|
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-04-006-109-001/38
(Tandi)
|
2604006000NRG24111220230411726
|
11/12/2023
|
CHARANJIT KAUR
|
2604006WL021273
|
CHARANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134792
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MACHHIWARA
|
PB-04-006-109-001/40
(Tandi)
|
2604006000NRG24111220230411727
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021273
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134793
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-041-001/119
(Issapur)
|
2604006000NRG24081220230408846
|
11/12/2023
|
CHANAN SINGH
|
2604006WL021095
|
CHANAN SINGH
|
00032
|
UTIB0003355
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105134786
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MACHHIWARA
|
PB-04-006-041-001/120
(Issapur)
|
2604006000NRG24081220230408847
|
11/12/2023
|
VISAKHA SINGH
|
2604006WL021095
|
VISAKHA SINGH
|
00032
|
UTIB0003355
|
606
|
606
|
Processed
|
01/03/2024
|
|
1105134785
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24081220230408897
|
11/12/2023
|
JUJHAR SINGH
|
2604006WL021100
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134767
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MACHHIWARA
|
PB-04-006-078-001/218
(Powat)
|
2604006000NRG24111220230411601
|
11/12/2023
|
BALVIR SINGH
|
2604006WL021262
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134780
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-034-001/188
(Harion Khurd)
|
2604006000NRG24111220230411653
|
11/12/2023
|
LAKHWINDER KAUR
|
2604006WL021266
|
LAKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134677
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-041-001/121
(Issapur)
|
2604006000NRG24081220230408848
|
11/12/2023
|
GIAN KAUR
|
2604006WL021095
|
GIAN KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134697
|
|
GAIN KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-058-001/19
(Lakhowal Khurd)
|
2604006000NRG24081220230408873
|
11/12/2023
|
KULWINDER KAUR
|
2604006WL021098
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134695
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24081220230408875
|
11/12/2023
|
RANI KAUR
|
2604006WL021098
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134696
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-067-001/311
(Manewal)
|
2604006000NRG24111220230411682
|
11/12/2023
|
VEER KAUR
|
2604006WL021267
|
VEER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1105134694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
MACHHIWARA
|
PB-04-006-034-001/66
(Harion Khurd)
|
2604006000NRG24111220230411668
|
11/12/2023
|
KALASH KAUR
|
2604006WL021266
|
KALASH KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134829
|
|
KELASH KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-034-001/77
(Harion Khurd)
|
2604006000NRG24111220230411674
|
11/12/2023
|
Mukhtiar Kaur
|
2604006WL021266
|
Mukhtiar Kaur
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134828
|
|
MUKHTIAR KAUR WO SUD
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-072-001/119
(Mushkabad)
|
2604006000NRG24071220230408787
|
11/12/2023
|
bhinder kaur
|
2604006WL021091
|
bhinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134675
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-072-001/167
(Mushkabad)
|
2604006000NRG24071220230408798
|
11/12/2023
|
SARABJIT KAUR
|
2604006WL021091
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134676
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24081220230409181
|
11/12/2023
|
Rajwinder kaur
|
2604006WL021120
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134830
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24111220230411641
|
11/12/2023
|
PARAMJIT SINGH
|
2604006WL021265
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134775
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24071220230408777
|
11/12/2023
|
sukhwinder
|
2604006WL021091
|
sukhwinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134738
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
MACHHIWARA
|
PB-04-006-054-001/126
(Kotala)
|
2604006000NRG24081220230409159
|
11/12/2023
|
gurmeet kaur
|
2604006WL021120
|
gurmeet kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134743
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-054-001/131
(Kotala)
|
2604006000NRG24081220230409160
|
11/12/2023
|
chinder kaur
|
2604006WL021120
|
chinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134747
|
|
CHHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24081220230408871
|
11/12/2023
|
RANI KAUR
|
2604006WL021098
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134766
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-067-001/266
(Manewal)
|
2604006000NRG24111220230411680
|
11/12/2023
|
RAJ KAUR
|
2604006WL021267
|
RAJ KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134791
|
|
RAJ KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-067-001/303
(Manewal)
|
2604006000NRG24111220230411681
|
11/12/2023
|
GURDEEP KAUR
|
2604006WL021267
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134858
|
|
GURDEEP KAUR W/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-067-001/405
(Manewal)
|
2604006000NRG24111220230411683
|
11/12/2023
|
PARKASH KAUR
|
2604006WL021267
|
PARKASH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134769
|
|
PARKASH KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-067-001/410
(Manewal)
|
2604006000NRG24111220230411685
|
11/12/2023
|
JASDEV SINGH
|
2604006WL021267
|
JASDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134860
|
|
Mr. JASDEV SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MACHHIWARA
|
PB-04-006-095-001/92
(Sehjo Majra)
|
2604006000NRG24111220230411704
|
11/12/2023
|
Asha Rani
|
2604006WL021270
|
Asha Rani
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134737
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
MACHHIWARA
|
PB-04-006-106-001/105
(Takhran)
|
2604006000NRG24111220230411711
|
11/12/2023
|
KAUSHALIA DEVI
|
2604006WL021272
|
KAUSHALIA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134754
|
|
KAUSHALIA DEVI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-106-001/155
(Takhran)
|
2604006000NRG24111220230411713
|
11/12/2023
|
HARPAL KAUR
|
2604006WL021272
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134768
|
|
HARPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24111220230411718
|
11/12/2023
|
BEANT KAUR
|
2604006WL021272
|
BEANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134859
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-106-001/41
(Takhran)
|
2604006000NRG24081220230408919
|
11/12/2023
|
VIRPAL
|
2604006WL021102
|
VIRPAL
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134788
|
|
VIRPAL S/O BACHAN RAM
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-109-001/17
(Tandi)
|
2604006000NRG24111220230411722
|
11/12/2023
|
charanjeet
|
2604006WL021273
|
charanjeet
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134794
