|
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-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24180920230320998
|
18/09/2023
|
JAGIR KAUR
|
2604006WL015440
|
JAGIR KAUR
|
00032
|
UTIB0003355
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754780
|
|
JAGIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MACHHIWARA
|
PB-04-006-064-003/95
(Mand Gaunsgarh)
|
2604006000NRG24180920230321018
|
18/09/2023
|
SWARAN SINGH
|
2604006WL015440
|
SWARAN SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754784
|
|
SWARAN SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-065-001/132
(Mand Jharaudi)
|
2604006000NRG24180920230321023
|
18/09/2023
|
CHARANJIT KAUR
|
2604006WL015440
|
CHARANJIT KAUR
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754782
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHIWARA
|
PB-04-006-065-001/133
(Mand Jharaudi)
|
2604006000NRG24180920230321024
|
18/09/2023
|
MANJIT KAUR
|
2604006WL015440
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754781
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
5
|
MACHHIWARA
|
PB-04-006-065-001/136
(Mand Jharaudi)
|
2604006000NRG24180920230321025
|
18/09/2023
|
SUKHDEV SINGH
|
2604006WL015440
|
SUKHDEV SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754783
|
|
SUKHDEV SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-018-001/197
(Chakli Manga)
|
2604006000NRG24180920230320972
|
18/09/2023
|
SHINDER PAL KAUR
|
2604006WL015440
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754804
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-064-003/117
(Mand Gaunsgarh)
|
2604006000NRG24180920230320990
|
18/09/2023
|
MANJIT KAUR
|
2604006WL015440
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754805
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24180920230320956
|
18/09/2023
|
ram
|
2604006WL015440
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263754773
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24180920230320987
|
18/09/2023
|
SARaBJIT KAUR
|
2604006WL015440
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263754774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-064-003/56
(Mand Gaunsgarh)
|
2604006000NRG24180920230321005
|
18/09/2023
|
TIRATH KAUR
|
2604006WL015440
|
TIRATH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754779
|
|
TIRATH KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-065-001/74
(Mand Jharaudi)
|
2604006000NRG24180920230321031
|
18/09/2023
|
GURMEET KAUR
|
2604006WL015440
|
GURMEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263754776
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-074-001/104
(Nurpur)
|
2604006000NRG24180920230320084
|
18/09/2023
|
KASHMIR KAUR
|
2604006WL015384
|
KASHMIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754775
|
|
KASHMIR KAUR W/O MANSA RAM
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-084-001/44
(Rajgarh)
|
2604006000NRG24180920230320224
|
18/09/2023
|
KANTA DEVI
|
2604006WL015393
|
KANTA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754778
|
|
KANTA DEVI W/O LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-091-001/104
(Sainsowal Kalan)
|
2604006000NRG24180920230321038
|
18/09/2023
|
HARBHAJAN SINGH
|
2604006WL015440
|
HARBHAJAN SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754777
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
MACHHIWARA
|
PB-04-006-018-001/26
(Chakli Manga)
|
2604006000NRG24180920230320975
|
18/09/2023
|
KRISHNA DEVI
|
2604006WL015440
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263754891
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
MACHHIWARA
|
PB-04-006-074-001/140
(Nurpur)
|
2604006000NRG24180920230320085
|
18/09/2023
|
MAAN SINGH
|
2604006WL015384
|
MAAN SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754802
|
|
MANN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MACHHIWARA
|
PB-04-006-074-001/77
(Nurpur)
|
2604006000NRG24180920230320089
|
18/09/2023
|
JASWINDER KAUR
|
2604006WL015384
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754892
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
MACHHIWARA
|
PB-04-006-084-001/24
(Rajgarh)
|
2604006000NRG24180920230320222
|
18/09/2023
|
PHULO DEVI
|
2604006WL015393
|
PHULO DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754889
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-091-001/55
(Sainsowal Kalan)
|
2604006000NRG24180920230321064
|
18/09/2023
|
SUKHWINDER KAUR
|
2604006WL015440
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754890
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-096-001/391
(Sehtabgarh)
|
2604006000NRG24180920230320228
|
18/09/2023
|
