|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24220620230129887
|
22/06/2023
|
GIAN KAUR
|
2604006WL005888
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656075
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/147
(Hedon Bet)
|
2604006000NRG24220620230129889
|
22/06/2023
|
AMANDEEP KAUR
|
2604006WL005888
|
AMANDEEP KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656076
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24220620230129895
|
22/06/2023
|
GURBAKASH KAUR
|
2604006WL005888
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656072
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/216
(Hedon Bet)
|
2604006000NRG24220620230129896
|
22/06/2023
|
SHANKUTALA DEVI
|
2604006WL005888
|
SHANKUTALA DEVI
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656074
|
|
SHAKUNTALA DEVI WO GIAN CHAND
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/8
(Hedon Bet)
|
2604006000NRG24220620230129909
|
22/06/2023
|
DALJIT KAUR
|
2604006WL005888
|
DALJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656073
|
|
DALJIT KAUR W/O SEMAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-050-001/131
(Kaunke)
|
2604006000NRG24220620230129942
|
22/06/2023
|
JOGINDER KAUR
|
2604006WL005892
|
JOGINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656161
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-050-001/134
(Kaunke)
|
2604006000NRG24220620230129943
|
22/06/2023
|
PARAMJEET KAUR
|
2604006WL005892
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656160
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-050-001/137
(Kaunke)
|
2604006000NRG24220620230129944
|
22/06/2023
|
MAHINDER SINGH
|
2604006WL005892
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656159
|
|
MAHINDER SINGH SO DHIAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-050-001/185
(Kaunke)
|
2604006000NRG24220620230129949
|
22/06/2023
|
KULWINDER KAUR
|
2604006WL005892
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798656168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-050-001/41
(Kaunke)
|
2604006000NRG24220620230129866
|
22/06/2023
|
Joginder Kaur
|
2604006WL005886
|
Joginder Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656153
|
|
JOGINDER KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-050-001/46
(Kaunke)
|
2604006000NRG24220620230129867
|
22/06/2023
|
Mamta Rani
|
2604006WL005886
|
Mamta Rani
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656151
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
MACHHIWARA
|
PB-04-006-050-001/88
(Kaunke)
|
2604006000NRG24220620230129872
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005886
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656152
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24220620230130306
|
22/06/2023
|
SIMRAN KAUR
|
2604006WL005913
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656167
|
|
Simran Kaur
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24220620230130309
|
22/06/2023
|
PARVEEN KAUR
|
2604006WL005913
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656156
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-058-001/44
(Lakhowal Khurd)
|
2604006000NRG24220620230130310
|
22/06/2023
|
RANI
|
2604006WL005913
|
RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656158
|
|
RANI JARNAIL
|
HDFC BANK LTD(607152)
|
|
16
|
MACHHIWARA
|
PB-04-006-058-001/50
(Lakhowal Khurd)
|
2604006000NRG24220620230130311
|
22/06/2023
|
KULWANT KAUR
|
2604006WL005913
|
KULWANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656155
|
|
Mr. JAGIR SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24220620230130312
|
22/06/2023
|
RANI KAUR
|
2604006WL005913
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656157
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-058-001/66
(Lakhowal Khurd)
|
2604006000NRG24220620230130313
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005913
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656154
|
|
JASWINDER KAUR W/O SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-059-001/101
(Lobangarh)
|
2604006000NRG24220620230128793
|
22/06/2023
|
SARABJIT KAUR
|
2604006WL005839
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656165
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-059-001/110
(Lobangarh)
|
2604006000NRG24220620230128797
|
22/06/2023
|
chhano kaur
|
2604006WL005839
|
chhano kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656169
|
|
MISS RAVINDER KAUR UNG CHHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-059-001/56
(Lobangarh)
|
2604006000NRG24220620230128803
|
22/06/2023
|
GURMIT KAUR
|
2604006WL005839
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656162
|
|
GURMIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-059-001/95
(Lobangarh)
|
2604006000NRG24220620230128809
|
22/06/2023
|
Darshan singh
|
2604006WL005839
|
Darshan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656164
|
|
DARSHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-059-001/98
(Lobangarh)
|
2604006000NRG24220620230128812
|
22/06/2023
|
VIDIA
|
2604006WL005839
|
VIDIA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656166
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-095-001/336
(Sehjo Majra)
|
2604006000NRG24220620230129967
|
22/06/2023
|
NEETA KAUR
|
2604006WL005893
|
NEETA KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656163
|
|
NEETA KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-025-001/172
(Fategarh Bet)
|
2604006000NRG24220620230130200
|
22/06/2023
|
SANTOKH SINGH
|
2604006WL005908
|
SANTOKH SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656139
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24220620230129897
|
22/06/2023
|
SANDEEP KAUR
|
2604006WL005888
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656057
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-039-001/38
(Hiyatpur)
|
2604006000NRG24220620230129913
|
22/06/2023
|
AMANDEEP KAUR
|
2604006WL005889
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656061