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-034-001/13
(Harion Khurd)
|
2604006000NRG24111220230411647
|
11/12/2023
|
sarabjit kaur
|
2604006WL021266
|
sarabjit kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134759
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-034-001/189
(Harion Khurd)
|
2604006000NRG24111220230411654
|
11/12/2023
|
KARMJIT KAUR
|
2604006WL021266
|
KARMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134787
|
|
KARMJIT KAUR WO CHANPREET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-034-001/67
(Harion Khurd)
|
2604006000NRG24111220230411669
|
11/12/2023
|
KAMLESH RANI
|
2604006WL021266
|
KAMLESH RANI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134732
|
|
KAMLESH RANI W/O RAJPAL
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-034-001/80
(Harion Khurd)
|
2604006000NRG24111220230411675
|
11/12/2023
|
HARPREET KAUR
|
2604006WL021266
|
HARPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134748
|
|
HARPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-034-001/89
(Harion Khurd)
|
2604006000NRG24111220230411677
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021266
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134749
|
|
PARAMJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-034-001/90
(Harion Khurd)
|
2604006000NRG24111220230411678
|
11/12/2023
|
JEET KAUR
|
2604006WL021266
|
JEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134752
|
|
JEET KAUR WO SOMI SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-048-001/130
(Kakrala Khurd)
|
2604006000NRG24111220230411609
|
11/12/2023
|
RAMANDEEP KAUR
|
2604006WL021264
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134762
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MACHHIWARA
|
PB-04-006-048-001/177
(Kakrala Khurd)
|
2604006000NRG24111220230411614
|
11/12/2023
|
manjit kaur
|
2604006WL021264
|
manjit kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134779
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24111220230411622
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021264
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134783
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHHIWARA
|
PB-04-006-048-001/44
(Kakrala Khurd)
|
2604006000NRG24111220230411627
|
11/12/2023
|
SARBJIT KAUR
|
2604006WL021264
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134746
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-048-001/68
(Kakrala Khurd)
|
2604006000NRG24111220230411632
|
11/12/2023
|
KARAMJIT KAUR
|
2604006WL021264
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134733
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-048-001/76
(Kakrala Khurd)
|
2604006000NRG24111220230411634
|
11/12/2023
|
SURINDER KAUR
|
2604006WL021264
|
SURINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134734
|
|
SURINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-048-001/86
(Kakrala Khurd)
|
2604006000NRG24111220230411635
|
11/12/2023
|
Gurmail kaur
|
2604006WL021264
|
Gurmail kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134790
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24081220230409136
|
11/12/2023
|
KULWANT KAUR
|
2604006WL021120
|
KULWANT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134781
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-053-001/106
(Khirnia)
|
2604006000NRG24081220230409137
|
11/12/2023
|
MANDEEP KAUR
|
2604006WL021120
|
MANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134758
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-053-001/109
(Khirnia)
|
2604006000NRG24081220230409138
|
11/12/2023
|
ANGREJ KAUR
|
2604006WL021120
|
ANGREJ KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134750
|
|
ANGREJ KAUR W/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-053-001/111
(Khirnia)
|
2604006000NRG24081220230409139
|
11/12/2023
|
BALWINDER KAUR
|
2604006WL021120
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134751
|
|
BALWINDER KAUR W/O RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-053-001/114
(Khirnia)
|
2604006000NRG24081220230409140
|
11/12/2023
|
MANPREET KAUR
|
2604006WL021120
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134756
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-053-001/116
(Khirnia)
|
2604006000NRG24081220230409141
|
11/12/2023
|
HARPREET SINGH
|
2604006WL021120
|
HARPREET SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134861
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MACHHIWARA
|
PB-04-006-053-001/121
(Khirnia)
|
2604006000NRG24081220230409144
|
11/12/2023
|
SANDEEP KAUR
|
2604006WL021120
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134789
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MACHHIWARA
|
PB-04-006-053-001/137
(Khirnia)
|
2604006000NRG24081220230409146
|
11/12/2023
|
KARAMJEET KAUR
|
2604006WL021120
|
KARAMJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134778
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHHIWARA
|
PB-04-006-053-001/27
(Khirnia)
|
2604006000NRG24081220230409157
|
11/12/2023
|
meenu
|
2604006WL021120
|
meenu
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134770
|
|
MEENU W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-053-001/49
(Khirnia)
|
2604006000NRG24081220230409158
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021120
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134764
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-053-001/53
(Khirnia)
|
2604006000NRG24071220230408772
|
11/12/2023
|
KRISHNA
|
2604006WL021091
|
KRISHNA
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134776
|
|
KRISHNA WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-053-001/61
(Khirnia)
|
2604006000NRG24071220230408775
|
11/12/2023
|
BALWINDER KAUR
|
2604006WL021091
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134745
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHHIWARA
|
PB-04-006-053-001/80
(Khirnia)
|
2604006000NRG24071220230408779
|
11/12/2023
|
HARBANS KAUR
|
2604006WL021091
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134741
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHHIWARA
|
PB-04-006-053-001/81
(Khirnia)
|
2604006000NRG24071220230408780
|
11/12/2023
|
AMRIK KAUR
|
2604006WL021091
|
AMRIK KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134739
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-053-001/87
(Khirnia)
|
2604006000NRG24071220230408782
|
11/12/2023
|
RANJIT KAUR
|
2604006WL021091
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134742
|
|
RANJIT KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-053-001/89
(Khirnia)
|
2604006000NRG24071220230408783
|
11/12/2023
|
KARAMJIT KAUR
|
2604006WL021091
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134740
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-053-001/90
(Khirnia)
|
2604006000NRG24071220230408784
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021091
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134744
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHHIWARA
