|
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-04-006-041-001/119
(Issapur)
|
2604006000NRG24200220240473011
|
21/02/2024
|
CHANAN SINGH
|
2604006WL025189
|
CHANAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880687
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-041-001/120
(Issapur)
|
2604006000NRG24200220240473012
|
21/02/2024
|
VISAKHA SINGH
|
2604006WL025189
|
VISAKHA SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880685
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24200220240473039
|
21/02/2024
|
JAGIR KAUR
|
2604006WL025189
|
JAGIR KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880684
|
|
JAGIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24200220240473044
|
21/02/2024
|
DHANNA SINGH
|
2604006WL025189
|
DHANNA SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880686
|
|
DHANNA SINGH SO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-064-003/183
(Mand Gaunsgarh)
|
2604006000NRG24200220240473045
|
21/02/2024
|
CHARAN SINGH
|
2604006WL025189
|
CHARAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880688
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-018-001/197
(Chakli Manga)
|
2604006000NRG24200220240472756
|
21/02/2024
|
SHINDER PAL KAUR
|
2604006WL025181
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880624
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MACHHIWARA
|
PB-04-006-024-001/143
(Dhulewal)
|
2604006000NRG24200220240472947
|
21/02/2024
|
SIMRANJIT KAUR
|
2604006WL025188
|
SIMRANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880556
|
|
SIMRANJIT KAUR WO MU
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24200220240472959
|
21/02/2024
|
PREET KAUR
|
2604006WL025188
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880563
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-024-001/259
(Dhulewal)
|
2604006000NRG24200220240472980
|
21/02/2024
|
AMRIK KAUR
|
2604006WL025188
|
AMRIK KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880566
|
|
AMRIK KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24200220240472993
|
21/02/2024
|
LAKHVIR SINGH
|
2604006WL025188
|
LAKHVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880555
|
|
LAKHVIR SINGH SO MEW
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24200220240473010
|
21/02/2024
|
CHINDAR KAUR
|
2604006WL025188
|
CHINDAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036880567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-028-001/304
(Garhi Tarkahana)
|
2604006000NRG24200220240472724
|
21/02/2024
|
JINDER KAUR
|
2604006WL025180
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880564
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24200220240472730
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025180
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880565
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-041-001/121
(Issapur)
|
2604006000NRG24200220240473013
|
21/02/2024
|
GIAN KAUR
|
2604006WL025189
|
GIAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880560
|
|
GAIN KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHIWARA
|
PB-04-006-049-001/60
(Kamalpur)
|
2604006000NRG24200220240472785
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025181
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880561
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-064-003/117
(Mand Gaunsgarh)
|
2604006000NRG24200220240473028
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025189
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880562
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24200220240472789
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025181
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880625
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/181
(Sikanderpur)
|
2604006000NRG24200220240472792
|
21/02/2024
|
BALJINDER KAUR
|
2604006WL025181
|
BALJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880558
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/191
(Sikanderpur)
|
2604006000NRG24200220240472794
|
21/02/2024
|
HARDEEP KAUR
|
2604006WL025181
|
HARDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880559
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/193
(Sikanderpur)
|
2604006000NRG24200220240472795
|
21/02/2024
|
HARJINDER KAUR
|
2604006WL025181
|
HARJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880557
|
|
MRS HARJINDER KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24200220240472738
|
21/02/2024
|
BALBIR KAUR
|
2604006WL025181
|
BALBIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880651
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-018-001/180
(Chakli Manga)
|
2604006000NRG24200220240472750
|
21/02/2024
|
HARJINDER
|
2604006WL025181
|
HARJINDER
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880672
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
23
|
MACHHIWARA
|
PB-04-006-018-001/205
(Chakli Manga)
|
2604006000NRG24200220240472760
|
21/02/2024
|
SANDEEP SINGH
|
2604006WL025181
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880677
|
|
SANDEEP SINGH SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-018-001/206
(Chakli Manga)
|
2604006000NRG24200220240472761
|
21/02/2024
|
LAKHWINDER SINGH
|
2604006WL025181
|
LAKHWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880668
|
|
LAKHWINDER SINGH SO GIAN CHAND
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24200220240472780
|
21/02/2024
|
SARaBJIT KAUR
|
2604006WL025181
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880659
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MACHHIWARA
|
PB-04-006-024-001/103
(Dhulewal)
|
2604006000NRG24200220240472925
|
21/02/2024
|
RAJ KAUR
|
2604006WL025188
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880655
|
|
RAJ KAUR W/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-024-001/105
(Dhulewal)
|
2604006000NRG24200220240472927
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025188
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880680
|
|
PARAMJIT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24200220240472930
|
21/02/2024
|
SURINDER SINGH
|
2604006WL025188
|
SURINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880650
|
|
SURINDER SINGH S/O WADHAWA RAM
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-024-001/12
(Dhulewal)
|
2604006000NRG24200220240472932
|
21/02/2024
|
mulkha ram
|
2604006WL025188
|
mulkha ram
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880646
|
|
