|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-031-001/182
(Gurugarh)
|
2604006000NRG24190620230120949
|
19/06/2023
|
AMARJIT KAUR
|
2604006WL005489
|
AMARJIT KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620373
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/189
(Gurugarh)
|
2604006000NRG24190620230120955
|
19/06/2023
|
KRISHNA RANI
|
2604006WL005489
|
KRISHNA RANI
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620372
|
|
KRISHNA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24190620230119215
|
19/06/2023
|
avtar singh
|
2604006WL005414
|
avtar singh
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620425
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-008-001/4
(Bhattian)
|
2604006000NRG24190620230119217
|
19/06/2023
|
PARMJIT KAUR
|
2604006WL005414
|
PARMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620413
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-008-001/89
(Bhattian)
|
2604006000NRG24190620230119220
|
19/06/2023
|
MANDEEP KAUR
|
2604006WL005414
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620426
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-017-001/58
(Chakli Adal)
|
2604006000NRG24190620230120916
|
19/06/2023
|
amanpreet singh
|
2604006WL005488
|
amanpreet singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620427
|
|
Amanpreet Singh
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-022-001/11
(Dhande)
|
2604006000NRG24190620230120087
|
19/06/2023
|
AMARJIT KAUR
|
2604006WL005444
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620255
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MACHHIWARA
|
PB-04-006-022-001/24
(Dhande)
|
2604006000NRG24190620230120088
|
19/06/2023
|
Sukhwinder Kaur
|
2604006WL005444
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620258
|
|
SUKHWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MACHHIWARA
|
PB-04-006-022-001/28
(Dhande)
|
2604006000NRG24190620230120089
|
19/06/2023
|
SUKHJIT KAUR
|
2604006WL005444
|
SUKHJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620265
|
|
SUKHJIT KAUR WO BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-022-001/32
(Dhande)
|
2604006000NRG24190620230120090
|
19/06/2023
|
Sukhwinder Kaur
|
2604006WL005444
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620262
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-022-001/35
(Dhande)
|
2604006000NRG24190620230120091
|
19/06/2023
|
JINDER KAUR
|
2604006WL005444
|
JINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620263
|
|
JINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-022-001/39
(Dhande)
|
2604006000NRG24190620230120092
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005444
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620261
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MACHHIWARA
|
PB-04-006-022-001/46
(Dhande)
|
2604006000NRG24190620230120094
|
19/06/2023
|
HARJIT KAUR
|
2604006WL005444
|
HARJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620256
|
|
HARJIT KAUR WO MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-022-001/50
(Dhande)
|
2604006000NRG24190620230120095
|
19/06/2023
|
Jasvir Kaur
|
2604006WL005444
|
Jasvir Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620260
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-022-001/51
(Dhande)
|
2604006000NRG24190620230120096
|
19/06/2023
|
Jasvir Kaur
|
2604006WL005444
|
Jasvir Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620257
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MACHHIWARA
|
PB-04-006-022-001/57
(Dhande)
|
2604006000NRG24190620230120097
|
19/06/2023
|
MANDEEP KAUR
|
2604006WL005444
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620408
|
|
MANDEEP KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-022-001/58
(Dhande)
|
2604006000NRG24190620230120098
|
19/06/2023
|
JASVIR KAUR
|
2604006WL005444
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620254
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-022-001/7
(Dhande)
|
2604006000NRG24190620230120099
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005444
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620264
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
MACHHIWARA
|
PB-04-006-022-001/9
(Dhande)
|
2604006000NRG24190620230120103
|
19/06/2023
|
KULVINDER KAUR
|
2604006WL005444
|
KULVINDER KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620259
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/150
(Gurugarh)
|
2604006000NRG24190620230120925
|
19/06/2023
|
MEERA DEVI
|
2604006WL005489
|
MEERA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620421
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-031-001/151
(Gurugarh)
|
2604006000NRG24190620230120926
|
19/06/2023
|
PARSEELA DEVI
|
2604006WL005489
|
PARSEELA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620419
|
|
MRS PARSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24190620230120928
|
19/06/2023
|
SUNITA DEVI
|
2604006WL005489
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620418
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24190620230120930
|
19/06/2023
|
MAYA DEVI
|
2604006WL005489
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620415
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24190620230120932
|
19/06/2023
|
REKHA
|
2604006WL005489
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620252
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24190620230120933
|
19/06/2023
|
SULEKHA DEVI
|
2604006WL005489
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620420
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHHIWARA
|
PB-04-006-031-001/159
(Gurugarh)
|
2604006000NRG24190620230120934
|
19/06/2023
|
RANJU DEVI
|
2604006WL005489
|
RANJU DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620424
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHHIWARA
|
PB-04-006-031-001/163
(Gurugarh)
|
2604006000NRG24190620230120938
|
19/06/2023
|
JUNIA DEVI
|
2604006WL005489
|
JUNIA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620417
|
|
JUNIA DEVI WO DAHU MEHTO
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-031-001/174
(Gurugarh)
|
2604006000NRG24190620230120944
|
19/06/2023
|
KELI DEVI
|
2604006WL005489
|
KELI DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620430
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24190620230120945
|
19/06/2023
|
JAI MALA
|
2604006WL005489
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620422
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-031-001/186
(Gurugarh)
|
2604006000NRG24190620230120952
|
19/06/2023
|
GURCHARAN KAUR
|
2604006WL005489
|
GURCHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620416
|
|
GURCHARAN KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-031-001/187
(Gurugarh)
|
2604006000NRG24190620230120953
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005489
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620423
|
|
MANJIT KAUR W/O BUGHEL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-040-001/5
(Iraq)
|
2604006000NRG24190620230119236
|
19/06/2023
|
SARWAN SINGH
|
2604006WL005416
|
SARWAN SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620403
|
|
SARWAN SINGH S/O FOGA RAM
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-040-001/60
(Iraq)
|
2604006000NRG24190620230119238
|
19/06/2023
|
MANDEEP MEHTO
|
2604006WL005416
|
MANDEEP MEHTO
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620402
|
|
MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-044-001/24
(Jatiwal)
|
2604006000NRG24190620230119932
|
19/06/2023
|
SATWINDER SINGH
|
2604006WL005434
|
SATWINDER SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620429
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24190620230120050
|
19/06/2023
|
SARABJIT KAUR
|
2604006WL005440
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620414
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MACHHIWARA
|
PB-04-006-079-001/198
(Punian)
|
2604006000NRG24190620230120240
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005455
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620406
|
|
PAARMJIT KAUR W.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MACHHIWARA
|
PB-04-006-079-001/202
(Punian)
|
2604006000NRG24190620230120241
|
19/06/2023
|
JASVIR KAUR
|
2604006WL005455
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620407
|
|
JASVIR KAUR WO ASHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24190620230120243
|
19/06/2023
|
BABLI KAUR
|
2604006WL005455
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620410
|
|
BABLI WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MACHHIWARA
|
PB-04-006-079-001/255