MANPREET KAUR
|
2604006WL015395
|
MANPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754853
|
|
Miss. MANPREET .. KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24180920230320842
|
18/09/2023
|
HARPREET KAUR
|
2604006WL015434
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754893
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-065-001/130
(Mand Jharaudi)
|
2604006000NRG24180920230321022
|
18/09/2023
|
KULDEEP KAUR
|
2604006WL015440
|
KULDEEP KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754898
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MACHHIWARA
|
PB-04-006-084-001/1
(Rajgarh)
|
2604006000NRG24180920230320219
|
18/09/2023
|
Charanjit Singh
|
2604006WL015393
|
Charanjit Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754897
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-084-001/22
(Rajgarh)
|
2604006000NRG24180920230320220
|
18/09/2023
|
VIDYA
|
2604006WL015393
|
VIDYA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754894
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHHIWARA
|
PB-04-006-084-001/23
(Rajgarh)
|
2604006000NRG24180920230320221
|
18/09/2023
|
SUNITA RANI
|
2604006WL015393
|
SUNITA RANI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754895
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-084-001/41
(Rajgarh)
|
2604006000NRG24180920230320223
|
18/09/2023
|
KRISHANA DEVI
|
2604006WL015393
|
KRISHANA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754896
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24180920230320839
|
18/09/2023
|
KULDEEP KAUR
|
2604006WL015434
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263754760
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-094-001/4
(Sarbatgarh)
|
2604006000NRG24180920230320843
|
18/09/2023
|
NAVNEET KAUR
|
2604006WL015434
|
NAVNEET KAUR
|
00349
|
PSIB0000144
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754879
|
|
NAVNEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MACHHIWARA
|
PB-04-006-018-001/85
(Chakli Manga)
|
2604006000NRG24180920230320986
|
18/09/2023
|
HARWINDER KAUR
|
2604006WL015440
|
HARWINDER KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754875
|
|
HARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24180920230320840
|
18/09/2023
|
GIAN SINGH
|
2604006WL015434
|
GIAN SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263754878
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-094-001/24
(Sarbatgarh)
|
2604006000NRG24180920230320841
|
18/09/2023
|
GURMEET KAUR
|
2604006WL015434
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754877
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24180920230320845
|
18/09/2023
|
KULVIR KAUR
|
2604006WL015434
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263754880
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-096-001/125
(Sehtabgarh)
|
2604006000NRG24180920230320846
|
18/09/2023
|
DHAN KAUR
|
2604006WL015434
|
DHAN KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263754758
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MACHHIWARA
|
PB-04-006-096-001/86
(Sehtabgarh)
|
2604006000NRG24180920230320235
|
18/09/2023
|
RAJ KAUR
|
2604006WL015395
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754761
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHHIWARA
|
PB-04-006-096-001/87
(Sehtabgarh)
|
2604006000NRG24180920230320236
|
18/09/2023
|
SAROOP KAUR
|
2604006WL015395
|
SAROOP KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263754759
|
|
MRS SAROOP KAUR WO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHHIWARA
|
PB-04-006-096-001/88
(Sehtabgarh)
|
2604006000NRG24180920230320237
|
18/09/2023
|
kashmir k
|
2604006WL015395
|
kashmir k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754762
|
|
KASHMIR KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-018-001/102
(Chakli Manga)
|
2604006000NRG24180920230320952
|
18/09/2023
|
PINKY
|
2604006WL015440
|
PINKY
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754766
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
38
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24180920230320953
|
18/09/2023
|
SANDEEP KAUR
|
2604006WL015440
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754765
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24180920230320954
|
18/09/2023
|
SIMARJIT KAUR
|
2604006WL015440
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754763
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24180920230320957
|
18/09/2023
|
HARWINDER KAUR
|
2604006WL015440
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754867
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24180920230320958