MULKHA SINGH S/O SOBA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24200220240472935
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025188
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880666
|
|
BALWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24200220240472934
|
21/02/2024
|
SHER SINGH
|
2604006WL025188
|
SHER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880661
|
|
SHER SINGH SO DHANNA
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-024-001/132
(Dhulewal)
|
2604006000NRG24200220240472937
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025188
|
SATNAM SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880648
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24200220240472954
|
21/02/2024
|
NARINDER SINGH
|
2604006WL025188
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880667
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24200220240472955
|
21/02/2024
|
HARNEK SINGH
|
2604006WL025188
|
HARNEK SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880658
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24200220240472962
|
21/02/2024
|
KULDEEP KAUR
|
2604006WL025188
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880674
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24200220240472969
|
21/02/2024
|
CHHINDER KAUR
|
2604006WL025188
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880675
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-024-001/263
(Dhulewal)
|
2604006000NRG24200220240472983
|
21/02/2024
|
MAKHAN SINGH
|
2604006WL025188
|
MAKHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880681
|
|
MAKHAN SINGH S/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24200220240472991
|
21/02/2024
|
NIRMAL KAUR
|
2604006WL025188
|
NIRMAL KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036880671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-024-001/29
(Dhulewal)
|
2604006000NRG24200220240472990
|
21/02/2024
|
PAL SINGH
|
2604006WL025188
|
PAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880653
|
|
PAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24200220240472992
|
21/02/2024
|
PARKASH SINGH
|
2604006WL025188
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880654
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
41
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24200220240472994
|
21/02/2024
|
GURBACHAN KAUR
|
2604006WL025188
|
GURBACHAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880660
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MACHHIWARA
|
PB-04-006-024-001/78
(Dhulewal)
|
2604006000NRG24200220240473004
|
21/02/2024
|
Jodh singh
|
2604006WL025188
|
Jodh singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880662
|
|
JODH SINGH S/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24200220240473009
|
21/02/2024
|
Vashakha Singh
|
2604006WL025188
|
Vashakha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880657
|
|
VASHAKHA SINGH SO ME
|
BANK OF BARODA(606985)
|
|
44
|
MACHHIWARA
|
PB-04-006-028-001/1
(Garhi Tarkahana)
|
2604006000NRG24200220240472723
|
21/02/2024
|
AVTAR SINGH
|
2604006WL025180
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880652
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MACHHIWARA
|
PB-04-006-028-001/327
(Garhi Tarkahana)
|
2604006000NRG24200220240472726
|
21/02/2024
|
shinder kaur
|
2604006WL025180
|
shinder kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880676
|
|
Mrs. SHINDERPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
MACHHIWARA
|
PB-04-006-028-001/351
(Garhi Tarkahana)
|
2604006000NRG24200220240472727
|
21/02/2024
|
MANDEEP KAUR
|
2604006WL025180
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880673
|
|
MANDEEP KAUR WO SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24200220240472728
|
21/02/2024
|
mandip kaur
|
2604006WL025180
|
mandip kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880682
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
48
|
MACHHIWARA
|
PB-04-006-041-001/19
(Issapur)
|
2604006000NRG24200220240473015
|
21/02/2024
|
CHHINDER KAUR
|
2604006WL025189
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880643
|
|
CHHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MACHHIWARA
|
PB-04-006-064-003/157
(Mand Gaunsgarh)
|
2604006000NRG24200220240473030
|
21/02/2024
|
SWARAN SINGH
|
2604006WL025189
|
SWARAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880678
|
|
SWARN SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-064-003/56
(Mand Gaunsgarh)
|
2604006000NRG24200220240473051
|
21/02/2024
|
TIRATH KAUR
|
2604006WL025189
|
TIRATH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880679
|
|
TIRATH KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-064-003/60
(Mand Gaunsgarh)
|
2604006000NRG24200220240473055
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025189
|
SATNAM SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880656
|
|
SATNAM SINGH S/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-104-001/1
(Sikanderpur)
|
2604006000NRG24200220240472786
|
21/02/2024
|
GULAB SINGH
|
2604006WL025181
|
GULAB SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880665
|
|
GULAB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MACHHIWARA
|
PB-04-006-104-001/105
(Sikanderpur)
|
2604006000NRG24200220240472788
|
21/02/2024
|
MANDEEP KAUR
|
2604006WL025181
|
MANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880647
|
|
MANDEEP KAUR W/O NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24200220240472790
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025181
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880669
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24200220240472791
|
21/02/2024
|
BALIHAR SINGH
|
2604006WL025181
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880649
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24200220240472798
|
21/02/2024
|
PAL KAUR
|
2604006WL025181
|
PAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880670
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24200220240472801
|
21/02/2024
|
Gurmej SIngh
|
2604006WL025181
|
Gurmej SIngh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880645
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-104-001/57
(Sikanderpur)
|
2604006000NRG24200220240472804
|
21/02/2024
|
Surmukh Singh
|
2604006WL025181
|
Surmukh Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880644
|
|
SURMUKH SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24200220240472806
|
21/02/2024
|
Jaswinder kaur
|
