|
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-04-006-079-001/310
(Punian)
|
2604006000NRG24200720230196922
|
20/07/2023
|
KAMALJEET KAUR
|
2604006WL009027
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655305
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-022-001/11
(Dhande)
|
2604006000NRG24200720230196890
|
20/07/2023
|
AMARJIT KAUR
|
2604006WL009026
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655329
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MACHHIWARA
|
PB-04-006-022-001/24
(Dhande)
|
2604006000NRG24200720230196892
|
20/07/2023
|
Sukhwinder Kaur
|
2604006WL009026
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655332
|
|
SUKHWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-022-001/28
(Dhande)
|
2604006000NRG24200720230196893
|
20/07/2023
|
SUKHJIT KAUR
|
2604006WL009026
|
SUKHJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655340
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-022-001/29
(Dhande)
|
2604006000NRG24200720230196895
|
20/07/2023
|
Baljit Kaur
|
2604006WL009026
|
Baljit Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655337
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-022-001/32
(Dhande)
|
2604006000NRG24200720230196896
|
20/07/2023
|
Sukhwinder Kaur
|
2604006WL009026
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655335
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-022-001/35
(Dhande)
|
2604006000NRG24200720230196897
|
20/07/2023
|
JINDER KAUR
|
2604006WL009026
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655336
|
|
JINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-022-001/39
(Dhande)
|
2604006000NRG24200720230196898
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009026
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655334
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-022-001/46
(Dhande)
|
2604006000NRG24200720230196900
|
20/07/2023
|
HARJIT KAUR
|
2604006WL009026
|
HARJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655330
|
|
HARJIT KAUR WO MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-022-001/51
(Dhande)
|
2604006000NRG24200720230196901
|
20/07/2023
|
Jasvir Kaur
|
2604006WL009026
|
Jasvir Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655331
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-022-001/53
(Dhande)
|
2604006000NRG24200720230196902
|
20/07/2023
|
Ramanpreet Kaur
|
2604006WL009026
|
Ramanpreet Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655328
|
|
RAMANPREET KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-022-001/58
(Dhande)
|
2604006000NRG24200720230196903
|
20/07/2023
|
JASVIR KAUR
|
2604006WL009026
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655327
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-022-001/6
(Dhande)
|
2604006000NRG24200720230196904
|
20/07/2023
|
BALWINDER KAUR
|
2604006WL009026
|
BALWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655338
|
|
BALWINDER KAUR WO JAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-022-001/7
(Dhande)
|
2604006000NRG24200720230196905
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009026
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655339
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MACHHIWARA
|
PB-04-006-022-001/9
(Dhande)
|
2604006000NRG24200720230196909
|
20/07/2023
|
KULVINDER KAUR
|
2604006WL009026
|
KULVINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655333
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-044-001/24
(Jatiwal)
|
2604006000NRG24200720230197194
|
20/07/2023
|
SATWINDER SINGH
|
2604006WL009057
|
SATWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655262
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-044-001/60
(Jatiwal)
|
2604006000NRG24200720230197198
|
20/07/2023
|
MANPREET KAUR
|
2604006WL009057
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655263
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-074-001/146
(Nurpur)
|
2604006000NRG24200720230198372
|
20/07/2023
|
PARAMJEET KAUR
|
2604006WL009113
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655264
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
19
|
MACHHIWARA
|
PB-04-006-079-001/193
(Punian)
|
2604006000NRG24200720230196910
|
20/07/2023
|
GURPREET KAUR
|
2604006WL009027
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655325
|
|
GURMEET KAUR WO JAGDISH LAL
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-079-001/203
(Punian)
|
2604006000NRG24200720230196911
