|
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-04-006-031-001/182
(Gurugarh)
|
2604006000NRG24031120230380299
|
03/11/2023
|
AMARJIT KAUR
|
2604006WL018715
|
AMARJIT KAUR
|
00032
|
UTIB0001820
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985987
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-082-001/106
(Raipur Bet)
|
2604006000NRG24031120230380322
|
03/11/2023
|
JASWINDER SINGH
|
2604006WL018718
|
JASWINDER SINGH
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985986
|
|
JASWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24031120230380333
|
03/11/2023
|
DARSHAN KAUR
|
2604006WL018718
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985985
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24031120230380341
|
03/11/2023
|
RANJIT KAUR
|
2604006WL018718
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985983
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24031120230380342
|
03/11/2023
|
RANI KAUR
|
2604006WL018718
|
RANI KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985990
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-082-001/97
(Raipur Bet)
|
2604006000NRG24031120230380349
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018718
|
PARAMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985984
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24031120230380378
|
03/11/2023
|
JUJHAR SINGH
|
2604006WL018721
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010985988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24031120230380380
|
03/11/2023
|
RAM SINGH
|
2604006WL018721
|
RAM SINGH
|
00032
|
UTIB0003355
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010985989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24031120230380292
|
03/11/2023
|
MAYA DEVI
|
2604006WL018715
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986096
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24031120230380293
|
03/11/2023
|
REKHA
|
2604006WL018715
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986097
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/174
(Gurugarh)
|
2604006000NRG24031120230380298
|
03/11/2023
|
KELI DEVI
|
2604006WL018715
|
KELI DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986103
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24031120230380492
|
03/11/2023
|
SARABJIT KAUR
|
2604006WL018722
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986095
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24031120230380246
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018711
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986098
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-064-003/117
(Mand Gaunsgarh)
|
2604006000NRG24031120230380495
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018722
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986099
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-082-001/51
(Raipur Bet)
|
2604006000NRG24031120230380340
|
03/11/2023
|
BALJIT SINGH
|
2604006WL018718
|
BALJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986100
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24031120230380275
|
03/11/2023
|
JASVIR KAUR
|
2604006WL018714
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986101
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24031120230380416
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018721
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986020
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24031120230380502
|
03/11/2023
|
JAGAN NATH
|
2604006WL018722
|
JAGAN NATH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986093
|
|
MR JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24031120230380503
|
03/11/2023
|
KAMLA DEVI
|
2604006WL018722
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986102
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24031120230380421
|
03/11/2023
|
BACHAN KAUR
|
2604006WL018721
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986094
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24031120230380429
|
03/11/2023
|
BALVIR SINGH
|
2604006WL018721
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986021
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/80
(Sikanderpur)
|
2604006000NRG24031120230380255
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018711
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986092
|
|
GURMEET KAUR WO DALB
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-115-001/31
(Zulfgarh)
|
2604006000NRG24031120230380364
|
03/11/2023
|
NACHHATAR KAUR
|
2604006WL018720
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986091
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
24
|
MACHHIWARA
|
PB-04-006-034-001/66
(Harion Khurd)
|
2604006000NRG24031120230380238
|
03/11/2023
|
KALASH KAUR
|
2604006WL018710
|
KALASH KAUR
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986026
|
|
KELASH KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-016-001/119
(Chakki)
|
2604006000NRG24031120230380456
|
03/11/2023
|
MANJEET KAUR
|
2604006WL018722
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985980
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-016-001/158
(Chakki)
|
2604006000NRG24031120230380461
|
03/11/2023
|
RANO
|
2604006WL018722
|
RANO
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985997
|
|
RANO WO SATPAL KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-016-001/161
(Chakki)
|
2604006000NRG24031120230380462
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018722
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985995
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24031120230380466
|
03/11/2023
|
ASHOK KUMAR
|
