL004011
|
PINDERJEET KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491211419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-083-001/90
(Rajewal Rajputtan)
|
2604006000NRG24080620230087440
|
08/06/2023
|
PRITPAL SINGH
|
2604006WL004011
|
PRITPAL SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211418
|
|
PRITPAL SINGH S/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24080620230087521
|
08/06/2023
|
GARJA SINGH
|
2604006WL004015
|
GARJA SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211325
|
|
Ms. GARJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MACHHIWARA
|
PB-04-006-064-001/51
(Mand Gaunsgarh)
|
2604006000NRG24080620230087528
|
08/06/2023
|
GURDEEP KAUR
|
2604006WL004015
|
GURDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211326
|
|
Mrs. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
5
|
MACHHIWARA
|
PB-04-006-064-001/52
(Mand Gaunsgarh)
|
2604006000NRG24080620230087529
|
08/06/2023
|
JASVIR KAUR
|
2604006WL004015
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211327
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
6
|
MACHHIWARA
|
PB-04-006-064-001/59
(Mand Gaunsgarh)
|
2604006000NRG24080620230087530
|
08/06/2023
|
manjit kaur
|
2604006WL004015
|
manjit kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211328
|
|
MANJIT KAUR WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-047-001/19
(Kakrala Kalan)
|
2604006000NRG24080620230087492
|
08/06/2023
|
MOHAN SINGH
|
2604006WL004013
|
MOHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211395
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24080620230087498
|
08/06/2023
|
harvinder
|
2604006WL004013
|
harvinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211396
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24080620230087509
|
08/06/2023
|
maya
|
2604006WL004014
|
maya
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211397
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
10
|
MACHHIWARA
|
PB-04-006-051-001/20
(Khanpur)
|
2604006000NRG24080620230087510
|
08/06/2023
|
chanu
|
2604006WL004014
|
chanu
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211398
|
|
CHANU RAM S/O SH. BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24080620230087516
|
08/06/2023
|
Balwinder kaur
|
2604006WL004014
|
Balwinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211399
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-051-001/70
(Khanpur)
|
2604006000NRG24080620230087518
|
08/06/2023
|
PUSHPA RANI
|
2604006WL004014
|
PUSHPA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211407
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-051-001/77
(Khanpur)
|
2604006000NRG24080620230087519
|
08/06/2023
|
JASVIR KAUR
|
2604006WL004014
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211412
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
14
|
MACHHIWARA
|
PB-04-006-064-001/17
(Mand Gaunsgarh)
|
2604006000NRG24080620230087526
|
08/06/2023
|
JOGINDER SINGH
|
2604006WL004015
|
JOGINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211400
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
MACHHIWARA
|
PB-04-006-064-002/67
(Mand Gaunsgarh)
|
2604006000NRG24080620230087533
|
08/06/2023
|
JASWANT SINGH
|
2604006WL004015
|
JASWANT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211403
|
|
JASWANT SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-064-002/70
(Mand Gaunsgarh)
|
2604006000NRG24080620230087535
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004015
|
RANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211416
|
|
RANJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-083-002/6
(Rajewal Rajputtan)
|
2604006000NRG24080620230087442
|
08/06/2023
|
SUKHVEER SINGH
|
2604006WL004011
|
SUKHVEER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211406
|
|
SUKHVIR SINGH S/O RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-087-001/101
(Rattipur)
|
2604006000NRG24080620230087723
|
08/06/2023
|
KULWANT KAUR
|
2604006WL004023
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211413
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MACHHIWARA
|
PB-04-006-087-001/105
(Rattipur)
|
2604006000NRG24080620230087726
|
08/06/2023
|
KULWANT KAUR
|
2604006WL004023
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211404
|
|
KULWANT KAUR W/O SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-087-001/54
(Rattipur)
|
2604006000NRG24080620230087742
|
08/06/2023
|
KAMALJIT KAUR
|
2604006WL004023
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211408
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-087-001/6
(Rattipur)
|
2604006000NRG24080620230087744
|
08/06/2023
|
PARAMJIT SINGH
|
2604006WL004023
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211417
|
|
PARAMJIT SINGH S/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-087-001/81
(Rattipur)
|
2604006000NRG24080620230087751
|
08/06/2023
|
SHINDER KAUR
|
2604006WL004023
|
SHINDER KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491211401
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MACHHIWARA
|
PB-04-006-087-001/84
(Rattipur)
|
2604006000NRG24080620230087753
|
08/06/2023
|
SARBJEET KAUR
|
2604006WL004023
|
SARBJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211414
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MACHHIWARA
|
PB-04-006-095-001/21
(Sehjo Majra)
|
2604006000NRG24080620230087810
|
08/06/2023
|
JASPAL KAUR
|
2604006WL004026
|
JASPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211411
|
|
Mrs. DUKHIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MACHHIWARA
|
PB-04-006-095-001/92
(Sehjo Majra)
|
2604006000NRG24080620230087820
|
08/06/2023
|
Asha Rani
|
2604006WL004026
|
Asha Rani
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211402
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
26
|
MACHHIWARA
|
PB-04-006-096-001/201
(Sehtabgarh)
|
2604006000NRG24080620230087452
|
08/06/2023
|
GONNA RANI
|
2604006WL004012
|
GONNA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211409
|
|
GONA RANI W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087546
|
08/06/2023
|
MANPREET KAUR
|
2604006WL004016
|
MANPREET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211410
|
|
MANPREET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-108-001/126
(Tanda Kushal Singh)
|
2604006000NRG24080620230088049
|
08/06/2023
|
YADWINDER SINGH
|
2604006WL004036
|
YADWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211415
|
|
YADWINDER SINGH S/O JASDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-108-001/68
(Tanda Kushal Singh)
|
2604006000NRG24080620230088061
|
08/06/2023
|
bikar singh
|
2604006WL004036
|
bikar singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211405
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24080620230087515
|
08/06/2023
|
KARNAIL SINGH
|
2604006WL004014
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211377
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24080620230087517
|
08/06/2023
|
SIMRAN KAUR
|
2604006WL004014
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211384
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
32
|
MACHHIWARA
|
PB-04-006-083-002/6
(Rajewal Rajputtan)
|
2604006000NRG24080620230087443
|
08/06/2023
|
JYOTI KAUR
|
2604006WL004011
|
JYOTI KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211477
|
|
JYOTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MACHHIWARA
|
PB-04-006-087-001/102
(Rattipur)
|
2604006000NRG24080620230087724
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004023
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211383
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
MACHHIWARA
|
PB-04-006-087-001/20
(Rattipur)
|
2604006000NRG24080620230087727
|
08/06/2023
|
GURMET KAUR
|
2604006WL004023
|
GURMET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211370
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
35
|
MACHHIWARA
|
PB-04-006-087-001/22
(Rattipur)
|
2604006000NRG24080620230087728
|
08/06/2023
|
INDERJEET KAUR
|
2604006WL004023
|
INDERJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211369
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MACHHIWARA
|
PB-04-006-087-001/24
(Rattipur)
|
2604006000NRG24080620230087729
|
08/06/2023
|
SHAMSHER KAUR
|
2604006WL004023
|
SHAMSHER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211362
|
|
SHAMSHER WO KULWINDER SINGHKAUR
|
CANARA BANK(508532)
|
|
37
|
MACHHIWARA
|
PB-04-006-087-001/25
(Rattipur)
|
2604006000NRG24080620230087730
|
08/06/2023
|
BALJINDER KAUR
|
2604006WL004023
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211361
|
|
BALJINDER KAUR W O DHARAMPAL SINGH
|
CANARA BANK(508532)
|
|
38
|
MACHHIWARA
|
PB-04-006-087-001/28
(Rattipur)
|
2604006000NRG24080620230087731
|
08/06/2023
|
MANJIT KAUR
|
2604006WL004023
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211385
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
MACHHIWARA
|
PB-04-006-087-001/31
(Rattipur)
|
2604006000NRG24080620230087732
|
08/06/2023
|
RAJWINDER KAUR
|
2604006WL004023
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211367
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
40
|
MACHHIWARA
|
PB-04-006-087-001/32
(Rattipur)
|
2604006000NRG24080620230087733
|
08/06/2023
|
BALJIT KAUR
|
2604006WL004023
|
BALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211363
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MACHHIWARA
|
PB-04-006-087-001/36
(Rattipur)
|
2604006000NRG24080620230087734
|
08/06/2023
|
PARAMINDER KAUR
|
2604006WL004023
|
PARAMINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211360
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MACHHIWARA
|
PB-04-006-087-001/42
(Rattipur)
|
2604006000NRG24080620230087735
|
08/06/2023
|
AMARJIT KAUR
|
2604006WL004023
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211366
|
|
AMARJIT KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
43
|
MACHHIWARA
|
PB-04-006-087-001/43
(Rattipur)
|
2604006000NRG24080620230087736
|
08/06/2023
|
JASWINDER KAUR
|
2604006WL004023
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211365
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MACHHIWARA
|
PB-04-006-087-001/45
(Rattipur)
|
2604006000NRG24080620230087737
|
08/06/2023
|
JASWANT KAUR
|
2604006WL004023
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211368
|
|
JASWANT KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
45
|
MACHHIWARA
|
PB-04-006-087-001/48
(Rattipur)
|
2604006000NRG24080620230087738
|
08/06/2023
|
CHARANJIT KAUR
|
2604006WL004023
|
CHARANJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211364
|
|
CHARANJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-087-001/52
(Rattipur)
|
2604006000NRG24080620230087740
|
08/06/2023
|
MAHINDER SINGH
|
2604006WL004023
|
MAHINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211372
|
|
MANINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MACHHIWARA
|