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-050-001/115
(Kaunke)
|
2604006000NRG24220620230129940
|
22/06/2023
|
bhajan kaur
|
2604006WL005892
|
bhajan kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656050
|
|
BHAJAN KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-050-001/18
(Kaunke)
|
2604006000NRG24220620230129947
|
22/06/2023
|
SATNAM KAUR
|
2604006WL005892
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656063
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-050-001/59
(Kaunke)
|
2604006000NRG24220620230129868
|
22/06/2023
|
HAJARA SINGH
|
2604006WL005886
|
HAJARA SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656055
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24220620230130303
|
22/06/2023
|
RAJINDER KAUR
|
2604006WL005913
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656060
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-058-001/178
(Lakhowal Khurd)
|
2604006000NRG24220620230130307
|
22/06/2023
|
SURJIT KAUR
|
2604006WL005913
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656069
|
|
SURJIT KAUR WO PIYARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/84
(Lakhowal Khurd)
|
2604006000NRG24220620230130315
|
22/06/2023
|
RAJ KAUR
|
2604006WL005913
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656070
|
|
RAJ KAUR W/O JAJJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-058-001/92
(Lakhowal Khurd)
|
2604006000NRG24220620230130317
|
22/06/2023
|
SATNAM KAUR
|
2604006WL005913
|
SATNAM KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656067
|
|
SATNAM KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-059-001/29
(Lobangarh)
|
2604006000NRG24220620230128798
|
22/06/2023
|
BALJIT KAUR
|
2604006WL005839
|
BALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656059
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-059-001/38
(Lobangarh)
|
2604006000NRG24220620230128799
|
22/06/2023
|
KAMALJEET KAUR
|
2604006WL005839
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656066
|
|
KAMALJEET KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-059-001/55
(Lobangarh)
|
2604006000NRG24220620230128802
|
22/06/2023
|
HARBHAJAN KAUR
|
2604006WL005839
|
HARBHAJAN KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656052
|
|
HARBHAJAN KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-087-001/101
(Rattipur)
|
2604006000NRG24220620230129989
|
22/06/2023
|
KULWANT KAUR
|
2604006WL005895
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656064
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MACHHIWARA
|
PB-04-006-087-001/105
(Rattipur)
|
2604006000NRG24220620230129991
|
22/06/2023
|
KULWANT KAUR
|
2604006WL005895
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656054
|
|
KULWANT KAUR W/O SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-087-001/54
(Rattipur)
|
2604006000NRG24220620230130008
|
22/06/2023
|
KAMALJIT KAUR
|
2604006WL005895
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656062
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MACHHIWARA
|
PB-04-006-087-001/6
(Rattipur)
|
2604006000NRG24220620230130010
|
22/06/2023
|
PARAMJIT SINGH
|
2604006WL005895
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656068
|
|
PARAMJIT SINGH S/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-087-001/81
(Rattipur)
|
2604006000NRG24220620230130017
|
22/06/2023
|
SHINDER KAUR
|
2604006WL005896
|
SHINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656053
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-087-001/84
(Rattipur)
|
2604006000NRG24220620230130019
|
22/06/2023
|
SARBJEET KAUR
|
2604006WL005896
|
SARBJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656065
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24220620230129956
|
22/06/2023
|
balveer kaur
|
2604006WL005893
|
balveer kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656051
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24220620230129961
|
22/06/2023
|
HARBANS KAUR
|
2604006WL005893
|
HARBANS KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656056
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-095-001/300
(Sehjo Majra)
|
2604006000NRG24220620230129963
|
22/06/2023
|
GURTEJ SINGH
|
2604006WL005893
|
GURTEJ SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656058
|
|
GURTEJ SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-050-001/102
(Kaunke)
|
2604006000NRG24220620230129933
|
22/06/2023
|
SUNITA
|
2604006WL005892
|
SUNITA
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656000
|
|
SUNITA W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-050-001/106
(Kaunke)
|
2604006000NRG24220620230129936
|
22/06/2023
|
JOGINDER KAUR
|
2604006WL005892
|
JOGINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655998
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-050-001/107
(Kaunke)
|
2604006000NRG24220620230129938
|
22/06/2023
|
BHULLA SINGH
|
2604006WL005892
|
BHULLA SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798656028
|
|
BHULLA SINGH
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-050-001/107
(Kaunke)
|
2604006000NRG24220620230129937
|
22/06/2023
|
JASVIR KAUR
|
2604006WL005892
|
JASVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655999
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MACHHIWARA
|
PB-04-006-050-001/113
(Kaunke)
|
2604006000NRG24220620230129939
|
22/06/2023
|
GURBACHAN KAUR
|
2604006WL005892
|
GURBACHAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655997
|
|
GURBACHAN KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-050-001/121
(Kaunke)
|
2604006000NRG24220620230129941
|
22/06/2023
|
BALJINDER KAUR
|
2604006WL005892
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656002
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-050-001/138
(Kaunke)
|
2604006000NRG24220620230129945
|
22/06/2023
|
CHANAN KAUR
|
2604006WL005892
|
CHANAN KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656003
|
|
CHANAN KAUR
|
CANARA BANK(508532)
|
|
54
|
MACHHIWARA
|
PB-04-006-050-001/96
(Kaunke)
|
2604006000NRG24220620230129873
|
22/06/2023
|