2604006WL018722
|
ASHOK KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985999
|
|
ASHOK KUMAR S/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24031120230380467
|
03/11/2023
|
SEETA DEVI
|
2604006WL018722
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985981
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-016-001/28
(Chakki)
|
2604006000NRG24031120230380469
|
03/11/2023
|
KaLaSH R
|
2604006WL018722
|
KaLaSH R
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985952
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24031120230380315
|
03/11/2023
|
ram
|
2604006WL018717
|
ram
|
00048
|
BKID0006524
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010985953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-049-001/18
(Kamalpur)
|
2604006000NRG24031120230380475
|
03/11/2023
|
manjeet
|
2604006WL018722
|
manjeet
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985996
|
|
MANJEET WO PREM
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24031120230380481
|
03/11/2023
|
JASWINDER SINGH
|
2604006WL018722
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985968
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24031120230380482
|
03/11/2023
|
NIRMAL SINGH
|
2604006WL018722
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985965
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24031120230380486
|
03/11/2023
|
SUKHDEV SINGH
|
2604006WL018722
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985963
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24031120230380334
|
03/11/2023
|
jagir kaur
|
2604006WL018718
|
jagir kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985979
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24031120230380336
|
03/11/2023
|
SURJIT KAUR
|
2604006WL018718
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985973
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MACHHIWARA
|
PB-04-006-082-001/71
(Raipur Bet)
|
2604006000NRG24031120230380344
|
03/11/2023
|
HARPREET KAUR
|
2604006WL018718
|
HARPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985976
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24031120230380348
|
03/11/2023
|
CHARAN KAUR
|
2604006WL018718
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985966
|
|
CHARAN KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24031120230380270
|
03/11/2023
|
balveer kaur
|
2604006WL018714
|
balveer kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010985959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-095-001/305
(Sehjo Majra)
|
2604006000NRG24031120230380274
|
03/11/2023
|
harjinder
|
2604006WL018714
|
harjinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985998
|
|
Mrs. HARJINDER KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MACHHIWARA
|
PB-04-006-104-001/1
(Sikanderpur)
|
2604006000NRG24031120230380413
|
03/11/2023
|
GULAB SINGH
|
2604006WL018721
|
GULAB SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010985972
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MACHHIWARA
|
PB-04-006-104-001/105
(Sikanderpur)
|
2604006000NRG24031120230380248
|
03/11/2023
|
MANDEEP KAUR
|
2604006WL018711
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985960
|
|
MANDEEP KAUR W/O NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-104-001/14
(Sikanderpur)
|
2604006000NRG24031120230380249
|
03/11/2023
|
Sucha Singh
|
2604006WL018711
|
Sucha Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985958
|
|
SUCHA SINGH S/O LADHA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24031120230380422
|
03/11/2023
|
SHER SINGH
|
2604006WL018721
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985969
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24031120230380423
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018721
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985977
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24031120230380427
|
03/11/2023
|
ranveer
|
2604006WL018721
|
ranveer
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985982
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24031120230380428
|
03/11/2023
|
BALIHAR SINGH
|
2604006WL018721
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985961
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24031120230380433
|
03/11/2023
|
Sher Singh
|
2604006WL018721
|
Sher Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985970
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24031120230380436
|
03/11/2023
|
Gurmej SIngh
|
2604006WL018721
|
Gurmej SIngh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985957
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-104-001/49
(Sikanderpur)
|
2604006000NRG24031120230380252
|
03/11/2023
|
Chann Singh
|
2604006WL018711
|
Chann Singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010985962
|
|
CHAN SINGH S/O TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-104-001/57
(Sikanderpur)
|
2604006000NRG24031120230380253
|
03/11/2023
|
Surmukh Singh
|
2604006WL018711
|
Surmukh Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985955
|
|
SURMUKH SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24031120230380254
|
03/11/2023
|
PARKASH SINGH
|
2604006WL018711
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010985954
|
|
PARKAS SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
54
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24031120230380441
|
03/11/2023
|
Jaswinder kaur
|
2604006WL018721
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985971
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24031120230380442
|
03/11/2023
|
Rajinder kaur
|
2604006WL018721
|
Rajinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985951
