|
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-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24091020230355855
|
09/10/2023
|
JUJHAR SINGH
|
2604006WL017235
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434179
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-017-001/58
(Chakli Adal)
|
2604006000NRG24091020230355786
|
09/10/2023
|
amanpreet singh
|
2604006WL017227
|
amanpreet singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434148
|
|
AMANPREET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24091020230355809
|
09/10/2023
|
MAYA DEVI
|
2604006WL017230
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434146
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24091020230355810
|
09/10/2023
|
REKHA
|
2604006WL017230
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434149
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-031-001/186
(Gurugarh)
|
2604006000NRG24091020230355818
|
09/10/2023
|
GURCHARAN KAUR
|
2604006WL017230
|
GURCHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434154
|
|
GURCHARAN KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-057-001/20
(Lakhowal Kalan)
|
2604006000NRG24091020230355850
|
09/10/2023
|
NAJAR SINGH
|
2604006WL017234
|
NAJAR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434092
|
|
NAJAR SINGH SO KESAR
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-057-001/61
(Lakhowal Kalan)
|
2604006000NRG24091020230355851
|
09/10/2023
|
MALKEET KAUR
|
2604006WL017234
|
MALKEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434090
|
|
MALKEET KAUR WO SHIN
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-115-001/31
(Zulfgarh)
|
2604006000NRG24091020230355909
|
09/10/2023
|
NACHHATAR KAUR
|
2604006WL017242
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434119
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24091020230355796
|
09/10/2023
|
PARAMJIT SINGH
|
2604006WL017228
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434145
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-026-001/68
(Garhi Bet)
|
2604006000NRG24091020230355745
|
09/10/2023
|
KAMALJEET KAUR
|
2604006WL017223
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434127
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24091020230355814
|
09/10/2023
|
NACHHATAR PAL
|
2604006WL017230
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434138
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-057-001/120
(Lakhowal Kalan)
|
2604006000NRG24091020230355847
|
09/10/2023
|
RAJ RANI
|
2604006WL017234
|
RAJ RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434129
|
|
RAJ RANI W/O AMAR CHAND
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-057-001/138
(Lakhowal Kalan)
|
2604006000NRG24091020230355848
|
09/10/2023
|
SINDER KAUR
|
2604006WL017234
|
SINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434155
|
|
SHINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-057-001/72
(Lakhowal Kalan)
|
2604006000NRG24091020230355852
|
09/10/2023
|
neelam
|
2604006WL017234
|
neelam
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434101
|
|
NEELAM RANI W/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24091020230355854
|
09/10/2023
|
Jaswinder kaur
|
2604006WL017234
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434123
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-067-001/131
(Manewal)
|
2604006000NRG24091020230355865
|
09/10/2023
|
HARBANS KAUR
|
2604006WL017237
|
HARBANS KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434141
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-067-001/208
(Manewal)
|
2604006000NRG24091020230355866
|
09/10/2023
|
dhayan kaur
|
2604006WL017237
|
dhayan kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434114
|
|
DHIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-067-001/335
(Manewal)
|
2604006000NRG24091020230355871
|
09/10/2023
|
HARJINDER KAUR
|
2604006WL017237
|
HARJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434139
|
|
HARJINDER KAUR W/O SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-067-001/419
(Manewal)
|
2604006000NRG24091020230355876
|
09/10/2023
|
KULWINDER KAUR
|
2604006WL017237
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434160
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-096-001/49
(Sehtabgarh)
|
2604006000NRG24091020230355895
|
09/10/2023
|
AMAR SINGH
|
2604006WL017240
|
AMAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434110
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-115-001/101
(Zulfgarh)
|
2604006000NRG24091020230355903
|
09/10/2023
|
KULWINDER KAUR
|
2604006WL017242
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434169
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24091020230356010
|
09/10/2023
|
PARMJEET KAUR
|
2604006WL017247
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434050
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MACHHIWARA