|
PB-04-006-053-001/97
(Khirnia)
|
2604006000NRG24071220230408785
|
11/12/2023
|
BALJINDER KAUR
|
2604006WL021091
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134757
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MACHHIWARA
|
PB-04-006-053-001/99
(Khirnia)
|
2604006000NRG24071220230408786
|
11/12/2023
|
Randhir kaur
|
2604006WL021091
|
Randhir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134765
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24081220230409167
|
11/12/2023
|
KULDEEP KAUR
|
2604006WL021120
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134773
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-072-001/143
(Mushkabad)
|
2604006000NRG24071220230408788
|
11/12/2023
|
JASVIR KAUR
|
2604006WL021091
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134771
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHHIWARA
|
PB-04-006-072-001/144
(Mushkabad)
|
2604006000NRG24071220230408789
|
11/12/2023
|
HARDEEP KAUR
|
2604006WL021091
|
HARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134760
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MACHHIWARA
|
PB-04-006-072-001/149
(Mushkabad)
|
2604006000NRG24071220230408793
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021091
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134761
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-072-001/153
(Mushkabad)
|
2604006000NRG24071220230408795
|
11/12/2023
|
DALWAR KAUR
|
2604006WL021091
|
DALWAR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134774
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MACHHIWARA
|
PB-04-006-072-001/169
(Mushkabad)
|
2604006000NRG24071220230408799
|
11/12/2023
|
KAMALDEEP KAUR
|
2604006WL021091
|
KAMALDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134772
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24081220230409180
|
11/12/2023
|
Hardeep Kaur
|
2604006WL021120
|
Hardeep Kaur
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134753
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24081220230409182
|
11/12/2023
|
SARABJIT KAUR
|
2604006WL021120
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134755
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24081220230409188
|
11/12/2023
|
HARBANS KAUR
|
2604006WL021120
|
HARBANS KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134735
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MACHHIWARA
|
PB-04-006-103-001/99
(Sihala)
|
2604006000NRG24081220230409190
|
11/12/2023
|
Mandeep Kaur
|
2604006WL021120
|
Mandeep Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134736
|
|
MANDEEP KAUR W/O PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-034-001/10
(Harion Khurd)
|
2604006000NRG24111220230411645
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021266
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134817
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
MACHHIWARA
|
PB-04-006-034-001/40
(Harion Khurd)
|
2604006000NRG24111220230411661
|
11/12/2023
|
KULDEEP KAUR
|
2604006WL021266
|
KULDEEP KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134713
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHHIWARA
|
PB-04-006-034-001/82
(Harion Khurd)
|
2604006000NRG24111220230411676
|
11/12/2023
|
Charanjeet Kaur
|
2604006WL021266
|
Charanjeet Kaur
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
01/03/2024
|
|
1105134816
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
MACHHIWARA
|
PB-04-006-072-001/146
(Mushkabad)
|
2604006000NRG24071220230408791
|
11/12/2023
|
AMANPREET KAUR
|
2604006WL021091
|
AMANPREET KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134715
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MACHHIWARA
|
PB-04-006-072-001/154
(Mushkabad)
|
2604006000NRG24071220230408796
|
11/12/2023
|
CHINDER KAUR
|
2604006WL021091
|
CHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134714
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MACHHIWARA
|
PB-04-006-072-001/175
(Mushkabad)
|
2604006000NRG24071220230408801
|
11/12/2023
|
GURPREET KAUR
|
2604006WL021091
|
GURPREET KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134717
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MACHHIWARA
|
PB-04-006-072-001/186
(Mushkabad)
|
2604006000NRG24071220230408805
|
11/12/2023
|
REKHA RANI
|
2604006WL021091
|
REKHA RANI
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134716
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24081220230408872
|
11/12/2023
|
BUTA SINGH
|
2604006WL021098
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134813
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
82
|
MACHHIWARA
|
PB-04-006-058-001/29
(Lakhowal Khurd)
|
2604006000NRG24081220230408874
|
11/12/2023
|
asha rani
|
2604006WL021098
|
asha rani
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134810
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
83
|
MACHHIWARA
|
PB-04-006-058-001/98
(Lakhowal Khurd)
|
2604006000NRG24081220230408876
|
11/12/2023
|
BIMLA KAUR
|
2604006WL021098
|
BIMLA KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134812
|
|
BIMLA KAURW/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MACHHIWARA
|
PB-04-006-095-001/101
(Sehjo Majra)
|
2604006000NRG24111220230411698
|
11/12/2023
|
SUKHWINDER KAUR
|
2604006WL021270
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134803
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MACHHIWARA
|
PB-04-006-095-001/105
(Sehjo Majra)
|
2604006000NRG24111220230411603
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021263
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134805
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24111220230411604
|
11/12/2023
|
BALVEER KAUR
|
2604006WL021263
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134722
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MACHHIWARA
|
PB-04-006-095-001/21
(Sehjo Majra)
|
2604006000NRG24111220230411699
|
11/12/2023
|
AMARJIT SINGH
|
2604006WL021270
|
AMARJIT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134806
|
|
MR AMARJ1T SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MACHHIWARA
|
PB-04-006-095-001/338
(Sehjo Majra)
|
2604006000NRG24111220230411606
|
11/12/2023
|
LAKHVIR SINGH
|
2604006WL021263
|
LAKHVIR SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
01/03/2024
|
|
1105134723
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
89
|
MACHHIWARA
|
PB-04-006-095-001/74
(Sehjo Majra)
|
2604006000NRG24111220230411607
|
11/12/2023
|
PRAKASH KAUR
|
2604006WL021263
|
PRAKASH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134807
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MACHHIWARA
|
PB-04-006-095-001/93
(Sehjo Majra)
|
2604006000NRG24111220230411608
|
11/12/2023
|
KAMALJEET KAUR
|
2604006WL021263
|
KAMALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134804
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-106-001/138
(Takhran)
|
2604006000NRG24111220230411712
|
11/12/2023
|
SWARAN KAUR
|
2604006WL021272