2604006WL025181
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880664
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24200220240472807
|
21/02/2024
|
SHINGARA RAM
|
2604006WL025181
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880683
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
61
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24200220240472809
|
21/02/2024
|
ROSHAN SINGH
|
2604006WL025181
|
ROSHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880663
|
|
ROSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24200220240472812
|
21/02/2024
|
SUCHA RAM
|
2604006WL025181
|
SUCHA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880621
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24200220240473066
|
21/02/2024
|
KARAMJIT KAUR
|
2604006WL025190
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880603
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-018-001/156
(Chakli Manga)
|
2604006000NRG24200220240472748
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025181
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880599
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MACHHIWARA
|
PB-04-006-018-001/26
(Chakli Manga)
|
2604006000NRG24200220240472771
|
21/02/2024
|
KRISHNA DEVI
|
2604006WL025181
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880602
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MACHHIWARA
|
PB-04-006-024-001/180
(Dhulewal)
|
2604006000NRG24200220240472960
|
21/02/2024
|
MALKIT SINGH
|
2604006WL025188
|
MALKIT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880600
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-024-001/225
(Dhulewal)
|
2604006000NRG24200220240472971
|
21/02/2024
|
dalip kaur
|
2604006WL025188
|
dalip kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880601
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MACHHIWARA
|
PB-04-006-024-001/272
(Dhulewal)
|
2604006000NRG24200220240472987
|
21/02/2024
|
NIKKO KAUR
|
2604006WL025188
|
NIKKO KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880542
|
|
NIKKO KAUR W/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-028-001/74
(Garhi Tarkahana)
|
2604006000NRG24200220240472729
|
21/02/2024
|
AMRIK SINGH
|
2604006WL025180
|
AMRIK SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880598
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-016-001/206
(Chakki)
|
2604006000NRG24200220240473067
|
21/02/2024
|
SOM RAJ
|
2604006WL025190
|
SOM RAJ
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880615
|
|
Mr. Som Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24200220240472772
|
21/02/2024
|
PARMJIT KAUR
|
2604006WL025181
|
PARMJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880622
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24200220240472929
|
21/02/2024
|
CHHANO DEVI
|
2604006WL025188
|
CHHANO DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880575
|
|
CHHANO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24200220240472938
|
21/02/2024
|
CHARNJIT KAUR
|
2604006WL025188
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880553
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24200220240472950
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025188
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880592
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24200220240472967
|
21/02/2024
|
KULDEEP SINGH
|
2604006WL025188
|
KULDEEP SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880590
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24200220240472974
|
21/02/2024
|
joginder kaur
|
2604006WL025188
|
joginder kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880593
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-024-001/55
(Dhulewal)
|
2604006000NRG24200220240472997
|
21/02/2024
|
KARNAIL SINGH
|
2604006WL025188
|
KARNAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880546
|
|
Mr. KARNAIL SINGH & MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MACHHIWARA
|
PB-04-006-024-001/62
(Dhulewal)
|
2604006000NRG24200220240472998
|
21/02/2024
|
JIT LAL
|
2604006WL025188
|
JIT LAL
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880547
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
79
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24200220240473002
|
21/02/2024
|
SUKHWINDER SINGH
|
2604006WL025188
|
SUKHWINDER SINGH
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880552
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MACHHIWARA
|
PB-04-006-049-001/276
(Kamalpur)
|
2604006000NRG24200220240472783
|
21/02/2024
|
AMANDEEP KAUR
|
2604006WL025181
|
AMANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880616
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24200220240472942
|
21/02/2024
|
RASHPAL SINGH
|
2604006WL025188
|
RASHPAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880606
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MACHHIWARA
|
PB-04-006-104-001/103
(Sikanderpur)
|
2604006000NRG24200220240472787
|
21/02/2024
|
KULWINDER SINGH
|
2604006WL025181
|
KULWINDER SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880605
|
|
KULWINDER SINGH S/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24200220240472793
|
21/02/2024
|
CHANCHAL SINGH
|
2604006WL025181
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880607
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24200220240472939
|
21/02/2024
|
ROSHAN SINGH
|
2604006WL025188
|
ROSHAN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880604
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
85
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24200220240472945
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025188
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880611
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
86
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24200220240472951
|
21/02/2024
|
kuLoJeet Kaur
|
2604006WL025188
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880610
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
MACHHIWARA
|
PB-04-006-024-001/199
(Dhulewal)
|
2604006000NRG24200220240472961
|
21/02/2024
|
SUKHDEV SINGH
|
2604006WL025188
|
SUKHDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880608
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-024-001/205
(Dhulewal)
|
2604006000NRG24200220240472964
|
21/02/2024
|
VEER KAUR
|
2604006WL025188
|
VEER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880613
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-024-001/209
