|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24261020230372824
|
26/10/2023
|
JUJHAR SINGH
|
2604006WL018215
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930487
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24261020230372827
|
26/10/2023
|
RAM SINGH
|
2604006WL018215
|
RAM SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930488
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-024-001/37
(Dhulewal)
|
2604006000NRG24261020230372695
|
26/10/2023
|
SUCHA SINGH
|
2604006WL018207
|
SUCHA SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930497
|
|
SUCHA SINGH SO TARA
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24261020230372611
|
26/10/2023
|
JASVIR KAUR
|
2604006WL018202
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930422
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MACHHIWARA
|
PB-04-006-115-001/31
(Zulfgarh)
|
2604006000NRG24261020230372798
|
26/10/2023
|
NACHHATAR KAUR
|
2604006WL018212
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930421
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24261020230372767
|
26/10/2023
|
Rajwinder kaur
|
2604006WL018211
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930519
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24261020230372713
|
26/10/2023
|
surjit
|
2604006WL018209
|
surjit
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930446
|
|
SURJIT RAM
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24261020230372715
|
26/10/2023
|
ram
|
2604006WL018209
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905930492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-018-001/180
(Chakli Manga)
|
2604006000NRG24261020230372722
|
26/10/2023
|
HARJINDER
|
2604006WL018209
|
HARJINDER
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930455
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
10
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24261020230372744
|
26/10/2023
|
SARaBJIT KAUR
|
2604006WL018209
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905930452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24261020230372688
|
26/10/2023
|
NARINDER SINGH
|
2604006WL018207
|
NARINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930454
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24261020230372690
|
26/10/2023
|
HARNEK SINGH
|
2604006WL018207
|
HARNEK SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930451
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24261020230372694
|
26/10/2023
|
PARKASH SINGH
|
2604006WL018207
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930449
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
14
|
MACHHIWARA
|
PB-04-006-024-001/96
(Dhulewal)
|
2604006000NRG24261020230372698
|
26/10/2023
|
Vashakha Singh
|
2604006WL018207
|
Vashakha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930450
|
|
VASHAKHA SINGH SO ME
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-064-003/56
(Mand Gaunsgarh)
|
2604006000NRG24261020230372831
|
26/10/2023
|
TIRATH KAUR
|
2604006WL018215
|
TIRATH KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930457
|
|
TIRATH KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24261020230372606
|
26/10/2023
|
balveer kaur
|
2604006WL018202
|
balveer kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930447
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-095-001/301
(Sehjo Majra)
|
2604006000NRG24261020230372608
|
26/10/2023
|
balwinder
|
2604006WL018202
|
balwinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930448
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MACHHIWARA
|
PB-04-006-095-001/305
(Sehjo Majra)
|
2604006000NRG24261020230372609
|
26/10/2023
|
harjinder
|
2604006WL018202
|
harjinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930453
|
|
Mrs. HARJINDER KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MACHHIWARA
|
PB-04-006-115-001/101
(Zulfgarh)
|
2604006000NRG24261020230372794
|
26/10/2023
|
KULWINDER KAUR
|
2604006WL018212
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930456
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24261020230372668
|
26/10/2023
|
PARMJEET KAUR
|
2604006WL018206
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930408
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24261020230372670
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018206
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930468
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24261020230372671
|
26/10/2023
|
SHINDERPAL KAUR
|
2604006WL018206
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930469
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24261020230372675
|
26/10/2023
|
SONI
|
2604006WL018206
|
SONI
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930517
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24261020230372683
|
26/10/2023
|
LABHU KHAN
|
2604006WL018206
|
LABHU KHAN
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930476
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24261020230372752
|
26/10/2023
|
Kamaljit Kaur
|
2604006WL018211
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930479
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24261020230372753
|
26/10/2023
|
BALWINDER KAUR
|
2604006WL018211
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930489
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24261020230372755
|
26/10/2023
|
KULWINDER KAUR
|
2604006WL018211
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930480
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24261020230372757