|
PB-04-006-007-001/101
(Bharthala)
|
2604006000NRG24091020230356011
|
09/10/2023
|
SARBJIT KAUR
|
2604006WL017247
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434051
|
|
SARBJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24091020230356013
|
09/10/2023
|
PARAMJIT KAUR
|
2604006WL017247
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434176
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHHIWARA
|
PB-04-006-007-001/133
(Bharthala)
|
2604006000NRG24091020230356015
|
09/10/2023
|
BALJINDER KAUR
|
2604006WL017247
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434062
|
|
BALJINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24091020230356016
|
09/10/2023
|
SHINDERPAL KAUR
|
2604006WL017247
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434177
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24091020230356022
|
09/10/2023
|
SONI
|
2604006WL017247
|
SONI
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434031
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24091020230356035
|
09/10/2023
|
GULZAR KAUR
|
2604006WL017247
|
GULZAR KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434052
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24091020230356037
|
09/10/2023
|
LABHU KHAN
|
2604006WL017247
|
LABHU KHAN
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434171
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-089-001/59
(Rohle)
|
2604006000NRG24091020230355886
|
09/10/2023
|
RIMPI
|
2604006WL017239
|
RIMPI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434170
|
|
RIMPI W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-089-001/65
(Rohle)
|
2604006000NRG24091020230355887
|
09/10/2023
|
HARPAL KAUR
|
2604006WL017239
|
HARPAL KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434093
|
|
HARPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-089-001/71
(Rohle)
|
2604006000NRG24091020230355888
|
09/10/2023
|
KALDIP KAUR
|
2604006WL017239
|
KALDIP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434172
|
|
KALDIP KAUR W/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-089-001/87
(Rohle)
|
2604006000NRG24091020230355889
|
09/10/2023
|
PINKI
|
2604006WL017239
|
PINKI
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434173
|
|
PINKI W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24091020230355896
|
09/10/2023
|
Kamaljit Kaur
|
2604006WL017241
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434175
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24091020230355897
|
09/10/2023
|
KULWINDER KAUR
|
2604006WL017241
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434178
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24091020230355898
|
09/10/2023
|
RANJIT KAUR
|
2604006WL017241
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434174
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24091020230356019
|
09/10/2023
|
JASWINDER KAUR
|
2604006WL017247
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434159
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-013-001/11
(Burj Kacha)
|
2604006000NRG24091020230355768
|
09/10/2023
|
JAIRNAIL SINGH
|
2604006WL017226
|
JAIRNAIL SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434103
|
|
JARNAIL SINGH S.O. BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MACHHIWARA
|
PB-04-006-013-001/16
(Burj Kacha)
|
2604006000NRG24091020230355769
|
09/10/2023
|
NIRMAL SINGH
|
2604006WL017226
|
NIRMAL SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434099
|
|
NIRMAL SINGH S O SARWAN SINGH
|
CANARA BANK(508532)
|
|
40
|
MACHHIWARA
|
PB-04-006-013-001/18
(Burj Kacha)
|
2604006000NRG24091020230355770
|
09/10/2023
|
SWARAN KAUR
|
2604006WL017226
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434100
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
41
|
MACHHIWARA
|
PB-04-006-013-001/22
(Burj Kacha)
|
2604006000NRG24091020230355771
|
09/10/2023
|
MANPREET KAUR
|
2604006WL017226
|
MANPREET KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434140
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
MACHHIWARA
|
PB-04-006-057-001/78
(Lakhowal Kalan)
|
2604006000NRG24091020230355853
|
09/10/2023
|
BLAVEER KAUR
|
2604006WL017234
|
BLAVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434102
|
|
BALVEER KAUR WO GURD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-023-001/128
(Dhanur)
|
2604006000NRG24091020230355802
|
09/10/2023
|
RAJ KAUR
|
2604006WL017229
|
RAJ KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434106
|
|
Mrs. RAJ KAUR W/O GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MACHHIWARA
|
PB-04-006-026-001/107
(Garhi Bet)
|
2604006000NRG24091020230355734
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017223
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376434109
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHHIWARA
|
PB-04-006-026-001/204