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134811
|
|
Ms. SWARAN KAUR W/O BHUD SINGH
|
INDIAN BANK(607105)
|
|
92
|
MACHHIWARA
|
PB-04-006-106-001/164
(Takhran)
|
2604006000NRG24111220230411716
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021272
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134802
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-106-001/38
(Takhran)
|
2604006000NRG24081220230408918
|
11/12/2023
|
RANDHIR KAUR
|
2604006WL021102
|
RANDHIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134808
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MACHHIWARA
|
PB-04-006-106-001/42
(Takhran)
|
2604006000NRG24081220230408920
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021102
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134809
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24081220230408925
|
11/12/2023
|
JASPAL KAUR
|
2604006WL021102
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134721
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-095-001/331
(Sehjo Majra)
|
2604006000NRG24111220230411605
|
11/12/2023
|
MOHANJIT KAUR
|
2604006WL021263
|
MOHANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134678
|
|
Mrs. MOHANIJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MACHHIWARA
|
PB-04-006-096-001/391
(Sehtabgarh)
|
2604006000NRG24111220230411706
|
11/12/2023
|
MANPREET KAUR
|
2604006WL021271
|
MANPREET KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134691
|
|
Miss. MANPREET .. KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
MACHHIWARA
|
PB-04-006-034-001/75
(Harion Khurd)
|
2604006000NRG24111220230411672
|
11/12/2023
|
RACHPAL KAUR
|
2604006WL021266
|
RACHPAL KAUR
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134825
|
|
RACHPAL KAUR
|
FEDERAL BANK(607165)
|
|
99
|
MACHHIWARA
|
PB-04-006-053-001/159
(Khirnia)
|
2604006000NRG24081220230409152
|
11/12/2023
|
harbans kaur
|
2604006WL021120
|
harbans kaur
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134687
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-053-001/118
(Khirnia)
|
2604006000NRG24081220230409142
|
11/12/2023
|
RAMANJIT KAUR
|
2604006WL021120
|
RAMANJIT KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134801
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24081220230408906
|
11/12/2023
|
BALBIR LAL
|
2604006WL021101
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134726
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24081220230408908
|
11/12/2023
|
SAKHWINDER KAUR
|
2604006WL021101
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134725
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24081220230408912
|
11/12/2023
|
BALWINDER KAUR
|
2604006WL021101
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134800
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-072-001/182
(Mushkabad)
|
2604006000NRG24071220230408804
|
11/12/2023
|
RAMANDEEP KAUR
|
2604006WL021091
|
RAMANDEEP KAUR
|
00152
|
HDFC0001582
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134724
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-073-001/21
(Nilon Kalan)
|
2604006000NRG24111220230411686
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021268
|
PARAMJIT KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134796
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
MACHHIWARA
|
PB-04-006-073-001/23
(Nilon Kalan)
|
2604006000NRG24111220230411687
|
11/12/2023
|
SHINDER KAUR
|
2604006WL021268
|
SHINDER KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134729
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MACHHIWARA
|
PB-04-006-073-001/25
(Nilon Kalan)
|
2604006000NRG24111220230411688
|
11/12/2023
|
MOHINDER KAUR
|
2604006WL021268
|
MOHINDER KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134728
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MACHHIWARA
|
PB-04-006-073-001/43
(Nilon Kalan)
|
2604006000NRG24111220230411691
|
11/12/2023
|
HARBANS KAUR
|
2604006WL021268
|
HARBANS KAUR
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134795
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
109
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24111220230411679
|
11/12/2023
|
SHIGAR SINGH
|
2604006WL021267
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134777
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
110
|
MACHHIWARA
|
PB-04-006-078-001/168
(Powat)
|
2604006000NRG24111220230411597
|
11/12/2023
|
KArAMjEt KAUR
|
2604006WL021262
|
KArAMjEt KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134797
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24081220230408913
|
11/12/2023
|
SARBJIT KAUR
|
2604006WL021101
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134799
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
MACHHIWARA
|
PB-04-006-109-001/13
(Tandi)
|
2604006000NRG24111220230411721
|
11/12/2023
|
CHARANJIT KAUR
|
2604006WL021273
|
CHARANJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134798
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24071220230408776
|
11/12/2023
|
SURJIT KAUR
|
2604006WL021091
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134730
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-053-001/164
(Khirnia)
|
2604006000NRG24081220230409154
|
11/12/2023
|
Kulwinder kaur
|
2604006WL021120
|
Kulwinder kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134782
|
|
KULWINDER KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-073-001/37
(Nilon Kalan)
|
2604006000NRG24111220230411689
|
11/12/2023
|
KARMAJIT KAUR
|
2604006WL021268
|
KARMAJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134621
|
|
KARAMJIT KAUR W/O GARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MACHHIWARA
|
PB-04-006-073-001/39
(Nilon Kalan)
|
2604006000NRG24111220230411690
|
11/12/2023
|
MANJIT KAUR
|
2604006WL021268
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134857
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-034-001/186
(Harion Khurd)
|
2604006000NRG24111220230411652
|
11/12/2023
|
KANTA DEVI
|
2604006WL021266
|
KANTA DEVI
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134851
|
|
KANTA RANI DO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MACHHIWARA
|
PB-04-006-034-001/190
(Harion Khurd)
|
2604006000NRG24111220230411655
|
11/12/2023
|
GURMEET KAUR
|
2604006WL021266
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134852
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
119
|
MACHHIWARA
|
PB-04-006-048-001/181
(Kakrala Khurd)
|
2604006000NRG24111220230411615
|
11/12/2023
|
pAL SINGH
|
2604006WL021264
|
pAL SINGH
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134853
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24111220230411631
|
11/12/2023
|
HARBANS KAUR
|
2604006WL021264
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1105134623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MACHHIWARA
|
PB-04-006-072-001/157
(Mushkabad)
|
2604006000NRG24071220230408797
|
11/12/2023
|
CHARANJIT KAUR
|
2604006WL021091
|
CHARANJIT KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134855