|
26/10/2023
|
RANJIT KAUR
|
2604006WL018211
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930483
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-103-001/124
(Sihala)
|
2604006000NRG24261020230372758
|
26/10/2023
|
AMRINDER SINGH
|
2604006WL018211
|
AMRINDER SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930470
|
|
AMRINDER SINGH SO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24261020230372761
|
26/10/2023
|
HARBANS KAUR
|
2604006WL018211
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930485
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24261020230372762
|
26/10/2023
|
bhinder kaur
|
2604006WL018211
|
bhinder kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930482
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24261020230372764
|
26/10/2023
|
Hardeep Kaur
|
2604006WL018211
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930491
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24261020230372765
|
26/10/2023
|
Manjit Kaur
|
2604006WL018211
|
Manjit Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930460
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24261020230372766
|
26/10/2023
|
charan kaur
|
2604006WL018211
|
charan kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930484
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24261020230372770
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018211
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930473
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24261020230372771
|
26/10/2023
|
SARABJIT KAUR
|
2604006WL018211
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930471
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24261020230372772
|
26/10/2023
|
JASWINDER KAUR
|
2604006WL018211
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930472
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24261020230372776
|
26/10/2023
|
GURMEET KAUR
|
2604006WL018211
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930459
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24261020230372781
|
26/10/2023
|
GURNAM KAUR
|
2604006WL018211
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930465
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24261020230372782
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018211
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930461
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24261020230372783
|
26/10/2023
|
Chinder Kaur
|
2604006WL018211
|
Chinder Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930481
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24261020230372784
|
26/10/2023
|
HARBANS KAUR
|
2604006WL018211
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930477
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24261020230372786
|
26/10/2023
|
SURJIT KAUR
|
2604006WL018211
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930475
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MACHHIWARA
|
PB-04-006-103-001/99
(Sihala)
|
2604006000NRG24261020230372792
|
26/10/2023
|
Mandeep Kaur
|
2604006WL018211
|
Mandeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930467
|
|
MANDEEP KAUR W/O PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-111-001/115
(Todarpur)
|
2604006000NRG24261020230372810
|
26/10/2023
|
MANDEEP KAUR
|
2604006WL018214
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930518
|
|
MANDEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-111-001/133
(Todarpur)
|
2604006000NRG24261020230372811
|
26/10/2023
|
JASPAL KAUR
|
2604006WL018214
|
JASPAL KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930490
|
|
JASPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-111-001/134
(Todarpur)
|
2604006000NRG24261020230372812
|
26/10/2023
|
MANPREET KAUR
|
2604006WL018214
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930478
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-111-001/140
(Todarpur)
|
2604006000NRG24261020230372813
|
26/10/2023
|
MALKEET SINGH
|
2604006WL018214
|
MALKEET SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930474
|
|
Mr. MALKEET SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MACHHIWARA
|
PB-04-006-111-001/51
(Todarpur)
|
2604006000NRG24261020230372816
|
26/10/2023
|
BHUPINDER KAUR
|
2604006WL018214
|
BHUPINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930462
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-111-001/63
(Todarpur)
|
2604006000NRG24261020230372817
|
26/10/2023
|
SUKHWINDER KAUR
|
2604006WL018214
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930463
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MACHHIWARA
|
PB-04-006-111-001/64
(Todarpur)
|
2604006000NRG24261020230372818
|
26/10/2023
|
BALVIR KAUR
|
2604006WL018214
|
BALVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930464
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-111-001/81
(Todarpur)
|
2604006000NRG24261020230372819
|
26/10/2023
|
JASWINDER KAUR
|
2604006WL018214
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930466
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
53
|
MACHHIWARA
|
PB-04-006-103-001/132
(Sihala)
|
2604006000NRG24261020230372763
|
26/10/2023
|
Karamjit Kaur
|
2604006WL018211
|
Karamjit Kaur
|
00048
|
BKID0006567
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930486
|
|
KARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24261020230372673
|
26/10/2023
|
JASWINDER KAUR
|
2604006WL018206
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930437