(Garhi Bet)
|
2604006000NRG24091020230355737
|
09/10/2023
|
SARBJEET KAUR
|
2604006WL017223
|
SARBJEET KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376434166
|
|
SARBJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-089-001/142
(Rohle)
|
2604006000NRG24091020230355884
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017239
|
MANJIT KAUR
|
00165
|
IBKL0001985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434078
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24091020230356017
|
09/10/2023
|
BALJIT KAUR
|
2604006WL017247
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434131
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
MACHHIWARA
|
PB-04-006-013-001/65
(Burj Kacha)
|
2604006000NRG24091020230355773
|
09/10/2023
|
JASWINDER KAUR
|
2604006WL017226
|
JASWINDER KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434112
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MACHHIWARA
|
PB-04-006-013-001/68
(Burj Kacha)
|
2604006000NRG24091020230355774
|
09/10/2023
|
HARDEV SINGH
|
2604006WL017226
|
HARDEV SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434113
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
50
|
MACHHIWARA
|
PB-04-006-017-001/83
(Chakli Adal)
|
2604006000NRG24091020230355787
|
09/10/2023
|
ASHOK KUMAR BHATIA
|
2604006WL017227
|
ASHOK KUMAR BHATIA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434158
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MACHHIWARA
|
PB-04-006-031-001/180
(Gurugarh)
|
2604006000NRG24091020230355815
|
09/10/2023
|
RANJO DEVI
|
2604006WL017230
|
RANJO DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434151
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24091020230355867
|
09/10/2023
|
SHIGAR SINGH
|
2604006WL017237
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434180
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
53
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24091020230355863
|
09/10/2023
|
SARBJIT KAUR
|
2604006WL017236
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
813
|
813
|
Processed
|
11/11/2023
|
|
7376434128
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-089-001/146
(Rohle)
|
2604006000NRG24091020230355885
|
09/10/2023
|
KASHMIRA SINGH
|
2604006WL017239
|
KASHMIRA SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434032
|
|
KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24091020230356020
|
09/10/2023
|
JASVIR KAUR
|
2604006WL017247
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434033
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-007-001/205
(Bharthala)
|
2604006000NRG24091020230356021
|
09/10/2023
|
DES RAJ
|
2604006WL017247
|
DES RAJ
|
00349
|
PSIB0000267
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434030
|
|
DES RAJ SO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-017-001/37
(Chakli Adal)
|
2604006000NRG24091020230355783
|
09/10/2023
|
gurbaksh kaur
|
2604006WL017227
|
gurbaksh kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434056
|
|
GURBAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
MACHHIWARA
|
PB-04-006-011-001/48
(Barama)
|
2604006000NRG24091020230355763
|
09/10/2023
|
bawa
|
2604006WL017225
|
bawa
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434036
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MACHHIWARA
|
PB-04-006-011-001/52
(Barama)
|
2604006000NRG24091020230355764
|
09/10/2023
|
SUKHWINDER KAUR
|
2604006WL017225
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434035
|
|
SUKHWINDER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MACHHIWARA
|
PB-04-006-054-001/1
(Kotala)
|
2604006000NRG24091020230355837
|
09/10/2023
|
GURNAM KAUR
|
2604006WL017233
|
GURNAM KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434038
|
|
GURNAM KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MACHHIWARA
|
PB-04-006-054-001/119
(Kotala)
|
2604006000NRG24091020230355838
|
09/10/2023
|
KULDEEP KAUR
|
2604006WL017233
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434037
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-054-001/39
(Kotala)
|
2604006000NRG24091020230355845
|
09/10/2023
|
Pritam Kaur
|
2604006WL017233
|
Pritam Kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434034
|
|
PRITAM KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-019-001/100
(Chaklohat)
|
2604006000NRG24091020230355789
|
09/10/2023
|
JASWANT SINGH
|
2604006WL017228
|
JASWANT SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434040
|
|
JASWANT SINGH S/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24091020230355790
|
09/10/2023
|
BALJEET KAUR
|
2604006WL017228
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434046
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-019-001/106
(Chaklohat)
|
2604006000NRG24091020230355791
|
09/10/2023
|
FAQIR CHAND
|
2604006WL017228
|
FAQIR CHAND
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434042