(Dhulewal)
|
2604006000NRG24200220240472966
|
21/02/2024
|
GURPAL SINGH
|
2604006WL025188
|
GURPAL SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880612
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24200220240473000
|
21/02/2024
|
BUDH KAUR
|
2604006WL025188
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880609
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-028-001/311
(Garhi Tarkahana)
|
2604006000NRG24200220240472725
|
21/02/2024
|
KAMALJIT KAUR
|
2604006WL025180
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880614
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
92
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24200220240472800
|
21/02/2024
|
SHINDER KAUR
|
2604006WL025181
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880617
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
93
|
MACHHIWARA
|
PB-04-006-018-001/85
(Chakli Manga)
|
2604006000NRG24200220240472779
|
21/02/2024
|
HARWINDER KAUR
|
2604006WL025181
|
HARWINDER KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880691
|
|
HARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24200220240472731
|
21/02/2024
|
HARBILAS
|
2604006WL025181
|
HARBILAS
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880705
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-018-001/102
(Chakli Manga)
|
2604006000NRG24200220240472732
|
21/02/2024
|
PINKY
|
2604006WL025181
|
PINKY
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880711
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24200220240472733
|
21/02/2024
|
PRABJOT KAUR
|
2604006WL025181
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880744
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24200220240472734
|
21/02/2024
|
SANDEEP KAUR
|
2604006WL025181
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880636
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24200220240472735
|
21/02/2024
|
SIMARJIT KAUR
|
2604006WL025181
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880637
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-018-001/12
(Chakli Manga)
|
2604006000NRG24200220240472737
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025181
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880718
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24200220240472739
|
21/02/2024
|
HARWINDER KAUR
|
2604006WL025181
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880634
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24200220240472740
|
21/02/2024
|
MEENA KUMARI
|
2604006WL025181
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880715
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-018-001/143
(Chakli Manga)
|
2604006000NRG24200220240472741
|
21/02/2024
|
SONI
|
2604006WL025181
|
SONI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880734
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
103
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24200220240472742
|
21/02/2024
|
SURJIT KAUR
|
2604006WL025181
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880735
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MACHHIWARA
|
PB-04-006-018-001/146
(Chakli Manga)
|
2604006000NRG24200220240472743
|
21/02/2024
|
MUKHTIAR KAUR
|
2604006WL025181
|
MUKHTIAR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880733
|
|
MUKHTIAR KAUR WO SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24200220240472745
|
21/02/2024
|
GURWINDER KAUR
|
2604006WL025181
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880642
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24200220240472746
|
21/02/2024
|
RAJO
|
2604006WL025181
|
RAJO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880635
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
107
|
MACHHIWARA
|
PB-04-006-018-001/154
(Chakli Manga)
|
2604006000NRG24200220240472747
|
21/02/2024
|
KRISHANA
|
2604006WL025181
|
KRISHANA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880630
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
108
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24200220240472749
|
21/02/2024
|
KARAMJIT KAUR
|
2604006WL025181
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880712
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24200220240472751
|
21/02/2024
|
KULDEEP KAUR
|
2604006WL025181
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880745
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24200220240472752
|
21/02/2024
|
DAVINDER KAUR
|
2604006WL025181
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880742
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24200220240472753
|
21/02/2024
|
BIASO
|
2604006WL025181
|
BIASO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880632
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
112
|
MACHHIWARA
|
PB-04-006-018-001/193
(Chakli Manga)
|
2604006000NRG24200220240472754
|
21/02/2024
|
PARMJIT KAUR
|
2604006WL025181
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880739
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24200220240472755
|
21/02/2024
|
SARABJEET KAUR
|
2604006WL025181
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880743
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MACHHIWARA
|
PB-04-006-018-001/202
(Chakli Manga)
|
2604006000NRG24200220240472757
|
21/02/2024
|
KULDEEP SINGH
|
2604006WL025181
|
KULDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036880694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-018-001/203
(Chakli Manga)
|
2604006000NRG24200220240472758
|
21/02/2024
|
Babita rani
|
2604006WL025181
|
Babita rani
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880731
|
|
BABITA RANI
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-018-001/207
(Chakli Manga)
|
2604006000NRG24200220240472762
|
21/02/2024
|
AMAR KAUR
|
2604006WL025181
|
AMAR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880529
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MACHHIWARA
|
PB-04-006-018-001/209
(Chakli Manga)
|
2604006000NRG24200220240472763
|
21/02/2024
|
SARABJIT KAUR
|
2604006WL025181
|
SARABJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880530
|
|
SARBEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24200220240472764
|
21/02/2024
|
MOHINDER
|
2604006WL025181
|
MOHINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880693
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MACHHIWARA
|
PB-04-006-018-001/210
(Chakli Manga)
|
2604006000NRG24200220240472765
|
21/02/2024
|
PINKYRANI