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009027
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655326
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-079-001/229
(Punian)
|
2604006000NRG24200720230196914
|
20/07/2023
|
KARAMJIT KAUR
|
2604006WL009027
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655324
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHHIWARA
|
PB-04-006-079-001/256
(Punian)
|
2604006000NRG24200720230196915
|
20/07/2023
|
USHA RANI
|
2604006WL009027
|
USHA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655322
|
|
USHA RANI WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24200720230196916
|
20/07/2023
|
GURPREET KAUR
|
2604006WL009027
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655323
|
|
GURPREET KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-079-001/275
(Punian)
|
2604006000NRG24200720230196917
|
20/07/2023
|
PARAMJIT KAUR
|
2604006WL009027
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655300
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-079-001/300
(Punian)
|
2604006000NRG24200720230196920
|
20/07/2023
|
RAJ RANI
|
2604006WL009027
|
RAJ RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655299
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
26
|
MACHHIWARA
|
PB-04-006-079-001/312
(Punian)
|
2604006000NRG24200720230196924
|
20/07/2023
|
JASPAL KAUR
|
2604006WL009027
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655265
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MACHHIWARA
|
PB-04-006-079-001/35
(Punian)
|
2604006000NRG24200720230196925
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009027
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655341
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MACHHIWARA
|
PB-04-006-079-001/58
(Punian)
|
2604006000NRG24200720230196926
|
20/07/2023
|
JAGJIT KAUR
|
2604006WL009027
|
JAGJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655343
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MACHHIWARA
|
PB-04-006-079-001/95
(Punian)
|
2604006000NRG24200720230196929
|
20/07/2023
|
MAHINDER KAUR
|
2604006WL009027
|
MAHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655342
|
|
MAHINDER KAUR W O JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-022-001/28
(Dhande)
|
2604006000NRG24200720230196894
|
20/07/2023
|
BALJINDER SINGH
|
2604006WL009026
|
BALJINDER SINGH
|
00045
|
BARB0MADURA
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655296
|
|
BALJINDER SINGH S/O RAM ASRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24200720230196883
|
20/07/2023
|
PARAMJIT SINGH
|
2604006WL009025
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655226
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-022-001/15
(Dhande)
|
2604006000NRG24200720230196891
|
20/07/2023
|
jagtar singh
|
2604006WL009026
|
jagtar singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655225
|
|
JAGTAR SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-074-001/104
(Nurpur)
|
2604006000NRG24200720230198365
|
20/07/2023
|
KASHMIR KAUR
|
2604006WL009113
|
KASHMIR KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655222
|
|
KASHMIR KAUR W/O MANSA RAM
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-074-001/141
(Nurpur)
|
2604006000NRG24200720230198368
|
20/07/2023
|
BIMLA DEVI
|
2604006WL009113
|
BIMLA DEVI
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655215
|
|
BIMLA DEVI WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MACHHIWARA
|
PB-04-006-074-001/143
(Nurpur)
|
2604006000NRG24200720230198369
|
20/07/2023
|
SIMAR KAUR
|
2604006WL009113
|
SIMAR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655218
|
|
SIMAR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-074-001/145
(Nurpur)
|
2604006000NRG24200720230198371
|
20/07/2023
|
BUTA SINGH
|
2604006WL009113
|
BUTA SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655217
|
|
Mr. BOOTA SINGH S/O AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MACHHIWARA
|
PB-04-006-079-001/311
(Punian)
|
2604006000NRG24200720230196923
|
20/07/2023
|
Swaranjit kaur
|
2604006WL009027
|
Swaranjit kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655216
|
|
SWARANJIT KAUR WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MACHHIWARA
|
PB-04-006-083-003/48
(Rajewal Rajputtan)
|
2604006000NRG24200720230196945
|
20/07/2023
|
GURMEET KAUR
|
2604006WL009033
|
GURMEET KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655219