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
MACHHIWARA
|
PB-04-006-095-001/77
(Sehjo Majra)
|
2604006000NRG24261020230372617
|
26/10/2023
|
SARABJIT KAUR
|
2604006WL018202
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930439
|
|
SARABJIT KAUR D.O.SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MACHHIWARA
|
PB-04-006-095-001/90
(Sehjo Majra)
|
2604006000NRG24261020230372618
|
26/10/2023
|
SURMUKH SINGH
|
2604006WL018202
|
SURMUKH SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930440
|
|
SURMUKH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24261020230372733
|
26/10/2023
|
PARMJIT KAUR
|
2604006WL018209
|
PARMJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930436
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-095-001/306
(Sehjo Majra)
|
2604006000NRG24261020230372610
|
26/10/2023
|
malkit
|
2604006WL018202
|
malkit
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930420
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24261020230372616
|
26/10/2023
|
MANJIT KAUR
|
2604006WL018202
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MACHHIWARA
|
PB-04-006-096-001/391
(Sehtabgarh)
|
2604006000NRG24261020230372664
|
26/10/2023
|
MANPREET KAUR
|
2604006WL018205
|
MANPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930417
|
|
Miss. MANPREET .. KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
61
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24261020230372769
|
26/10/2023
|
darshan singh
|
2604006WL018211
|
darshan singh
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930414
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-024-001/199
(Dhulewal)
|
2604006000NRG24261020230372691
|
26/10/2023
|
SUKHDEV SINGH
|
2604006WL018207
|
SUKHDEV SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930441
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24261020230372696
|
26/10/2023
|
BUDH KAUR
|
2604006WL018207
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930442
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24261020230372674
|
26/10/2023
|
JASVIR KAUR
|
2604006WL018206
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930341
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
MACHHIWARA
|
PB-04-006-011-001/31
(Barama)
|
2604006000NRG24261020230372651
|
26/10/2023
|
BALJIT KAUR
|
2604006WL018204
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930368
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-011-001/52
(Barama)
|
2604006000NRG24261020230372652
|
26/10/2023
|
SUKHWINDER KAUR
|
2604006WL018204
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930516
|
|
SUKHWINDER KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
MACHHIWARA
|
PB-04-006-096-001/101
(Sehtabgarh)
|
2604006000NRG24261020230372657
|
26/10/2023
|
KARMJIT KAUR
|
2604006WL018205
|
KARMJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930369
|
|
KARAMJEET KAUR W GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-096-001/104
(Sehtabgarh)
|
2604006000NRG24261020230372658
|
26/10/2023
|
RAJDEEP KAUR
|
2604006WL018205
|
RAJDEEP KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930515
|
|
RAJDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-096-001/147
(Sehtabgarh)
|
2604006000NRG24261020230372746
|
26/10/2023
|
amar
|
2604006WL018210
|
amar
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930370
|
|
AMARDASS
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-096-001/349
(Sehtabgarh)
|
2604006000NRG24261020230372659
|
26/10/2023
|
JINDER KAUR
|
2604006WL018205
|
JINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930374
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MACHHIWARA
|
PB-04-006-096-001/351
(Sehtabgarh)
|
2604006000NRG24261020230372660
|
26/10/2023
|
JASWINDER KAUR
|
2604006WL018205
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930373
|
|
JASWINDER KAUR W GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-096-001/366
(Sehtabgarh)
|
2604006000NRG24261020230372748
|
26/10/2023
|
BALJINDER KAUR
|
2604006WL018210
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930371
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-096-001/380
(Sehtabgarh)
|
2604006000NRG24261020230372663
|
26/10/2023
|
BUDH KAUR
|
2604006WL018205
|
BUDH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905930372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-018-001/102
(Chakli Manga)
|
2604006000NRG24261020230372710
|
26/10/2023
|
PINKY
|
2604006WL018209
|
PINKY
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930506
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
75
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24261020230372711
|
26/10/2023
|
PRABJOT KAUR
|
2604006WL018209
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930357
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24261020230372712
|
26/10/2023
|
SIMARJIT KAUR
|
2604006WL018209
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930509
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24261020230372716
|
26/10/2023
|
MEENA KUMARI
|
2604006WL018209
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930345
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24261020230372717
|
26/10/2023
|
GURWINDER KAUR
|
2604006WL018209
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930502
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-018-001/152
(Chakli Manga)
|
2604006000NRG24261020230372718
|
26/10/2023
|
SUKHWINDER KAUR
|
2604006WL018209
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930505
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24261020230372719