|
|
FAQEER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24091020230355792
|
09/10/2023
|
PARAMJIT KAUR
|
2604006WL017228
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434039
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-019-001/225
(Chaklohat)
|
2604006000NRG24091020230355794
|
09/10/2023
|
RAMANDEEP KAUR
|
2604006WL017228
|
RAMANDEEP KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434047
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24091020230355795
|
09/10/2023
|
PARAMJEET KAUR
|
2604006WL017228
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434045
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24091020230355797
|
09/10/2023
|
SUKHWINDER KAUR
|
2604006WL017228
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434043
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-019-001/238
(Chaklohat)
|
2604006000NRG24091020230355798
|
09/10/2023
|
SARBJIT KAUR
|
2604006WL017228
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434049
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MACHHIWARA
|
PB-04-006-019-001/72
(Chaklohat)
|
2604006000NRG24091020230355799
|
09/10/2023
|
SWARAN KAUR
|
2604006WL017228
|
SWARAN KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434041
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-019-001/87
(Chaklohat)
|
2604006000NRG24091020230355800
|
09/10/2023
|
GURPREET KAUR
|
2604006WL017228
|
GURPREET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434048
|
|
GURPREET KAUR W/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-096-001/366
(Sehtabgarh)
|
2604006000NRG24091020230355891
|
09/10/2023
|
BALJINDER KAUR
|
2604006WL017240
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434044
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-017-001/14
(Chakli Adal)
|
2604006000NRG24091020230355777
|
09/10/2023
|
AMAR CHAND
|
2604006WL017227
|
AMAR CHAND
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434055
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-017-001/20
(Chakli Adal)
|
2604006000NRG24091020230355778
|
09/10/2023
|
MAHINDER KAUR
|
2604006WL017227
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434083
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MACHHIWARA
|
PB-04-006-017-001/22
(Chakli Adal)
|
2604006000NRG24091020230355780
|
09/10/2023
|
Mandeep Kaur
|
2604006WL017227
|
Mandeep Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434065
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-017-001/31
(Chakli Adal)
|
2604006000NRG24091020230355781
|
09/10/2023
|
Jaspal Kaur
|
2604006WL017227
|
Jaspal Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434058
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-017-001/34
(Chakli Adal)
|
2604006000NRG24091020230355782
|
09/10/2023
|
Kamaljeet Kaur
|
2604006WL017227
|
Kamaljeet Kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434059
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-017-001/42
(Chakli Adal)
|
2604006000NRG24091020230355784
|
09/10/2023
|
BALWINDER KAUR
|
2604006WL017227
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434060
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-017-001/44
(Chakli Adal)
|
2604006000NRG24091020230355785
|
09/10/2023
|
RAJ RANI
|
2604006WL017227
|
RAJ RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434067
|
|
RAJ RANI W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MACHHIWARA
|
PB-04-006-023-001/126
(Dhanur)
|
2604006000NRG24091020230355801
|
09/10/2023
|
Kamaljeet kaur
|
2604006WL017229
|
Kamaljeet kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434061
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-023-001/280
(Dhanur)
|
2604006000NRG24091020230355803
|
09/10/2023
|
RAJ KAUR
|
2604006WL017229
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434075
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-023-001/301
(Dhanur)
|
2604006000NRG24091020230355804
|
09/10/2023
|
KAUSHALIYA KAUR
|
2604006WL017229
|
KAUSHALIYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434076
|
|
KAUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-023-001/305
(Dhanur)
|
2604006000NRG24091020230355805
|
09/10/2023
|
CHARAN KAUR
|
2604006WL017229
|
CHARAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434085
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24091020230355806
|
09/10/2023
|
LAKHWINDER SINGH
|
2604006WL017229
|
LAKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434057
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24091020230355807
|
09/10/2023
|
VEER KAUR
|
2604006WL017229
|
VEER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434081
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-037-001/333
(Hedon Bet)
|
2604006000NRG24091020230355823
|
09/10/2023
|
JASWINDER KAUR
|
2604006WL017231
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434080