|
|
GURMEET KAUR WO JORA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24200720230197169
|
20/07/2023
|
balveer kaur
|
2604006WL009055
|
balveer kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655224
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24200720230197177
|
20/07/2023
|
HARBANS KAUR
|
2604006WL009055
|
HARBANS KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655221
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MACHHIWARA
|
PB-04-006-095-001/300
(Sehjo Majra)
|
2604006000NRG24200720230197179
|
20/07/2023
|
GURTEJ SINGH
|
2604006WL009055
|
GURTEJ SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655220
|
|
GURTEJ SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-095-001/301
(Sehjo Majra)
|
2604006000NRG24200720230197180
|
20/07/2023
|
balwinder
|
2604006WL009055
|
balwinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655223
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MACHHIWARA
|
PB-04-006-095-001/92
(Sehjo Majra)
|
2604006000NRG24200720230197190
|
20/07/2023
|
Asha Rani
|
2604006WL009055
|
Asha Rani
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655304
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
44
|
MACHHIWARA
|
PB-04-006-037-001/327
(Hedon Bet)
|
2604006000NRG24200720230198346
|
20/07/2023
|
RESHAM SINGH
|
2604006WL009111
|
RESHAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655347
|
|
MR RESHAM SINGH SO SHBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHHIWARA
|
PB-04-006-037-001/327
(Hedon Bet)
|
2604006000NRG24200720230198347
|
20/07/2023
|
SURINDERPAL SINGH
|
2604006WL009111
|
SURINDERPAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655247
|
|
SURINDER PAL SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-070-001/44
(Mubarkpur)
|
2604006000NRG24200720230198357
|
20/07/2023
|
NARINDER KAUR
|
2604006WL009112
|
NARINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655246
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MACHHIWARA
|
PB-04-006-070-001/50
(Mubarkpur)
|
2604006000NRG24200720230198358
|
20/07/2023
|
ROSHAN SINGH
|
2604006WL009112
|
ROSHAN SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655245
|
|
ROSHAN SINGH
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-074-001/11
(Nurpur)
|
2604006000NRG24200720230198366
|
20/07/2023
|
GURDEV SINGH
|
2604006WL009113
|
GURDEV SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655251
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
49
|
MACHHIWARA
|
PB-04-006-074-001/140
(Nurpur)
|
2604006000NRG24200720230198367
|
20/07/2023
|
MAAN SINGH
|
2604006WL009113
|
MAAN SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655348
|
|
MANN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MACHHIWARA
|
PB-04-006-074-001/36
(Nurpur)
|
2604006000NRG24200720230198373
|
20/07/2023
|
DHARAM PAL
|
2604006WL009113
|
DHARAM PAL
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655242
|
|
DHARAM PAL S O BACHAN RAM
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-074-001/36
(Nurpur)
|
2604006000NRG24200720230198374
|
20/07/2023
|
GURMIT KAUR
|
2604006WL009113
|
GURMIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655240
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-074-001/38
(Nurpur)
|
2604006000NRG24200720230198375
|
20/07/2023
|
NIRMAL KAUR
|
2604006WL009113
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655231
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-074-001/52
(Nurpur)
|
2604006000NRG24200720230198376
|
20/07/2023
|
MUKHTIAR KAUR
|
2604006WL009113
|
MUKHTIAR KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655241
|
|
MUKHTIAR KAUR W O KARAM CHAND
|
CANARA BANK(508532)
|
|
54
|
MACHHIWARA
|
PB-04-006-074-001/58
(Nurpur)
|
2604006000NRG24200720230198378
|
20/07/2023
|
BIMLA RANI
|
2604006WL009113
|
BIMLA RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655239
|
|
Mrs. BIMLA RANI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MACHHIWARA
|
PB-04-006-074-001/6
(Nurpur)
|
2604006000NRG24200720230198379
|
20/07/2023
|
JOGINDER KAUR
|
2604006WL009113
|
JOGINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655238
|
|
JOGINDER KAUR W O SURINDER SINGH
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-074-001/63
(Nurpur)
|
2604006000NRG24200720230198380
|
20/07/2023
|
PARAMJIT KAUR
|
2604006WL009113
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655237
|
|
Mrs. PARAMJIT KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MACHHIWARA