PRITAM KAUR
|
2604006WL005886
|
PRITAM KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656001
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
55
|
MACHHIWARA
|
PB-04-006-058-001/104
(Lakhowal Khurd)
|
2604006000NRG24220620230130297
|
22/06/2023
|
JASVEER KAUR
|
2604006WL005913
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655981
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-058-001/113
(Lakhowal Khurd)
|
2604006000NRG24220620230130298
|
22/06/2023
|
MANDEEP KAUR
|
2604006WL005913
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655992
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24220620230130299
|
22/06/2023
|
Dhyan Singh
|
2604006WL005913
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656024
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-058-001/141
(Lakhowal Khurd)
|
2604006000NRG24220620230130300
|
22/06/2023
|
JASVIRK AUR
|
2604006WL005913
|
JASVIRK AUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655991
|
|
JASVEER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-058-001/151
(Lakhowal Khurd)
|
2604006000NRG24220620230130301
|
22/06/2023
|
JASVEER KAUR
|
2604006WL005913
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656027
|
|
JASVEER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-058-001/152
(Lakhowal Khurd)
|
2604006000NRG24220620230130302
|
22/06/2023
|
BALVIR KAUR
|
2604006WL005913
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798655993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-058-001/83
(Lakhowal Khurd)
|
2604006000NRG24220620230130314
|
22/06/2023
|
MANJIT KAUR
|
2604006WL005913
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655986
|
|
MANJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-058-001/87
(Lakhowal Khurd)
|
2604006000NRG24220620230130316
|
22/06/2023
|
SUKHJINDER KAUR
|
2604006WL005913
|
SUKHJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655985
|
|
SUKHJINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-058-001/95
(Lakhowal Khurd)
|
2604006000NRG24220620230130318
|
22/06/2023
|
GURMEET KAUR
|
2604006WL005913
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655984
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-058-001/96
(Lakhowal Khurd)
|
2604006000NRG24220620230130319
|
22/06/2023
|
KAMLESH KAUR
|
2604006WL005913
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655983
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MACHHIWARA
|
PB-04-006-058-001/98
(Lakhowal Khurd)
|
2604006000NRG24220620230130320
|
22/06/2023
|
BIMLA KAUR
|
2604006WL005913
|
BIMLA KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655982
|
|
BIMLA KAURW/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-059-001/104
(Lobangarh)
|
2604006000NRG24220620230128794
|
22/06/2023
|
CHARAN KAUR
|
2604006WL005839
|
CHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655996
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-059-001/4
(Lobangarh)
|
2604006000NRG24220620230128800
|
22/06/2023
|
KAMLESH KAUR
|
2604006WL005839
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656029
|
|
KAMLMLESH RANI
|
HDFC BANK LTD(607152)
|
|
68
|
MACHHIWARA
|
PB-04-006-059-001/45
(Lobangarh)
|
2604006000NRG24220620230128801
|
22/06/2023
|
TRIPTA DEVI
|
2604006WL005839
|
TRIPTA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656026
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
69
|
MACHHIWARA
|
PB-04-006-059-001/71
(Lobangarh)
|
2604006000NRG24220620230128804
|
22/06/2023
|
PAKHAR SINGH
|
2604006WL005839
|
PAKHAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656025
|
|
PAKHAR SINGH
|
CANARA BANK(508532)
|
|
70
|
MACHHIWARA
|
PB-04-006-087-001/20
(Rattipur)
|
2604006000NRG24220620230129992
|
22/06/2023
|
GURMET KAUR
|
2604006WL005895
|
GURMET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656014
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-087-001/22
(Rattipur)
|
2604006000NRG24220620230129993
|
22/06/2023
|
INDERJEET KAUR
|
2604006WL005895
|
INDERJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656013
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-087-001/24
(Rattipur)
|
2604006000NRG24220620230129994
|
22/06/2023
|
SHAMSHER KAUR
|
2604006WL005895
|
SHAMSHER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656006
|
|
SHAMSHER WO KULWINDER SINGHKAUR
|
CANARA BANK(508532)
|
|
73
|
MACHHIWARA
|
PB-04-006-087-001/25
(Rattipur)
|
2604006000NRG24220620230129995
|
22/06/2023
|
BALJINDER KAUR
|
2604006WL005895
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656005
|
|
BALJINDER KAUR W O DHARAMPAL SINGH
|
CANARA BANK(508532)
|
|
74
|
MACHHIWARA
|
PB-04-006-087-001/28
(Rattipur)
|
2604006000NRG24220620230129996
|
22/06/2023
|
MANJIT KAUR
|
2604006WL005895
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656032
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
MACHHIWARA
|
PB-04-006-087-001/31
(Rattipur)
|
2604006000NRG24220620230129997
|
22/06/2023
|
RAJWINDER KAUR
|
2604006WL005895
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656011
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
76
|
MACHHIWARA
|
PB-04-006-087-001/32
(Rattipur)
|
2604006000NRG24220620230129998
|
22/06/2023
|
BALJIT KAUR
|
2604006WL005895
|
BALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656007
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-087-001/36
(Rattipur)
|
2604006000NRG24220620230129999
|
22/06/2023
|
PARAMINDER KAUR
|
2604006WL005895
|
PARAMINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656004
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MACHHIWARA
|
PB-04-006-087-001/4
(Rattipur)
|
2604006000NRG24220620230130000
|
22/06/2023
|
HARPAL KAUR
|
2604006WL005895
|
HARPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656033
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MACHHIWARA
|
PB-04-006-087-001/42
(Rattipur)
|
2604006000NRG24220620230130001
|
22/06/2023
|
AMARJIT KAUR
|
2604006WL005895
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656010
|
|
AMARJIT KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