PB-04-006-087-001/53
(Rattipur)
|
2604006000NRG24080620230087741
|
08/06/2023
|
BALWANT SINGH
|
2604006WL004023
|
BALWANT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211371
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-087-001/59
(Rattipur)
|
2604006000NRG24080620230087743
|
08/06/2023
|
HARBANS KAUR
|
2604006WL004023
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211373
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
49
|
MACHHIWARA
|
PB-04-006-087-001/61
(Rattipur)
|
2604006000NRG24080620230087745
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004023
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211374
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
50
|
MACHHIWARA
|
PB-04-006-087-001/66
(Rattipur)
|
2604006000NRG24080620230087746
|
08/06/2023
|
PARAMJIT KAUR
|
2604006WL004023
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211355
|
|
PARAMJIT KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-087-001/67
(Rattipur)
|
2604006000NRG24080620230087747
|
08/06/2023
|
SARBJIT KAUR
|
2604006WL004023
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211357
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
52
|
MACHHIWARA
|
PB-04-006-087-001/69
(Rattipur)
|
2604006000NRG24080620230087748
|
08/06/2023
|
SARBJIT KAUR
|
2604006WL004023
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211356
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-087-001/72
(Rattipur)
|
2604006000NRG24080620230087749
|
08/06/2023
|
SUKHWINDER KAUR
|
2604006WL004023
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211358
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
MACHHIWARA
|
PB-04-006-087-001/85
(Rattipur)
|
2604006000NRG24080620230087754
|
08/06/2023
|
RANJEET KAUR
|
2604006WL004023
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211359
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-087-001/89
(Rattipur)
|
2604006000NRG24080620230087757
|
08/06/2023
|
BALJINDER KAUR
|
2604006WL004023
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211382
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-087-001/90
(Rattipur)
|
2604006000NRG24080620230087758
|
08/06/2023
|
balvir kaur
|
2604006WL004023
|
balvir kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211380
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MACHHIWARA
|
PB-04-006-087-001/97
(Rattipur)
|
2604006000NRG24080620230087762
|
08/06/2023
|
CANARA BANK
|
2604006WL004023
|
CANARA BANK
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211476
|
|
SUKUNDERA KAUR
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24080620230087808
|
08/06/2023
|
RANJEET SINGH
|
2604006WL004026
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211379
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24080620230087809
|
08/06/2023
|
RULDA SINGH
|
2604006WL004026
|
RULDA SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211378
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MACHHIWARA
|
PB-04-006-095-001/223
(Sehjo Majra)
|
2604006000NRG24080620230087811
|
08/06/2023
|
MAAN KAUR
|
2604006WL004026
|
MAAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211381
|
|
Mr. MAAN KAUR W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MACHHIWARA
|
PB-04-006-095-001/93
(Sehjo Majra)
|
2604006000NRG24080620230087821
|
08/06/2023
|
KAMALJEET KAUR
|
2604006WL004026
|
KAMALJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211376
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MACHHIWARA
|
PB-04-006-095-001/94
(Sehjo Majra)
|
2604006000NRG24080620230087822
|
08/06/2023
|
BALJEET KAUR
|
2604006WL004026
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211375
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24080620230087755
|
08/06/2023
|
KIRAN BALA
|
2604006WL004023
|
KIRAN BALA
|
00089
|
CBIN0280369
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491211347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24080620230087760
|
08/06/2023
|
KAMALJEET KAUR
|
2604006WL004023
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211324
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MACHHIWARA
|
PB-04-006-087-001/98
(Rattipur)
|
2604006000NRG24080620230087763
|
08/06/2023
|
HARPREET KAUR
|
2604006WL004023
|
HARPREET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211391
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-038-001/59
(Herian)
|
2604006000NRG24080620230087564
|
08/06/2023
|
HARPREET KAUR
|
2604006WL004017
|
HARPREET KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211387
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-064-002/76
(Mand Gaunsgarh)
|
2604006000NRG24080620230087536
|
08/06/2023
|
BABALJIT KAUR
|
2604006WL004015
|
BABALJIT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211388
|
|
BABALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MACHHIWARA
|
PB-04-006-083-003/85
(Rajewal Rajputtan)
|
2604006000NRG24080620230087436
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004010
|
RANJIT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211389
|
|
RANJIT KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MACHHIWARA
|
PB-04-006-087-001/73
(Rattipur)
|
2604006000NRG24080620230087750
|
08/06/2023
|
GURJEET SINGH
|
2604006WL004023
|
GURJEET SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211386
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24080620230087426
|
08/06/2023
|
JASVIR KAUR
|
2604006WL004009
|
JASVIR KAUR