|
PB-04-006-074-001/65
(Nurpur)
|
2604006000NRG24200720230198381
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009113
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655255
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-074-001/69
(Nurpur)
|
2604006000NRG24200720230198382
|
20/07/2023
|
SAVITRI DEVI
|
2604006WL009113
|
SAVITRI DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655254
|
|
Mrs. SAVITRI DEVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MACHHIWARA
|
PB-04-006-074-001/72
(Nurpur)
|
2604006000NRG24200720230198383
|
20/07/2023
|
HARJIT KAUR
|
2604006WL009113
|
HARJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655253
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
MACHHIWARA
|
PB-04-006-074-001/76
(Nurpur)
|
2604006000NRG24200720230198384
|
20/07/2023
|
JASPAL KAUR
|
2604006WL009113
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655250
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-074-001/77
(Nurpur)
|
2604006000NRG24200720230198385
|
20/07/2023
|
GOPAL SINGH
|
2604006WL009113
|
GOPAL SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655234
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
62
|
MACHHIWARA
|
PB-04-006-074-001/77
(Nurpur)
|
2604006000NRG24200720230198386
|
20/07/2023
|
JASWINDER KAUR
|
2604006WL009113
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655232
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-074-001/85
(Nurpur)
|
2604006000NRG24200720230198388
|
20/07/2023
|
AMARJIT KAUR
|
2604006WL009113
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655243
|
|
Mrs. AMARJEET KAUR S/O MUKHTIAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MACHHIWARA
|
PB-04-006-074-001/87
(Nurpur)
|
2604006000NRG24200720230198389
|
20/07/2023
|
SURINDER KAUR
|
2604006WL009113
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655230
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
MACHHIWARA
|
PB-04-006-074-001/91
(Nurpur)
|
2604006000NRG24200720230198391
|
20/07/2023
|
HARNEK SINGH
|
2604006WL009113
|
HARNEK SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655248
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MACHHIWARA
|
PB-04-006-079-001/69
(Punian)
|
2604006000NRG24200720230196927
|
20/07/2023
|
LEELA VATI
|
2604006WL009027
|
LEELA VATI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655244
|
|
MRS LILA WATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24200720230197167
|
20/07/2023
|
GURCHARAN KAUR
|
2604006WL009055
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655301
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-095-001/144
(Sehjo Majra)
|
2604006000NRG24200720230197171
|
20/07/2023
|
SHER SINGH
|
2604006WL009055
|
SHER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655252
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
69
|
MACHHIWARA
|
PB-04-006-095-001/145
(Sehjo Majra)
|
2604006000NRG24200720230197172
|
20/07/2023
|
JASWINDER KAUR
|
2604006WL009055
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655235
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24200720230197173
|
20/07/2023
|
JASWINDER KAUR
|
2604006WL009055
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655233
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24200720230197174
|
20/07/2023
|
AMARJIT KAUR
|
2604006WL009055
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655249
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24200720230197175
|
20/07/2023
|
RANJEET SINGH
|
2604006WL009055
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655229
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-095-001/83
(Sehjo Majra)
|
2604006000NRG24200720230197189
|
20/07/2023
|
BALJEET KAUR
|
2604006WL009055
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655236
|
|
BALJEET KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-074-001/80
(Nurpur)
|
2604006000NRG24200720230198387
|
20/07/2023
|
RAJINDER KAUR
|
2604006WL009113
|
RAJINDER KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655344
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
75
|
MACHHIWARA
|
PB-04-006-074-001/91
(Nurpur)
|
2604006000NRG24200720230198390
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009113
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655311
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MACHHIWARA
|
PB-04-006-095-001/161
(Sehjo Majra)
|
2604006000NRG24200720230197176
|
20/07/2023
|
KARNJOT SINGH
|
2604006WL009055