80
|
MACHHIWARA
|
PB-04-006-087-001/43
(Rattipur)
|
2604006000NRG24220620230130002
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005895
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656009
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MACHHIWARA
|
PB-04-006-087-001/45
(Rattipur)
|
2604006000NRG24220620230130003
|
22/06/2023
|
JASWANT KAUR
|
2604006WL005895
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656012
|
|
JASWANT KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
82
|
MACHHIWARA
|
PB-04-006-087-001/48
(Rattipur)
|
2604006000NRG24220620230130004
|
22/06/2023
|
CHARANJIT KAUR
|
2604006WL005895
|
CHARANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656008
|
|
CHARANJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
83
|
MACHHIWARA
|
PB-04-006-087-001/52
(Rattipur)
|
2604006000NRG24220620230130006
|
22/06/2023
|
MAHINDER SINGH
|
2604006WL005895
|
MAHINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656016
|
|
MANINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MACHHIWARA
|
PB-04-006-087-001/53
(Rattipur)
|
2604006000NRG24220620230130007
|
22/06/2023
|
BALWANT SINGH
|
2604006WL005895
|
BALWANT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656015
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-087-001/59
(Rattipur)
|
2604006000NRG24220620230130009
|
22/06/2023
|
HARBANS KAUR
|
2604006WL005895
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656017
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
86
|
MACHHIWARA
|
PB-04-006-087-001/61
(Rattipur)
|
2604006000NRG24220620230130011
|
22/06/2023
|
SURINDER KAUR
|
2604006WL005895
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656018
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
87
|
MACHHIWARA
|
PB-04-006-087-001/66
(Rattipur)
|
2604006000NRG24220620230130012
|
22/06/2023
|
PARAMJIT KAUR
|
2604006WL005895
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655987
|
|
PARAMJIT KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MACHHIWARA
|
PB-04-006-087-001/67
(Rattipur)
|
2604006000NRG24220620230130013
|
22/06/2023
|
SARBJIT KAUR
|
2604006WL005895
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655989
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
89
|
MACHHIWARA
|
PB-04-006-087-001/69
(Rattipur)
|
2604006000NRG24220620230130014
|
22/06/2023
|
SARBJIT KAUR
|
2604006WL005895
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655988
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-087-001/72
(Rattipur)
|
2604006000NRG24220620230130015
|
22/06/2023
|
SUKHWINDER KAUR
|
2604006WL005895
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655990
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-087-001/85
(Rattipur)
|
2604006000NRG24220620230130020
|
22/06/2023
|
RANJEET KAUR
|
2604006WL005896
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798655995
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MACHHIWARA
|
PB-04-006-087-001/89
(Rattipur)
|
2604006000NRG24220620230130023
|
22/06/2023
|
BALJINDER KAUR
|
2604006WL005897
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656031
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-087-001/90
(Rattipur)
|
2604006000NRG24220620230130024
|
22/06/2023
|
balvir kaur
|
2604006WL005897
|
balvir kaur
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656030
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MACHHIWARA
|
PB-04-006-087-001/97
(Rattipur)
|
2604006000NRG24220620230130028
|
22/06/2023
|
CANARA BANK
|
2604006WL005897
|
CANARA BANK
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656138
|
|
SUKUNDERA KAUR
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24220620230129955
|
22/06/2023
|
GURCHARAN KAUR
|
2604006WL005893
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656022
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-095-001/144
(Sehjo Majra)
|
2604006000NRG24220620230129958
|
22/06/2023
|
SHER SINGH
|
2604006WL005893
|
SHER SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798655980
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-095-001/145
(Sehjo Majra)
|
2604006000NRG24220620230129959
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005893
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656023
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24220620230129960
|
22/06/2023
|
AMARJIT KAUR
|
2604006WL005893
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655994
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MACHHIWARA
|
PB-04-006-095-001/83
(Sehjo Majra)
|
2604006000NRG24220620230129970
|
22/06/2023
|
BALJEET KAUR
|
2604006WL005893
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656019
|
|
BALJEET KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-095-001/90
(Sehjo Majra)
|
2604006000NRG24220620230129971
|
22/06/2023
|
SURMUKH SINGH
|
2604006WL005893
|
SURMUKH SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656021
|
|
SURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MACHHIWARA
|
PB-04-006-095-001/91
(Sehjo Majra)
|
2604006000NRG24220620230129972
|
22/06/2023
|
KARNAIL KAUR
|
2604006WL005893
|
KARNAIL KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798656020
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-037-001/199
(Hedon Bet)
|
2604006000NRG24220620230129891
|
22/06/2023
|
JOGINDER KAUR
|
2604006WL005888
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656140
|
|
Mr. JOGINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MACHHIWARA
|
PB-04-006-039-001/37
(Hiyatpur)
|
2604006000NRG24220620230129912
|
22/06/2023
|
POONAM KUMARI
|
2604006WL005889
|
POONAM KUMARI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656170
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
104
|
MACHHIWARA
|
PB-04-006-050-001/69
(Kaunke)
|
2604006000NRG24220620230129870
|
22/06/2023
|
MAHINDER KAUR
|
2604006WL005886
|
MAHINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656145
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MACHHIWARA
|
PB-04-006-059-001/105
(Lobangarh)
|