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24091020230355860
|
09/10/2023
|
kamlesh KAUR
|
2604006WL017235
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434064
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-085-001/48
(Ramgarh Bet)
|
2604006000NRG24091020230355752
|
09/10/2023
|
BUTA SINGH
|
2604006WL017224
|
BUTA SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434054
|
|
Butta Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MACHHIWARA
|
PB-04-006-085-001/62
(Ramgarh Bet)
|
2604006000NRG24091020230355753
|
09/10/2023
|
MANDEEP SINGH
|
2604006WL017224
|
MANDEEP SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434079
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-085-001/91
(Ramgarh Bet)
|
2604006000NRG24091020230355754
|
09/10/2023
|
MALWINDER SINGH
|
2604006WL017224
|
MALWINDER SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434071
|
|
MALWINDER SINGH & SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24091020230355776
|
09/10/2023
|
VIDYA RANI
|
2604006WL017226
|
VIDYA RANI
|
00349
|
PSIB0020987
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376434077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24091020230355902
|
09/10/2023
|
GURMEET KAUR
|
2604006WL017242
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434087
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24091020230355901
|
09/10/2023
|
MOHAN LAL
|
2604006WL017242
|
MOHAN LAL
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434088
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
95
|
MACHHIWARA
|
PB-04-006-115-001/102
(Zulfgarh)
|
2604006000NRG24091020230355904
|
09/10/2023
|
RANJIT KAUR
|
2604006WL017242
|
RANJIT KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434086
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
96
|
MACHHIWARA
|
PB-04-006-115-001/105
(Zulfgarh)
|
2604006000NRG24091020230355906
|
09/10/2023
|
RAJPAL KAUR
|
2604006WL017242
|
RAJPAL KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434089
|
|
RAJPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-011-001/190
(Barama)
|
2604006000NRG24091020230355755
|
09/10/2023
|
HUSIAR KAUR
|
2604006WL017225
|
HUSIAR KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434072
|
|
HUSIAR KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-011-001/201
(Barama)
|
2604006000NRG24091020230355756
|
09/10/2023
|
KARAMJIT KAUR
|
2604006WL017225
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434084
|
|
KARAMJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24091020230355757
|
09/10/2023
|
paramjit kaur
|
2604006WL017225
|
paramjit kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434069
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24091020230355899
|
09/10/2023
|
parminder kaur
|
2604006WL017241
|
parminder kaur
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434074
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24091020230355900
|
09/10/2023
|
baljinder kaur
|
2604006WL017241
|
baljinder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434082
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24091020230356012
|
09/10/2023
|
GURJEET KAUR
|
2604006WL017247
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434068
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
MACHHIWARA
|
PB-04-006-026-001/9
(Garhi Bet)
|
2604006000NRG24091020230355748
|
09/10/2023
|
RUPINDER KAUR
|
2604006WL017223
|
RUPINDER KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434063
|
|
RUPINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MACHHIWARA
|
PB-04-006-085-001/47
(Ramgarh Bet)
|
2604006000NRG24091020230355751
|
09/10/2023
|
CHHINDER PAL
|
2604006WL017224
|
CHHINDER PAL
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434053
|
|
SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24091020230355758
|
09/10/2023
|
mandeep kaur
|
2604006WL017225
|
mandeep kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434073
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
106
|
MACHHIWARA
|
PB-04-006-011-001/70
(Barama)
|
2604006000NRG24091020230355765
|
09/10/2023
|
BHINDER KAUR
|
2604006WL017225
|
BHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434066
|
|
BHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24091020230355831
|
09/10/2023
|
Mastan Singh
|
2604006WL017232
|
Mastan Singh
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434124
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24091020230355832
|
09/10/2023
|
BALVIR KAUR
|
2604006WL017232
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434125
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24091020230355833
|
09/10/2023
|
PARAMPREET KAUR
|
2604006WL017232
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434144
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24091020230355834
|
09/10/2023
|
CHARAN KAUR
|
2604006WL017232