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211479
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
71
|
MACHHIWARA
|
PB-04-006-083-003/85
(Rajewal Rajputtan)
|
2604006000NRG24080620230087435
|
08/06/2023
|
SATNAM SINGH
|
2604006WL004010
|
SATNAM SINGH
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211481
|
|
SATNAM SINGH S/O DARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-051-001/27
(Khanpur)
|
2604006000NRG24080620230087512
|
08/06/2023
|
SWARAN KAUR
|
2604006WL004014
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211390
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-087-001/103
(Rattipur)
|
2604006000NRG24080620230087725
|
08/06/2023
|
SHINDER KAUR
|
2604006WL004023
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211392
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-087-001/83
(Rattipur)
|
2604006000NRG24080620230087752
|
08/06/2023
|
PARMJEET KAUR
|
2604006WL004023
|
PARMJEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211393
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-096-001/337
(Sehtabgarh)
|
2604006000NRG24080620230087457
|
08/06/2023
|
JASWINDER KAUR
|
2604006WL004012
|
JASWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211420
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24080620230087478
|
08/06/2023
|
JASVIR SINGH
|
2604006WL004013
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211423
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24080620230087480
|
08/06/2023
|
NEK SINGH
|
2604006WL004013
|
NEK SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211421
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24080620230087482
|
08/06/2023
|
AVTAR SINGH
|
2604006WL004013
|
AVTAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211422
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24080620230087483
|
08/06/2023
|
PARAMJIT KAUR
|
2604006WL004013
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211431
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-047-001/16
(Kakrala Kalan)
|
2604006000NRG24080620230087484
|
08/06/2023
|
JASPAL SINGH
|
2604006WL004013
|
JASPAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211425
|
|
JASPAL SINGH S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24080620230087485
|
08/06/2023
|
KULVIR SINGH
|
2604006WL004013
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211438
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MACHHIWARA
|
PB-04-006-047-001/168
(Kakrala Kalan)
|
2604006000NRG24080620230087487
|
08/06/2023
|
GURDEV SINGH
|
2604006WL004013
|
GURDEV SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211437
|
|
GURDEV SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24080620230087488
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004013
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211439
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24080620230087490
|
08/06/2023
|
DARSHAN SINGH
|
2604006WL004013
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211436
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-047-001/31
(Kakrala Kalan)
|
2604006000NRG24080620230087494
|
08/06/2023
|
ranjit kaur
|
2604006WL004013
|
ranjit kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211428
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24080620230087495
|
08/06/2023
|
SWARAN KAUR
|
2604006WL004013
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211432
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-047-001/46
(Kakrala Kalan)
|
2604006000NRG24080620230087496
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004013
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211433
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-047-001/47
(Kakrala Kalan)
|
2604006000NRG24080620230087497
|
08/06/2023
|
JASPREET KAUR
|
2604006WL004013
|
JASPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211429
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24080620230087499
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004013
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211426
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24080620230087500
|
08/06/2023
|
CHHINDER KAUR
|
2604006WL004013
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211427
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24080620230087501
|
08/06/2023
|
rittu
|
2604006WL004013
|
rittu
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211430
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24080620230087502
|
08/06/2023
|
SURINDER SINGH
|
2604006WL004013
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211434
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24080620230087504
|
08/06/2023
|
MALKIT KAUR
|
2604006WL004013
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211424
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24080620230087506
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004013
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211435
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
95
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24080620230087513
|
08/06/2023
|
surjeet
|
2604006WL004014
|
surjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211484
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-096-001/14
(Sehtabgarh)
|
2604006000NRG24080620230087450
|
08/06/2023
|
JARNAIL SINGH
|
2604006WL004012
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211450
|
|
JARNAIL SINGH S O BABU SINGH