2604006000NRG24220620230128795
|
22/06/2023
|
MANDEEP KAUR
|
2604006WL005839
|
MANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655970
|
|
Mrs. MANDEEP KAUR W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MACHHIWARA
|
PB-04-006-059-001/96
(Lobangarh)
|
2604006000NRG24220620230128810
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005839
|
JASWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656043
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MACHHIWARA
|
PB-04-006-069-001/25
(Mithewal)
|
2604006000NRG24220620230129882
|
22/06/2023
|
GURDEV KAUR
|
2604006WL005887
|
GURDEV KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798655969
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24220620230130021
|
22/06/2023
|
KIRAN BALA
|
2604006WL005896
|
KIRAN BALA
|
00089
|
CBIN0280369
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798655968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24220620230130026
|
22/06/2023
|
KAMALJEET KAUR
|
2604006WL005897
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656147
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MACHHIWARA
|
PB-04-006-087-001/98
(Rattipur)
|
2604006000NRG24220620230130029
|
22/06/2023
|
HARPREET KAUR
|
2604006WL005897
|
HARPREET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656042
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
111
|
MACHHIWARA
|
PB-04-006-095-001/306
(Sehjo Majra)
|
2604006000NRG24220620230129964
|
22/06/2023
|
malkit
|
2604006WL005893
|
malkit
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656150
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24220620230129969
|
22/06/2023
|
MANJIT KAUR
|
2604006WL005893
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655973
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-095-001/140
(Sehjo Majra)
|
2604006000NRG24220620230129957
|
22/06/2023
|
HARBANS KAUR
|
2604006WL005893
|
HARBANS KAUR
|
00089
|
CBIN0283768
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798655972
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-096-001/363
(Sehtabgarh)
|
2604006000NRG24220620230129986
|
22/06/2023
|
JASVIR KAUR
|
2604006WL005894
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656037
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-050-001/28
(Kaunke)
|
2604006000NRG24220620230129862
|
22/06/2023
|
KASHMIR SINGH
|
2604006WL005886
|
KASHMIR SINGH
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656141
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24220620230129878
|
22/06/2023
|
SANDEEP SINGH
|
2604006WL005887
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656038
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MACHHIWARA
|
PB-04-006-069-001/20
(Mithewal)
|
2604006000NRG24220620230129881
|
22/06/2023
|
KULWINDER KAUR
|
2604006WL005887
|
KULWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656035
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MACHHIWARA
|
PB-04-006-087-001/73
(Rattipur)
|
2604006000NRG24220620230130016
|
22/06/2023
|
GURJEET SINGH
|
2604006WL005895
|
GURJEET SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656034
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24220620230129978
|
22/06/2023
|
HARPREET KAUR
|
2604006WL005894
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656036
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-037-001/160
(Hedon Bet)
|
2604006000NRG24220620230129890
|
22/06/2023
|
NIKO
|
2604006WL005888
|
NIKO
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656040
|
|
NIKO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-039-001/19
(Hiyatpur)
|
2604006000NRG24220620230129911
|
22/06/2023
|
LACHMI DEVI
|
2604006WL005889
|
LACHMI DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656046
|
|
LACHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MACHHIWARA
|
PB-04-006-039-001/9
(Hiyatpur)
|
2604006000NRG24220620230129918
|
22/06/2023
|
AMAR KAUR
|
2604006WL005889
|
AMAR KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656045
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MACHHIWARA
|
PB-04-006-050-001/59
(Kaunke)
|
2604006000NRG24220620230129869
|
22/06/2023
|
SATWINDER KAUR
|
2604006WL005886
|
SATWINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656041
|
|
Mrs. SATWINDER KAUR
|
INDIAN BANK(607105)
|
|
124
|
MACHHIWARA
|
PB-04-006-058-001/187
(Lakhowal Khurd)
|
2604006000NRG24220620230130308
|
22/06/2023
|
LASHMI KAUR
|
2604006WL005913
|
LASHMI KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656039
|
|
Mrs. LASHMI KAUR
|
INDIAN BANK(607105)
|
|
125
|
MACHHIWARA
|
PB-04-006-087-001/103
(Rattipur)
|
2604006000NRG24220620230129990
|
22/06/2023
|
SHINDER KAUR
|
2604006WL005895
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656047
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MACHHIWARA
|
PB-04-006-087-001/83
(Rattipur)
|
2604006000NRG24220620230130018
|
22/06/2023
|
PARMJEET KAUR
|
2604006WL005896
|
PARMJEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656048
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
127
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24220620230129974
|
22/06/2023
|
KULDEEP KAUR
|
2604006WL005894
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656087
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-094-001/4
(Sarbatgarh)
|
2604006000NRG24220620230129980
|
22/06/2023
|
NAVNEET KAUR
|
2604006WL005894
|
NAVNEET KAUR
|
00349
|
PSIB0000144
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656094
|
|
NAVNEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-025-001/118
(Fategarh Bet)
|
2604006000NRG24220620230130278
|
22/06/2023
|
AMARJIT KAUR
|
2604006WL005911
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656101
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24220620230130279
|
22/06/2023
|
GURDEV SINGH
|
2604006WL005911
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656097
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHHIWARA
|
PB-04-006-025-001/12
(Fategarh Bet)
|
2604006000NRG24220620230130280
|