|
2604006WL025181
|
PINKYRANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880748
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24200220240472766
|
21/02/2024
|
AMNDEEP KAUR
|
2604006WL025181
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880531
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-018-001/214
(Chakli Manga)
|
2604006000NRG24200220240472767
|
21/02/2024
|
AMARJOT KAUR
|
2604006WL025181
|
AMARJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880740
|
|
AMARJOT KAUR WO JASW
|
BANK OF BARODA(606985)
|
|
122
|
MACHHIWARA
|
PB-04-006-018-001/216
(Chakli Manga)
|
2604006000NRG24200220240472768
|
21/02/2024
|
NEELAM RANI
|
2604006WL025181
|
NEELAM RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880729
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-018-001/217
(Chakli Manga)
|
2604006000NRG24200220240472769
|
21/02/2024
|
Manjit Singh
|
2604006WL025181
|
Manjit Singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880696
|
|
MANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24200220240472770
|
21/02/2024
|
harnek
|
2604006WL025181
|
harnek
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880689
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24200220240472773
|
21/02/2024
|
BIMLA RANI
|
2604006WL025181
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880746
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24200220240472774
|
21/02/2024
|
KANTA DEVI
|
2604006WL025181
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880639
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24200220240472775
|
21/02/2024
|
PALO
|
2604006WL025181
|
PALO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880695
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-018-001/53
(Chakli Manga)
|
2604006000NRG24200220240472776
|
21/02/2024
|
RAJ RANI
|
2604006WL025181
|
RAJ RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880704
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24200220240472777
|
21/02/2024
|
DARSHAN RAM
|
2604006WL025181
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880629
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24200220240472778
|
21/02/2024
|
amrajeet
|
2604006WL025181
|
amrajeet
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880699
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24200220240472781
|
21/02/2024
|
BACHAN KAUR
|
2604006WL025181
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880714
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24200220240472924
|
21/02/2024
|
gurmail kaur
|
2604006WL025188
|
gurmail kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880724
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24200220240472926
|
21/02/2024
|
BACHAN KAUR
|
2604006WL025188
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880736
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24200220240472928
|
21/02/2024
|
SUKHJINDER SINGH
|
2604006WL025188
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880709
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24200220240472931
|
21/02/2024
|
AMANDEEP SINGH
|
2604006WL025188
|
AMANDEEP SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880738
|
|
AMANDEEP SINGH S/O JIT RAM
|
BANK OF INDIA(508505)
|
|
136
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24200220240472940
|
21/02/2024
|
JASWINDER KAUR
|
2604006WL025188
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880710
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24200220240472941
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025188
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880713
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24200220240472943
|
21/02/2024
|
UPDESH KAUR
|
2604006WL025188
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880698
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-024-001/138
(Dhulewal)
|
2604006000NRG24200220240472944
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025188
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880721
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MACHHIWARA
|
PB-04-006-024-001/142
(Dhulewal)
|
2604006000NRG24200220240472946
|
21/02/2024
|
BIMAL KAUR
|
2604006WL025188
|
BIMAL KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880633
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MACHHIWARA
|
PB-04-006-024-001/156
(Dhulewal)
|
2604006000NRG24200220240472952
|
21/02/2024
|
DORYODHAN
|
2604006WL025188
|
DORYODHAN
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880697
|
|
DARYODHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-024-001/157
(Dhulewal)
|
2604006000NRG24200220240472953
|
21/02/2024
|
SHANO DEVI
|
2604006WL025188
|
SHANO DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880725
|
|
SHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-024-001/172
(Dhulewal)
|
2604006000NRG24200220240472956
|
21/02/2024
|
NIRMAL KAUR
|
2604006WL025188
|
NIRMAL KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880703
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-024-001/173
(Dhulewal)
|
2604006000NRG24200220240472957
|
21/02/2024
|
JASPREET KAUR
|
2604006WL025188
|
JASPREET KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036880722
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-024-001/174
(Dhulewal)
|
2604006000NRG24200220240472958
|
21/02/2024
|
BHAJAN RAM
|
2604006WL025188
|
BHAJAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880692
|
|
BHAJAN RAM
|
CANARA BANK(508532)
|
|
146
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24200220240472963
|
21/02/2024
|
JASBIR SINGH
|
2604006WL025188
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880702
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHHIWARA
|
PB-04-006-024-001/208
(Dhulewal)
|
2604006000NRG24200220240472965
|
21/02/2024
|
KASHMIR KAUR
|
2604006WL025188
|
KASHMIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880720
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-024-001/212
(Dhulewal)
|
2604006000NRG24200220240472968
|
21/02/2024
|
BALJINDER KAUR
|
2604006WL025188
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880741
|
|
BALJINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
149
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24200220240472973
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025188
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880700
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MACHHIWARA
|
PB-04-006-024-001/242