|
26/10/2023
|
RAJO
|
2604006WL018209
|
RAJO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930507
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
81
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24261020230372721
|
26/10/2023
|
KARAMJIT KAUR
|
2604006WL018209
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930343
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24261020230372723
|
26/10/2023
|
BIASO
|
2604006WL018209
|
BIASO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930346
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
83
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24261020230372731
|
26/10/2023
|
harnek
|
2604006WL018209
|
harnek
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930386
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24261020230372732
|
26/10/2023
|
PIARA RAM
|
2604006WL018209
|
PIARA RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930510
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24261020230372734
|
26/10/2023
|
BIMLA RANI
|
2604006WL018209
|
BIMLA RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930358
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24261020230372735
|
26/10/2023
|
KANTA DEVI
|
2604006WL018209
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930387
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-018-001/42
(Chakli Manga)
|
2604006000NRG24261020230372736
|
26/10/2023
|
SURJIT KAUR
|
2604006WL018209
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930512
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-018-001/45
(Chakli Manga)
|
2604006000NRG24261020230372737
|
26/10/2023
|
Kamla Rani
|
2604006WL018209
|
Kamla Rani
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930388
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24261020230372738
|
26/10/2023
|
DEV RAJ
|
2604006WL018209
|
DEV RAJ
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930389
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
90
|
MACHHIWARA
|
PB-04-006-018-001/53
(Chakli Manga)
|
2604006000NRG24261020230372739
|
26/10/2023
|
RAJ RANI
|
2604006WL018209
|
RAJ RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930342
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24261020230372740
|
26/10/2023
|
DARSHAN RAM
|
2604006WL018209
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930356
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24261020230372741
|
26/10/2023
|
amrajeet
|
2604006WL018209
|
amrajeet
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930393
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24261020230372742
|
26/10/2023
|
AMARJIT KAUR
|
2604006WL018209
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930391
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24261020230372743
|
26/10/2023
|
SOM NATH
|
2604006WL018209
|
SOM NATH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930385
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24261020230372745
|
26/10/2023
|
BACHAN KAUR
|
2604006WL018209
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905930344
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24261020230372685
|
26/10/2023
|
AMANDEEP SINGH
|
2604006WL018207
|
AMANDEEP SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930355
|
|
AMANDEEP SINGH S/O JIT RAM
|
BANK OF INDIA(508505)
|
|
97
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24261020230372684
|
26/10/2023
|
GURDEEP KAUR
|
2604006WL018207
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930503
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-024-001/123
(Dhulewal)
|
2604006000NRG24261020230372686
|
26/10/2023
|
KULDEEP KAUR
|
2604006WL018207
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930390
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24261020230372687
|
26/10/2023
|
UPDESH KAUR
|
2604006WL018207
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930392
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MACHHIWARA
|
PB-04-006-024-001/167
(Dhulewal)
|
2604006000NRG24261020230372689
|
26/10/2023
|
MANJIT KAUR
|
2604006WL018207
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905930349
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24261020230372692
|
26/10/2023
|
BALWINDER KAUR
|
2604006WL018207
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930394
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24261020230372693
|
26/10/2023
|
SIMRAN KAUR
|
2604006WL018207
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930366
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-024-001/89
(Dhulewal)
|
2604006000NRG24261020230372697
|
26/10/2023
|
gurnam
|
2604006WL018207
|
gurnam
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930511
|
|
GURNAM KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-029-001/103
(Gaunsgarh)
|
2604006000NRG24261020230372699
|
26/10/2023
|
PARMJIT KAUR
|
2604006WL018208
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930367
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-029-001/105
(Gaunsgarh)
|
2604006000NRG24261020230372700
|
26/10/2023
|
AMANDEEP KAUR
|
2604006WL018208
|
AMANDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930395
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHHIWARA
|
PB-04-006-029-001/106
(Gaunsgarh)
|
2604006000NRG24261020230372701
|
26/10/2023
|
HARBHAJAN KAUR
|
2604006WL018208
|
HARBHAJAN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930354
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MACHHIWARA
|