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24031120230380443
|
03/11/2023
|
HUSAN LAL
|
2604006WL018721
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985964
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24031120230380444
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018721
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985974
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24031120230380445
|
03/11/2023
|
SHINGARA RAM
|
2604006WL018721
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985992
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24031120230380447
|
03/11/2023
|
ROSHAN SINGH
|
2604006WL018721
|
ROSHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985967
|
|
ROSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MACHHIWARA
|
PB-04-006-104-001/85
(Sikanderpur)
|
2604006000NRG24031120230380450
|
03/11/2023
|
SWARN SINGH
|
2604006WL018721
|
SWARN SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010985975
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24031120230380451
|
03/11/2023
|
AVTAR SINGH
|
2604006WL018721
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985956
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-115-001/101
(Zulfgarh)
|
2604006000NRG24031120230380358
|
03/11/2023
|
KULWINDER KAUR
|
2604006WL018720
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985978
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-034-001/80
(Harion Khurd)
|
2604006000NRG24031120230380240
|
03/11/2023
|
HARPREET KAUR
|
2604006WL018710
|
HARPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985994
|
|
HARPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-034-001/89
(Harion Khurd)
|
2604006000NRG24031120230380241
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018710
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985993
|
|
PARAMJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-034-001/90
(Harion Khurd)
|
2604006000NRG24031120230380242
|
03/11/2023
|
JEET KAUR
|
2604006WL018710
|
JEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010985991
|
|
JEET KAUR WO SOMI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-034-001/10
(Harion Khurd)
|
2604006000NRG24031120230380225
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018710
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986126
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-034-001/40
(Harion Khurd)
|
2604006000NRG24031120230380233
|
03/11/2023
|
KULDEEP KAUR
|
2604006WL018710
|
KULDEEP KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986127
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-016-001/114
(Chakki)
|
2604006000NRG24031120230380455
|
03/11/2023
|
BALVIR KAUR
|
2604006WL018722
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010986005
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
69
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24031120230380457
|
03/11/2023
|
KARAMJIT KAUR
|
2604006WL018722
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986003
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-016-001/132
(Chakki)
|
2604006000NRG24031120230380458
|
03/11/2023
|
BHAJAN KAUR
|
2604006WL018722
|
BHAJAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986002
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-016-001/163
(Chakki)
|
2604006000NRG24031120230380463
|
03/11/2023
|
KULWINDER KAUR
|
2604006WL018722
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986001
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
MACHHIWARA
|
PB-04-006-016-001/188
(Chakki)
|
2604006000NRG24031120230380465
|
03/11/2023
|
MALKIT KAUR
|
2604006WL018722
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MACHHIWARA
|
PB-04-006-016-001/75
(Chakki)
|
2604006000NRG24031120230380470
|
03/11/2023
|
sukhwinder kaur
|
2604006WL018722
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986150
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
MACHHIWARA
|
PB-04-006-016-001/85
(Chakki)
|
2604006000NRG24031120230380472
|
03/11/2023
|
KAMLA RANI
|
2604006WL018722
|
KAMLA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986004
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
75
|
MACHHIWARA
|
PB-04-006-016-001/86
(Chakki)
|
2604006000NRG24031120230380473
|
03/11/2023
|
kamaljeet kaur
|
2604006WL018722
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010986149
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
76
|
MACHHIWARA
|
PB-04-006-016-001/97
(Chakki)
|
2604006000NRG24031120230380474
|
03/11/2023
|
RAJ RANI
|
2604006WL018722
|
RAJ RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010986147
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
77
|
MACHHIWARA
|
PB-04-006-092-001/101
(Sainsowal Khurd)
|
2604006000NRG24031120230380389
|
03/11/2023
|
paramjit kaur
|
2604006WL018721
|
paramjit kaur
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986007
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
MACHHIWARA
|
PB-04-006-092-001/116
(Sainsowal Khurd)
|
2604006000NRG24031120230380390
|
03/11/2023
|
BHULA SINGH
|
2604006WL018721
|
BHULA SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986006
|
|
BHULLA SINGH
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-092-001/58
(Sainsowal Khurd)
|
2604006000NRG24031120230380402
|
03/11/2023
|
KULDEEP KAUR
|
2604006WL018721
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986142
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
80
|
MACHHIWARA
|
PB-04-006-092-001/59
(Sainsowal Khurd)
|
2604006000NRG24031120230380403
|
03/11/2023
|
SATNAM SINGH
|
2604006WL018721
|
SATNAM SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986136
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-092-001/60