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-072-001/197
(Mushkabad)
|
2604006000NRG24071220230408806
|
11/12/2023
|
jaswinder kaur
|
2604006WL021091
|
jaswinder kaur
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134856
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MACHHIWARA
|
PB-04-006-072-001/203
(Mushkabad)
|
2604006000NRG24071220230408807
|
11/12/2023
|
BALJIT KAUR
|
2604006WL021091
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134680
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-048-001/131
(Kakrala Khurd)
|
2604006000NRG24111220230411610
|
11/12/2023
|
HARJINDER KAUR
|
2604006WL021264
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134635
|
|
HARJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-048-001/15
(Kakrala Khurd)
|
2604006000NRG24111220230411612
|
11/12/2023
|
DALJEET KAUR
|
2604006WL021264
|
DALJEET KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134637
|
|
DALJEET KAUR W/O MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-048-001/183
(Kakrala Khurd)
|
2604006000NRG24111220230411616
|
11/12/2023
|
RITA RANI
|
2604006WL021264
|
RITA RANI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134854
|
|
RITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MACHHIWARA
|
PB-04-006-048-001/185
(Kakrala Khurd)
|
2604006000NRG24111220230411617
|
11/12/2023
|
CHARAN KAUR
|
2604006WL021264
|
CHARAN KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134627
|
|
CHARAN KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-048-001/187
(Kakrala Khurd)
|
2604006000NRG24111220230411618
|
11/12/2023
|
NIRMALA KAUR
|
2604006WL021264
|
NIRMALA KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134845
|
|
NIRMALA KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MACHHIWARA
|
PB-04-006-048-001/188
(Kakrala Khurd)
|
2604006000NRG24111220230411619
|
11/12/2023
|
DAVINDER KAUR
|
2604006WL021264
|
DAVINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134646
|
|
DAVINDER KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24111220230411620
|
11/12/2023
|
RAJNISH BALA
|
2604006WL021264
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134844
|
|
RAJNEESH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MACHHIWARA
|
PB-04-006-048-001/194
(Kakrala Khurd)
|
2604006000NRG24111220230411621
|
11/12/2023
|
SEEMA RANI
|
2604006WL021264
|
SEEMA RANI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134622
|
|
Mrs. SEEMA RANI W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MACHHIWARA
|
PB-04-006-048-001/25
(Kakrala Khurd)
|
2604006000NRG24111220230411624
|
11/12/2023
|
PALO
|
2604006WL021264
|
PALO
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134628
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MACHHIWARA
|
PB-04-006-048-001/28
(Kakrala Khurd)
|
2604006000NRG24111220230411625
|
11/12/2023
|
GURMEL KAUR
|
2604006WL021264
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134629
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MACHHIWARA
|
PB-04-006-048-001/29
(Kakrala Khurd)
|
2604006000NRG24111220230411626
|
11/12/2023
|
SWARAN KAUR
|
2604006WL021264
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134630
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MACHHIWARA
|
PB-04-006-048-001/50
(Kakrala Khurd)
|
2604006000NRG24111220230411628
|
11/12/2023
|
TEJPAL SINGH
|
2604006WL021264
|
TEJPAL SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134850
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MACHHIWARA
|
PB-04-006-048-001/56
(Kakrala Khurd)
|
2604006000NRG24111220230411629
|
11/12/2023
|
JASVIR KAUR
|
2604006WL021264
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134634
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHHIWARA
|
PB-04-006-048-001/58
(Kakrala Khurd)
|
2604006000NRG24111220230411630
|
11/12/2023
|
SATPAL KAUR
|
2604006WL021264
|
SATPAL KAUR
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
01/03/2024
|
|
1105134636
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MACHHIWARA
|
PB-04-006-048-001/75
(Kakrala Khurd)
|
2604006000NRG24111220230411633
|
11/12/2023
|
RAMANJIT KAUR
|
2604006WL021264
|
RAMANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134638
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-054-001/120
(Kotala)
|
2604006000NRG24081220230408862
|
11/12/2023
|
NASIB KAUR
|
2604006WL021097
|
NASIB KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134640
|
|
NASIB KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-054-001/122
(Kotala)
|
2604006000NRG24081220230408863
|
11/12/2023
|
SWARNJIT KAUR
|
2604006WL021097
|
SWARNJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134639
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-054-001/127
(Kotala)
|
2604006000NRG24081220230408864
|
11/12/2023
|
GURJIT KAUR
|
2604006WL021097
|
GURJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134633
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-054-001/133
(Kotala)
|
2604006000NRG24081220230408865
|
11/12/2023
|
JARNAIL KAUR
|
2604006WL021097
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134642
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-054-001/158
(Kotala)
|
2604006000NRG24081220230408866
|
11/12/2023
|
preet kaur
|
2604006WL021097
|
preet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134846
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-054-001/168
(Kotala)
|
2604006000NRG24081220230409163
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021120
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134643
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-054-001/177
(Kotala)
|
2604006000NRG24081220230409164
|
11/12/2023
|
kulwant kaur
|
2604006WL021120
|
kulwant kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134644
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-054-001/186
(Kotala)
|
2604006000NRG24081220230409165
|
11/12/2023
|
PARAMJIT KAUR
|
2604006WL021120
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134645
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-054-001/194
(Kotala)
|
2604006000NRG24081220230409166
|
11/12/2023
|
GURDEV KAUR
|
2604006WL021120
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134626
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-054-001/24
(Kotala)
|
2604006000NRG24081220230409171
|
11/12/2023
|
GURMEET KAUR
|
2604006WL021120
|
GURMEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134847
|
|
GURMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-054-001/25
(Kotala)
|
2604006000NRG24081220230409172
|
11/12/2023
|
MANJIT SINGH
|
2604006WL021120
|
MANJIT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134849
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
150
|
MACHHIWARA
|
PB-04-006-054-001/39
(Kotala)
|
2604006000NRG24081220230409173
|
11/12/2023
|
Pritam Kaur
|
2604006WL021120
|
Pritam Kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134625
|
|
PRITAM KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-054-001/51
(Kotala)
|
2604006000NRG24081220230409175