(Punian)
|
2604006000NRG24190620230120245
|
19/06/2023
|
LAKHVIR KAUR
|
2604006WL005455
|
LAKHVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620409
|
|
LAKHVEER KAUR WO DES RAJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-079-001/262
(Punian)
|
2604006000NRG24190620230120246
|
19/06/2023
|
CHINDER KAUR
|
2604006WL005455
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620411
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
MACHHIWARA
|
PB-04-006-079-001/275
(Punian)
|
2604006000NRG24190620230120248
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005455
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620412
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
42
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24190620230120254
|
19/06/2023
|
SARABJIT KAUR
|
2604006WL005455
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620405
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHHIWARA
|
PB-04-006-079-001/96
(Punian)
|
2604006000NRG24190620230120256
|
19/06/2023
|
GURMAIL KAUR
|
2604006WL005455
|
GURMAIL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620404
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24190620230120055
|
19/06/2023
|
KAMLA DEVI
|
2604006WL005440
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620428
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24190620230120058
|
19/06/2023
|
BACHAN KAUR
|
2604006WL005440
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620253
|
|
BACHAN KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
46
|
MACHHIWARA
|
PB-04-006-005-001/365
(Baundli)
|
2604006000NRG24190620230120224
|
19/06/2023
|
KARAM SINGH
|
2604006WL005453
|
KARAM SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620391
|
|
KARAM SINGH SO DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MACHHIWARA
|
PB-04-006-008-001/109
(Bhattian)
|
2604006000NRG24190620230119212
|
19/06/2023
|
BALWINDER KAUR
|
2604006WL005414
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620360
|
|
BALWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-008-001/33
(Bhattian)
|
2604006000NRG24190620230119216
|
19/06/2023
|
Manpreet kaur
|
2604006WL005414
|
Manpreet kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620357
|
|
MANPREET KAUR W/O MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24190620230119219
|
19/06/2023
|
CHARANJIT KAUR
|
2604006WL005414
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620358
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24190620230120943
|
19/06/2023
|
NACHHATAR PAL
|
2604006WL005489
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620232
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-054-001/126
(Kotala)
|
2604006000NRG24190620230120225
|
19/06/2023
|
gurmeet kaur
|
2604006WL005454
|
gurmeet kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620224
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-054-001/131
(Kotala)
|
2604006000NRG24190620230120227
|
19/06/2023
|
chinder kaur
|
2604006WL005454
|
chinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620225
|
|
CHHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24190620230120162
|
19/06/2023
|
LAL SINGH
|
2604006WL005449
|
LAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620227
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-067-001/427
(Manewal)
|
2604006000NRG24190620230120163
|
19/06/2023
|
KULWINDER KAUR
|
2604006WL005449
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620362
|
|
KULWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-068-001/48
(MilKwal)
|
2604006000NRG24190620230121067
|
19/06/2023
|
MALKIT SINGH
|
2604006WL005510
|
MALKIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620228
|
|
MALKIAT SINGH S/O LACHHMAN DASS
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-068-001/57
(MilKwal)
|
2604006000NRG24190620230121070
|
19/06/2023
|
Buta SinGH
|
2604006WL005510
|
Buta SinGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620355
|
|
Buta Singh
|
BANK OF BARODA(606985)
|
|
57
|
MACHHIWARA
|
PB-04-006-068-001/61
(MilKwal)
|
2604006000NRG24190620230121072
|
19/06/2023
|
uSha RannI
|
2604006WL005510
|
uSha RannI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620354
|
|
USHA RANI WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MACHHIWARA
|
PB-04-006-079-001/222
(Punian)
|
2604006000NRG24190620230120242
|
19/06/2023
|
Kamaljit Kaur
|
2604006WL005455
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620233
|
|
KAMALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-088-001/39
(Rod Majri)
|
2604006000NRG24190620230120084
|
19/06/2023
|
KARAMJIT KAUR
|
2604006WL005442
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620359
|
|
KARAMJIT KAUR W/O MANINDER SINGH.
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-104-001/11
(Sikanderpur)
|
2604006000NRG24190620230120053
|
19/06/2023
|
Sujan Singh
|
2604006WL005440
|
Sujan Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620230
|
|
SUJAN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24190620230120061
|
19/06/2023
|
ranveer
|
2604006WL005440
|
ranveer
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620363
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24190620230120065
|
19/06/2023
|
Sher Singh
|
2604006WL005440
|
Sher Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620234
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-104-001/49
(Sikanderpur)
|
2604006000NRG24190620230120066
|
19/06/2023
|
Chann Singh
|
2604006WL005440
|
Chann Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620231
|
|
CHAN SINGH S/O TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-104-001/66
(Sikanderpur)
|
2604006000NRG24190620230120070
|
19/06/2023
|
Budh Singh
|
2604006WL005440
|
Budh Singh
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620229
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24190620230120071
|
19/06/2023
|
Jaswinder kaur
|
2604006WL005440
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620356
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24190620230120072
|
19/06/2023
|
Rajinder kaur
|
2604006WL005440
|
Rajinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620223
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24190620230120075
|
19/06/2023
|
SUCHA RAM
|
2604006WL005440
|
SUCHA RAM
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620504
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
68
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24190620230120076
|
19/06/2023
|
AVTAR SINGH
|
2604006WL005440
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620226
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-108-001/126
(Tanda Kushal Singh)
|
2604006000NRG24190620230119970
|
19/06/2023
|
YADWINDER SINGH
|
2604006WL005437
|
YADWINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620361
|
|
YADWINDER SINGH S/O JASDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
70
|
MACHHIWARA
|
PB-04-006-054-001/50
(Kotala)
|
2604006000NRG24190620230120236
|
19/06/2023
|
Kamajit Kaur
|
2604006WL005454
|
Kamajit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620366
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MACHHIWARA
|
PB-04-006-068-001/80
(MilKwal)
|
2604006000NRG24190620230121076
|
19/06/2023
|
RAM ASRA
|
2604006WL005510
|
RAM ASRA
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620368
|
|
RAM ASRA S/O FAKIRIA
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-076-001/15
(Pal Majra)
|
2604006000NRG24190620230120165
|
19/06/2023
|
BALJINDER KAUR
|
2604006WL005450
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620365
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-076-001/30
(Pal Majra)
|
2604006000NRG24190620230120167
|
19/06/2023
|
RAJWINDER KAUR
|
2604006WL005450
|
RAJWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620364
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MACHHIWARA
|
PB-04-006-079-001/309
(Punian)
|
2604006000NRG24190620230120255
|
19/06/2023
|
PARDEEP KAUR
|
2604006WL005455
|
PARDEEP KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620367
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-005-001/314
(Baundli)
|
2604006000NRG24190620230120221
|
19/06/2023
|
SUKHWINDER SINGH
|
2604006WL005453
|
SUKHWINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620239
|
|
SUKHWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24190620230119214
|
19/06/2023
|
sarabjit kaur
|
2604006WL005414
|
sarabjit kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620484
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24190620230120085
|
19/06/2023
|
SUKHWINDER SINGH
|
2604006WL005443
|