|
KARNJOT SINGH
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655310
|
|
Mr. KARNJOT SINGH S/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24200720230197188
|
20/07/2023
|
MANJIT KAUR
|
2604006WL009055
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655306
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-079-001/297
(Punian)
|
2604006000NRG24200720230196918
|
20/07/2023
|
MANPREET KAUR
|
2604006WL009027
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655312
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
MACHHIWARA
|
PB-04-006-095-001/140
(Sehjo Majra)
|
2604006000NRG24200720230197170
|
20/07/2023
|
HARBANS KAUR
|
2604006WL009055
|
HARBANS KAUR
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655345
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-014-001/4
(Burj pawat)
|
2604006000NRG24200720230198340
|
20/07/2023
|
SWARAN KAUR
|
2604006WL009110
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655228
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-022-001/45
(Dhande)
|
2604006000NRG24200720230196899
|
20/07/2023
|
DHANNA SINGH
|
2604006WL009026
|
DHANNA SINGH
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655320
|
|
DHANNA SINGH & HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-022-001/75
(Dhande)
|
2604006000NRG24200720230196906
|
20/07/2023
|
PIARA SINGH
|
2604006WL009026
|
PIARA SINGH
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655321
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-022-001/87
(Dhande)
|
2604006000NRG24200720230196907
|
20/07/2023
|
KAMALJEET KAUR
|
2604006WL009026
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655282
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-022-001/89
(Dhande)
|
2604006000NRG24200720230196908
|
20/07/2023
|
RAJ KUMARI
|
2604006WL009026
|
RAJ KUMARI
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655281
|
|
RAJ KUMARI W/O HARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-019-001/100
(Chaklohat)
|
2604006000NRG24200720230196872
|
20/07/2023
|
JASWANT SINGH
|
2604006WL009025
|
JASWANT SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655284
|
|
JASWANT SINGH S/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24200720230196873
|
20/07/2023
|
BALJEET KAUR
|
2604006WL009025
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655292
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-019-001/106
(Chaklohat)
|
2604006000NRG24200720230196874
|
20/07/2023
|
FAQIR CHAND
|
2604006WL009025
|
FAQIR CHAND
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655315
|
|
FAQEER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-019-001/115
(Chaklohat)
|
2604006000NRG24200720230196875
|
20/07/2023
|
RAJWINDER KAUR
|
2604006WL009025
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655289
|
|
RAJWINDER KAUR W/0 SIMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24200720230196876
|
20/07/2023
|
PARAMJIT KAUR
|
2604006WL009025
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655318
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-019-001/153
(Chaklohat)
|
2604006000NRG24200720230196877
|
20/07/2023
|
VIMALA DEVI
|
2604006WL009025
|
VIMALA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655280
|
|
VIMALA DEVI W/O BAKSHIH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-019-001/225
(Chaklohat)
|
2604006000NRG24200720230196880
|
20/07/2023
|
RAMANDEEP KAUR
|
2604006WL009025
|
RAMANDEEP KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655278
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24200720230196881
|
20/07/2023
|
PARAMJEET KAUR
|
2604006WL009025
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655291
|
|
PARMJIT KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-019-001/23
(Chaklohat)
|
2604006000NRG24200720230196882
|
20/07/2023
|
RAJ RANI
|
2604006WL009025
|
RAJ RANI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655286
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24200720230196884
|
20/07/2023
|
SUKHWINDER KAUR
|
2604006WL009025
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655279
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-019-001/238
(Chaklohat)
|
2604006000NRG24200720230196885
|
20/07/2023
|
SARBJIT KAUR
|
2604006WL009025
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655275
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MACHHIWARA
|
PB-04-006-019-001/69
(Chaklohat)
|
2604006000NRG24200720230196886
|
20/07/2023
|
SIMRO