|
11/12/2023
|
KULDEEP KAUR
|
2604006WL021120
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134632
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-054-001/69
(Kotala)
|
2604006000NRG24081220230409176
|
11/12/2023
|
RANJIT KAUR
|
2604006WL021120
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134641
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MACHHIWARA
|
PB-04-006-054-001/84
(Kotala)
|
2604006000NRG24081220230408870
|
11/12/2023
|
PAL SINGH
|
2604006WL021097
|
PAL SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134631
|
|
PAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-054-001/92
(Kotala)
|
2604006000NRG24081220230409177
|
11/12/2023
|
KARAMJIT KAUR
|
2604006WL021120
|
KARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134624
|
|
KARAMJIT KAUR & MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-054-001/98
(Kotala)
|
2604006000NRG24081220230409178
|
11/12/2023
|
HARPAL KAUR
|
2604006WL021120
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134848
|
|
HARPAL KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-019-001/100
(Chaklohat)
|
2604006000NRG24111220230411637
|
11/12/2023
|
JASWANT SINGH
|
2604006WL021265
|
JASWANT SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105134648
|
|
JASWANT SINGH S/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24111220230411639
|
11/12/2023
|
SAKUNTLA DEVI
|
2604006WL021265
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134647
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-019-001/164
(Chaklohat)
|
2604006000NRG24111220230411640
|
11/12/2023
|
JASVEER KAUR
|
2604006WL021265
|
JASVEER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134843
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24111220230411642
|
11/12/2023
|
SUKHWINDER KAUR
|
2604006WL021265
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134649
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-019-001/238
(Chaklohat)
|
2604006000NRG24111220230411643
|
11/12/2023
|
SARBJIT KAUR
|
2604006WL021265
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134650
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-072-001/207
(Mushkabad)
|
2604006000NRG24071220230408809
|
11/12/2023
|
jodh
|
2604006WL021091
|
jodh
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134679
|
|
JODH SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
MACHHIWARA
|
PB-04-006-109-001/28
(Tandi)
|
2604006000NRG24111220230411724
|
11/12/2023
|
RAJWINDER KAUR
|
2604006WL021273
|
RAJWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134651
|
|
RAJWINDER KAUR W BAGHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
163
|
MACHHIWARA
|
PB-04-006-064-003/114
(Mand Gaunsgarh)
|
2604006000NRG24081220230408896
|
11/12/2023
|
VEER KAUR
|
2604006WL021100
|
VEER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134655
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MACHHIWARA
|
PB-04-006-064-003/179
(Mand Gaunsgarh)
|
2604006000NRG24081220230408898
|
11/12/2023
|
GURMEET KAUR
|
2604006WL021100
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134834
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24081220230408904
|
11/12/2023
|
KIRAN DEVI
|
2604006WL021101
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134835
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24081220230408907
|
11/12/2023
|
VADYA KAUR
|
2604006WL021101
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134836
|
|
VIDYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24081220230408909
|
11/12/2023
|
GURNAM SINGH
|
2604006WL021101
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134657
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24111220230411692
|
11/12/2023
|
BHULA SINGH
|
2604006WL021269
|
BHULA SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134656
|
|
BHULA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
169
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24111220230411697
|
11/12/2023
|
GURNAM SINGH
|
2604006WL021269
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134654
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-078-001/146
(Powat)
|
2604006000NRG24111220230411596
|
11/12/2023
|
anjana
|
2604006WL021262
|
anjana
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134831
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24111220230411700
|
11/12/2023
|
KARMJIT KAUR
|
2604006WL021270
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134672
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24111220230411701
|
11/12/2023
|
BINDER KAUR
|
2604006WL021270
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134673
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24111220230411703
|
11/12/2023
|
BHARPOOR SINGH
|
2604006WL021270
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134674
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
174
|
MACHHIWARA
|
PB-04-006-053-001/160
(Khirnia)
|
2604006000NRG24081220230409153
|
11/12/2023
|
JASWINDER KAUR
|
2604006WL021120
|
JASWINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134681
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHHIWARA
|
PB-04-006-072-001/225
(Mushkabad)
|
2604006000NRG24071220230408810
|
11/12/2023
|
CHHINDERPAL KAUR
|
2604006WL021091
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134683
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MACHHIWARA
|
PB-04-006-072-001/226
(Mushkabad)
|
2604006000NRG24071220230408811
|
11/12/2023
|
KARAMJIT KAUR
|
2604006WL021091
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134682
|
|
KARMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24081220230409185
|
11/12/2023
|
KAMALJIT KAUR
|
2604006WL021120
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134827
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-048-001/175
(Kakrala Khurd)
|
2604006000NRG24111220230411613
|
11/12/2023
|
JASVIR KAUR
|
2604006WL021264
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1105134652
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-054-001/117
(Kotala)
|
2604006000NRG24081220230408861
|
11/12/2023
|
BISAN SINGH
|
2604006WL021097
|
BISAN SINGH
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134838
|
|
BISHAN SINGH S/O MAM CHAND
|
BANK OF INDIA(508505)
|
|
180
|
MACHHIWARA
|
PB-04-006-072-001/178
(Mushkabad)
|
2604006000NRG24071220230408803
|
11/12/2023
|
KULDEEP KAUR
|
2604006WL021091
|
KULDEEP KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134653
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MACHHIWARA
|
PB-04-006-072-001/89
(Mushkabad)
|
2604006000NRG24071220230408813
|
11/12/2023
|
DARSHAN singh
|
2604006WL021091
|
DARSHAN singh
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134837
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MACHHIWARA
|
PB-04-006-103-001/129
(Sihala)
|
2604006000NRG24081220230409179
|
11/12/2023
|
lajwanti
|
2604006WL021120
|
lajwanti
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134842
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24081220230409183