SUKHWINDER SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620485
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHHIWARA
|
PB-04-006-015-001/3
(Chak Sammu)
|
2604006000NRG24190620230119223
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005415
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620237
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24190620230119229
|
19/06/2023
|
AMARJEET KAUR
|
2604006WL005415
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620236
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
MACHHIWARA
|
PB-04-006-015-001/8
(Chak Sammu)
|
2604006000NRG24190620230119233
|
19/06/2023
|
CHANO
|
2604006WL005415
|
CHANO
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620235
|
|
CHANNO RANI
|
ICICI BANK LTD(508534)
|
|
81
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24190620230119235
|
19/06/2023
|
CHARAN DASS
|
2604006WL005415
|
CHARAN DASS
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620486
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-031-001/147
(Gurugarh)
|
2604006000NRG24190620230120922
|
19/06/2023
|
LEELA DEVI
|
2604006WL005489
|
LEELA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620493
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-040-001/65
(Iraq)
|
2604006000NRG24190620230119239
|
19/06/2023
|
RAVI KUMAR
|
2604006WL005416
|
RAVI KUMAR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620470
|
|
Mr. RAVI KUMAR S/O VIJYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MACHHIWARA
|
PB-04-006-068-001/101
(MilKwal)
|
2604006000NRG24190620230121055
|
19/06/2023
|
SHINDER KAUR
|
2604006WL005510
|
SHINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620392
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-079-001/280
(Punian)
|
2604006000NRG24190620230120249
|
19/06/2023
|
KULDEEP KAUR
|
2604006WL005455
|
KULDEEP KAUR
|
00152
|
HDFC0000881
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620487
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-104-001/184
(Sikanderpur)
|
2604006000NRG24190620230120062
|
19/06/2023
|
CHANCHAL SINGH
|
2604006WL005440
|
CHANCHAL SINGH
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620488
|
|
CHAINCHAL SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-073-001/50
(Nilon Kalan)
|
2604006000NRG24190620230120185
|
19/06/2023
|
SONIA
|
2604006WL005451
|
SONIA
|
00165
|
IBKL0001985
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620395
|
|
SONIA W O SANJIV KUMAR
|
IDBI BANK(607095)
|
|
88
|
MACHHIWARA
|
PB-04-006-073-001/73
(Nilon Kalan)
|
2604006000NRG24190620230120188
|
19/06/2023
|
HARBANS KAUR
|
2604006WL005451
|
HARBANS KAUR
|
00165
|
IBKL0001985
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620394
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
89
|
MACHHIWARA
|
PB-04-006-076-001/14
(Pal Majra)
|
2604006000NRG24190620230120164
|
19/06/2023
|
RAJINDER KAUR
|
2604006WL005450
|
RAJINDER KAUR
|
00165
|
IBKL0001985
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620393
|
|
RAJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-073-001/21
(Nilon Kalan)
|
2604006000NRG24190620230120168
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005451
|
PARAMJIT KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620501
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
MACHHIWARA
|
PB-04-006-073-001/23
(Nilon Kalan)
|
2604006000NRG24190620230120169
|
19/06/2023
|
SHINDER KAUR
|
2604006WL005451
|
SHINDER KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620498
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-073-001/24
(Nilon Kalan)
|
2604006000NRG24190620230120170
|
19/06/2023
|
BHINDER KAUR
|
2604006WL005451
|
BHINDER KAUR
|
00176
|
IDIB000D069
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620502
|
|
BHINDER KAUR WO SAMPOORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-073-001/25
(Nilon Kalan)
|
2604006000NRG24190620230120171
|
19/06/2023
|
MOHINDER KAUR
|
2604006WL005451
|
MOHINDER KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620495
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MACHHIWARA
|
PB-04-006-073-001/26
(Nilon Kalan)
|
2604006000NRG24190620230120172
|
19/06/2023
|
SURJIT KAUR
|
2604006WL005451
|
SURJIT KAUR
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620500
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MACHHIWARA
|
PB-04-006-073-001/28
(Nilon Kalan)
|
2604006000NRG24190620230120173
|
19/06/2023
|
DARSHAN KAUR
|
2604006WL005451
|
DARSHAN KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620499
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MACHHIWARA
|
PB-04-006-073-001/31
(Nilon Kalan)
|
2604006000NRG24190620230120175
|
19/06/2023
|
AMARJIT KAUR
|
2604006WL005451
|
AMARJIT KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620496
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
97
|
MACHHIWARA
|
PB-04-006-073-001/33
(Nilon Kalan)
|
2604006000NRG24190620230120176
|
19/06/2023
|
BINDER KAUR
|
2604006WL005451
|
BINDER KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620494
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MACHHIWARA
|
PB-04-006-073-001/35
(Nilon Kalan)
|
2604006000NRG24190620230120177
|
19/06/2023
|
KIRANDEEP KAUR
|
2604006WL005451
|
KIRANDEEP KAUR
|
00176
|
IDIB000D069
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620497
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-073-001/43
(Nilon Kalan)
|
2604006000NRG24190620230120182
|
19/06/2023
|
HARBANS KAUR
|
2604006WL005451
|
HARBANS KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620503
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24190620230119210
|
19/06/2023
|
Amarjit Kaur
|
2604006WL005414
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620491
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MACHHIWARA
|
PB-04-006-031-001/180
(Gurugarh)
|
2604006000NRG24190620230120948
|
19/06/2023
|
RANJO DEVI
|
2604006WL005489
|
RANJO DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620489
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MACHHIWARA
|
PB-04-006-040-001/57
(Iraq)
|
2604006000NRG24190620230119237
|
19/06/2023
|
ASHA DEVI
|
2604006WL005416
|
ASHA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620492
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
103
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24190620230120160
|
19/06/2023
|
SHIGAR SINGH
|
2604006WL005449
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620371
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
104
|
MACHHIWARA
|
PB-04-006-079-001/250
(Punian)
|
2604006000NRG24190620230120244
|
19/06/2023
|
simranjit kaur
|
2604006WL005455
|
simranjit kaur
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620490
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
MACHHIWARA
|
PB-04-006-079-001/301
(Punian)
|
2604006000NRG24190620230120251
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005455
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620370
|
|
PARAMJIT KAUR W O MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
106
|
MACHHIWARA
|
PB-04-006-073-001/80
(Nilon Kalan)
|
2604006000NRG24190620230120192
|
19/06/2023
|
JASVIR KAUR
|
2604006WL005451
|
JASVIR KAUR
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620279
|
|
JASVIR KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-022-001/45
(Dhande)
|
2604006000NRG24190620230120093
|
19/06/2023
|
DHANNA SINGH
|
2604006WL005444
|
DHANNA SINGH
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620327
|
|
DHANNA SINGH & HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-022-001/87
(Dhande)
|
2604006000NRG24190620230120100
|
19/06/2023
|
KAMALJEET KAUR
|
2604006WL005444
|
KAMALJEET KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620318
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MACHHIWARA
|
PB-04-006-073-001/30
(Nilon Kalan)
|
2604006000NRG24190620230120174
|
19/06/2023
|
HARPAL kaur
|
2604006WL005451
|
HARPAL kaur
|
00349
|
PSIB0000156
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620324
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MACHHIWARA
|
PB-04-006-073-001/37
(Nilon Kalan)
|
2604006000NRG24190620230120178
|
19/06/2023
|
KARMAJIT KAUR
|
2604006WL005451
|
KARMAJIT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620321
|
|
KARAMJIT KAUR W/O GARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MACHHIWARA
|
PB-04-006-073-001/38
(Nilon Kalan)
|
2604006000NRG24190620230120179
|
19/06/2023
|
RANJIT KAUR
|
2604006WL005451
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620326
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
MACHHIWARA
|
PB-04-006-073-001/39
(Nilon Kalan)
|