|
2604006WL009025
|
SIMRO
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655276
|
|
SEEMRO W PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MACHHIWARA
|
PB-04-006-019-001/72
(Chaklohat)
|
2604006000NRG24200720230196887
|
20/07/2023
|
SWARAN KAUR
|
2604006WL009025
|
SWARAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655287
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-019-001/75
(Chaklohat)
|
2604006000NRG24200720230196889
|
20/07/2023
|
SIMAR KAUR
|
2604006WL009025
|
SIMAR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655319
|
|
SIMRO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MACHHIWARA
|
PB-04-006-102-001/106
(Sherpur Bet)
|
2604006000NRG24200720230196930
|
20/07/2023
|
BALJEET SINGH
|
2604006WL009028
|
BALJEET SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655277
|
|
BALJEET SINGH S RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MACHHIWARA
|
PB-04-006-102-001/114
(Sherpur Bet)
|
2604006000NRG24200720230196931
|
20/07/2023
|
DEV RAM
|
2604006WL009028
|
DEV RAM
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655283
|
|
DEV RAM S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-102-001/141
(Sherpur Bet)
|
2604006000NRG24200720230196932
|
20/07/2023
|
ram lal
|
2604006WL009028
|
ram lal
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655274
|
|
RAM LAL S BACHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-102-001/144
(Sherpur Bet)
|
2604006000NRG24200720230196933
|
20/07/2023
|
RANBIR SINGH
|
2604006WL009028
|
RANBIR SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655285
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MACHHIWARA
|
PB-04-006-102-001/38
(Sherpur Bet)
|
2604006000NRG24200720230196935
|
20/07/2023
|
PAL RAM
|
2604006WL009028
|
PAL RAM
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655316
|
|
PAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MACHHIWARA
|
PB-04-006-102-001/52
(Sherpur Bet)
|
2604006000NRG24200720230196936
|
20/07/2023
|
JARNAIL SINGH
|
2604006WL009028
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655288
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-102-001/64
(Sherpur Bet)
|
2604006000NRG24200720230196937
|
20/07/2023
|
GULZARI LAL
|
2604006WL009028
|
GULZARI LAL
|
00349
|
PSIB0000648
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962655317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MACHHIWARA
|
PB-04-006-102-001/73
(Sherpur Bet)
|
2604006000NRG24200720230196938
|
20/07/2023
|
KULDEEP SINGH
|
2604006WL009028
|
KULDEEP SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962655290
|
|
KULDEEP KUMAR S SARADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-037-001/328
(Hedon Bet)
|
2604006000NRG24200720230198350
|
20/07/2023
|
NISHA RANI
|
2604006WL009111
|
NISHA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655271
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MACHHIWARA
|
PB-04-006-070-001/123
(Mubarkpur)
|
2604006000NRG24200720230198354
|
20/07/2023
|
RAJINDER KAUR
|
2604006WL009112
|
RAJINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655272
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
109
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24200720230198359
|
20/07/2023
|
RAJ KAUR
|
2604006WL009112
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962655273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MACHHIWARA
|
PB-04-006-070-001/61
(Mubarkpur)
|
2604006000NRG24200720230198360
|
20/07/2023
|
KULJEET KAUR
|
2604006WL009112
|
KULJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655270
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
111
|
MACHHIWARA
|
PB-04-006-014-001/162
(Burj pawat)
|
2604006000NRG24200720230198333
|
20/07/2023
|
PARAMJEET KAUR
|
2604006WL009110
|
PARAMJEET KAUR
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655351
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MACHHIWARA
|
PB-04-006-014-001/246
(Burj pawat)
|
2604006000NRG24200720230198337
|
20/07/2023
|
SUMITAR KAUR
|
2604006WL009110
|
SUMITAR KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655350
|
|
SAMITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24200720230197187
|
20/07/2023
|
BHARPOOR SINGH
|
2604006WL009055
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655349
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-014-001/101
(Burj pawat)
|
2604006000NRG24200720230198331
|
20/07/2023
|
Tej Kaur
|
2604006WL009110
|