(Sainsowal Khurd)
|
2604006000NRG24031120230380404
|
03/11/2023
|
SATPAL SINGH
|
2604006WL018721
|
SATPAL SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010986009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-092-001/64
(Sainsowal Khurd)
|
2604006000NRG24031120230380405
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018721
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986139
|
|
PARAMJIT KAUR W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
83
|
MACHHIWARA
|
PB-04-006-092-001/66
(Sainsowal Khurd)
|
2604006000NRG24031120230380407
|
03/11/2023
|
RULDA SINGH
|
2604006WL018721
|
RULDA SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986137
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
84
|
MACHHIWARA
|
PB-04-006-092-001/67
(Sainsowal Khurd)
|
2604006000NRG24031120230380408
|
03/11/2023
|
SUKHWINDER KAUR
|
2604006WL018721
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986008
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-092-001/68
(Sainsowal Khurd)
|
2604006000NRG24031120230380409
|
03/11/2023
|
JAGIR KAUR
|
2604006WL018721
|
JAGIR KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986143
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
86
|
MACHHIWARA
|
PB-04-006-092-001/73
(Sainsowal Khurd)
|
2604006000NRG24031120230380410
|
03/11/2023
|
JASVIR KAUR
|
2604006WL018721
|
JASVIR KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986140
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MACHHIWARA
|
PB-04-006-092-001/75
(Sainsowal Khurd)
|
2604006000NRG24031120230380411
|
03/11/2023
|
RAJ KAUR
|
2604006WL018721
|
RAJ KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986141
|
|
RAJ KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-092-001/95
(Sainsowal Khurd)
|
2604006000NRG24031120230380412
|
03/11/2023
|
KAMLESH KAUR
|
2604006WL018721
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010986138
|
|
KAMLESH KAUR W O SHISHAN SINGH
|
CANARA BANK(508532)
|
|
89
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24031120230380269
|
03/11/2023
|
BALVEER KAUR
|
2604006WL018714
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986146
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24031120230380271
|
03/11/2023
|
AMARJIT KAUR
|
2604006WL018714
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986010
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-095-001/74
(Sehjo Majra)
|
2604006000NRG24031120230380285
|
03/11/2023
|
PRAKASH KAUR
|
2604006WL018714
|
PRAKASH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-095-001/90
(Sehjo Majra)
|
2604006000NRG24031120230380286
|
03/11/2023
|
SURMUKH SINGH
|
2604006WL018714
|
SURMUKH SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986145
|
|
SURMUKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-049-001/254
(Kamalpur)
|
2604006000NRG24031120230380479
|
03/11/2023
|
jaspreet kaur
|
2604006WL018722
|
jaspreet kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986131
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
94
|
MACHHIWARA
|
PB-04-006-082-001/103
(Raipur Bet)
|
2604006000NRG24031120230380321
|
03/11/2023
|
KULWINDER KAUR
|
2604006WL018718
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986089
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24031120230380339
|
03/11/2023
|
SURINDER KAUR
|
2604006WL018718
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986084
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24031120230380343
|
03/11/2023
|
JOGINDER KAUR
|
2604006WL018718
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986128
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MACHHIWARA
|
PB-04-006-095-001/331
(Sehjo Majra)
|
2604006000NRG24031120230380279
|
03/11/2023
|
MOHANJIT KAUR
|
2604006WL018714
|
MOHANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986085
|
|
Mrs. MOHANIJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24031120230380282
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018714
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986012
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-016-001/157
(Chakki)
|
2604006000NRG24031120230380460
|
03/11/2023
|
MANJEET KAUR
|
2604006WL018722
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986151
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24031120230380350
|
03/11/2023
|
JASWANT KAUR
|
2604006WL018719
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986155
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24031120230380351
|
03/11/2023
|
BINDER KAUR
|
2604006WL018719
|
BINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010986154
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24031120230380354
|
03/11/2023
|
SAKHWINDER KAUR
|
2604006WL018719
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010986153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24031120230380251
|
03/11/2023
|
CHANCHAL SINGH
|
2604006WL018711
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986152
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-049-001/44
(Kamalpur)
|
2604006000NRG24031120230380489
|
03/11/2023
|
RANJIT SINGH
|
2604006WL018722
|
RANJIT SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986157
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
105
|
MACHHIWARA
|
PB-04-006-049-001/58
(Kamalpur)
|
2604006000NRG24031120230380493
|
03/11/2023
|
SURJEET KAUR
|
2604006WL018722
|
SURJEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986158
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
106
|
MACHHIWARA
|
PB-04-006-095-001/175
(Sehjo Majra)
|
2604006000NRG24031120230380272
|
03/11/2023
|
Mamta Rani
|
2604006WL018714
|
Mamta Rani