|
11/12/2023
|
Balvir Kaur
|
2604006WL021120
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134839
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24081220230409186
|
11/12/2023
|
GURNAM KAUR
|
2604006WL021120
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134840
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24081220230409187
|
11/12/2023
|
NARANJAN KAUR
|
2604006WL021120
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134841
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
186
|
MACHHIWARA
|
PB-04-006-034-001/12
(Harion Khurd)
|
2604006000NRG24111220230411646
|
11/12/2023
|
SEEMA RANI
|
2604006WL021266
|
SEEMA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134664
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MACHHIWARA
|
PB-04-006-034-001/16
(Harion Khurd)
|
2604006000NRG24111220230411648
|
11/12/2023
|
PARKASH KAUR
|
2604006WL021266
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134665
|
|
PARKASH KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MACHHIWARA
|
PB-04-006-034-001/17
(Harion Khurd)
|
2604006000NRG24111220230411650
|
11/12/2023
|
RANJEET KAUR
|
2604006WL021266
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134662
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
189
|
MACHHIWARA
|
PB-04-006-034-001/3
(Harion Khurd)
|
2604006000NRG24111220230411659
|
11/12/2023
|
MEJOR SINGH
|
2604006WL021266
|
MEJOR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134666
|
|
MEJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MACHHIWARA
|
PB-04-006-034-001/37
(Harion Khurd)
|
2604006000NRG24111220230411660
|
11/12/2023
|
DARSHAN SiNGH
|
2604006WL021266
|
DARSHAN SiNGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134663
|
|
DARSHAN SYNGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MACHHIWARA
|
PB-04-006-034-001/41
(Harion Khurd)
|
2604006000NRG24111220230411662
|
11/12/2023
|
Mandeep Kaur
|
2604006WL021266
|
Mandeep Kaur
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134667
|
|
MANDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MACHHIWARA
|
PB-04-006-034-001/44
(Harion Khurd)
|
2604006000NRG24111220230411663
|
11/12/2023
|
AMRIK SINGH
|
2604006WL021266
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1105134668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MACHHIWARA
|
PB-04-006-034-001/49
(Harion Khurd)
|
2604006000NRG24111220230411665
|
11/12/2023
|
UJAGAR SINGH
|
2604006WL021266
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134669
|
|
UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-034-001/58
(Harion Khurd)
|
2604006000NRG24111220230411666
|
11/12/2023
|
KARNAIL KAUR
|
2604006WL021266
|
KARNAIL KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134671
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MACHHIWARA
|
PB-04-006-034-001/60
(Harion Khurd)
|
2604006000NRG24111220230411667
|
11/12/2023
|
BAKHSISH SINGH
|
2604006WL021266
|
BAKHSISH SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134670
|
|
BAKHSISH.SINGH.&.D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-078-001/183
(Powat)
|
2604006000NRG24111220230411598
|
11/12/2023
|
PREM KAUR
|
2604006WL021262
|
PREM KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134832
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MACHHIWARA
|
PB-04-006-106-001/27
(Takhran)
|
2604006000NRG24111220230411717
|
11/12/2023
|
INDERJIT KAUR
|
2604006WL021272
|
INDERJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134658
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
198
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24081220230408916
|
11/12/2023
|
BALVIR KAUR
|
2604006WL021102
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134660
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
199
|
MACHHIWARA
|
PB-04-006-106-001/84
(Takhran)
|
2604006000NRG24081220230408924
|
11/12/2023
|
HARBANS KAUR
|
2604006WL021102
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134659
|
|
HARBANS KAUR WO PARKASH SINGH AND DSSO L
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-109-001/18
(Tandi)
|
2604006000NRG24111220230411723
|
11/12/2023
|
SARABJEET KAUR
|
2604006WL021273
|
SARABJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134661
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
201
|
MACHHIWARA
|
PB-04-006-078-001/103
(Powat)
|
2604006000NRG24111220230411595
|
11/12/2023
|
GURMEL KAUR
|
2604006WL021262
|
GURMEL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134684
|
|
GURMEL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-078-001/201
(Powat)
|
2604006000NRG24111220230411599
|
11/12/2023
|
KAMALJIT KAUR
|
2604006WL021262
|
KAMALJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134685
|
|
KAMALJIT KUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
203
|
MACHHIWARA
|
PB-04-006-041-001/11
(Issapur)
|
2604006000NRG24081220230408845
|
11/12/2023
|
Butta Singh
|
2604006WL021095
|
Butta Singh
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
29/02/2024
|
|
1105134820
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
MACHHIWARA
|
PB-04-006-041-001/32
(Issapur)
|
2604006000NRG24081220230408849
|
11/12/2023
|
GURDEV SINGH
|
2604006WL021095
|
GURDEV SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134702
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24081220230408851
|
11/12/2023
|
Munsha singh
|
2604006WL021095
|
Munsha singh
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134708
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24081220230408852
|
11/12/2023
|
RAJNI
|
2604006WL021095
|
RAJNI
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134709
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24081220230408853
|
11/12/2023
|
LAKHA SINGH
|
2604006WL021095
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1105134707
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24081220230408854
|
11/12/2023
|
Mastan Singh
|
2604006WL021096
|
Mastan Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134703
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-045-001/12
(Jharaudi)
|
2604006000NRG24081220230408856
|
11/12/2023
|
JASDEV SINGH
|
2604006WL021096
|
JASDEV SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134819
|
|
JASDEV SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MACHHIWARA
|
PB-04-006-045-001/12
(Jharaudi)
|
2604006000NRG24081220230408855
|
11/12/2023
|
JASWINDER KAUR
|
2604006WL021096
|
JASWINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1105134821
|
|
JASWINDER KAUR WO JASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24081220230408857
|
11/12/2023
|
KULDIP KAUR
|
2604006WL021096
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134705
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24081220230408858
|
11/12/2023
|
PARAMJEET KAUR
|
2604006WL021096
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134822
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24081220230408859
|
11/12/2023
|
PARAMPREET KAUR
|
2604006WL021096