Tej Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655355
|
|
TEJ KAUR W O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-014-001/14
(Burj pawat)
|
2604006000NRG24200720230198332
|
20/07/2023
|
som kaur
|
2604006WL009110
|
som kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655362
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MACHHIWARA
|
PB-04-006-014-001/20
(Burj pawat)
|
2604006000NRG24200720230198336
|
20/07/2023
|
Satnam Kaur
|
2604006WL009110
|
Satnam Kaur
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655356
|
|
SATNAM KAUR W O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-014-001/278
(Burj pawat)
|
2604006000NRG24200720230198338
|
20/07/2023
|
LUKHWINDER KAUR
|
2604006WL009110
|
LUKHWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655359
|
|
LAKHWINDER KAUR W O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-014-001/47
(Burj pawat)
|
2604006000NRG24200720230198341
|
20/07/2023
|
INDER KAUR
|
2604006WL009110
|
INDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655363
|
|
INDER KAUR WO SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-014-001/5
(Burj pawat)
|
2604006000NRG24200720230198342
|
20/07/2023
|
TARSEM LAL
|
2604006WL009110
|
TARSEM LAL
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655352
|
|
TARSEM LAL S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24200720230198343
|
20/07/2023
|
Joga singh
|
2604006WL009110
|
Joga singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655357
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
121
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24200720230198344
|
20/07/2023
|
HARBALAS
|
2604006WL009110
|
HARBALAS
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655354
|
|
HARBALAS S O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MACHHIWARA
|
PB-04-006-014-001/91
(Burj pawat)
|
2604006000NRG24200720230198345
|
20/07/2023
|
KAILASH KAUR
|
2604006WL009110
|
KAILASH KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655353
|
|
KELASH KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-070-001/20
(Mubarkpur)
|
2604006000NRG24200720230198355
|
20/07/2023
|
SURAT KAUR
|
2604006WL009112
|
SURAT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655266
|
|
SURAT KAUR
|
AXIS BANK(607153)
|
|
124
|
MACHHIWARA
|
PB-04-006-070-001/27
(Mubarkpur)
|
2604006000NRG24200720230198356
|
20/07/2023
|
SARDUL SINGH
|
2604006WL009112
|
SARDUL SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655361
|
|
Sardool Singh
|
BANK OF BARODA(606985)
|
|
125
|
MACHHIWARA
|
PB-04-006-070-001/80
(Mubarkpur)
|
2604006000NRG24200720230198361
|
20/07/2023
|
TEJA SINGH
|
2604006WL009112
|
TEJA SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655268
|
|
TEJA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MACHHIWARA
|
PB-04-006-070-001/84
(Mubarkpur)
|
2604006000NRG24200720230198363
|
20/07/2023
|
BHAJAN SINGH
|
2604006WL009112
|
BHAJAN SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655358
|
|
BHAJAN SINGH S O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MACHHIWARA
|
PB-04-006-074-001/144
(Nurpur)
|
2604006000NRG24200720230198370
|
20/07/2023
|
GURMEET KAUR
|
2604006WL009113
|
GURMEET KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655269
|
|
Mr. GURMIT KAUR W/O CHANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MACHHIWARA
|
PB-04-006-074-001/57
(Nurpur)
|
2604006000NRG24200720230198377
|
20/07/2023
|
SHINDERPAL KAUR
|
2604006WL009113
|
SHINDERPAL KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655360
|
|
Mrs. SHINDERPAL KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MACHHIWARA
|
PB-04-006-083-003/54
(Rajewal Rajputtan)
|
2604006000NRG24200720230196946
|
20/07/2023
|
KULWINDER KAUR
|
2604006WL009033
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962655267
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-095-001/313
(Sehjo Majra)
|
2604006000NRG24200720230197181
|
20/07/2023
|
JASWANT SINGH
|
2604006WL009055
|
JASWANT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655346
|
|
JASWANT SINGH SO BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-044-001/17
(Jatiwal)
|
2604006000NRG24200720230197193
|
20/07/2023
|
JEET RAM
|
2604006WL009057
|
JEET RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655314
|
|
JEET RAM
|
BANK OF BARODA(606985)
|
|
132
|
MACHHIWARA
|
PB-04-006-044-001/58
(Jatiwal)
|
2604006000NRG24200720230197196
|
20/07/2023
|
SURINDER KAUR
|
2604006WL009057