2604006000NRG24190620230120180
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005451
|
MANJIT KAUR
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620322
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MACHHIWARA
|
PB-04-006-073-001/48
(Nilon Kalan)
|
2604006000NRG24190620230120183
|
19/06/2023
|
GURDEEP KAUR
|
2604006WL005451
|
GURDEEP KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620277
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MACHHIWARA
|
PB-04-006-073-001/49
(Nilon Kalan)
|
2604006000NRG24190620230120184
|
19/06/2023
|
RAMANDEEP KAUR
|
2604006WL005451
|
RAMANDEEP KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620319
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MACHHIWARA
|
PB-04-006-073-001/69
(Nilon Kalan)
|
2604006000NRG24190620230120187
|
19/06/2023
|
RANJIT KAUR
|
2604006WL005451
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620323
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MACHHIWARA
|
PB-04-006-073-001/75
(Nilon Kalan)
|
2604006000NRG24190620230120189
|
19/06/2023
|
DARSHNA
|
2604006WL005451
|
DARSHNA
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620320
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MACHHIWARA
|
PB-04-006-073-001/76
(Nilon Kalan)
|
2604006000NRG24190620230120190
|
19/06/2023
|
GEETA DEVI
|
2604006WL005451
|
GEETA DEVI
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620325
|
|
GEETA DEVI WO KAMAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MACHHIWARA
|
PB-04-006-073-001/78
(Nilon Kalan)
|
2604006000NRG24190620230120191
|
19/06/2023
|
RANJIT KAUR
|
2604006WL005451
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620278
|
|
RANJIT KAUR WO CHARAN SI9NGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
119
|
MACHHIWARA
|
PB-04-006-005-001/10
(Baundli)
|
2604006000NRG24190620230120208
|
19/06/2023
|
KULDEEP KAUR
|
2604006WL005453
|
KULDEEP KAUR
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620280
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-005-001/2
(Baundli)
|
2604006000NRG24190620230120196
|
19/06/2023
|
CHARNJIT KAUR
|
2604006WL005452
|
CHARNJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620284
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-005-001/30
(Baundli)
|
2604006000NRG24190620230120200
|
19/06/2023
|
BHINDER KAUR
|
2604006WL005452
|
BHINDER KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620283
|
|
BHINDER KAUR W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-005-001/4
(Baundli)
|
2604006000NRG24190620230120202
|
19/06/2023
|
BALJIT KAUR
|
2604006WL005452
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620281
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-005-001/55
(Baundli)
|
2604006000NRG24190620230120205
|
19/06/2023
|
MINA DEVI
|
2604006WL005452
|
MINA DEVI
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620317
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-017-001/37
(Chakli Adal)
|
2604006000NRG24190620230120910
|
19/06/2023
|
gurbaksh kaur
|
2604006WL005488
|
gurbaksh kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620351
|
|
GURBAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-005-001/101
(Baundli)
|
2604006000NRG24190620230120209
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005453
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620290
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-005-001/104
(Baundli)
|
2604006000NRG24190620230120210
|
19/06/2023
|
swaran kaur
|
2604006WL005453
|
swaran kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620288
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
127
|
MACHHIWARA
|
PB-04-006-005-001/105
(Baundli)
|
2604006000NRG24190620230120211
|
19/06/2023
|
Balwinder kaur
|
2604006WL005453
|
Balwinder kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620287
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-005-001/115
(Baundli)
|
2604006000NRG24190620230120212
|
19/06/2023
|
reshma
|
2604006WL005453
|
reshma
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620294
|
|
RASHAM KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MACHHIWARA
|
PB-04-006-005-001/117
(Baundli)
|
2604006000NRG24190620230120213
|
19/06/2023
|
HARPREET KAUR
|
2604006WL005453
|
HARPREET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620291
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-005-001/119
(Baundli)
|
2604006000NRG24190620230120214
|
19/06/2023
|
Charanjit Kaur
|
2604006WL005453
|
Charanjit Kaur
|
00349
|
PSIB0000449
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798620293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-005-001/121
(Baundli)
|
2604006000NRG24190620230120215
|
19/06/2023
|
MOHINDERPAL KAUR
|
2604006WL005453
|
MOHINDERPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620309
|
|
MAHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-005-001/122
(Baundli)
|
2604006000NRG24190620230120216
|
19/06/2023
|
SUKHWINDER KAUR
|
2604006WL005453
|
SUKHWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620307
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-005-001/130
(Baundli)
|
2604006000NRG24190620230120217
|
19/06/2023
|
bhupinder kaur
|
2604006WL005453
|
bhupinder kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620306
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-005-001/133
(Baundli)
|
2604006000NRG24190620230120218
|
19/06/2023
|
Gurmit kaur
|
2604006WL005453
|
Gurmit kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620289
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-005-001/135
(Baundli)
|
2604006000NRG24190620230120194
|
19/06/2023
|
SATIYA
|
2604006WL005452
|
SATIYA
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620308
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
136
|
MACHHIWARA
|
PB-04-006-005-001/140
(Baundli)
|
2604006000NRG24190620230120219
|
19/06/2023
|
RANJIT KAUR
|
2604006WL005453
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620292
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-005-001/173
(Baundli)
|
2604006000NRG24190620230120195
|
19/06/2023
|
PARMJIT KAUR
|
2604006WL005452
|
PARMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620295
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MACHHIWARA
|
PB-04-006-005-001/191
(Baundli)
|
2604006000NRG24190620230120220
|
19/06/2023
|
Ajit singh
|
2604006WL005453
|
Ajit singh
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620297
|
|
JEET SINGH S/O KEHARA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MACHHIWARA
|
PB-04-006-005-001/22
(Baundli)
|
2604006000NRG24190620230120197
|
19/06/2023
|
JASPAL KAUR
|
2604006WL005452
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620315
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-005-001/24
(Baundli)
|
2604006000NRG24190620230120198
|
19/06/2023
|
Swarn Singh
|
2604006WL005452
|
Swarn Singh
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620282
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MACHHIWARA
|
PB-04-006-005-001/26
(Baundli)
|
2604006000NRG24190620230120199
|
19/06/2023
|
HARDEEP KAUR
|
2604006WL005452
|
HARDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620312
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-005-001/34
(Baundli)
|
2604006000NRG24190620230120201
|
19/06/2023
|
KAMALJIT KAUR
|
2604006WL005452
|
KAMALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620286
|
|
KAMALJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-005-001/47
(Baundli)
|
2604006000NRG24190620230120204
|
19/06/2023
|
SUBHDRA KAUR
|
2604006WL005452
|
SUBHDRA KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620310
|
|
SUBHADRA KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MACHHIWARA
|
PB-04-006-005-001/57
(Baundli)
|
2604006000NRG24190620230120206
|
19/06/2023
|
KAMALPREET KAUR
|
2604006WL005452
|
KAMALPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620296
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-054-001/105
(Kotala)
|
2604006000NRG24190620230120132
|
19/06/2023
|
AMARJIT KAUR
|
2604006WL005447
|
AMARJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620300
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-054-001/121
(Kotala)
|
2604006000NRG24190620230120134
|
19/06/2023
|
HARJINDER KAUR
|
2604006WL005447
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620301
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-054-001/122
(Kotala)
|
2604006000NRG24190620230120135
|
19/06/2023
|
SWARNJIT KAUR
|
2604006WL005447
|
SWARNJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620328
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-054-001/127
(Kotala)
|
2604006000NRG24190620230120226
|
19/06/2023