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134706
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24081220230408860
|
11/12/2023
|
CHARAN KAUR
|
2604006WL021096
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134704
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-034-001/185
(Harion Khurd)
|
2604006000NRG24111220230411651
|
11/12/2023
|
shingara singh
|
2604006WL021266
|
shingara singh
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134710
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-053-001/85
(Khirnia)
|
2604006000NRG24071220230408781
|
11/12/2023
|
KAMLA RANI
|
2604006WL021091
|
KAMLA RANI
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134818
|
|
KAMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MACHHIWARA
|
PB-04-006-072-001/151
(Mushkabad)
|
2604006000NRG24071220230408794
|
11/12/2023
|
HARJINDER KAUR
|
2604006WL021091
|
HARJINDER KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134711
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
218
|
MACHHIWARA
|
PB-04-006-064-003/57
(Mand Gaunsgarh)
|
2604006000NRG24081220230408901
|
11/12/2023
|
BALWINDER KAUR
|
2604006WL021100
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134833
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24111220230411702
|
11/12/2023
|
MUKHTIAR SINGH
|
2604006WL021270
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134720
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
220
|
MACHHIWARA
|
PB-04-006-053-001/57
(Khirnia)
|
2604006000NRG24071220230408774
|
11/12/2023
|
NACHHATAR KAUR
|
2604006WL021091
|
NACHHATAR KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105134823
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MACHHIWARA
|
PB-04-006-067-001/408
(Manewal)
|
2604006000NRG24111220230411684
|
11/12/2023
|
SURJIT KAUR
|
2604006WL021267
|
SURJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134719
|
|
SURJEET KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
222
|
MACHHIWARA
|
PB-04-006-072-001/177
(Mushkabad)
|
2604006000NRG24071220230408802
|
11/12/2023
|
KIRANDEEP KAUR
|
2604006WL021091
|
KIRANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134701
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MACHHIWARA
|
PB-04-006-106-001/37
(Takhran)
|
2604006000NRG24081220230408917
|
11/12/2023
|
KANTA DEVI
|
2604006WL021102
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134700
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MACHHIWARA
|
PB-04-006-106-001/54
(Takhran)
|
2604006000NRG24081220230408921
|
11/12/2023
|
PIARI
|
2604006WL021102
|
PIARI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134688
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
225
|
MACHHIWARA
|
PB-04-006-109-001/29
(Tandi)
|
2604006000NRG24111220230411725
|
11/12/2023
|
KAMLA DEVI
|
2604006WL021273
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134814
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
MACHHIWARA
|
PB-04-006-109-001/52
(Tandi)
|
2604006000NRG24111220230411728
|
11/12/2023
|
LOVEPREET KAUR
|
2604006WL021273
|
LOVEPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134718
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
227
|
MACHHIWARA
|
PB-04-006-048-001/88
(Kakrala Khurd)
|
2604006000NRG24111220230411636
|
11/12/2023
|
BHUPINDER KAUR
|
2604006WL021264
|
BHUPINDER KAUR
|
00415
|
SBIN0011730
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1105134815
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MACHHIWARA
|
PB-04-006-072-001/145
(Mushkabad)
|
2604006000NRG24071220230408790
|
11/12/2023
|
NETAR SINGH
|
2604006WL021091
|
NETAR SINGH
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134712
|
|
NETAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
229
|
MACHHIWARA
|
PB-04-006-053-001/12
(Khirnia)
|
2604006000NRG24081220230409143
|
11/12/2023
|
HARDEEP KAUR
|
2604006WL021120
|
HARDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134698
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MACHHIWARA
|
PB-04-006-053-001/136
(Khirnia)
|
2604006000NRG24081220230409145
|
11/12/2023
|
RAMANDEEP KAUR
|
2604006WL021120
|
RAMANDEEP KAUR
|
00415
|
SBIN0050078
|
303
|
303
|
Processed
|
29/02/2024
|
|
1105134686
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MACHHIWARA
|
PB-04-006-053-001/55
(Khirnia)
|
2604006000NRG24071220230408773
|
11/12/2023
|
BHINDER KAUR
|
2604006WL021091
|
BHINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134699
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MACHHIWARA
|
PB-04-006-053-001/77
(Khirnia)
|
2604006000NRG24071220230408778
|
11/12/2023
|
SUKHVINDER KAUR
|
2604006WL021091
|
SUKHVINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134731
|
|
SUKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24081220230409189
|
11/12/2023
|
SURINDER KAUR
|
2604006WL021120
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134693
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
234
|
MACHHIWARA
|
PB-04-006-041-001/33
(Issapur)
|
2604006000NRG24081220230408850
|
11/12/2023
|
MALUK SINGH
|
2604006WL021095
|
MALUK SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134824
|
|
MALUK SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
235
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24081220230408905
|
11/12/2023
|
CHARANJIT KAUR
|
2604006WL021101
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134690
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
MACHHIWARA
|
PB-04-006-106-001/159
(Takhran)
|
2604006000NRG24111220230411714
|
11/12/2023
|
RAJ KAUR
|
2604006WL021272
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134692
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
237
|
MACHHIWARA
|
PB-04-006-106-001/56
(Takhran)
|
2604006000NRG24081220230408922
|
11/12/2023
|
CHARANJEET KAUR
|
2604006WL021102
|
CHARANJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134689
|
|
Ms. CHRANJIT KAUR W/O LAIBER SINGH
|
INDIAN BANK(607105)
|
|
238
|
MACHHIWARA
|
PB-04-006-106-001/66
(Takhran)
|
2604006000NRG24081220230408923
|
11/12/2023
|
HARMAIL SINGH
|
2604006WL021102
|
HARMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1105134727
|
|
HARMEL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
239
|
MACHHIWARA
|
PB-04-006-034-001/70
(Harion Khurd)
|
2604006000NRG24111220230411671
|
11/12/2023
|
KARAMJIT KAUR
|
2604006WL021266
|
KARAMJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1105134826
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MACHHIWARA
|
PB-04-006-072-001/205
(Mushkabad)
|
2604006000NRG24071220230408808
|
11/12/2023
|
RAJ KAUR
|
2604006WL021091
|
RAJ KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1105134763
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
MACHHIWARA
|
PB-04-006-110-001/13
(Taprian)
|
2604006000NRG24071220230408814
|
11/12/2023
|
GURTEJ SINGH
|
2604006WL021091
|
GURTEJ SINGH
|
00468
|
UBIN0566870
|
606
|
606
|
Processed
|
29/02/2024
|
|
1105134784
|
|
GURTEJ SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379356
|
379356
|
|
|
|
|
|
|
|