PB-04-006-029-001/12
(Gaunsgarh)
|
2604006000NRG24261020230372704
|
26/10/2023
|
BALJINDER KAUR
|
2604006WL018208
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930504
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MACHHIWARA
|
PB-04-006-029-001/6
(Gaunsgarh)
|
2604006000NRG24261020230372705
|
26/10/2023
|
MAHINDER KAUR
|
2604006WL018208
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930508
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MACHHIWARA
|
PB-04-006-029-001/95
(Gaunsgarh)
|
2604006000NRG24261020230372707
|
26/10/2023
|
KULDEEP KAUR
|
2604006WL018208
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930365
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MACHHIWARA
|
PB-04-006-029-001/96
(Gaunsgarh)
|
2604006000NRG24261020230372708
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018208
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930501
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MACHHIWARA
|
PB-04-006-029-001/97
(Gaunsgarh)
|
2604006000NRG24261020230372709
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018208
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930359
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
112
|
MACHHIWARA
|
PB-04-006-064-003/114
(Mand Gaunsgarh)
|
2604006000NRG24261020230372821
|
26/10/2023
|
VEER KAUR
|
2604006WL018215
|
VEER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930351
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24261020230372823
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018215
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930362
|
|
PARAMJIT KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24261020230372822
|
26/10/2023
|
SUKHWINDER SINGH
|
2604006WL018215
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930363
|
|
SUKHWINDER SINGH SO SUKHAR SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24261020230372825
|
26/10/2023
|
RANJEET KAUR
|
2604006WL018215
|
RANJEET KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930360
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24261020230372826
|
26/10/2023
|
PARKASH KAUR
|
2604006WL018215
|
PARKASH KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930361
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MACHHIWARA
|
PB-04-006-064-003/187
(Mand Gaunsgarh)
|
2604006000NRG24261020230372829
|
26/10/2023
|
GURDEEP KAUR
|
2604006WL018215
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930364
|
|
GURDEEP KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-064-003/61
(Mand Gaunsgarh)
|
2604006000NRG24261020230372834
|
26/10/2023
|
nachttar kaur
|
2604006WL018215
|
nachttar kaur
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930350
|
|
SATYA RANI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
119
|
MACHHIWARA
|
PB-04-006-064-003/66
(Mand Gaunsgarh)
|
2604006000NRG24261020230372835
|
26/10/2023
|
manjeet KAUR
|
2604006WL018215
|
manjeet KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930353
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-064-003/71
(Mand Gaunsgarh)
|
2604006000NRG24261020230372836
|
26/10/2023
|
AGIA KAUR
|
2604006WL018215
|
AGIA KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930352
|
|
AGIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24261020230372837
|
26/10/2023
|
CHINDER KAUR
|
2604006WL018215
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930347
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-064-003/84
(Mand Gaunsgarh)
|
2604006000NRG24261020230372840
|
26/10/2023
|
kamlesh KAUR
|
2604006WL018215
|
kamlesh KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930348
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
123
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24261020230372706
|
26/10/2023
|
RENA RANI
|
2604006WL018208
|
RENA RANI
|
00349
|
PSIB0020987
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905930499
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-095-001/142
(Sehjo Majra)
|
2604006000NRG24261020230372607
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018202
|
PARAMJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930397
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
125
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24261020230372614
|
26/10/2023
|
BINDER KAUR
|
2604006WL018202
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930398
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24261020230372615
|
26/10/2023
|
BHARPOOR SINGH
|
2604006WL018202
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930399
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-115-001/100
(Zulfgarh)
|
2604006000NRG24261020230372793
|
26/10/2023
|
GURMEET KAUR
|
2604006WL018212
|
GURMEET KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930400
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
128
|
MACHHIWARA
|
PB-04-006-011-001/188
(Barama)
|
2604006000NRG24261020230372642
|
26/10/2023
|
charanjeet kaur
|
2604006WL018204
|
charanjeet kaur
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930405
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MACHHIWARA
|
PB-04-006-011-001/190
(Barama)
|
2604006000NRG24261020230372643
|
26/10/2023
|
HUSIAR KAUR
|
2604006WL018204
|
HUSIAR KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930403
|
|
HUSIAR KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-011-001/191
(Barama)
|
2604006000NRG24261020230372644
|
26/10/2023
|
amrit kaur
|
2604006WL018204
|
amrit kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930404
|
|
AMRIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-011-001/193
(Barama)
|
2604006000NRG24261020230372645
|
26/10/2023
|
CHARANJIT KAUR
|
2604006WL018204
|
CHARANJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930407
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHHIWARA
|
PB-04-006-011-001/203
(Barama)
|
2604006000NRG24261020230372646
|
26/10/2023
|
paramjit kaur
|
2604006WL018204
|
paramjit kaur
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930406
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24261020230372775
|
26/10/2023
|
parminder kaur
|
2604006WL018211
|
parminder kaur
|
00349
|
PSIB0021478
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905930401
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24261020230372777
|
26/10/2023
|
baljinder kaur
|
2604006WL018211
|
baljinder kaur
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930402
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24261020230372778
|
26/10/2023
|
KAMALJIT KAUR
|
2604006WL018211
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930498
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
136
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24261020230372669
|
26/10/2023
|
GURJEET KAUR
|
2604006WL018206
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930513
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24261020230372672
|
26/10/2023
|
PARAMJEET KAUR
|
2604006WL018206
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930375
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24261020230372759
|
26/10/2023
|
HARBHAJAN SINGH
|
2604006WL018211
|
HARBHAJAN SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930514
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-103-001/129
(Sihala)
|
2604006000NRG24261020230372760
|
26/10/2023
|
lajwanti
|
2604006WL018211
|
lajwanti
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930378
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24261020230372768
|
26/10/2023
|
sarbjit kaur
|
2604006WL018211
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930383
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24261020230372773
|
26/10/2023
|
DARSHANA DEVI
|
2604006WL018211
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930381
|
|
DARSHNA DEVI WO SUKHRM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24261020230372774
|
26/10/2023
|
Balvir Kaur
|
2604006WL018211
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905930380
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24261020230372779
|
26/10/2023
|
GURNAM KAUR
|
2604006WL018211
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930379
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24261020230372780
|
26/10/2023
|
SUKHWINDER KAUR
|
2604006WL018211
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930382
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24261020230372788
|
26/10/2023
|
BALJINDER KAUR
|
2604006WL018211
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930377
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24261020230372789
|
26/10/2023
|
RAM LAL
|
2604006WL018211
|
RAM LAL
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930376
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24261020230372791
|
26/10/2023
|
CHARANJIT KAUR
|
2604006WL018211
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930384
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-011-001/11
(Barama)
|
2604006000NRG24261020230372641
|
26/10/2023
|
ranjit kaur
|
2604006WL018204
|
ranjit kaur
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930412
|
|
RANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24261020230372647
|
26/10/2023
|
mandeep kaur
|
2604006WL018204
|
mandeep kaur
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905930409
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
150
|
MACHHIWARA
|
PB-04-006-011-001/70
(Barama)
|
2604006000NRG24261020230372653
|
26/10/2023
|
BHINDER KAUR
|
2604006WL018204
|
BHINDER KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930410
|
|
BHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MACHHIWARA
|
PB-04-006-011-001/78
(Barama)
|
2604006000NRG24261020230372654
|
26/10/2023
|
MANDEEP KAUR
|
2604006WL018204
|
MANDEEP KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930411
|
|
MANDEEP KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MACHHIWARA
|
PB-04-006-096-001/374
(Sehtabgarh)
|
2604006000NRG24261020230372662
|
26/10/2023
|
GURMIT KAUR
|
2604006WL018205
|
GURMIT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905930413
|
|
GURMIT KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24261020230372828
|
26/10/2023
|
RAJ KAUR
|
2604006WL018215
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930427
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MACHHIWARA
|
PB-04-006-064-003/82
(Mand Gaunsgarh)
|
2604006000NRG24261020230372839
|
26/10/2023
|
JARNAIL SINGH
|
2604006WL018215
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930433
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-115-001/104
(Zulfgarh)
|
2604006000NRG24261020230372795
|
26/10/2023
|
SARBJEET KAUR
|
2604006WL018212
|
SARBJEET KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930428
|
|
SARABJIT KAUR W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MACHHIWARA
|
PB-04-006-115-001/106
(Zulfgarh)
|
2604006000NRG24261020230372796
|
26/10/2023
|
BALJIT KAUR
|
2604006WL018212
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930425
|
|
BALJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MACHHIWARA