22/06/2023
|
BALWINDER SINGH
|
2604006WL005911
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656088
|
|
BALWINDER SINGH S DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-025-001/141
(Fategarh Bet)
|
2604006000NRG24220620230130282
|
22/06/2023
|
RAJ KAUR
|
2604006WL005911
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656086
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHHIWARA
|
PB-04-006-025-001/18
(Fategarh Bet)
|
2604006000NRG24220620230130284
|
22/06/2023
|
BEANT KAUR
|
2604006WL005911
|
BEANT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656085
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHHIWARA
|
PB-04-006-025-001/204
(Fategarh Bet)
|
2604006000NRG24220620230130286
|
22/06/2023
|
ROOP KAUR
|
2604006WL005911
|
ROOP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656107
|
|
ROOP KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-025-001/70
(Fategarh Bet)
|
2604006000NRG24220620230130287
|
22/06/2023
|
BALJINDER KAUR
|
2604006WL005911
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656098
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-025-001/84
(Fategarh Bet)
|
2604006000NRG24220620230130288
|
22/06/2023
|
MAHINDER KAUR
|
2604006WL005911
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656078
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-025-001/86
(Fategarh Bet)
|
2604006000NRG24220620230130289
|
22/06/2023
|
RANI
|
2604006WL005911
|
RANI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656084
|
|
RANI W/O BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-025-001/88
(Fategarh Bet)
|
2604006000NRG24220620230130290
|
22/06/2023
|
DALER KAUR
|
2604006WL005911
|
DALER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656099
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-050-001/221
(Kaunke)
|
2604006000NRG24220620230129858
|
22/06/2023
|
KRISHANA DEVI
|
2604006WL005886
|
KRISHANA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656089
|
|
KRISHNA DEVI DSSO
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-094-001/1
(Sarbatgarh)
|
2604006000NRG24220620230129973
|
22/06/2023
|
AMRIK SINGH
|
2604006WL005894
|
AMRIK SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656103
|
|
AMRIK SINGH S AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24220620230129975
|
22/06/2023
|
GIAN SINGH
|
2604006WL005894
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656095
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-094-001/20
(Sarbatgarh)
|
2604006000NRG24220620230129976
|
22/06/2023
|
rajinder
|
2604006WL005894
|
rajinder
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656091
|
|
RAJINDER SINGH S/O SHAM RAJ
|
BANK OF INDIA(508505)
|
|
143
|
MACHHIWARA
|
PB-04-006-094-001/24
(Sarbatgarh)
|
2604006000NRG24220620230129977
|
22/06/2023
|
GURMEET KAUR
|
2604006WL005894
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798656105
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MACHHIWARA
|
PB-04-006-094-001/4
(Sarbatgarh)
|
2604006000NRG24220620230129979
|
22/06/2023
|
JASBIR SINGH
|
2604006WL005894
|
JASBIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656081
|
|
JASVIR SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24220620230129982
|
22/06/2023
|
KULVIR KAUR
|
2604006WL005894
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656093
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-096-001/125
(Sehtabgarh)
|
2604006000NRG24220620230129983
|
22/06/2023
|
DHAN KAUR
|
2604006WL005894
|
DHAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656077
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MACHHIWARA
|
PB-04-006-096-001/14
(Sehtabgarh)
|
2604006000NRG24220620230129984
|
22/06/2023
|
JARNAIL SINGH
|
2604006WL005894
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656096
|
|
JARNAIL SINGH S O BABU SINGH
|
BANK OF BARODA(606985)
|
|
148
|
MACHHIWARA
|
PB-04-006-096-001/39
(Sehtabgarh)
|
2604006000NRG24220620230129988
|
22/06/2023
|
RANI KAUR
|
2604006WL005894
|
RANI KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656080
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MACHHIWARA
|
PB-04-006-102-001/13
(Sherpur Bet)
|
2604006000NRG24220620230129920
|
22/06/2023
|
SUKHWINDER KAUR
|
2604006WL005890
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656079
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-102-001/141
(Sherpur Bet)
|
2604006000NRG24220620230129921
|
22/06/2023
|
ram lal
|
2604006WL005890
|
ram lal
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656108
|
|
RAM LAL S BACHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-102-001/154
(Sherpur Bet)
|
2604006000NRG24220620230129922
|
22/06/2023
|
SUDESH KUMARI
|
2604006WL005890
|
SUDESH KUMARI
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656109
|
|
SUDESH KUMARI W RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-102-001/4
(Sherpur Bet)
|
2604006000NRG24220620230129924
|
22/06/2023
|
SATIA
|
2604006WL005890
|
SATIA
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656106
|
|
SATIYA W PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-102-001/55
(Sherpur Bet)
|
2604006000NRG24220620230129925
|
22/06/2023
|
VINUS RANI
|
2604006WL005890
|
VINUS RANI
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656090
|
|
VINUS RANI
|
HDFC BANK LTD(607152)
|
|
154
|
MACHHIWARA
|
PB-04-006-102-001/62
(Sherpur Bet)
|
2604006000NRG24220620230129926
|
22/06/2023
|
NARINDER KAUR
|
2604006WL005890
|
NARINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656092
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MACHHIWARA
|
PB-04-006-102-001/64
(Sherpur Bet)
|
2604006000NRG24220620230129927
|
22/06/2023
|
GULZARI LAL
|
2604006WL005891
|
GULZARI LAL
|
00349
|
PSIB0000648
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798656083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-102-001/77
(Sherpur Bet)
|
2604006000NRG24220620230129928
|
22/06/2023
|
mandeep
|
2604006WL005891
|
mandeep
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656082