|
GURJIT KAUR
|
2604006WL005454
|
GURJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620299
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-054-001/133
(Kotala)
|
2604006000NRG24190620230120136
|
19/06/2023
|
JARNAIL KAUR
|
2604006WL005447
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620335
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-054-001/142
(Kotala)
|
2604006000NRG24190620230120229
|
19/06/2023
|
KULWINDER SINGH
|
2604006WL005454
|
KULWINDER SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620302
|
|
KULWINDER SINGH SO SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-054-001/144
(Kotala)
|
2604006000NRG24190620230120137
|
19/06/2023
|
BALJEET KAUR
|
2604006WL005447
|
BALJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620274
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-054-001/155
(Kotala)
|
2604006000NRG24190620230120138
|
19/06/2023
|
Amanpreet kaur
|
2604006WL005447
|
Amanpreet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620337
|
|
AMANPREEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-054-001/158
(Kotala)
|
2604006000NRG24190620230120230
|
19/06/2023
|
preet kaur
|
2604006WL005454
|
preet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620275
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-054-001/162
(Kotala)
|
2604006000NRG24190620230120231
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005454
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620333
|
|
PARAMJIT KAUR WO PARVEEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-054-001/163
(Kotala)
|
2604006000NRG24190620230120139
|
19/06/2023
|
SUDAGAR SINGH
|
2604006WL005447
|
SUDAGAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620340
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-054-001/168
(Kotala)
|
2604006000NRG24190620230120232
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005454
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620336
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-054-001/187
(Kotala)
|
2604006000NRG24190620230120141
|
19/06/2023
|
taranpreet kaur
|
2604006WL005447
|
taranpreet kaur
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620338
|
|
Taranpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-054-001/194
(Kotala)
|
2604006000NRG24190620230120142
|
19/06/2023
|
GURDEV KAUR
|
2604006WL005447
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620313
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-054-001/24
(Kotala)
|
2604006000NRG24190620230120144
|
19/06/2023
|
GURMEET KAUR
|
2604006WL005447
|
GURMEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620334
|
|
GURMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-054-001/25
(Kotala)
|
2604006000NRG24190620230120235
|
19/06/2023
|
MANJIT SINGH
|
2604006WL005454
|
MANJIT SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620311
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
161
|
MACHHIWARA
|
PB-04-006-054-001/51
(Kotala)
|
2604006000NRG24190620230120237
|
19/06/2023
|
KULDEEP KAUR
|
2604006WL005454
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620304
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-054-001/84
(Kotala)
|
2604006000NRG24190620230120238
|
19/06/2023
|
PAL SINGH
|
2604006WL005454
|
PAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620298
|
|
PAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-054-001/86
(Kotala)
|
2604006000NRG24190620230120145
|
19/06/2023
|
KULDEEP KAUR
|
2604006WL005447
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620305
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-054-001/92
(Kotala)
|
2604006000NRG24190620230120239
|
19/06/2023
|
KARAMJIT KAUR
|
2604006WL005454
|
KARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620316
|
|
KARAMJIT KAUR & MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHHIWARA
|
PB-04-006-063-001/167
(Mal Majra)
|
2604006000NRG24190620230120146
|
19/06/2023
|
JARNAIL KAUR
|
2604006WL005448
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620303
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24190620230120147
|
19/06/2023
|
RANJIT KAUR
|
2604006WL005448
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620314
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHHIWARA
|
PB-04-006-063-001/194
(Mal Majra)
|
2604006000NRG24190620230120148
|
19/06/2023
|
CHHINDER KAUR
|
2604006WL005448
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620285
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24190620230120149
|
19/06/2023
|
LOVEPREET KAUR
|
2604006WL005448
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620330
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MACHHIWARA
|
PB-04-006-063-001/215
(Mal Majra)
|
2604006000NRG24190620230120150
|
19/06/2023
|
RAJ KAUR
|
2604006WL005448
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620332
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-063-001/275
(Mal Majra)
|
2604006000NRG24190620230120151
|
19/06/2023
|
RUPINDER SINGH
|
2604006WL005448
|
RUPINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620339
|
|
RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24190620230120152
|
19/06/2023
|
TEJINDER KAUR
|
2604006WL005448
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620341
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24190620230120153
|
19/06/2023
|
GURPREET KAUR
|
2604006WL005448
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620331
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MACHHIWARA
|
PB-04-006-063-001/292
(Mal Majra)
|
2604006000NRG24190620230120154
|
19/06/2023
|
PARAMJIT KAUR
|
2604006WL005448
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620343
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24190620230120155
|
19/06/2023
|
BALWINDER SINGH
|
2604006WL005448
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620344
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-063-001/296
(Mal Majra)
|
2604006000NRG24190620230120157
|
19/06/2023
|
JASVIR KAUR
|
2604006WL005448
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620342
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHHIWARA
|
PB-04-006-063-001/297
(Mal Majra)
|
2604006000NRG24190620230120158
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005448
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620345
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24190620230120159
|
19/06/2023
|
gurmeet kau
|
2604006WL005448
|
gurmeet kau
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620329
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-017-001/14
(Chakli Adal)
|
2604006000NRG24190620230120903
|
19/06/2023
|
AMAR CHAND
|
2604006WL005488
|
AMAR CHAND
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620347
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-017-001/19
(Chakli Adal)
|
2604006000NRG24190620230120904
|
19/06/2023
|
Sh LAIHMBER
|
2604006WL005488
|
Sh LAIHMBER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620349
|
|
LAIHMB S/O DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-017-001/22
(Chakli Adal)
|
2604006000NRG24190620230120905
|
19/06/2023
|
Mandeep Kaur
|
2604006WL005488
|
Mandeep Kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620350
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-017-001/26
(Chakli Adal)
|
2604006000NRG24190620230120906
|
19/06/2023
|
Mahinder Ram
|
2604006WL005488
|
Mahinder Ram
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620271
|
|
MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-017-001/29
(Chakli Adal)
|
2604006000NRG24190620230120907
|
19/06/2023
|
Kamaljeet Kaur
|
2604006WL005488
|
Kamaljeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620270
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-017-001/31
(Chakli Adal)
|
2604006000NRG24190620230120908
|
19/06/2023
|
Jaspal Kaur
|
2604006WL005488
|
Jaspal Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620272
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-017-001/34
(Chakli Adal)
|
2604006000NRG24190620230120909
|
19/06/2023
|
Kamaljeet Kaur
|
2604006WL005488
|
Kamaljeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620353
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-017-001/42
(Chakli Adal)
|
2604006000NRG24190620230120911
|
19/06/2023
|
BALWINDER KAUR
|
2604006WL005488
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620348
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-017-001/48
(Chakli Adal)
|
2604006000NRG24190620230120912
|
19/06/2023
|
JARNAIL KAUR
|
2604006WL005488
|
JARNAIL KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620352
|
|
RINKU DEVI WO VIJAY KUMAR.