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655293
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MACHHIWARA
|
PB-04-006-044-001/63
(Jatiwal)
|
2604006000NRG24200720230197201
|
20/07/2023
|
BHUPINDER KAUR
|
2604006WL009057
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962655295
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MACHHIWARA
|
PB-04-006-044-001/65
(Jatiwal)
|
2604006000NRG24200720230197203
|
20/07/2023
|
MEENA RANI
|
2604006WL009057
|
MEENA RANI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962655294
|
|
MEENA RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
135
|
MACHHIWARA
|
PB-04-006-070-001/117
(Mubarkpur)
|
2604006000NRG24200720230198353
|
20/07/2023
|
SATNAM SINGH
|
2604006WL009112
|
SATNAM SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655258
|
|
SATNAM SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MACHHIWARA
|
PB-04-006-095-001/323
(Sehjo Majra)
|
2604006000NRG24200720230197184
|
20/07/2023
|
MANDEEP KAUR
|
2604006WL009055
|
MANDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655256
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24200720230197185
|
20/07/2023
|
MUKHTIAR SINGH
|
2604006WL009055
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655257
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
138
|
MACHHIWARA
|
PB-04-006-037-001/328
(Hedon Bet)
|
2604006000NRG24200720230198349
|
20/07/2023
|
BALBIR SINGH
|
2604006WL009111
|
BALBIR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655227
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
139
|
MACHHIWARA
|
PB-04-006-044-001/57
(Jatiwal)
|
2604006000NRG24200720230197195
|
20/07/2023
|
KULVIR KAUR
|
2604006WL009057
|
KULVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655259
|
|
KULVIR KAUR W/O KARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MACHHIWARA
|
PB-04-006-044-001/59
(Jatiwal)
|
2604006000NRG24200720230197197
|
20/07/2023
|
DALJIT KAUR
|
2604006WL009057
|
DALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655214
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MACHHIWARA
|
PB-04-006-044-001/61
(Jatiwal)
|
2604006000NRG24200720230197199
|
20/07/2023
|
KULWINDER KAUR
|
2604006WL009057
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655298
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-044-001/62
(Jatiwal)
|
2604006000NRG24200720230197200
|
20/07/2023
|
AMANDEEP KAUR
|
2604006WL009057
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655260
|
|
AMANDEEP KAUR W/O LAL CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
143
|
MACHHIWARA
|
PB-04-006-079-001/219
(Punian)
|
2604006000NRG24200720230196912
|
20/07/2023
|
JASVEER KAUR
|
2604006WL009027
|
JASVEER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655261
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24200720230196919
|
20/07/2023
|
GURPREET KAUR
|
2604006WL009027
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655308
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MACHHIWARA
|
PB-04-006-079-001/303
(Punian)
|
2604006000NRG24200720230196921
|
20/07/2023
|
KARAMJEET KAUR
|
2604006WL009027
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655307
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MACHHIWARA
|
PB-04-006-079-001/92
(Punian)
|
2604006000NRG24200720230196928
|
20/07/2023
|
mahinder kaur
|
2604006WL009027
|
mahinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655313
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHHIWARA
|
PB-04-006-095-001/133
(Sehjo Majra)
|
2604006000NRG24200720230197168
|
20/07/2023
|
LAKHWINDER KAUR
|
2604006WL009055
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655297
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-070-001/103
(Mubarkpur)
|
2604006000NRG24200720230198352
|
20/07/2023
|
SHASHEELA
|
2604006WL009112
|
SHASHEELA
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655309
|
|
MS SHASHEELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MACHHIWARA
|
PB-04-006-079-001/224
(Punian)
|
2604006000NRG24200720230196913
|
20/07/2023
|
baljit kaur
|
2604006WL009027
|
baljit kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962655302
|
|
MRS BALJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-019-001/159
(Chaklohat)
|
2604006000NRG24200720230196878
|
20/07/2023
|
BALJIT KAUR
|
2604006WL009025
|
BALJIT KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962655303
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205434
|
205434
|
|
|
|
|
|
|
|