|
PB-04-006-115-001/2
(Zulfgarh)
|
2604006000NRG24261020230372797
|
26/10/2023
|
Piyari Kaur
|
2604006WL018212
|
Piyari Kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930432
|
|
PIARI KAUR W/O SH DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MACHHIWARA
|
PB-04-006-115-001/4
(Zulfgarh)
|
2604006000NRG24261020230372799
|
26/10/2023
|
SANTOKH KAUR
|
2604006WL018212
|
SANTOKH KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930494
|
|
SANTOKH KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MACHHIWARA
|
PB-04-006-115-001/67
(Zulfgarh)
|
2604006000NRG24261020230372800
|
26/10/2023
|
KAMALJIT KAUR
|
2604006WL018212
|
KAMALJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930431
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
160
|
MACHHIWARA
|
PB-04-006-115-001/68
(Zulfgarh)
|
2604006000NRG24261020230372801
|
26/10/2023
|
NACHHATAR KAUR
|
2604006WL018212
|
NACHHATAR KAUR
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930495
|
|
NACHHATAR KAUR WO HA
|
BANK OF BARODA(606985)
|
|
161
|
MACHHIWARA
|
PB-04-006-115-001/69
(Zulfgarh)
|
2604006000NRG24261020230372802
|
26/10/2023
|
NIRMALJIT KAUR
|
2604006WL018212
|
NIRMALJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930426
|
|
NIRMALJIT KAUR W/O SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MACHHIWARA
|
PB-04-006-115-001/72
(Zulfgarh)
|
2604006000NRG24261020230372803
|
26/10/2023
|
BALWINDER KAUR
|
2604006WL018212
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930496
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-115-001/77
(Zulfgarh)
|
2604006000NRG24261020230372804
|
26/10/2023
|
KAMLESH RANI
|
2604006WL018212
|
KAMLESH RANI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905930434
|
|
KAMLESH RANI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MACHHIWARA
|
PB-04-006-115-001/87
(Zulfgarh)
|
2604006000NRG24261020230372805
|
26/10/2023
|
MANJIT KAUR
|
2604006WL018212
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930429
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MACHHIWARA
|
PB-04-006-115-001/9
(Zulfgarh)
|
2604006000NRG24261020230372806
|
26/10/2023
|
GULJAR KAUR
|
2604006WL018212
|
GULJAR KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930430
|
|
GULZAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-115-001/99
(Zulfgarh)
|
2604006000NRG24261020230372807
|
26/10/2023
|
GAREEB DAS
|
2604006WL018212
|
GAREEB DAS
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930424
|
|
GRIB DASS S/O ARJAN DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
167
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24261020230372655
|
26/10/2023
|
GURDEEP KAUR
|
2604006WL018204
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905930435
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24261020230372754
|
26/10/2023
|
maya devi
|
2604006WL018211
|
maya devi
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930493
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
169
|
MACHHIWARA
|
PB-04-006-064-003/57
(Mand Gaunsgarh)
|
2604006000NRG24261020230372832
|
26/10/2023
|
BALWINDER KAUR
|
2604006WL018215
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930396
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24261020230372833
|
26/10/2023
|
SAHIB SINGH
|
2604006WL018215
|
SAHIB SINGH
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930500
|
|
SAHIB SINGH SON OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
171
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24261020230372820
|
26/10/2023
|
GYAN KAUR
|
2604006WL018215
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905930423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MACHHIWARA
|
PB-04-006-104-001/63
(Sikanderpur)
|
2604006000NRG24261020230372841
|
26/10/2023
|
Harnam Singh
|
2604006WL018215
|
Harnam Singh
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930416
|
|
HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
173
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24261020230372756
|
26/10/2023
|
SURJIT KAUR
|
2604006WL018211
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930445
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24261020230372785
|
26/10/2023
|
PARAMJIT KAUR
|
2604006WL018211
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905930419
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24261020230372787
|
26/10/2023
|
SURINDER KAUR
|
2604006WL018211
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930418
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24261020230372790
|
26/10/2023
|
GURJIT KAUR
|
2604006WL018211
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905930444
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
177
|
MACHHIWARA
|
PB-04-006-018-001/163
(Chakli Manga)
|
2604006000NRG24261020230372720
|
26/10/2023
|
KAMALJEET KAUR
|
2604006WL018209
|
KAMALJEET KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930458
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MACHHIWARA
|
PB-04-006-064-003/78
(Mand Gaunsgarh)
|
2604006000NRG24261020230372838
|
26/10/2023
|
BALJEET KAUR
|
2604006WL018215
|
BALJEET KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905930415
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
179
|
MACHHIWARA
|
PB-04-006-007-001/85
(Bharthala)
|
2604006000NRG24261020230372682
|
26/10/2023
|
Kuldip kUar
|
2604006WL018206
|
Kuldip kUar
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905930443
|
|
KULDIP KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253005
|
253005
|
|
|
|
|
|
|
|