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986000
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
107
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24031120230380435
|
03/11/2023
|
SHINDER KAUR
|
2604006WL018721
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986159
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
108
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24031120230380355
|
03/11/2023
|
SARBJIT KAUR
|
2604006WL018719
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986156
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
109
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24031120230380476
|
03/11/2023
|
RAKESH KUMAR
|
2604006WL018722
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
MACHHIWARA
|
PB-04-006-049-001/25
(Kamalpur)
|
2604006000NRG24031120230380477
|
03/11/2023
|
AMARJEET KAUR
|
2604006WL018722
|
AMARJEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986053
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
111
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24031120230380485
|
03/11/2023
|
SHILA DEVI
|
2604006WL018722
|
SHILA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010986056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
MACHHIWARA
|
PB-04-006-049-001/39
(Kamalpur)
|
2604006000NRG24031120230380488
|
03/11/2023
|
DEBO
|
2604006WL018722
|
DEBO
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986054
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
113
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24031120230380337
|
03/11/2023
|
VIJAY KUMAR
|
2604006WL018718
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010986051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24031120230380316
|
03/11/2023
|
MOHINDER
|
2604006WL018717
|
MOHINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010986047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24031120230380317
|
03/11/2023
|
harnek
|
2604006WL018717
|
harnek
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24031120230380318
|
03/11/2023
|
PIARA RAM
|
2604006WL018717
|
PIARA RAM
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24031120230380319
|
03/11/2023
|
DEV RAJ
|
2604006WL018717
|
DEV RAJ
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010986057
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
118
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24031120230380320
|
03/11/2023
|
DARSHAN RAM
|
2604006WL018717
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010986064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-052-001/1
(Khera)
|
2604006000NRG24031120230380307
|
03/11/2023
|
MOHAN LAL
|
2604006WL018716
|
MOHAN LAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-052-001/38
(Khera)
|
2604006000NRG24031120230380308
|
03/11/2023
|
GURMIT KAUR
|
2604006WL018716
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986043
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MACHHIWARA
|
PB-04-006-052-001/40
(Khera)
|
2604006000NRG24031120230380309
|
03/11/2023
|
BACHANI DEVI
|
2604006WL018716
|
BACHANI DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986042
|
|
BACHNI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-052-001/45
(Khera)
|
2604006000NRG24031120230380311
|
03/11/2023
|
CHARANJEET KAUR
|
2604006WL018716
|
CHARANJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986039
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MACHHIWARA
|
PB-04-006-052-001/49
(Khera)
|
2604006000NRG24031120230380312
|
03/11/2023
|
HARJINDER KAUR
|
2604006WL018716
|
HARJINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-052-001/52
(Khera)
|
2604006000NRG24031120230380313
|
03/11/2023
|
KAMALJIT KAUR
|
2604006WL018716
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986060
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MACHHIWARA
|
PB-04-006-052-001/8
(Khera)
|
2604006000NRG24031120230380314
|
03/11/2023
|
RAMANDEEP KAUR
|
2604006WL018716
|
RAMANDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986044
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MACHHIWARA
|
PB-04-006-064-003/114
(Mand Gaunsgarh)
|
2604006000NRG24031120230380375
|
03/11/2023
|
VEER KAUR
|
2604006WL018721
|
VEER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986062
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24031120230380377
|
03/11/2023
|
PARAMJIT KAUR
|
2604006WL018721
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986067
|
|
PARAMJIT KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24031120230380376
|
03/11/2023
|
SUKHWINDER SINGH
|
2604006WL018721
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986069
|
|
SUKHWINDER SINGH SO SUKHAR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MACHHIWARA
|
PB-04-006-064-003/167
(Mand Gaunsgarh)
|
2604006000NRG24031120230380496
|
03/11/2023
|
RAMANJEET KAUR
|
2604006WL018722
|
RAMANJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986068
|
|
RAMANJEET KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MACHHIWARA
|
PB-04-006-064-003/169
(Mand Gaunsgarh)
|
2604006000NRG24031120230380497
|
03/11/2023
|
NISHAN KAUR
|
2604006WL018722
|
NISHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986038
|
|
MISS NISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MACHHIWARA
|
PB-04-006-064-003/178
(Mand Gaunsgarh)
|
2604006000NRG24031120230380379
|
03/11/2023
|
JASWANT KAUR
|
2604006WL018721
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24031120230380381
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018721
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24031120230380382
|
03/11/2023
|
GURDEEP KAUR
|
2604006WL018721
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986071