|
BANK OF BARODA(606985)
|
|
97
|
MACHHIWARA
|
PB-04-006-096-001/268
(Sehtabgarh)
|
2604006000NRG24080620230087453
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004012
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211453
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MACHHIWARA
|
PB-04-006-096-001/291
(Sehtabgarh)
|
2604006000NRG24080620230087454
|
08/06/2023
|
GURMAIL KAUR
|
2604006WL004012
|
GURMAIL KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211445
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-096-001/302
(Sehtabgarh)
|
2604006000NRG24080620230087455
|
08/06/2023
|
BALWINDER KAUR
|
2604006WL004012
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211451
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MACHHIWARA
|
PB-04-006-096-001/84
(Sehtabgarh)
|
2604006000NRG24080620230087473
|
08/06/2023
|
PARAMJIT KAUR
|
2604006WL004012
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211448
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MACHHIWARA
|
PB-04-006-096-001/86
(Sehtabgarh)
|
2604006000NRG24080620230087474
|
08/06/2023
|
RAJ KAUR
|
2604006WL004012
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211446
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-096-001/87
(Sehtabgarh)
|
2604006000NRG24080620230087475
|
08/06/2023
|
SAROOP KAUR
|
2604006WL004012
|
SAROOP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211441
|
|
MRS SAROOP KAUR WO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24080620230087476
|
08/06/2023
|
swaran k
|
2604006WL004012
|
swaran k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211449
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MACHHIWARA
|
PB-04-006-096-001/95
(Sehtabgarh)
|
2604006000NRG24080620230087477
|
08/06/2023
|
CHHINDER KAUR
|
2604006WL004012
|
CHHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211444
|
|
SHINDER KAUR W/O JOGA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087537
|
08/06/2023
|
JASWINDER KAUR
|
2604006WL004016
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211443
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087539
|
08/06/2023
|
HARJINDER KAUR
|
2604006WL004016
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211442
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MACHHIWARA
|
PB-04-006-101-001/51
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087540
|
08/06/2023
|
SATIA DEVI
|
2604006WL004016
|
SATIA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211447
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MACHHIWARA
|
PB-04-006-101-001/65
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087542
|
08/06/2023
|
JOGINDER KAUR
|
2604006WL004016
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211452
|
|
JOGINDER KAUR W MEGH NATH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087543
|
08/06/2023
|
nirmala devi
|
2604006WL004016
|
nirmala devi
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491211483
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MACHHIWARA
|
PB-04-006-101-001/84
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087544
|
08/06/2023
|
KULWINDER KAUR
|
2604006WL004016
|
KULWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211454
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MACHHIWARA
|
PB-04-006-101-001/85
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087545
|
08/06/2023
|
KULWANT SINGH
|
2604006WL004016
|
KULWANT SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211440
|
|
KULWANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MACHHIWARA
|
PB-04-006-101-001/95
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087548
|
08/06/2023
|
AMANDEEP KAUR
|
2604006WL004016
|
AMANDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211455
|
|
AMNADEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-064-001/100
(Mand Gaunsgarh)
|
2604006000NRG24080620230087520
|
08/06/2023
|
SATNAM KAUR
|
2604006WL004015
|
SATNAM KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211457
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-064-001/163
(Mand Gaunsgarh)
|
2604006000NRG24080620230087523
|
08/06/2023
|
NATHA SINGH
|
2604006WL004015
|
NATHA SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491211461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-064-001/165
(Mand Gaunsgarh)
|
2604006000NRG24080620230087524
|
08/06/2023
|
SUKHWINDER KAUR
|
2604006WL004015
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211460
|
|
MS SUKHWINDER KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24080620230087527
|
08/06/2023
|
MANJEET KAUR
|
2604006WL004015
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211456
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MACHHIWARA
|
PB-04-006-083-003/64
(Rajewal Rajputtan)
|
2604006000NRG24080620230087430
|
08/06/2023
|
JASVIR KAUR
|
2604006WL004010
|
JASVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211459
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MACHHIWARA
|
PB-04-006-083-003/66
(Rajewal Rajputtan)
|
2604006000NRG24080620230087433
|
08/06/2023
|
MANN KAUR
|
2604006WL004010
|
MANN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211458
|
|
MANN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-087-001/92
(Rattipur)
|
2604006000NRG24080620230087759
|
08/06/2023
|
JASWINDER KAUR
|
2604006WL004023
|
JASWINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211470
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-087-001/96