(Dhulewal)
|
2604006000NRG24200220240472976
|
21/02/2024
|
MUKHTIAR SINGH
|
2604006WL025188
|
MUKHTIAR SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880737
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MACHHIWARA
|
PB-04-006-024-001/256
(Dhulewal)
|
2604006000NRG24200220240472978
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025188
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880631
|
|
MANJIT KAUR W O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-024-001/258
(Dhulewal)
|
2604006000NRG24200220240472979
|
21/02/2024
|
KAPOOR KAUR
|
2604006WL025188
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880723
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24200220240472982
|
21/02/2024
|
SIMRAN KAUR
|
2604006WL025188
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880527
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MACHHIWARA
|
PB-04-006-024-001/271
(Dhulewal)
|
2604006000NRG24200220240472986
|
21/02/2024
|
SINDRA KAUR
|
2604006WL025188
|
SINDRA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880747
|
|
SRI. SINDRA KAUR W/O AVTAR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
155
|
MACHHIWARA
|
PB-04-006-024-001/274
(Dhulewal)
|
2604006000NRG24200220240472988
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025188
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880525
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
156
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24200220240472996
|
21/02/2024
|
VEERAN RANI
|
2604006WL025188
|
VEERAN RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880716
|
|
VEERAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-024-001/65
(Dhulewal)
|
2604006000NRG24200220240472999
|
21/02/2024
|
GURDEV KAUR
|
2604006WL025188
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880640
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/67
(Dhulewal)
|
2604006000NRG24200220240473001
|
21/02/2024
|
BIMLA DEVI
|
2604006WL025188
|
BIMLA DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036880701
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24200220240473003
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025188
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880706
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-024-001/79
(Dhulewal)
|
2604006000NRG24200220240473005
|
21/02/2024
|
Pello devi
|
2604006WL025188
|
Pello devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880707
|
|
PELLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-024-001/80
(Dhulewal)
|
2604006000NRG24200220240473006
|
21/02/2024
|
Jindo devi
|
2604006WL025188
|
Jindo devi
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880708
|
|
JINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-024-001/89
(Dhulewal)
|
2604006000NRG24200220240473007
|
21/02/2024
|
gurnam
|
2604006WL025188
|
gurnam
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880690
|
|
GURNAM KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MACHHIWARA
|
PB-04-006-064-003/114
(Mand Gaunsgarh)
|
2604006000NRG24200220240473026
|
21/02/2024
|
VEER KAUR
|
2604006WL025189
|
VEER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880727
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24200220240473032
|
21/02/2024
|
PARAMJIT KAUR
|
2604006WL025189
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880754
|
|
PARAMJIT KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24200220240473031
|
21/02/2024
|
SUKHWINDER SINGH
|
2604006WL025189
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880756
|
|
SUKHWINDER SINGH SO SUKHAR SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-064-003/167
(Mand Gaunsgarh)
|
2604006000NRG24200220240473033
|
21/02/2024
|
RAMANJEET KAUR
|
2604006WL025189
|
RAMANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880755
|
|
RAMANJEET KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MACHHIWARA
|
PB-04-006-064-003/169
(Mand Gaunsgarh)
|
2604006000NRG24200220240473034
|
21/02/2024
|
NISHAN KAUR
|
2604006WL025189
|
NISHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880753
|
|
MISS NISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MACHHIWARA
|
PB-04-006-064-003/170
(Mand Gaunsgarh)
|
2604006000NRG24200220240473035
|
21/02/2024
|
MEENA DEVI
|
2604006WL025189
|
MEENA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880752
|
|
MEENA DEVI W/O MOOL CHAND
|
BANK OF INDIA(508505)
|
|
169
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24200220240473037
|
21/02/2024
|
RANJEET KAUR
|
2604006WL025189
|
RANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880749
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24200220240473040
|
21/02/2024
|
BUDH SINGH
|
2604006WL025189
|
BUDH SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880750
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24200220240473041
|
21/02/2024
|
PARKASH KAUR
|
2604006WL025189
|
PARKASH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880751
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MACHHIWARA
|
PB-04-006-064-003/178
(Mand Gaunsgarh)
|
2604006000NRG24200220240473042
|
21/02/2024
|
JASWANT KAUR
|
2604006WL025189
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880522
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-064-003/183
(Mand Gaunsgarh)
|
2604006000NRG24200220240473046
|
21/02/2024
|
DALJIT KAUR
|
2604006WL025189
|
DALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880732
|
|
DALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-064-003/185
(Mand Gaunsgarh)
|
2604006000NRG24200220240473047
|
21/02/2024
|
KAMALJIT KAUR
|
2604006WL025189
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880524
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-064-003/186
(Mand Gaunsgarh)
|
2604006000NRG24200220240473048
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025189
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880523
|
|
MANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24200220240473049
|
21/02/2024
|
GURDEEP KAUR
|
2604006WL025189
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880526
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
177
|
MACHHIWARA
|
PB-04-006-064-003/191
(Mand Gaunsgarh)
|
2604006000NRG24200220240473050
|
21/02/2024
|
SEEMA KAUR
|
2604006WL025189
|
SEEMA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880528
|
|
SEEMA KAUR
|
BANK OF BARODA(606985)
|
|
178
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24200220240473054
|
21/02/2024
|