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24031120230380385
|
03/11/2023
|
CHARAN KAUR
|
2604006WL018721
|
CHARAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
MACHHIWARA
|
PB-04-006-064-003/61
(Mand Gaunsgarh)
|
2604006000NRG24031120230380386
|
03/11/2023
|
nachttar kaur
|
2604006WL018721
|
nachttar kaur
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986061
|
|
SATYA RANI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
136
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24031120230380387
|
03/11/2023
|
manjeet KAUR
|
2604006WL018721
|
manjeet KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24031120230380498
|
03/11/2023
|
CHINDER KAUR
|
2604006WL018722
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010986058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24031120230380501
|
03/11/2023
|
kamlesh KAUR
|
2604006WL018722
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010986059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24031120230380353
|
03/11/2023
|
VADYA KAUR
|
2604006WL018719
|
VADYA KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010986066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24031120230380324
|
03/11/2023
|
HARPREET KAUR
|
2604006WL018718
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-082-001/48
(Raipur Bet)
|
2604006000NRG24031120230380338
|
03/11/2023
|
AJIT SINGH
|
2604006WL018718
|
AJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986055
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24031120230380347
|
03/11/2023
|
PARMJIT KAUR
|
2604006WL018718
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24031120230380432
|
03/11/2023
|
PREM LAL
|
2604006WL018721
|
PREM LAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986045
|
|
PREM LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
144
|
MACHHIWARA
|
PB-04-006-016-001/187
(Chakki)
|
2604006000NRG24031120230380464
|
03/11/2023
|
JASVEER KAUR
|
2604006WL018722
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
MACHHIWARA
|
PB-04-006-016-001/81
(Chakki)
|
2604006000NRG24031120230380471
|
03/11/2023
|
MALKIT RAM
|
2604006WL018722
|
MALKIT RAM
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986030
|
|
MALKIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24031120230380331
|
03/11/2023
|
AMARJIT KAUR
|
2604006WL018718
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-095-001/246
(Sehjo Majra)
|
2604006000NRG24031120230380273
|
03/11/2023
|
RAJWINDER KAUR
|
2604006WL018714
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986080
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24031120230380277
|
03/11/2023
|
BINDER KAUR
|
2604006WL018714
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24031120230380281
|
03/11/2023
|
BHARPOOR SINGH
|
2604006WL018714
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24031120230380357
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018720
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986082
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MACHHIWARA
|
PB-04-006-115-001/105
(Zulfgarh)
|
2604006000NRG24031120230380361
|
03/11/2023
|
RAJPAL KAUR
|
2604006WL018720
|
RAJPAL KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986083
|
|
RAJPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-034-001/16
(Harion Khurd)
|
2604006000NRG24031120230380226
|
03/11/2023
|
PARKASH KAUR
|
2604006WL018710
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986033
|
|
PARKASH KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MACHHIWARA
|
PB-04-006-034-001/17
(Harion Khurd)
|
2604006000NRG24031120230380227
|
03/11/2023
|
RANJEET KAUR
|
2604006WL018710
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986034
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
MACHHIWARA
|
PB-04-006-034-001/3
(Harion Khurd)
|
2604006000NRG24031120230380232
|
03/11/2023
|
MEJOR SINGH
|
2604006WL018710
|
MEJOR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986032
|
|
MEJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-034-001/44
(Harion Khurd)
|
2604006000NRG24031120230380234
|
03/11/2023
|
AMRIK SINGH
|
2604006WL018710
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010986074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-034-001/49
(Harion Khurd)
|
2604006000NRG24031120230380235
|
03/11/2023
|
UJAGAR SINGH
|
2604006WL018710
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010986075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
MACHHIWARA
|
PB-04-006-034-001/58
(Harion Khurd)
|
2604006000NRG24031120230380236
|
03/11/2023
|
KARNAIL KAUR
|
2604006WL018710
|
KARNAIL KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986076
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MACHHIWARA
|
PB-04-006-034-001/59
(Harion Khurd)
|
2604006000NRG24031120230380237
|
03/11/2023
|
BALWINDER KAUR
|
2604006WL018710
|
BALWINDER KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986077
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24031120230380418
|
03/11/2023
|
malkit s
|
2604006WL018721
|
malkit s
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986073
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24031120230380425
|
03/11/2023
|
NISHAN SINGH
|
2604006WL018721
|
NISHAN SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986078
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MACHHIWARA
|
PB-04-006-104-001/186
(Sikanderpur)
|
2604006000NRG24031120230380430
|
03/11/2023
|
MANPREET SINGH
|
2604006WL018721
|
MANPREET SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986031
|
|
MANPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24031120230380434
|
03/11/2023
|
HARMESH SINGH
|
2604006WL018721