(Rattipur)
|
2604006000NRG24080620230087761
|
08/06/2023
|
SWARANJIT KAUR
|
2604006WL004023
|
SWARANJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211475
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24080620230087816
|
08/06/2023
|
BINDER KAUR
|
2604006WL004026
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211471
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-095-001/333
(Sehjo Majra)
|
2604006000NRG24080620230087818
|
08/06/2023
|
GURMEET KAUR
|
2604006WL004026
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211472
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-095-001/88
(Sehjo Majra)
|
2604006000NRG24080620230087819
|
08/06/2023
|
JAGDEV KAUR
|
2604006WL004026
|
JAGDEV KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211473
|
|
Jagdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-096-001/317
(Sehtabgarh)
|
2604006000NRG24080620230087456
|
08/06/2023
|
MANDEEP KAUR
|
2604006WL004012
|
MANDEEP KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211474
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-038-001/51
(Herian)
|
2604006000NRG24080620230087561
|
08/06/2023
|
HARJINDER KAUR
|
2604006WL004017
|
HARJINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211478
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24080620230087508
|
08/06/2023
|
NACHATTAR KAUR
|
2604006WL004014
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211467
|
|
NACHHATTAR KAUR W RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-051-001/20
(Khanpur)
|
2604006000NRG24080620230087511
|
08/06/2023
|
SWARAN KAUR
|
2604006WL004014
|
SWARAN KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211466
|
|
SWARAN KAUR WO SH CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-051-001/44
(Khanpur)
|
2604006000NRG24080620230087514
|
08/06/2023
|
BALJINDER SINGH
|
2604006WL004014
|
BALJINDER SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491211469
|
|
BALJINDER SINGH SO NASIB CHAND
|
UCO BANK(607066)
|
|
129
|
MACHHIWARA
|
PB-04-006-064-001/167
(Mand Gaunsgarh)
|
2604006000NRG24080620230087525
|
08/06/2023
|
RAJ KAUR
|
2604006WL004015
|
RAJ KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211464
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
130
|
MACHHIWARA
|
PB-04-006-083-002/6
(Rajewal Rajputtan)
|
2604006000NRG24080620230087441
|
08/06/2023
|
RAVINDER SINGH
|
2604006WL004011
|
RAVINDER SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211465
|
|
RAVINDER SINGH SON OF AMBERSHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-083-003/64
(Rajewal Rajputtan)
|
2604006000NRG24080620230087432
|
08/06/2023
|
AVTER SINGH
|
2604006WL004010
|
AVTER SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211468
|
|
AVTAR SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
132
|
MACHHIWARA
|
PB-04-006-038-001/11
(Herian)
|
2604006000NRG24080620230087549
|
08/06/2023
|
RAJWINDER KAUR
|
2604006WL004017
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211486
|
|
RAJWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-038-001/33
(Herian)
|
2604006000NRG24080620230087550
|
08/06/2023
|
CHHINDER KAUR
|
2604006WL004017
|
CHHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211485
|
|
CHHINDER PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MACHHIWARA
|
PB-04-006-038-001/35
(Herian)
|
2604006000NRG24080620230087551
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004017
|
RANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211491
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-038-001/36
(Herian)
|
2604006000NRG24080620230087552
|
08/06/2023
|
SURINDER KAUR
|
2604006WL004017
|
SURINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211490
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHHIWARA
|
PB-04-006-038-001/37
(Herian)
|
2604006000NRG24080620230087553
|
08/06/2023
|
HARBANS KAUR
|
2604006WL004017
|
HARBANS KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211499
|
|
HARBANS KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-038-001/38
(Herian)
|
2604006000NRG24080620230087554
|
08/06/2023
|
Swaran Kaur
|
2604006WL004017
|
Swaran Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211493
|
|
SWARAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-038-001/39
(Herian)
|
2604006000NRG24080620230087555
|
08/06/2023
|
ASHA DEVI
|
2604006WL004017
|
ASHA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211494
|
|
ASHA DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-038-001/40
(Herian)
|
2604006000NRG24080620230087556
|
08/06/2023
|
Chinder Kaur
|
2604006WL004017
|
Chinder Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211497
|
|
CHHINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MACHHIWARA
|
PB-04-006-038-001/41
(Herian)
|
2604006000NRG24080620230087557
|
08/06/2023
|
SARABJEET KAUR
|
2604006WL004017
|
SARABJEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211496
|
|
SARABJEET KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MACHHIWARA
|
PB-04-006-038-001/44
(Herian)
|
2604006000NRG24080620230087558
|
08/06/2023
|
PARAMJIT KAUR
|
2604006WL004017
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211500
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-038-001/45
(Herian)
|
2604006000NRG24080620230087559
|
08/06/2023
|
DAVINDER KAUR
|
2604006WL004017
|
DAVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211495
|
|
DAVINDER KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MACHHIWARA