|
18/09/2023
|
MEENA KUMARI
|
2604006WL015440
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754769
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-018-001/143
(Chakli Manga)
|
2604006000NRG24180920230320959
|
18/09/2023
|
SONI
|
2604006WL015440
|
SONI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754789
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-018-001/146
(Chakli Manga)
|
2604006000NRG24180920230320960
|
18/09/2023
|
MUKHTIAR KAUR
|
2604006WL015440
|
MUKHTIAR KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263754788
|
|
MUKHTIAR KAUR WO SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24180920230320961
|
18/09/2023
|
GURWINDER KAUR
|
2604006WL015440
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754864
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24180920230320962
|
18/09/2023
|
RAJO
|
2604006WL015440
|
RAJO
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754868
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24180920230320963
|
18/09/2023
|
KARAMJIT KAUR
|
2604006WL015440
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754767
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-018-001/178
(Chakli Manga)
|
2604006000NRG24180920230320964
|
18/09/2023
|
HARPREET KAUR
|
2604006WL015440
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754794
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24180920230320965
|
18/09/2023
|
KULDEEP KAUR
|
2604006WL015440
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754796
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24180920230320966
|
18/09/2023
|
DAVINDER KAUR
|
2604006WL015440
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754793
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24180920230320967
|
18/09/2023
|
BIASO
|
2604006WL015440
|
BIASO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754771
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
51
|
MACHHIWARA
|
PB-04-006-018-001/193
(Chakli Manga)
|
2604006000NRG24180920230320968
|
18/09/2023
|
PARMJIT KAUR
|
2604006WL015440
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263754791
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MACHHIWARA
|
PB-04-006-018-001/194
(Chakli Manga)
|
2604006000NRG24180920230320969
|
18/09/2023
|
GURJIT KAUR
|
2604006WL015440
|
GURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754790
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-018-001/195
(Chakli Manga)
|
2604006000NRG24180920230320970
|
18/09/2023
|
MANJIT KAUR
|
2604006WL015440
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754792
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24180920230320971
|
18/09/2023
|
SARABJEET KAUR
|
2604006WL015440
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754795
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-018-001/28
(Chakli Manga)
|
2604006000NRG24180920230320976
|
18/09/2023
|
BHAJAN KAUR
|
2604006WL015440
|
BHAJAN KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754871
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24180920230320977
|
18/09/2023
|
PIARA RAM
|
2604006WL015440
|
PIARA RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754872
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24180920230320978
|
18/09/2023
|
BIMLA RANI
|
2604006WL015440
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754797
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24180920230320979
|
18/09/2023
|
KANTA DEVI
|
2604006WL015440
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754876
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24180920230320980
|
18/09/2023
|
JYOTI
|
2604006WL015440
|
JYOTI
|
00349
|
PSIB0000665
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263754770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24180920230320981
|
18/09/2023
|
PALO
|
2604006WL015440
|
PALO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754870
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24180920230320982
|
18/09/2023
|
AMARJIT SINGH
|
2604006WL015440
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754869
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24180920230320983
|
18/09/2023
|
DEV RAJ
|
2604006WL015440
|
DEV RAJ
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754873
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24180920230320984
|
18/09/2023
|
amrajeet
|
2604006WL015440
|
amrajeet
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754764
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24180920230320988
|
18/09/2023
|
BACHAN KAUR
|
2604006WL015440