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986036
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24031120230380438
|
03/11/2023
|
GURMIT KAUR
|
2604006WL018721
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986035
|
|
GURMEET KAUR WO BHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24031120230380454
|
03/11/2023
|
BALJIT KAUR
|
2604006WL018722
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010986122
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
165
|
MACHHIWARA
|
PB-04-006-064-003/82
(Mand Gaunsgarh)
|
2604006000NRG24031120230380500
|
03/11/2023
|
GURMEET KAUR
|
2604006WL018722
|
GURMEET KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986123
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-092-001/10
(Sainsowal Khurd)
|
2604006000NRG24031120230380388
|
03/11/2023
|
AMARJIT SINGH
|
2604006WL018721
|
AMARJIT SINGH
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986120
|
|
AMARJIT SINGH S/O SH KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MACHHIWARA
|
PB-04-006-092-001/54
(Sainsowal Khurd)
|
2604006000NRG24031120230380401
|
03/11/2023
|
DHIAN KAUR
|
2604006WL018721
|
DHIAN KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986015
|
|
DHIAN KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MACHHIWARA
|
PB-04-006-115-001/104
(Zulfgarh)
|
2604006000NRG24031120230380360
|
03/11/2023
|
SARBJEET KAUR
|
2604006WL018720
|
SARBJEET KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986116
|
|
SARABJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHHIWARA
|
PB-04-006-115-001/106
(Zulfgarh)
|
2604006000NRG24031120230380362
|
03/11/2023
|
BALJIT KAUR
|
2604006WL018720
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986114
|
|
BALJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MACHHIWARA
|
PB-04-006-115-001/2
(Zulfgarh)
|
2604006000NRG24031120230380363
|
03/11/2023
|
Piyari Kaur
|
2604006WL018720
|
Piyari Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986121
|
|
PIARI KAUR W/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-115-001/4
(Zulfgarh)
|
2604006000NRG24031120230380365
|
03/11/2023
|
SANTOKH KAUR
|
2604006WL018720
|
SANTOKH KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986016
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MACHHIWARA
|
PB-04-006-115-001/67
(Zulfgarh)
|
2604006000NRG24031120230380366
|
03/11/2023
|
KAMALJIT KAUR
|
2604006WL018720
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986119
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
173
|
MACHHIWARA
|
PB-04-006-115-001/68
(Zulfgarh)
|
2604006000NRG24031120230380367
|
03/11/2023
|
NACHHATAR KAUR
|
2604006WL018720
|
NACHHATAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986017
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
174
|
MACHHIWARA
|
PB-04-006-115-001/69
(Zulfgarh)
|
2604006000NRG24031120230380368
|
03/11/2023
|
NIRMALJIT KAUR
|
2604006WL018720
|
NIRMALJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986115
|
|
NIRMALJIT KAUR W/O SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MACHHIWARA
|
PB-04-006-115-001/72
(Zulfgarh)
|
2604006000NRG24031120230380369
|
03/11/2023
|
BALWINDER KAUR
|
2604006WL018720
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986018
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-115-001/77
(Zulfgarh)
|
2604006000NRG24031120230380370
|
03/11/2023
|
KAMLESH RANI
|
2604006WL018720
|
KAMLESH RANI
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010986124
|
|
KAMLESH RANI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MACHHIWARA
|
PB-04-006-115-001/87
(Zulfgarh)
|
2604006000NRG24031120230380371
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018720
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986117
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MACHHIWARA
|
PB-04-006-115-001/9
(Zulfgarh)
|
2604006000NRG24031120230380372
|
03/11/2023
|
GULJAR KAUR
|
2604006WL018720
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986118
|
|
GULZAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MACHHIWARA
|
PB-04-006-115-001/99
(Zulfgarh)
|
2604006000NRG24031120230380373
|
03/11/2023
|
GAREEB DAS
|
2604006WL018720
|
GAREEB DAS
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010986113
|
|
GRIB DASS S/O ARJAN DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
180
|
MACHHIWARA
|
PB-04-006-034-001/185
(Harion Khurd)
|
2604006000NRG24031120230380228
|
03/11/2023
|
shingara singh
|
2604006WL018710
|
shingara singh
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986125
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
MACHHIWARA
|
PB-04-006-052-001/44
(Khera)
|
2604006000NRG24031120230380310
|
03/11/2023
|
HARMESH KUMAR
|
2604006WL018716
|
HARMESH KUMAR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986134
|
|
HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-064-003/57
(Mand Gaunsgarh)
|
2604006000NRG24031120230380384
|
03/11/2023
|
BALWINDER KAUR
|
2604006WL018721
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986072
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24031120230380278
|
03/11/2023
|
MUKHTIAR SINGH
|
2604006WL018714
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986135
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
184
|
MACHHIWARA
|
PB-04-006-031-001/183
(Gurugarh)
|
2604006000NRG24031120230380300
|
03/11/2023
|
HARJINDER KAUR
|
2604006WL018715
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986129
|
|
HARJINDER KAUR WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MACHHIWARA
|
PB-04-006-049-001/253
(Kamalpur)
|
2604006000NRG24031120230380478
|
03/11/2023
|
amrik singh
|
2604006WL018722
|
amrik singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986132