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-017-001/51
(Chakli Adal)
|
2604006000NRG24190620230120913
|
19/06/2023
|
KIRNA RANI
|
2604006WL005488
|
KIRNA RANI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620384
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-017-001/52
(Chakli Adal)
|
2604006000NRG24190620230120914
|
19/06/2023
|
HARDEEP KAUR
|
2604006WL005488
|
HARDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620383
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-017-001/56
(Chakli Adal)
|
2604006000NRG24190620230120915
|
19/06/2023
|
SUNITA RANI
|
2604006WL005488
|
SUNITA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620380
|
|
SUNITA RANI W O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-017-001/64
(Chakli Adal)
|
2604006000NRG24190620230120917
|
19/06/2023
|
GURDEV KAUR
|
2604006WL005488
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620267
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MACHHIWARA
|
PB-04-006-052-001/1
(Khera)
|
2604006000NRG24190620230119942
|
19/06/2023
|
MOHAN LAL
|
2604006WL005435
|
MOHAN LAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620378
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-052-001/38
(Khera)
|
2604006000NRG24190620230119943
|
19/06/2023
|
GURMIT KAUR
|
2604006WL005435
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620376
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
MACHHIWARA
|
PB-04-006-052-001/39
(Khera)
|
2604006000NRG24190620230119944
|
19/06/2023
|
CHARNJIT KAUR
|
2604006WL005435
|
CHARNJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620379
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
MACHHIWARA
|
PB-04-006-052-001/40
(Khera)
|
2604006000NRG24190620230119945
|
19/06/2023
|
BACHANI DEVI
|
2604006WL005435
|
BACHANI DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620377
|
|
BACHNI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
MACHHIWARA
|
PB-04-006-052-001/41
(Khera)
|
2604006000NRG24190620230119946
|
19/06/2023
|
jamna df
|
2604006WL005435
|
jamna df
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620269
|
|
JAMANA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
196
|
MACHHIWARA
|
PB-04-006-052-001/49
(Khera)
|
2604006000NRG24190620230119948
|
19/06/2023
|
HARJINDER KAUR
|
2604006WL005435
|
HARJINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620381
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-052-001/52
(Khera)
|
2604006000NRG24190620230119950
|
19/06/2023
|
KAMALJIT KAUR
|
2604006WL005435
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620382
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MACHHIWARA
|
PB-04-006-052-001/53
(Khera)
|
2604006000NRG24190620230119951
|
19/06/2023
|
RINKI DEVI
|
2604006WL005435
|
RINKI DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620374
|
|
RINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-052-001/7
(Khera)
|
2604006000NRG24190620230119952
|
19/06/2023
|
SATNAM SINGH
|
2604006WL005435
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620273
|
|
SATNAM SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-052-001/7
(Khera)
|
2604006000NRG24190620230119953
|
19/06/2023
|
SWARN KAUR
|
2604006WL005435
|
SWARN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620268
|
|
SWARN KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MACHHIWARA
|
PB-04-006-052-001/8
(Khera)
|
2604006000NRG24190620230119954
|
19/06/2023
|
RAMANDEEP KAUR
|
2604006WL005435
|
RAMANDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620375
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
MACHHIWARA
|
PB-04-006-104-001/11
(Sikanderpur)
|
2604006000NRG24190620230120054
|
19/06/2023
|
KAMLESH KAUR
|
2604006WL005440
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620385
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
203
|
MACHHIWARA
|
PB-04-006-054-001/117
(Kotala)
|
2604006000NRG24190620230120133
|
19/06/2023
|
BISAN SINGH
|
2604006WL005447
|
BISAN SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620346
|
|
BISHAN SINGH S/O MAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
204
|
MACHHIWARA
|
PB-04-006-068-001/119
(MilKwal)
|
2604006000NRG24190620230121056
|
19/06/2023
|
GURPREET SINGH
|
2604006WL005510
|
GURPREET SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620386
|
|
GURPREET SINGH S/O SHER S
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-076-001/20
(Pal Majra)
|
2604006000NRG24190620230120166
|
19/06/2023
|
Baljit Kaur
|
2604006WL005450
|
Baljit Kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798620276
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MACHHIWARA
|
PB-04-006-088-001/14
(Rod Majri)
|
2604006000NRG24190620230120081
|
19/06/2023
|
VEER SINGH
|
2604006WL005442
|
VEER SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620387
|
|
VIR SINGH
|
CANARA BANK(508532)
|
|
207
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24190620230120051
|
19/06/2023
|
NARINDER SINGH
|
2604006WL005440
|
NARINDER SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620390
|
|
NARINDER SINGH SO KASHMEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MACHHIWARA
|
PB-04-006-104-001/186
(Sikanderpur)
|
2604006000NRG24190620230120064
|
19/06/2023
|
MANPREET SINGH
|
2604006WL005440
|
MANPREET SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620389
|
|
MANPREET SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24190620230120068
|
19/06/2023
|
GURMIT KAUR
|
2604006WL005440
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620388
|
|
GURMEET KAUR WO BHULLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
210
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24190620230119221
|
19/06/2023
|
JASPAL KAUR
|
2604006WL005415
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620467
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24190620230119222
|
19/06/2023
|
RINKU DEVI
|
2604006WL005415
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620465
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MACHHIWARA
|
PB-04-006-044-001/17
(Jatiwal)
|
2604006000NRG24190620230119931
|
19/06/2023
|
JEET RAM
|
2604006WL005434
|
JEET RAM
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620447
|
|
JEET RAM
|
BANK OF BARODA(606985)
|
|
213
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24190620230120104
|
19/06/2023
|
Mastan Singh
|
2604006WL005445
|
Mastan Singh
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620444
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24190620230120105
|
19/06/2023
|
BALVIR KAUR
|
2604006WL005445
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620457
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MACHHIWARA
|
PB-04-006-045-001/16
(Jharaudi)
|
2604006000NRG24190620230120106
|
19/06/2023
|
KULWINDER KAUR
|
2604006WL005445
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620240
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24190620230120107
|
19/06/2023
|
PARAMJEET KAUR
|
2604006WL005445
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620438
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24190620230120108
|
19/06/2023
|
PARAMPREET KAUR
|
2604006WL005445
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620461
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-045-001/3
(Jharaudi)
|
2604006000NRG24190620230120109
|
19/06/2023
|
AJIT SINGH
|
2604006WL005445
|
AJIT SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620247
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MACHHIWARA
|
PB-04-006-045-001/33
(Jharaudi)
|
2604006000NRG24190620230120110
|
19/06/2023
|
AMAR KAUR
|
2604006WL005445
|
AMAR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620459
|
|
AMAR KAUR AND SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MACHHIWARA