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263754768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24180920230320993
|
18/09/2023
|
PARAMJIT KAUR
|
2604006WL015440
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754859
|
|
PARAMJIT KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24180920230320992
|
18/09/2023
|
SUKHWINDER SINGH
|
2604006WL015440
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263754858
|
|
SUKHWINDER SINGH SO SUKHAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-064-003/169
(Mand Gaunsgarh)
|
2604006000NRG24180920230320994
|
18/09/2023
|
NISHAN KAUR
|
2604006WL015440
|
NISHAN KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263754860
|
|
MISS NISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24180920230320996
|
18/09/2023
|
RANJEET KAUR
|
2604006WL015440
|
RANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754863
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24180920230320999
|
18/09/2023
|
BUDH SINGH
|
2604006WL015440
|
BUDH SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754862
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24180920230321000
|
18/09/2023
|
PARKASH KAUR
|
2604006WL015440
|
PARKASH KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754861
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-064-003/178
(Mand Gaunsgarh)
|
2604006000NRG24180920230321001
|
18/09/2023
|
JASWANT KAUR
|
2604006WL015440
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754799
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24180920230321002
|
18/09/2023
|
GURMEET KAUR
|
2604006WL015440
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754798
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-064-003/186
(Mand Gaunsgarh)
|
2604006000NRG24180920230321003
|
18/09/2023
|
MANJIT KAUR
|
2604006WL015440
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754857
|
|
MANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24180920230321008
|
18/09/2023
|
CHARAN KAUR
|
2604006WL015440
|
CHARAN KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263754874
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-064-003/61
(Mand Gaunsgarh)
|
2604006000NRG24180920230321010
|
18/09/2023
|
nachttar kaur
|
2604006WL015440
|
nachttar kaur
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263754785
|
|
SATYA RANI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24180920230321011
|
18/09/2023
|
manjeet KAUR
|
2604006WL015440
|
manjeet KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263754787
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-064-003/71
(Mand Gaunsgarh)
|
2604006000NRG24180920230321013
|
18/09/2023
|
AGIA KAUR
|
2604006WL015440
|
AGIA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754786
|
|
AGIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24180920230321014
|
18/09/2023
|
CHINDER KAUR
|
2604006WL015440
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263754772
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-064-003/83
(Mand Gaunsgarh)
|
2604006000NRG24180920230321016
|
18/09/2023
|
harbans k
|
2604006WL015440
|
harbans k
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263754866
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24180920230321017
|
18/09/2023
|
kamlesh KAUR
|
2604006WL015440
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263754865
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-096-001/317
(Sehtabgarh)
|
2604006000NRG24180920230320227
|
18/09/2023
|
MANDEEP KAUR
|
2604006WL015395
|
MANDEEP KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754854
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-074-001/57
(Nurpur)
|
2604006000NRG24180920230320088
|
18/09/2023
|
SHINDERPAL KAUR
|
2604006WL015384
|
SHINDERPAL KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754856
|
|
Mrs. SHINDERPAL KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MACHHIWARA
|
PB-04-006-084-001/48
(Rajgarh)
|
2604006000NRG24180920230320225
|
18/09/2023
|
HARBANS KAUR
|
2604006WL015393
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754855
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-096-001/392
(Sehtabgarh)
|
2604006000NRG24180920230320229
|
18/09/2023
|
SUMAN
|
2604006WL015395
|
SUMAN
|
00354
|
PUNB0187910
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263754803
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24180920230320997
|
18/09/2023
|
JARNAIL SINGH
|
2604006WL015440
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263754887
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MACHHIWARA
|
PB-04-006-064-003/71
(Mand Gaunsgarh)
|
2604006000NRG24180920230321012
|
18/09/2023
|
BHULLA SINGH
|
2604006WL015440
|