CHARAN KAUR
|
2604006WL025189
|
CHARAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880638
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-064-003/61
(Mand Gaunsgarh)
|
2604006000NRG24200220240473056
|
21/02/2024
|
nachttar kaur
|
2604006WL025189
|
nachttar kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880726
|
|
SATYA RANI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
180
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24200220240473057
|
21/02/2024
|
manjeet KAUR
|
2604006WL025189
|
manjeet KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880730
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-064-003/71
(Mand Gaunsgarh)
|
2604006000NRG24200220240473059
|
21/02/2024
|
AGIA KAUR
|
2604006WL025189
|
AGIA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880728
|
|
AGIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24200220240473060
|
21/02/2024
|
CHINDER KAUR
|
2604006WL025189
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880717
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-064-003/83
(Mand Gaunsgarh)
|
2604006000NRG24200220240473064
|
21/02/2024
|
harbans k
|
2604006WL025189
|
harbans k
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880719
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159075
|
159075
|
|
|
|
|
|
|
|
|
184
|
MACHHIWARA
|
PB-04-006-018-001/204
(Chakli Manga)
|
2604006000NRG24200220240472759
|
21/02/2024
|
HARJINDER KUMAR
|
2604006WL025181
|
HARJINDER KUMAR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880541
|
|
HARJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24200220240472984
|
21/02/2024
|
BUDH SINGH
|
2604006WL025188
|
BUDH SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880539
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-024-001/266
(Dhulewal)
|
2604006000NRG24200220240472985
|
21/02/2024
|
HARBANS KAUR
|
2604006WL025188
|
HARBANS KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880540
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
187
|
MACHHIWARA
|
PB-04-006-018-001/115
(Chakli Manga)
|
2604006000NRG24200220240472736
|
21/02/2024
|
RAJ KUMAR
|
2604006WL025181
|
RAJ KUMAR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036880626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24200220240472744
|
21/02/2024
|
KULWINDER KAUR
|
2604006WL025181
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880627
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24200220240472936
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025188
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880533
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24200220240472949
|
21/02/2024
|
Satnam Kaur
|
2604006WL025188
|
Satnam Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880538
|
|
SATNAM KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MACHHIWARA
|
PB-04-006-024-001/233
(Dhulewal)
|
2604006000NRG24200220240472972
|
21/02/2024
|
pritam singh
|
2604006WL025188
|
pritam singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880532
|
|
PRITAM SINGH S/O MEWA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24200220240472799
|
21/02/2024
|
HARMESH SINGH
|
2604006WL025181
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880535
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-104-001/54
(Sikanderpur)
|
2604006000NRG24200220240472803
|
21/02/2024
|
PARKASH KAUR
|
2604006WL025181
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880536
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MACHHIWARA
|
PB-04-006-104-001/83
(Sikanderpur)
|
2604006000NRG24200220240472811
|
21/02/2024
|
SATNAM SINGH
|
2604006WL025181
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880628
|
|
SATNAM SINGH S O BHULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
195
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24200220240473065
|
21/02/2024
|
BALJIT KAUR
|
2604006WL025190
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880580
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
196
|
MACHHIWARA
|
PB-04-006-041-001/17
(Issapur)
|
2604006000NRG24200220240473014
|
21/02/2024
|
JOGINDER KAUR
|
2604006WL025189
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880581
|
|
JOGINDER KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MACHHIWARA
|
PB-04-006-041-001/24
(Issapur)
|
2604006000NRG24200220240473016
|
21/02/2024
|
chinder kaur
|
2604006WL025189
|
chinder kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880576
|
|
CHINDER KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MACHHIWARA
|
PB-04-006-041-001/29
(Issapur)
|
2604006000NRG24200220240473017
|
21/02/2024
|
KULDEEP KAUR
|
2604006WL025189
|
KULDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880587
|
|
KULDEEP KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MACHHIWARA
|
PB-04-006-041-001/37
(Issapur)
|
2604006000NRG24200220240473018
|
21/02/2024
|
rani kaur
|
2604006WL025189
|
rani kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880623
|
|
RANI KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24200220240473019
|
21/02/2024
|
Munsha singh
|
2604006WL025189
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880583
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24200220240473020
|
21/02/2024
|
RAJNI
|
2604006WL025189
|
RAJNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880641
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-041-001/75
(Issapur)
|
2604006000NRG24200220240473022
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025189
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880586
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24200220240473023
|
21/02/2024
|
LAKHA SINGH
|
2604006WL025189
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880582
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-041-001/89
(Issapur)
|
2604006000NRG24200220240473024
|
21/02/2024
|
RESHAM KAUR
|
2604006WL025189
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880588
|
|
RESHAM KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-064-003/117
(Mand Gaunsgarh)
|
2604006000NRG24200220240473027
|
21/02/2024
|
SHUKAR SINGH
|
2604006WL025189
|
SHUKAR SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036880577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24200220240473038
|
21/02/2024
|
JARNAIL SINGH
|
2604006WL025189
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880589
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24200220240473043
|
21/02/2024
|
RAJ KAUR
|