|
PB-04-006-068-001/1
(MilKwal)
|
2604006000NRG24190620230121053
|
19/06/2023
|
NISHAN SINGH
|
2604006WL005510
|
NISHAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620442
|
|
Nishan Singh
|
BANK OF BARODA(606985)
|
|
221
|
MACHHIWARA
|
PB-04-006-068-001/100
(MilKwal)
|
2604006000NRG24190620230121054
|
19/06/2023
|
RAJ KAUR
|
2604006WL005510
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620466
|
|
RAJ KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-068-001/123
(MilKwal)
|
2604006000NRG24190620230121057
|
19/06/2023
|
KRISHAN LAL
|
2604006WL005510
|
KRISHAN LAL
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620446
|
|
KRISHAN LAL S/O BACHHA RAM
|
BANK OF INDIA(508505)
|
|
223
|
MACHHIWARA
|
PB-04-006-068-001/19
(MilKwal)
|
2604006000NRG24190620230121058
|
19/06/2023
|
MANJIT KAUR
|
2604006WL005510
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620451
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
224
|
MACHHIWARA
|
PB-04-006-068-001/2
(MilKwal)
|
2604006000NRG24190620230121059
|
19/06/2023
|
KULJEET KAUR
|
2604006WL005510
|
KULJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620242
|
|
MRS KULJIT KAUR WO KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHHIWARA
|
PB-04-006-068-001/23
(MilKwal)
|
2604006000NRG24190620230121060
|
19/06/2023
|
RAJ KAUR
|
2604006WL005510
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620449
|
|
RAJ KAUR W/O SH GUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-068-001/25
(MilKwal)
|
2604006000NRG24190620230121061
|
19/06/2023
|
kamaljeet kaur
|
2604006WL005510
|
kamaljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620436
|
|
KAMALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MACHHIWARA
|
PB-04-006-068-001/28
(MilKwal)
|
2604006000NRG24190620230121062
|
19/06/2023
|
SUKHWINDER KAUR
|
2604006WL005510
|
SUKHWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620448
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MACHHIWARA
|
PB-04-006-068-001/31
(MilKwal)
|
2604006000NRG24190620230121063
|
19/06/2023
|
Raj Kaur
|
2604006WL005510
|
Raj Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620452
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-068-001/37
(MilKwal)
|
2604006000NRG24190620230121064
|
19/06/2023
|
HARWINDER KAUR
|
2604006WL005510
|
HARWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620463
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MACHHIWARA
|
PB-04-006-068-001/41
(MilKwal)
|
2604006000NRG24190620230121065
|
19/06/2023
|
GURDEEP KAUR
|
2604006WL005510
|
GURDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620439
|
|
GURDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MACHHIWARA
|
PB-04-006-068-001/42
(MilKwal)
|
2604006000NRG24190620230121066
|
19/06/2023
|
RANJIT SINGH
|
2604006WL005510
|
RANJIT SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620453
|
|
RANJIT SINGH S O MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MACHHIWARA
|
PB-04-006-068-001/49
(MilKwal)
|
2604006000NRG24190620230121068
|
19/06/2023
|
RESHAM SINGH
|
2604006WL005510
|
RESHAM SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620455
|
|
RESHAM SINGH SO JASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MACHHIWARA
|
PB-04-006-068-001/58
(MilKwal)
|
2604006000NRG24190620230121071
|
19/06/2023
|
JAGPAL SINGH
|
2604006WL005510
|
JAGPAL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620437
|
|
JAGPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MACHHIWARA
|
PB-04-006-068-001/64
(MilKwal)
|
2604006000NRG24190620230121073
|
19/06/2023
|
SARABJIT KAUR
|
2604006WL005510
|
SARABJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620454
|
|
SARABJIT KAUR W O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MACHHIWARA
|
PB-04-006-068-001/75
(MilKwal)
|
2604006000NRG24190620230121074
|
19/06/2023
|
SURINDER KAUR
|
2604006WL005510
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620440
|
|
SURINDER KAUR W O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MACHHIWARA
|
PB-04-006-068-001/79
(MilKwal)
|
2604006000NRG24190620230121075
|
19/06/2023
|
Gurbaksh Kaur
|
2604006WL005510
|
Gurbaksh Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620456
|
|
MRS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MACHHIWARA
|
PB-04-006-068-001/81
(MilKwal)
|
2604006000NRG24190620230121077
|
19/06/2023
|
Veer Kaur
|
2604006WL005510
|
Veer Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620243
|
|
VIR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MACHHIWARA
|
PB-04-006-068-001/82
(MilKwal)
|
2604006000NRG24190620230121078
|
19/06/2023
|
KHAZAN SINGH
|
2604006WL005510
|
KHAZAN SINGH
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620445
|
|
KHAZAN SINGH S/O SH SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MACHHIWARA
|
PB-04-006-068-001/90
(MilKwal)
|
2604006000NRG24190620230121079
|
19/06/2023
|
SARBJIT KAUR
|
2604006WL005510
|
SARBJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620441
|
|
SARBJIT KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MACHHIWARA
|
PB-04-006-068-001/95
(MilKwal)
|
2604006000NRG24190620230121080
|
19/06/2023
|
RATAN KAUR
|
2604006WL005510
|
RATAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620462
|
|
RATAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MACHHIWARA
|
PB-04-006-077-001/21
(Panj Garain)
|
2604006000NRG24190620230119955
|
19/06/2023
|
ViDyA dEvI
|
2604006WL005436
|
ViDyA dEvI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620241
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MACHHIWARA
|
PB-04-006-077-001/40
(Panj Garain)
|
2604006000NRG24190620230119956
|
19/06/2023
|
Harjinder Kaur
|
2604006WL005436
|
Harjinder Kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620464
|
|
HARJINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MACHHIWARA
|
PB-04-006-077-001/83
(Panj Garain)
|
2604006000NRG24190620230119957
|
19/06/2023
|
shinderpal kaur
|
2604006WL005436
|
shinderpal kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620458
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MACHHIWARA
|
PB-04-006-077-001/88
(Panj Garain)
|
2604006000NRG24190620230119958
|
19/06/2023
|
MANPREET KAUR
|
2604006WL005436
|
MANPREET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620435
|
|
MANPREET KAUR D/O-RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MACHHIWARA
|
PB-04-006-108-001/109
(Tanda Kushal Singh)
|
2604006000NRG24190620230119966
|
19/06/2023
|
piar kaur
|
2604006WL005437
|
piar kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620245
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MACHHIWARA
|
PB-04-006-108-001/11
(Tanda Kushal Singh)
|
2604006000NRG24190620230119967
|
19/06/2023
|
sohan lal
|
2604006WL005437
|
sohan lal
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620248
|
|
SOHAN LAL S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MACHHIWARA
|
PB-04-006-108-001/117
(Tanda Kushal Singh)
|
2604006000NRG24190620230119968
|
19/06/2023
|
HARPREET KAUR
|
2604006WL005437
|
HARPREET KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798620443
|
|
HARPREET KAUR W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MACHHIWARA
|
PB-04-006-108-001/16
(Tanda Kushal Singh)
|
2604006000NRG24190620230119972
|
19/06/2023
|
mohan lal
|
2604006WL005437
|
mohan lal
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620246
|
|
MOHAN LAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MACHHIWARA
|
PB-04-006-108-001/52
(Tanda Kushal Singh)
|
2604006000NRG24190620230119973
|
19/06/2023
|
jasdev singh
|
2604006WL005437
|
jasdev singh
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620450
|
|
JASDEV SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MACHHIWARA
|