BHULLA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754811
|
|
BHULLA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-064-003/82
(Mand Gaunsgarh)
|
2604006000NRG24180920230321015
|
18/09/2023
|
JARNAIL SINGH
|
2604006WL015440
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754883
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-065-001/103
(Mand Jharaudi)
|
2604006000NRG24180920230321019
|
18/09/2023
|
NARINDER KAUR
|
2604006WL015440
|
NARINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754884
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-065-001/117
(Mand Jharaudi)
|
2604006000NRG24180920230321020
|
18/09/2023
|
BALRAJ SINGH
|
2604006WL015440
|
BALRAJ SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754848
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MACHHIWARA
|
PB-04-006-065-001/129
(Mand Jharaudi)
|
2604006000NRG24180920230321021
|
18/09/2023
|
PRITAM SINGH
|
2604006WL015440
|
PRITAM SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754849
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-065-001/19
(Mand Jharaudi)
|
2604006000NRG24180920230321026
|
18/09/2023
|
BHAJAN KAUR
|
2604006WL015440
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263754847
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MACHHIWARA
|
PB-04-006-065-001/42
(Mand Jharaudi)
|
2604006000NRG24180920230321027
|
18/09/2023
|
AMANDEEP KAUR
|
2604006WL015440
|
AMANDEEP KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263754846
|
|
AMANDEEP KAUR W O AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MACHHIWARA
|
PB-04-006-065-001/67
(Mand Jharaudi)
|
2604006000NRG24180920230321028
|
18/09/2023
|
Gurmit Kaur
|
2604006WL015440
|
Gurmit Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754837
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-065-001/68
(Mand Jharaudi)
|
2604006000NRG24180920230321029
|
18/09/2023
|
Rajia
|
2604006WL015440
|
Rajia
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754836
|
|
RAJIYA W/O RAM SEWAK DAS
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-065-001/73
(Mand Jharaudi)
|
2604006000NRG24180920230321030
|
18/09/2023
|
Gurmeet Kaur
|
2604006WL015440
|
Gurmeet Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263754843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-065-001/85
(Mand Jharaudi)
|
2604006000NRG24180920230321032
|
18/09/2023
|
Ms Rubi
|
2604006WL015440
|
Ms Rubi
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263754842
|
|
MRS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHHIWARA
|
PB-04-006-065-001/88
(Mand Jharaudi)
|
2604006000NRG24180920230321033
|
18/09/2023
|
daler kaur
|
2604006WL015440
|
daler kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263754845
|
|
DALER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MACHHIWARA
|
PB-04-006-065-001/93
(Mand Jharaudi)
|
2604006000NRG24180920230321034
|
18/09/2023
|
LAL SINGH
|
2604006WL015440
|
LAL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754885
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-065-001/95
(Mand Jharaudi)
|
2604006000NRG24180920230321035
|
18/09/2023
|
NEHA DEVI
|
2604006WL015440
|
NEHA DEVI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263754886
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-065-001/97
(Mand Jharaudi)
|
2604006000NRG24180920230321036
|
18/09/2023
|
MOHAN SINGH
|
2604006WL015440
|
MOHAN SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754812
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-091-001/10
(Sainsowal Kalan)
|
2604006000NRG24180920230321037
|
18/09/2023
|
RESHAM SINGH
|
2604006WL015440
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263754851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-091-001/105
(Sainsowal Kalan)
|
2604006000NRG24180920230321039
|
18/09/2023
|
CHARANJIT KAUR
|
2604006WL015440
|
CHARANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754882
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-091-001/107
(Sainsowal Kalan)
|
2604006000NRG24180920230321040
|
18/09/2023
|
JORA SINGH
|
2604006WL015440
|
JORA SINGH
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754807
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MACHHIWARA
|
PB-04-006-091-001/13
(Sainsowal Kalan)
|
2604006000NRG24180920230321041
|
18/09/2023
|
RESHAM KAUR
|
2604006WL015440
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754824
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
105
|
MACHHIWARA
|
PB-04-006-091-001/20
(Sainsowal Kalan)
|
2604006000NRG24180920230321042
|
18/09/2023
|
KAMLA DEVI
|
2604006WL015440
|
KAMLA DEVI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263754850