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MACHHIWARA
|
PB-04-006-049-001/267
(Kamalpur)
|
2604006000NRG24031120230380483
|
03/11/2023
|
SOM NATH
|
2604006WL018722
|
SOM NATH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986160
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24031120230380374
|
03/11/2023
|
GYAN KAUR
|
2604006WL018721
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010986110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24031120230380335
|
03/11/2023
|
SUKHWINDER KAUR
|
2604006WL018718
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986108
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MACHHIWARA
|
PB-04-006-092-001/48
(Sainsowal Khurd)
|
2604006000NRG24031120230380400
|
03/11/2023
|
REKHA RANI
|
2604006WL018721
|
REKHA RANI
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986013
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24031120230380415
|
03/11/2023
|
KAUSHALEYA DEVI
|
2604006WL018721
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986014
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24031120230380419
|
03/11/2023
|
SHEELA RANI
|
2604006WL018721
|
SHEELA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986130
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24031120230380420
|
03/11/2023
|
BALWINDER KAUR
|
2604006WL018721
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010986111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
MACHHIWARA
|
PB-04-006-104-001/146
(Sikanderpur)
|
2604006000NRG24031120230380250
|
03/11/2023
|
AJAIB KAUR
|
2604006WL018711
|
AJAIB KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986104
|
|
AJAIB
|
ICICI BANK LTD(508534)
|
|
194
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24031120230380424
|
03/11/2023
|
SARABJIT KAUR
|
2604006WL018721
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986105
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24031120230380426
|
03/11/2023
|
surinder
|
2604006WL018721
|
surinder
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986011
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MACHHIWARA
|
PB-04-006-104-001/63
(Sikanderpur)
|
2604006000NRG24031120230380439
|
03/11/2023
|
Harnam Singh
|
2604006WL018721
|
Harnam Singh
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986087
|
|
HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
197
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24031120230380440
|
03/11/2023
|
Tez Kaur
|
2604006WL018721
|
Tez Kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986106
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24031120230380446
|
03/11/2023
|
RAJ KAUR
|
2604006WL018721
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986090
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MACHHIWARA
|
PB-04-006-104-001/84
(Sikanderpur)
|
2604006000NRG24031120230380449
|
03/11/2023
|
MANJIT KAUR
|
2604006WL018721
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986019
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MACHHIWARA
|
PB-04-006-115-001/103
(Zulfgarh)
|
2604006000NRG24031120230380359
|
03/11/2023
|
PARAMJIT SINGH
|
2604006WL018720
|
PARAMJIT SINGH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010986133
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
201
|
MACHHIWARA
|
PB-04-006-016-001/135
(Chakki)
|
2604006000NRG24031120230380459
|
03/11/2023
|
SWARAN RAM
|
2604006WL018722
|
SWARAN RAM
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986027
|
|
SARWAN RAM
|
ICICI BANK LTD(508534)
|
|
202
|
MACHHIWARA
|
PB-04-006-049-001/27
(Kamalpur)
|
2604006000NRG24031120230380484
|
03/11/2023
|
BALVIR SINGH
|
2604006WL018722
|
BALVIR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986112
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MACHHIWARA
|
PB-04-006-049-001/47
(Kamalpur)
|
2604006000NRG24031120230380490
|
03/11/2023
|
SEEMA RANI
|
2604006WL018722
|
SEEMA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986022
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MACHHIWARA
|
PB-04-006-064-003/78
(Mand Gaunsgarh)
|
2604006000NRG24031120230380499
|
03/11/2023
|
BALJEET KAUR
|
2604006WL018722
|
BALJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986086
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24031120230380352
|
03/11/2023
|
CHARANJIT KAUR
|
2604006WL018719
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010986088
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24031120230380330
|
03/11/2023
|
RAJ RANI
|
2604006WL018718
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010985950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24031120230380417
|
03/11/2023
|
MANJEET KAUR
|
2604006WL018721
|
MANJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986109
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24031120230380437
|
03/11/2023
|
GULZAR SINGH
|
2604006WL018721
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986023
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24031120230380448
|
03/11/2023
|
RAJ KAUR
|
2604006WL018721
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010986107
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24031120230380452
|
03/11/2023
|
SARABJEET KAUR
|
2604006WL018721
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986024
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
211
|
MACHHIWARA
|
PB-04-006-034-001/70
(Harion Khurd)
|
2604006000NRG24031120230380239
|
03/11/2023
|
KARAMJIT KAUR
|
2604006WL018710
|
KARAMJIT KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010986025
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311484
|
311484
|
|
|
|
|
|
|
|