|
PB-04-006-038-001/46
(Herian)
|
2604006000NRG24080620230087560
|
08/06/2023
|
LAL SINGH
|
2604006WL004017
|
LAL SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211492
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
MACHHIWARA
|
PB-04-006-038-001/56
(Herian)
|
2604006000NRG24080620230087562
|
08/06/2023
|
MALKIT KAUR
|
2604006WL004017
|
MALKIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211501
|
|
MALKIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MACHHIWARA
|
PB-04-006-038-001/57
(Herian)
|
2604006000NRG24080620230087563
|
08/06/2023
|
Jaspal Kaur
|
2604006WL004017
|
Jaspal Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211498
|
|
JASPAL KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MACHHIWARA
|
PB-04-006-038-001/62
(Herian)
|
2604006000NRG24080620230087565
|
08/06/2023
|
Sohan SINGH
|
2604006WL004017
|
Sohan SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211502
|
|
SOHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MACHHIWARA
|
PB-04-006-038-001/64
(Herian)
|
2604006000NRG24080620230087567
|
08/06/2023
|
CHARAN SINGH
|
2604006WL004017
|
CHARAN SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211488
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
MACHHIWARA
|
PB-04-006-038-001/64
(Herian)
|
2604006000NRG24080620230087566
|
08/06/2023
|
GURMEL KAUR
|
2604006WL004017
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211505
|
|
GURMEL KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MACHHIWARA
|
PB-04-006-038-001/92
(Herian)
|
2604006000NRG24080620230087570
|
08/06/2023
|
Manjit Kaur
|
2604006WL004017
|
Manjit Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491211487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24080620230087479
|
08/06/2023
|
SUTANTER DEV
|
2604006WL004013
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211506
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MACHHIWARA
|
PB-04-006-047-001/173
(Kakrala Kalan)
|
2604006000NRG24080620230087489
|
08/06/2023
|
RAJWINDER KAUR
|
2604006WL004013
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211482
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MACHHIWARA
|
PB-04-006-047-001/30
(Kakrala Kalan)
|
2604006000NRG24080620230087493
|
08/06/2023
|
manjit kaur
|
2604006WL004013
|
manjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211322
|
|
MANJIT.KAUR.&D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24080620230087503
|
08/06/2023
|
MANJIT KAUR
|
2604006WL004013
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211503
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24080620230087505
|
08/06/2023
|
PUNITA DEVI
|
2604006WL004013
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211489
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
155
|
MACHHIWARA
|
PB-04-006-095-001/313
(Sehjo Majra)
|
2604006000NRG24080620230087814
|
08/06/2023
|
JASWANT SINGH
|
2604006WL004026
|
JASWANT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211504
|
|
JASWANT SINGH SO BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-064-001/159
(Mand Gaunsgarh)
|
2604006000NRG24080620230087522
|
08/06/2023
|
Jagir kaur
|
2604006WL004015
|
Jagir kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211345
|
|
JAGIR KAUR WO GARJA SINGH
|
BANK OF BARODA(606985)
|
|
157
|
MACHHIWARA
|
PB-04-006-108-001/102
(Tanda Kushal Singh)
|
2604006000NRG24080620230088047
|
08/06/2023
|
BEANT SINGH
|
2604006WL004036
|
BEANT SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211334
|
|
BEANT SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MACHHIWARA
|
PB-04-006-108-001/24
(Tanda Kushal Singh)
|
2604006000NRG24080620230088050
|
08/06/2023
|
asha rani
|
2604006WL004036
|
asha rani
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211335
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MACHHIWARA
|
PB-04-006-108-001/26
(Tanda Kushal Singh)
|
2604006000NRG24080620230088051
|
08/06/2023
|
raj rani
|
2604006WL004036
|
raj rani
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211337
|
|
RAJ RANI W/O NINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MACHHIWARA
|
PB-04-006-108-001/28
(Tanda Kushal Singh)
|
2604006000NRG24080620230088052
|
08/06/2023
|
amrik kaur
|
2604006WL004036
|
amrik kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211336
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MACHHIWARA
|
PB-04-006-108-001/30
(Tanda Kushal Singh)
|
2604006000NRG24080620230088053
|
08/06/2023
|
SARWAN SINGH
|
2604006WL004036
|
SARWAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211330
|
|
Mr. Sarwan Singh
|
INDIAN BANK(607105)
|
|
162
|
MACHHIWARA
|
PB-04-006-108-001/31
(Tanda Kushal Singh)
|
2604006000NRG24080620230088054
|
08/06/2023
|
Rani
|
2604006WL004036
|
Rani
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211331
|
|
RANI W/O SH PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-108-001/43
(Tanda Kushal Singh)
|
2604006000NRG24080620230088055
|
08/06/2023
|
kamla rani
|
2604006WL004036
|
kamla rani
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211338
|
|
KAMALA DEVI W/O SH HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MACHHIWARA
|
PB-04-006-108-001/52
(Tanda Kushal Singh)
|
2604006000NRG24080620230088056
|
08/06/2023
|
jasdev singh
|
2604006WL004036
|
jasdev singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211340
|
|
JASDEV SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHHIWARA
|
PB-04-006-108-001/60
(Tanda Kushal Singh)