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MACHHIWARA
|
PB-04-006-102-001/78
(Sherpur Bet)
|
2604006000NRG24220620230129929
|
22/06/2023
|
ASHA RANI
|
2604006WL005891
|
ASHA RANI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656102
|
|
ASHA RANI W HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-102-001/83
(Sherpur Bet)
|
2604006000NRG24220620230129931
|
22/06/2023
|
surRJIT KAUR
|
2604006WL005891
|
surRJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656100
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-102-001/88
(Sherpur Bet)
|
2604006000NRG24220620230129932
|
22/06/2023
|
PARAMJIT KAUR
|
2604006WL005891
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656104
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
160
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24220620230129885
|
22/06/2023
|
gurmel
|
2604006WL005888
|
gurmel
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656110
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
161
|
MACHHIWARA
|
PB-04-006-037-001/202
(Hedon Bet)
|
2604006000NRG24220620230129892
|
22/06/2023
|
PARAMJIT KAUR
|
2604006WL005888
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656114
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-037-001/333
(Hedon Bet)
|
2604006000NRG24220620230129903
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005888
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656118
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-037-001/340
(Hedon Bet)
|
2604006000NRG24220620230129908
|
22/06/2023
|
TARSEM KAUR
|
2604006WL005888
|
TARSEM KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656117
|
|
TARSEM KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MACHHIWARA
|
PB-04-006-039-001/13
(Hiyatpur)
|
2604006000NRG24220620230129910
|
22/06/2023
|
KIRANJIT KAUR
|
2604006WL005889
|
KIRANJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656112
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
165
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24220620230129914
|
22/06/2023
|
SukhWINDER
|
2604006WL005889
|
SukhWINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798656120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
MACHHIWARA
|
PB-04-006-039-001/40
(Hiyatpur)
|
2604006000NRG24220620230129915
|
22/06/2023
|
RAJWANT KAUR
|
2604006WL005889
|
RAJWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656119
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MACHHIWARA
|
PB-04-006-039-001/41
(Hiyatpur)
|
2604006000NRG24220620230129916
|
22/06/2023
|
GURPREET SINGH
|
2604006WL005889
|
GURPREET SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656116
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
168
|
MACHHIWARA
|
PB-04-006-039-001/8
(Hiyatpur)
|
2604006000NRG24220620230129917
|
22/06/2023
|
KAMALJIT KAUR
|
2604006WL005889
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656111
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MACHHIWARA
|
PB-04-006-059-001/100
(Lobangarh)
|
2604006000NRG24220620230128792
|
22/06/2023
|
KAMLESH KAUR
|
2604006WL005839
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656115
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-069-001/10
(Mithewal)
|
2604006000NRG24220620230129875
|
22/06/2023
|
MANJU DEVI
|
2604006WL005887
|
MANJU DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656113
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
171
|
MACHHIWARA
|
PB-04-006-050-001/183
(Kaunke)
|
2604006000NRG24220620230129948
|
22/06/2023
|
Bimla Ka
|
2604006WL005892
|
Bimla Ka
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656128
|
|
BIMLA KAUR W/O VIRSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-050-001/186
(Kaunke)
|
2604006000NRG24220620230129950
|
22/06/2023
|
Parmdip KA
|
2604006WL005892
|
Parmdip KA
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656127
|
|
PARMDIP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-050-001/190
(Kaunke)
|
2604006000NRG24220620230129951
|
22/06/2023
|
Kinder KA
|
2604006WL005892
|
Kinder KA
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656133
|
|
KINDER KAUR W BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-050-001/209
(Kaunke)
|
2604006000NRG24220620230129952
|
22/06/2023
|
AMANDEEP KAUR
|
2604006WL005892
|
AMANDEEP KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656129
|
|
AMANDEEP KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-050-001/243
(Kaunke)
|
2604006000NRG24220620230129859
|
22/06/2023
|
DHIAN KAUR
|
2604006WL005886
|
DHIAN KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656131
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-050-001/247
(Kaunke)
|
2604006000NRG24220620230129860
|
22/06/2023
|
MANDEEP KAUR
|
2604006WL005886
|
MANDEEP KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656130
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-050-001/282
(Kaunke)
|
2604006000NRG24220620230129863
|
22/06/2023
|
POORAN SINGH
|
2604006WL005886
|
POORAN SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656135
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-050-001/282
(Kaunke)
|
2604006000NRG24220620230129864
|
22/06/2023
|
SIMAR KAUR
|
2604006WL005886
|
SIMAR KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656136
|
|
SIMAR KAUR WO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
179
|
MACHHIWARA
|
PB-04-006-050-001/284
(Kaunke)
|
2604006000NRG24220620230129865
|
22/06/2023
|
CHANAN KAUR
|
2604006WL005886
|
CHANAN KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656137
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
MACHHIWARA
|
PB-04-006-087-001/92
(Rattipur)
|
2604006000NRG24220620230130025
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005897
|
JASWINDER KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656132
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-087-001/96
(Rattipur)
|
2604006000NRG24220620230130027
|
22/06/2023
|
SWARANJIT KAUR
|
2604006WL005897
|
SWARANJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656134
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