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434135
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-045-001/3
(Jharaudi)
|
2604006000NRG24091020230355835
|
09/10/2023
|
AJIT SINGH
|
2604006WL017232
|
AJIT SINGH
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434132
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24091020230355856
|
09/10/2023
|
JARNAIL SINGH
|
2604006WL017235
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434137
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-115-001/104
(Zulfgarh)
|
2604006000NRG24091020230355905
|
09/10/2023
|
SARBJEET KAUR
|
2604006WL017242
|
SARBJEET KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434168
|
|
SARABJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-115-001/106
(Zulfgarh)
|
2604006000NRG24091020230355907
|
09/10/2023
|
BALJIT KAUR
|
2604006WL017242
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434167
|
|
BALJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-115-001/2
(Zulfgarh)
|
2604006000NRG24091020230355908
|
09/10/2023
|
Piyari Kaur
|
2604006WL017242
|
Piyari Kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434094
|
|
PIARI KAUR W/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHHIWARA
|
PB-04-006-115-001/4
(Zulfgarh)
|
2604006000NRG24091020230355910
|
09/10/2023
|
SANTOKH KAUR
|
2604006WL017242
|
SANTOKH KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434096
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MACHHIWARA
|
PB-04-006-115-001/67
(Zulfgarh)
|
2604006000NRG24091020230355911
|
09/10/2023
|
KAMALJIT KAUR
|
2604006WL017242
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434097
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
118
|
MACHHIWARA
|
PB-04-006-115-001/68
(Zulfgarh)
|
2604006000NRG24091020230355912
|
09/10/2023
|
NACHHATAR KAUR
|
2604006WL017242
|
NACHHATAR KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434098
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
119
|
MACHHIWARA
|
PB-04-006-115-001/72
(Zulfgarh)
|
2604006000NRG24091020230355913
|
09/10/2023
|
BALWINDER KAUR
|
2604006WL017242
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434133
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MACHHIWARA
|
PB-04-006-115-001/77
(Zulfgarh)
|
2604006000NRG24091020230355914
|
09/10/2023
|
KAMLESH RANI
|
2604006WL017242
|
KAMLESH RANI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434134
|
|
KAMLESH RANI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MACHHIWARA
|
PB-04-006-115-001/8
(Zulfgarh)
|
2604006000NRG24091020230355915
|
09/10/2023
|
SURINDER KAUR
|
2604006WL017242
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376434095
|
|
SURINDER KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MACHHIWARA
|
PB-04-006-115-001/87
(Zulfgarh)
|
2604006000NRG24091020230355916
|
09/10/2023
|
MANJIT KAUR
|
2604006WL017242
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MACHHIWARA
|
PB-04-006-115-001/9
(Zulfgarh)
|
2604006000NRG24091020230355917
|
09/10/2023
|
GULJAR KAUR
|
2604006WL017242
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434121
|
|
GULZAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MACHHIWARA
|
PB-04-006-115-001/99
(Zulfgarh)
|
2604006000NRG24091020230355918
|
09/10/2023
|
GAREEB DAS
|
2604006WL017242
|
GAREEB DAS
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434157
|
|
GRIB DASS S/O ARJAN DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24091020230355766
|
09/10/2023
|
GURDEEP KAUR
|
2604006WL017225
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434130
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-067-001/296
(Manewal)
|
2604006000NRG24091020230355870
|
09/10/2023
|
JASVIR KAUR
|
2604006WL017237
|
JASVIR KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434116
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24091020230355775
|
09/10/2023
|
BALVIR SINGH
|
2604006WL017226
|
BALVIR SINGH
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376434153
|
|
BALVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
MACHHIWARA
|
PB-04-006-026-001/104
(Garhi Bet)
|
2604006000NRG24091020230355733
|
09/10/2023
|
saradho d
|
2604006WL017223
|
saradho d
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434108
|
|
SARODHO W/O DALIP CHAND
|
BANK OF INDIA(508505)
|
|
129
|
MACHHIWARA
|
PB-04-006-026-001/203
(Garhi Bet)
|
2604006000NRG24091020230355736
|
09/10/2023
|
GURDEV KAUR
|
2604006WL017223
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434165
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MACHHIWARA
|
PB-04-006-026-001/65
(Garhi Bet)
|
2604006000NRG24091020230355744
|
09/10/2023
|
KARAMJEET KAUR
|
2604006WL017223
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376434142
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MACHHIWARA
|
PB-04-006-031-001/166
(Gurugarh)
|
2604006000NRG24091020230355812
|
09/10/2023
|
SURJIT KAUR