|
2604006000NRG24080620230088057
|
08/06/2023
|
harpreet kaur
|
2604006WL004036
|
harpreet kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211342
|
|
HARPREET KAUR WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-108-001/61
(Tanda Kushal Singh)
|
2604006000NRG24080620230088058
|
08/06/2023
|
seema rani
|
2604006WL004036
|
seema rani
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211341
|
|
SEEMA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MACHHIWARA
|
PB-04-006-108-001/63
(Tanda Kushal Singh)
|
2604006000NRG24080620230088059
|
08/06/2023
|
kulwinder kaur
|
2604006WL004036
|
kulwinder kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211339
|
|
KULWINDER KAUR & JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MACHHIWARA
|
PB-04-006-108-001/68
(Tanda Kushal Singh)
|
2604006000NRG24080620230088060
|
08/06/2023
|
Gian Kaur
|
2604006WL004036
|
Gian Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211333
|
|
GIAN KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHHIWARA
|
PB-04-006-108-001/7
(Tanda Kushal Singh)
|
2604006000NRG24080620230088062
|
08/06/2023
|
dharampal
|
2604006WL004036
|
dharampal
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211332
|
|
DHARAMPAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MACHHIWARA
|
PB-04-006-108-001/71
(Tanda Kushal Singh)
|
2604006000NRG24080620230088063
|
08/06/2023
|
Piara Ram
|
2604006WL004036
|
Piara Ram
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211344
|
|
PIARA RAM S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-108-001/83
(Tanda Kushal Singh)
|
2604006000NRG24080620230088064
|
08/06/2023
|
KAMLA RANI
|
2604006WL004036
|
KAMLA RANI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211343
|
|
KAMLA RANI W/O JINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
172
|
MACHHIWARA
|
PB-04-006-083-003/36
(Rajewal Rajputtan)
|
2604006000NRG24080620230087448
|
08/06/2023
|
BACHITTAR SINGH
|
2604006WL004011
|
BACHITTAR SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211352
|
|
BACHITTAR SINGH SO GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MACHHIWARA
|
PB-04-006-083-003/36
(Rajewal Rajputtan)
|
2604006000NRG24080620230087446
|
08/06/2023
|
GAJJA SINGH
|
2604006WL004011
|
GAJJA SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211351
|
|
GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MACHHIWARA
|
PB-04-006-095-001/323
(Sehjo Majra)
|
2604006000NRG24080620230087815
|
08/06/2023
|
MANDEEP KAUR
|
2604006WL004026
|
MANDEEP KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211354
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24080620230087817
|
08/06/2023
|
MUKHTIAR SINGH
|
2604006WL004026
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491211353
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
176
|
MACHHIWARA
|
PB-04-006-064-002/51
(Mand Gaunsgarh)
|
2604006000NRG24080620230087531
|
08/06/2023
|
PARAMJIT KAUR
|
2604006WL004015
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211329
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MACHHIWARA
|
PB-04-006-064-002/67
(Mand Gaunsgarh)
|
2604006000NRG24080620230087534
|
08/06/2023
|
AMIT SINGH
|
2604006WL004015
|
AMIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211349
|
|
MR AMIT SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MACHHIWARA
|
PB-04-006-083-003/18
(Rajewal Rajputtan)
|
2604006000NRG24080620230087444
|
08/06/2023
|
DAVINDER SINGH
|
2604006WL004011
|
DAVINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211323
|
|
DAVENDER SINGH SO HOUSHIAR SINGH
|
BANK OF BARODA(606985)
|
|
179
|
MACHHIWARA
|
PB-04-006-108-001/120
(Tanda Kushal Singh)
|
2604006000NRG24080620230088048
|
08/06/2023
|
KULDEEP SINGH
|
2604006WL004036
|
KULDEEP SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491211346
|
|
MR KULDEEP SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
180
|
MACHHIWARA
|
PB-04-006-083-003/19
(Rajewal Rajputtan)
|
2604006000NRG24080620230087445
|
08/06/2023
|
HARNEK SINGH
|
2604006WL004011
|
HARNEK SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211394
|
|
HARNEK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MACHHIWARA
|
PB-04-006-083-003/36
(Rajewal Rajputtan)
|
2604006000NRG24080620230087447
|
08/06/2023
|
RANJIT KAUR
|
2604006WL004011
|
RANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211350
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MACHHIWARA
|
PB-04-006-096-001/141
(Sehtabgarh)
|
2604006000NRG24080620230087451
|
08/06/2023
|
MOHINDER KAUR
|
2604006WL004012
|
MOHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211348
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
183
|
MACHHIWARA
|
PB-04-006-101-001/60
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087541
|
08/06/2023
|
GURDEV KAUR
|
2604006WL004016
|
GURDEV KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211462
|
|
GURDEV KAUR W GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-101-001/95
(Sherpur Bet (Basti))
|
2604006000NRG24080620230087547
|
08/06/2023
|
AMRIK SINGH
|
2604006WL004016
|
AMRIK SINGH
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211463
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
185
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24080620230087481
|
08/06/2023
|
KAMALJIT KAUR
|
2604006WL004013
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491211480
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308757
|
308757
|
|
|
|
|
|
|
|