PB-04-006-108-001/57
(Tanda Kushal Singh)
|
2604006000NRG24190620230119974
|
19/06/2023
|
kamla devi
|
2604006WL005437
|
kamla devi
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620244
|
|
KAMLA DEVI W/O AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MACHHIWARA
|
PB-04-006-108-001/64
(Tanda Kushal Singh)
|
2604006000NRG24190620230119975
|
19/06/2023
|
satia
|
2604006WL005437
|
satia
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620460
|
|
SATIA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
252
|
MACHHIWARA
|
PB-04-006-005-001/364
(Baundli)
|
2604006000NRG24190620230120223
|
19/06/2023
|
JARNAIL SINGH
|
2604006WL005453
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620468
|
|
JARNAIL SINGH SO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
253
|
MACHHIWARA
|
PB-04-006-054-001/209
(Kotala)
|
2604006000NRG24190620230120234
|
19/06/2023
|
SHAMSHER SINGH
|
2604006WL005454
|
SHAMSHER SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620469
|
|
SHAMSHER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
254
|
MACHHIWARA
|
PB-04-006-008-001/110
(Bhattian)
|
2604006000NRG24190620230119213
|
19/06/2023
|
KULWINDER KAUR
|
2604006WL005414
|
KULWINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620483
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24190620230119234
|
19/06/2023
|
GURDEV KAUR
|
2604006WL005415
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620481
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
256
|
MACHHIWARA
|
PB-04-006-052-001/44
(Khera)
|
2604006000NRG24190620230119947
|
19/06/2023
|
HARMESH KUMAR
|
2604006WL005435
|
HARMESH KUMAR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620482
|
|
HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
257
|
MACHHIWARA
|
PB-04-006-008-001/72
(Bhattian)
|
2604006000NRG24190620230119218
|
19/06/2023
|
dalveer singh
|
2604006WL005414
|
dalveer singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620397
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24190620230120086
|
19/06/2023
|
BALVIR SINGH
|
2604006WL005443
|
BALVIR SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620396
|
|
BALVIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24190620230119224
|
19/06/2023
|
CHHINDER PAL KAUR
|
2604006WL005415
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620480
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MACHHIWARA
|
PB-04-006-031-001/160
(Gurugarh)
|
2604006000NRG24190620230120935
|
19/06/2023
|
RUKMANI DEVI
|
2604006WL005489
|
RUKMANI DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620474
|
|
RUKMANI DEVI W/O RAM
|
BANK OF INDIA(508505)
|
|
261
|
MACHHIWARA
|
PB-04-006-031-001/183
(Gurugarh)
|
2604006000NRG24190620230120950
|
19/06/2023
|
HARJINDER KAUR
|
2604006WL005489
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620473
|
|
HARJINDER KAUR WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
262
|
MACHHIWARA
|
PB-04-006-067-001/271
(Manewal)
|
2604006000NRG24190620230120161
|
19/06/2023
|
JASWINDER KAUR
|
2604006WL005449
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620249
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MACHHIWARA
|
PB-04-006-068-001/52
(MilKwal)
|
2604006000NRG24190620230121069
|
19/06/2023
|
MAJOR SINGH
|
2604006WL005510
|
MAJOR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620399
|
|
MAJOR SINGH SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MACHHIWARA
|
PB-04-006-077-001/93
(Panj Garain)
|
2604006000NRG24190620230119960
|
19/06/2023
|
RIMPY
|
2604006WL005436
|
RIMPY
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620476
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MACHHIWARA
|
PB-04-006-077-001/94
(Panj Garain)
|
2604006000NRG24190620230119961
|
19/06/2023
|
JASWINDER KAUR
|
2604006WL005436
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620477
|
|
JASWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MACHHIWARA
|
PB-04-006-077-001/96
(Panj Garain)
|
2604006000NRG24190620230119963
|
19/06/2023
|
ROZI
|
2604006WL005436
|
ROZI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620478
|
|
ROZI W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MACHHIWARA
|
PB-04-006-079-001/299
(Punian)
|
2604006000NRG24190620230120250
|
19/06/2023
|
GURPREET KAUR
|
2604006WL005455
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620472
|
|
GURPREET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
268
|
MACHHIWARA
|
PB-04-006-079-001/302
(Punian)
|
2604006000NRG24190620230120252
|
19/06/2023
|
HARPREET KAUR
|
2604006WL005455
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620434
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MACHHIWARA
|
PB-04-006-088-001/14
(Rod Majri)
|
2604006000NRG24190620230120082
|
19/06/2023
|
KAILASH KAUR
|
2604006WL005442
|
KAILASH KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798620251
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24190620230120052
|
19/06/2023
|
KAUSHALEYA DEVI
|
2604006WL005440
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620238
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24190620230120056
|
19/06/2023
|
SHEELA RANI
|
2604006WL005440
|
SHEELA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620475
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24190620230120057
|
19/06/2023
|
BALWINDER KAUR
|
2604006WL005440
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620250
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24190620230120059
|
19/06/2023
|
SARABJIT KAUR
|
2604006WL005440
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620431
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24190620230120069
|
19/06/2023
|
Tez Kaur
|
2604006WL005440
|
Tez Kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620432
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24190620230120073
|
19/06/2023
|
RAJ KAUR
|
2604006WL005440
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620401
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MACHHIWARA
|
PB-04-006-108-001/120
(Tanda Kushal Singh)
|
2604006000NRG24190620230119969
|
19/06/2023
|
KULDEEP SINGH
|
2604006WL005437
|
KULDEEP SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620471
|
|
MR KULDEEP SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
277
|
MACHHIWARA
|
PB-04-006-005-001/44
(Baundli)
|
2604006000NRG24190620230120203
|
19/06/2023
|
NARATA SINGH
|
2604006WL005452
|
NARATA SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620400
|
|
NARATA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
278
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24190620230120067
|
19/06/2023
|
GULZAR SINGH
|
2604006WL005440
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620266
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24190620230120074
|
19/06/2023
|
RAJ KAUR
|
2604006WL005440
|
RAJ KAUR
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620433
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24190620230120077
|
19/06/2023
|
SARABJEET KAUR
|
2604006WL005440
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798620398
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
281
|
MACHHIWARA
|
PB-04-006-063-001/295
(Mal Majra)
|
2604006000NRG24190620230120156
|
19/06/2023
|
AMRINDER KAUR DHANDLI
|
2604006WL005448
|
AMRINDER KAUR DHANDLI
|
00415
|
SBIN0051478
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798620479
|
|
AMRINDER KAUR DHANDLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
282
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24190620230120253
|
19/06/2023
|
RESHAM KAUR
|
2604006WL005455
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798620369
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437229
|
437229
|
|
|
|
|
|
|
|