182
|
MACHHIWARA
|
PB-04-006-037-001/136
(Hedon Bet)
|
2604006000NRG24220620230129886
|
22/06/2023
|
PREMA DEVI
|
2604006WL005888
|
PREMA DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656121
|
|
PARAMJIT KAUR W.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MACHHIWARA
|
PB-04-006-037-001/143
(Hedon Bet)
|
2604006000NRG24220620230129888
|
22/06/2023
|
RANI
|
2604006WL005888
|
RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656122
|
|
RANI W/O CHHINDER PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24220620230129894
|
22/06/2023
|
GIAN KAUR
|
2604006WL005888
|
GIAN KAUR
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656123
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MACHHIWARA
|
PB-04-006-050-001/105
(Kaunke)
|
2604006000NRG24220620230129934
|
22/06/2023
|
Pritam kauR
|
2604006WL005892
|
Pritam kauR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656125
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MACHHIWARA
|
PB-04-006-050-001/22
(Kaunke)
|
2604006000NRG24220620230129954
|
22/06/2023
|
RAJ KAUR
|
2604006WL005892
|
RAJ KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656126
|
|
RAJ KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MACHHIWARA
|
PB-04-006-050-001/267
(Kaunke)
|
2604006000NRG24220620230129861
|
22/06/2023
|
BALJEET KAUR
|
2604006WL005886
|
BALJEET KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656124
|
|
BALJEET KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
188
|
MACHHIWARA
|
PB-04-006-095-001/313
(Sehjo Majra)
|
2604006000NRG24220620230129965
|
22/06/2023
|
JASWANT SINGH
|
2604006WL005893
|
JASWANT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656143
|
|
JASWANT SINGH SO BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MACHHIWARA
|
PB-04-006-096-001/350
(Sehtabgarh)
|
2604006000NRG24220620230129985
|
22/06/2023
|
PARMJIT KAUR
|
2604006WL005894
|
PARMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656142
|
|
PARAMJIT KAUR W/0 VIRSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
190
|
MACHHIWARA
|
PB-04-006-037-001/334
(Hedon Bet)
|
2604006000NRG24220620230129904
|
22/06/2023
|
RAJ RANI
|
2604006WL005888
|
RAJ RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655977
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24220620230129906
|
22/06/2023
|
CHINDO
|
2604006WL005888
|
CHINDO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655976
|
|
CHINDO
|
AXIS BANK(607153)
|
|
192
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24220620230129907
|
22/06/2023
|
KAMLA DEVI
|
2604006WL005888
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655974
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
193
|
MACHHIWARA
|
PB-04-006-050-001/160
(Kaunke)
|
2604006000NRG24220620230129946
|
22/06/2023
|
PARAMJIT KAUR
|
2604006WL005892
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656144
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MACHHIWARA
|
PB-04-006-050-001/74
(Kaunke)
|
2604006000NRG24220620230129871
|
22/06/2023
|
JASWINDER KAUR
|
2604006WL005886
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656146
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MACHHIWARA
|
PB-04-006-059-001/76
(Lobangarh)
|
2604006000NRG24220620230128805
|
22/06/2023
|
BALJINDER KAUR
|
2604006WL005839
|
BALJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655967
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
196
|
MACHHIWARA
|
PB-04-006-059-001/78
(Lobangarh)
|
2604006000NRG24220620230128806
|
22/06/2023
|
NASEEB KAUR
|
2604006WL005839
|
NASEEB KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655971
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MACHHIWARA
|
PB-04-006-059-001/94
(Lobangarh)
|
2604006000NRG24220620230128808
|
22/06/2023
|
AMARJIT SINGH
|
2604006WL005839
|
AMARJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798655979
|
|
AMARJIT SINGH S/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
198
|
MACHHIWARA
|
PB-04-006-059-001/97
(Lobangarh)
|
2604006000NRG24220620230128811
|
22/06/2023
|
waryam das
|
2604006WL005839
|
waryam das
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798655966
|
|
WARYAM SINGH TULSI RAM
|
BANK OF INDIA(508505)
|
|
199
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24220620230129884
|
22/06/2023
|
KALWANT KAUR
|
2604006WL005887
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798655978
|
|
KALWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
200
|
MACHHIWARA
|
PB-04-006-025-001/130
(Fategarh Bet)
|
2604006000NRG24220620230130281
|
22/06/2023
|
DAVINDER SINGH
|
2604006WL005911
|
DAVINDER SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656044
|
|
MR DAVINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MACHHIWARA
|
PB-04-006-037-001/312
(Hedon Bet)
|
2604006000NRG24220620230129899
|
22/06/2023
|
JATINDER KAUR
|
2604006WL005888
|
JATINDER KAUR
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798655975
|
|
JATINDER KAUR WO CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MACHHIWARA
|
PB-04-006-050-001/105
(Kaunke)
|
2604006000NRG24220620230129935
|
22/06/2023
|
KULWANT SINGH
|
2604006WL005892
|
KULWANT SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656071
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MACHHIWARA
|
PB-04-006-050-001/99
(Kaunke)
|
2604006000NRG24220620230129874
|
22/06/2023
|
BHAJAN KAUR
|
2604006WL005886
|
BHAJAN KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656049
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-069-001/17
(Mithewal)
|
2604006000NRG24220620230129879
|
22/06/2023
|
MANPREET KAUR
|
2604006WL005887
|
MANPREET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798656148
|
|
MRS MANPREET KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MACHHIWARA
|
PB-04-006-069-001/19
(Mithewal)
|
2604006000NRG24220620230129880
|
22/06/2023
|
RANI
|
2604006WL005887
|
RANI
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798656149
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314817
|
314817
|
|
|
|
|
|
|
|