2604006WL025189
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880578
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MACHHIWARA
|
PB-04-006-064-003/71
(Mand Gaunsgarh)
|
2604006000NRG24200220240473058
|
21/02/2024
|
BHULLA SINGH
|
2604006WL025189
|
BHULLA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880579
|
|
BHULLA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-064-003/82
(Mand Gaunsgarh)
|
2604006000NRG24200220240473063
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025189
|
GURMEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880585
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MACHHIWARA
|
PB-04-006-064-003/82
(Mand Gaunsgarh)
|
2604006000NRG24200220240473062
|
21/02/2024
|
JARNAIL SINGH
|
2604006WL025189
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880584
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
211
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24200220240472933
|
21/02/2024
|
SOM KAUR
|
2604006WL025188
|
SOM KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880596
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24200220240472975
|
21/02/2024
|
SUJAN SINGH
|
2604006WL025188
|
SUJAN SINGH
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880597
|
|
SUJAN SINGH SO TEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MACHHIWARA
|
PB-04-006-064-003/57
(Mand Gaunsgarh)
|
2604006000NRG24200220240473052
|
21/02/2024
|
BALWINDER KAUR
|
2604006WL025189
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880534
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24200220240473053
|
21/02/2024
|
SAHIB SINGH
|
2604006WL025189
|
SAHIB SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880537
|
|
SAHIB SINGH SON OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-024-001/244
(Dhulewal)
|
2604006000NRG24200220240472977
|
21/02/2024
|
PALWINDER KAUR
|
2604006WL025188
|
PALWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880594
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MACHHIWARA
|
PB-04-006-024-001/260
(Dhulewal)
|
2604006000NRG24200220240472981
|
21/02/2024
|
MANJIT KAUR
|
2604006WL025188
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880571
|
|
MRS MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MACHHIWARA
|
PB-04-006-024-001/277
(Dhulewal)
|
2604006000NRG24200220240472989
|
21/02/2024
|
NAVNEET KAUR
|
2604006WL025188
|
NAVNEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880595
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24200220240472995
|
21/02/2024
|
USHA RANI
|
2604006WL025188
|
USHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880591
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MACHHIWARA
|
PB-04-006-049-001/267
(Kamalpur)
|
2604006000NRG24200220240472782
|
21/02/2024
|
SOM NATH
|
2604006WL025181
|
SOM NATH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880618
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHHIWARA
|
PB-04-006-049-001/277
(Kamalpur)
|
2604006000NRG24200220240472784
|
21/02/2024
|
PARAMJEET KAUR
|
2604006WL025181
|
PARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880544
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24200220240473025
|
21/02/2024
|
GYAN KAUR
|
2604006WL025189
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880572
|
|
GYAN KAUR
|
BANK OF BARODA(606985)
|
|
222
|
MACHHIWARA
|
PB-04-006-064-003/118
(Mand Gaunsgarh)
|
2604006000NRG24200220240473029
|
21/02/2024
|
SAWARAN KAUR
|
2604006WL025189
|
SAWARAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880573
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24200220240473036
|
21/02/2024
|
BACHAN SINGH
|
2604006WL025189
|
BACHAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880574
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHHIWARA
|
PB-04-006-104-001/2
(Sikanderpur)
|
2604006000NRG24200220240472797
|
21/02/2024
|
GURMEET KAUR
|
2604006WL025181
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880570
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24200220240472805
|
21/02/2024
|
Tez Kaur
|
2604006WL025181
|
Tez Kaur
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036880568
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24200220240472808
|
21/02/2024
|
RAJ KAUR
|
2604006WL025181
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880554
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
227
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24200220240472948
|
21/02/2024
|
AMAR SINGH
|
2604006WL025188
|
AMAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880545
|
|
AMAR SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
MACHHIWARA
|
PB-04-006-024-001/215
(Dhulewal)
|
2604006000NRG24200220240472970
|
21/02/2024
|
PIAAR KAUR
|
2604006WL025188
|
PIAAR KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036880619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
MACHHIWARA
|
PB-04-006-024-001/9
(Dhulewal)
|
2604006000NRG24200220240473008
|
21/02/2024
|
BALVIR SINGH
|
2604006WL025188
|
BALVIR SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880548
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
MACHHIWARA
|
PB-04-006-041-001/56
(Issapur)
|
2604006000NRG24200220240473021
|
21/02/2024
|
jaspal singh
|
2604006WL025189
|
jaspal singh
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880620
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MACHHIWARA
|
PB-04-006-064-003/78
(Mand Gaunsgarh)
|
2604006000NRG24200220240473061
|
21/02/2024
|
BALJEET KAUR
|
2604006WL025189
|
BALJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880549
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MACHHIWARA
|
PB-04-006-104-001/2
(Sikanderpur)
|
2604006000NRG24200220240472796
|
21/02/2024
|
GURMAIL SINGH
|
2604006WL025181
|
GURMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880543
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
233
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24200220240472802
|
21/02/2024
|
GULZAR SINGH
|
2604006WL025181
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880551
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24200220240472810
|
21/02/2024
|
RAJ KAUR
|
2604006WL025181
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036880569
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24200220240472813
|
21/02/2024
|
SARABJEET KAUR
|
2604006WL025181
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036880550
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410868
|
410868
|
|
|
|
|
|
|
|