|
|
KAMLA DEVI W/P SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MACHHIWARA
|
PB-04-006-091-001/21
(Sainsowal Kalan)
|
2604006000NRG24180920230321043
|
18/09/2023
|
CHHINDER KAUR
|
2604006WL015440
|
CHHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263754830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-091-001/22
(Sainsowal Kalan)
|
2604006000NRG24180920230321044
|
18/09/2023
|
SOM KAUR
|
2604006WL015440
|
SOM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754844
|
|
SAM KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MACHHIWARA
|
PB-04-006-091-001/24
(Sainsowal Kalan)
|
2604006000NRG24180920230321045
|
18/09/2023
|
Shinder KAUR
|
2604006WL015440
|
Shinder KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754809
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-091-001/26
(Sainsowal Kalan)
|
2604006000NRG24180920230321046
|
18/09/2023
|
KULWANT KAUR
|
2604006WL015440
|
KULWANT KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754831
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
110
|
MACHHIWARA
|
PB-04-006-091-001/31
(Sainsowal Kalan)
|
2604006000NRG24180920230321047
|
18/09/2023
|
MAAN KAUR
|
2604006WL015440
|
MAAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754828
|
|
MAN KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MACHHIWARA
|
PB-04-006-091-001/33
(Sainsowal Kalan)
|
2604006000NRG24180920230321048
|
18/09/2023
|
PINKY RANI
|
2604006WL015440
|
PINKY RANI
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263754817
|
|
MRS PINKI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MACHHIWARA
|
PB-04-006-091-001/34
(Sainsowal Kalan)
|
2604006000NRG24180920230321049
|
18/09/2023
|
RAJ KAUR
|
2604006WL015440
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754821
|
|
RAJ KAUR W O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MACHHIWARA
|
PB-04-006-091-001/35
(Sainsowal Kalan)
|
2604006000NRG24180920230321050
|
18/09/2023
|
AMARJIT KAUR
|
2604006WL015440
|
AMARJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754825
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MACHHIWARA
|
PB-04-006-091-001/36
(Sainsowal Kalan)
|
2604006000NRG24180920230321051
|
18/09/2023
|
GURMEET KAUR
|
2604006WL015440
|
GURMEET KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754827
|
|
GURMEET KAUR W O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-091-001/39
(Sainsowal Kalan)
|
2604006000NRG24180920230321052
|
18/09/2023
|
RAJ KAUR
|
2604006WL015440
|
RAJ KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263754816
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MACHHIWARA
|
PB-04-006-091-001/40
(Sainsowal Kalan)
|
2604006000NRG24180920230321053
|
18/09/2023
|
JASVIR KAUR
|
2604006WL015440
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754814
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
117
|
MACHHIWARA
|
PB-04-006-091-001/41
(Sainsowal Kalan)
|
2604006000NRG24180920230321054
|
18/09/2023
|
PARAMJIT KAUR
|
2604006WL015440
|
PARAMJIT KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Rejected
|
09/11/2023
|
|
7263754823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MACHHIWARA
|
PB-04-006-091-001/42
(Sainsowal Kalan)
|
2604006000NRG24180920230321055
|
18/09/2023
|
JASVIR KAUR
|
2604006WL015440
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754826
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-091-001/46
(Sainsowal Kalan)
|
2604006000NRG24180920230321056
|
18/09/2023
|
SHAMSHER SINGH
|
2604006WL015440
|
SHAMSHER SINGH
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754829
|
|
SHAMSHER SINGH S O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MACHHIWARA
|
PB-04-006-091-001/47
(Sainsowal Kalan)
|
2604006000NRG24180920230321057
|
18/09/2023
|
PARAMJIT KAUR
|
2604006WL015440
|
PARAMJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754820
|
|
PARAMJIT KAUR W O SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MACHHIWARA
|
PB-04-006-091-001/49
(Sainsowal Kalan)
|
2604006000NRG24180920230321058
|
18/09/2023
|
GULZARO
|
2604006WL015440
|
GULZARO
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754834
|
|
GULZARO W O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MACHHIWARA
|
PB-04-006-091-001/5
(Sainsowal Kalan)
|
2604006000NRG24180920230321059
|
18/09/2023
|
RUPINDER KAUR
|
2604006WL015440
|
RUPINDER KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754818
|
|
RUPINDER KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-091-001/50
(Sainsowal Kalan)
|
2604006000NRG24180920230321060
|
18/09/2023
|
BALWINDER KAUR
|
2604006WL015440
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754822