|
2604006WL017230
|
SURJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434163
|
|
SURJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
132
|
MACHHIWARA
|
PB-04-006-031-001/183
(Gurugarh)
|
2604006000NRG24091020230355816
|
09/10/2023
|
HARJINDER KAUR
|
2604006WL017230
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434150
|
|
HARJINDER KAUR WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MACHHIWARA
|
PB-04-006-057-001/159
(Lakhowal Kalan)
|
2604006000NRG24091020230355849
|
09/10/2023
|
AMARJEET KAUR
|
2604006WL017234
|
AMARJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434111
|
|
MRS AMARJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHHIWARA
|
PB-04-006-067-001/279
(Manewal)
|
2604006000NRG24091020230355868
|
09/10/2023
|
ROOP KAUR
|
2604006WL017237
|
ROOP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434115
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MACHHIWARA
|
PB-04-006-067-001/284
(Manewal)
|
2604006000NRG24091020230355869
|
09/10/2023
|
RESHAM KAUR
|
2604006WL017237
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434117
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24091020230355872
|
09/10/2023
|
MAHINDER SINGH
|
2604006WL017237
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434070
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MACHHIWARA
|
PB-04-006-067-001/412
(Manewal)
|
2604006000NRG24091020230355873
|
09/10/2023
|
DARSHAN KAUR
|
2604006WL017237
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434152
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MACHHIWARA
|
PB-04-006-067-001/413
(Manewal)
|
2604006000NRG24091020230355874
|
09/10/2023
|
SARBJIT KAUR
|
2604006WL017237
|
SARBJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434147
|
|
SARABJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MACHHIWARA
|
PB-04-006-069-001/60
(Mithewal)
|
2604006000NRG24091020230355878
|
09/10/2023
|
LAKHVIR KAUR
|
2604006WL017238
|
LAKHVIR KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376434161
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24091020230355879
|
09/10/2023
|
KALWANT KAUR
|
2604006WL017238
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Rejected
|
10/11/2023
|
|
7376434156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-069-001/62
(Mithewal)
|
2604006000NRG24091020230355880
|
09/10/2023
|
SURJEET KAUR
|
2604006WL017238
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376434162
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-096-001/390
(Sehtabgarh)
|
2604006000NRG24091020230355892
|
09/10/2023
|
JAGJIT SINGH
|
2604006WL017240
|
JAGJIT SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434164
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
143
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24091020230356014
|
09/10/2023
|
BALJIT SINGH
|
2604006WL017247
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434105
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24091020230355839
|
09/10/2023
|
nirmal singh
|
2604006WL017233
|
nirmal singh
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434136
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
MACHHIWARA
|
PB-04-006-026-001/101
(Garhi Bet)
|
2604006000NRG24091020230355732
|
09/10/2023
|
GURDEV KAUR
|
2604006WL017223
|
GURDEV KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434143
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHHIWARA
|
PB-04-006-026-001/110
(Garhi Bet)
|
2604006000NRG24091020230355735
|
09/10/2023
|
KULDEEP KAUR
|
2604006WL017223
|
KULDEEP KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434107
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHHIWARA
|
PB-04-006-026-001/37
(Garhi Bet)
|
2604006000NRG24091020230355741
|
09/10/2023
|
RAJ KAUR
|
2604006WL017223
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434122
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MACHHIWARA
|
PB-04-006-026-001/62
(Garhi Bet)
|
2604006000NRG24091020230355742
|
09/10/2023
|
SATIA DEVI
|
2604006WL017223
|
SATIA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434104
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
MACHHIWARA
|
PB-04-006-026-001/65
(Garhi Bet)
|
2604006000NRG24091020230355743
|
09/10/2023
|
GURDEV KAUR
|
2604006WL017223
|
GURDEV KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434126
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-019-001/159
(Chaklohat)
|
2604006000NRG24091020230355793
|
09/10/2023
|
BALJIT KAUR
|
2604006WL017228
|
BALJIT KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434118
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24091020230356036
|
09/10/2023
|
Kuldip kUar
|
2604006WL017247
|
Kuldip kUar
|
00468
|
UBIN0566870
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434091
|
|
KULDIP KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212535
|
212535
|
|
|
|
|
|
|
|