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
124
|
MACHHIWARA
|
PB-04-006-091-001/50
(Sainsowal Kalan)
|
2604006000NRG24180920230321061
|
18/09/2023
|
SANT SINGH
|
2604006WL015440
|
SANT SINGH
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263754808
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MACHHIWARA
|
PB-04-006-091-001/54
(Sainsowal Kalan)
|
2604006000NRG24180920230321063
|
18/09/2023
|
BALJINDER KAUR
|
2604006WL015440
|
BALJINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754835
|
|
BALJINDER KAUR W O PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MACHHIWARA
|
PB-04-006-091-001/56
(Sainsowal Kalan)
|
2604006000NRG24180920230321065
|
18/09/2023
|
HARDEEP KAUR
|
2604006WL015440
|
HARDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754819
|
|
HARDEEP KAUR W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MACHHIWARA
|
PB-04-006-091-001/58
(Sainsowal Kalan)
|
2604006000NRG24180920230321066
|
18/09/2023
|
BALVINDER KAUR
|
2604006WL015440
|
BALVINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754813
|
|
BALVINDER KAUR W O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-091-001/64
(Sainsowal Kalan)
|
2604006000NRG24180920230321067
|
18/09/2023
|
BHAG DEVI
|
2604006WL015440
|
BHAG DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754840
|
|
BHAG DEVI W O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MACHHIWARA
|
PB-04-006-091-001/68
(Sainsowal Kalan)
|
2604006000NRG24180920230321068
|
18/09/2023
|
Hardev Ram
|
2604006WL015440
|
Hardev Ram
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754881
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
130
|
MACHHIWARA
|
PB-04-006-091-001/71
(Sainsowal Kalan)
|
2604006000NRG24180920230321069
|
18/09/2023
|
RAJ KAUR
|
2604006WL015440
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754833
|
|
RAJ KAUR W O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-091-001/73
(Sainsowal Kalan)
|
2604006000NRG24180920230321070
|
18/09/2023
|
KAMALJIT KAUR
|
2604006WL015440
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754815
|
|
KAMALJIT KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHHIWARA
|
PB-04-006-091-001/75
(Sainsowal Kalan)
|
2604006000NRG24180920230321071
|
18/09/2023
|
JASVIR KAUR
|
2604006WL015440
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754832
|
|
JASVIR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MACHHIWARA
|
PB-04-006-091-001/77
(Sainsowal Kalan)
|
2604006000NRG24180920230321072
|
18/09/2023
|
BHAJAN KAUR
|
2604006WL015440
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263754810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MACHHIWARA
|
PB-04-006-091-001/78
(Sainsowal Kalan)
|
2604006000NRG24180920230321073
|
18/09/2023
|
RAJINDER KAUR
|
2604006WL015440
|
RAJINDER KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754839
|
|
RAJINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-091-001/80
(Sainsowal Kalan)
|
2604006000NRG24180920230321074
|
18/09/2023
|
JASVIR KAUR
|
2604006WL015440
|
JASVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754838
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MACHHIWARA
|
PB-04-006-091-001/83
(Sainsowal Kalan)
|
2604006000NRG24180920230321075
|
18/09/2023
|
BHAJAN KAUR
|
2604006WL015440
|
BHAJAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754841
|
|
BHAJAN KAUR W/O LATE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
137
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24180920230320985
|
18/09/2023
|
HARMESH LAL
|
2604006WL015440
|
HARMESH LAL
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754888
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-064-003/57
(Mand Gaunsgarh)
|
2604006000NRG24180920230321006
|
18/09/2023
|
BALWINDER KAUR
|
2604006WL015440
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263754800
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24180920230321007
|
18/09/2023
|
SAHIB SINGH
|
2604006WL015440
|
SAHIB SINGH
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263754801
|
|
SAHIB SINGH SON OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-064-003/111
(Mand Gaunsgarh)
|
2604006000NRG24180920230320989
|
18/09/2023
|
SATNAM KAUR
|
2604006WL015440
|
SATNAM KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263754806
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MACHHIWARA
|
PB-04-006-064-003/118
(Mand Gaunsgarh)
|
2604006000NRG24180920230320991
|
18/09/2023
|
SAWARAN KAUR
|
2604006WL015440
|
SAWARAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263754852
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186345
|
186345
|
|
|
|
|
|
|
|