|
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-04-006-024-001/143
(Dhulewal)
|
2604006000NRG24230620230135113
|
23/06/2023
|
SIMRANJIT KAUR
|
2604006WL006057
|
SIMRANJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364465
|
|
SIMRANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24230620230135125
|
23/06/2023
|
PREET KAUR
|
2604006WL006057
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364474
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-024-001/230
(Dhulewal)
|
2604006000NRG24230620230135136
|
23/06/2023
|
rani devi
|
2604006WL006057
|
rani devi
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364466
|
|
RANI DEVI WO DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-024-001/243
(Dhulewal)
|
2604006000NRG24230620230134967
|
23/06/2023
|
KIRANDEEP KAUR
|
2604006WL006047
|
KIRANDEEP KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364473
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24230620230135011
|
23/06/2023
|
LAKHVIR SINGH
|
2604006WL006052
|
LAKHVIR SINGH
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364464
|
|
LAKHVIR SINGH SO MEWA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-024-001/81
(Dhulewal)
|
2604006000NRG24230620230135025
|
23/06/2023
|
MEENA RANI
|
2604006WL006053
|
MEENA RANI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364472
|
|
MEENA RANI
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-042-001/1
(Jallah Majra)
|
2604006000NRG24230620230134973
|
23/06/2023
|
DHARMVIR SINGH
|
2604006WL006048
|
DHARMVIR SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364438
|
|
DHARAMVIR SINGH S O GURMAIL
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-086-001/212
(Ranwan)
|
2604006000NRG24230620230135542
|
23/06/2023
|
BALJEET KAUR
|
2604006WL006074
|
BALJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364475
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-098-001/22
(Shamaspur Bet)
|
2604006000NRG24230620230135557
|
23/06/2023
|
SARABJIT KAUR
|
2604006WL006075
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364471
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24230620230135560
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006075
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364463
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24230620230135566
|
23/06/2023
|
ANJANA
|
2604006WL006075
|
ANJANA
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364468
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24230620230135567
|
23/06/2023
|
NACHHATAR KAUR
|
2604006WL006075
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364469
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24230620230135571
|
23/06/2023
|
Jaspal Kaur
|
2604006WL006075
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364470
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-098-002/131
(Shamaspur Bet)
|
2604006000NRG24230620230135575
|
23/06/2023
|
KULBINDER KAUR
|
2604006WL006075
|
KULBINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364476
|
|
Mrs. KULBINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24230620230135583
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006075
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364467
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-086-001/110
(Ranwan)
|
2604006000NRG24230620230135532
|
23/06/2023
|
SARABJIT KAUR
|
2604006WL006074
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364442
|
|
SARABJIT KAUR W O MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-086-001/137
(Ranwan)
|
2604006000NRG24230620230135534
|
23/06/2023
|
kuldeep kaur
|
2604006WL006074
|
kuldeep kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364443
|
|
KULDEEP KAUR WO KALA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-086-001/190
(Ranwan)
|
2604006000NRG24230620230135536
|
23/06/2023
|
AKWINDER KAUR
|
2604006WL006074
|
AKWINDER KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364440
|
|
AKWINDER KAUR WO HARPREET SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-086-001/191
(Ranwan)
|
2604006000NRG24230620230135537
|
23/06/2023
|
GURMIT KAUR
|
2604006WL006074
|
GURMIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364441
|
|
NAMNEET KAUR MNG GURMIT KAUR WO GURPREET
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24230620230134628
|
23/06/2023
|
Rajwinder kaur
|
2604006WL006036
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364439
|
|
RAJINDER KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-106-001/265
(Takhran)
|
2604006000NRG24230620230134840
|
23/06/2023
|
GURMEL SINGH
|
2604006WL006043
|
GURMEL SINGH
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364452
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24230620230135124
|
23/06/2023
|
DHARAM SINGH
|
2604006WL006057
|
DHARAM SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364573
|
|
DHARAM SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24230620230135129
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006057
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364597
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24230620230135132
|
23/06/2023
|
CHHINDER KAUR
|
2604006WL006057
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364598
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-024-001/26
(Dhulewal)
|
2604006000NRG24230620230134970
|
23/06/2023
|
SUCHA SINGH
|
2604006WL006047
|
SUCHA SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364569
|
|
SUCHA SINGH S/O SH. KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-024-001/46
(Dhulewal)
|
2604006000NRG24230620230135012
|
23/06/2023
|
GURBACHAN KAUR
|
2604006WL006052
|
GURBACHAN KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364575
|
|
GURBACHAN KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MACHHIWARA
|
PB-04-006-024-001/50
(Dhulewal)
|
2604006000NRG24230620230135013
|
23/06/2023
|
SUKHWINDER
|
2604006WL006052
|
SUKHWINDER
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364571
|
|
SUKHWINDER SINGH S/O CHAIN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-024-001/91
(Dhulewal)
|
2604006000NRG24230620230135027
|
23/06/2023
|
bholi rani
|
2604006WL006053
|
bholi rani
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364564
|
|
Mrs. BHOLI RANI
|
INDIAN BANK(607105)
|
|
29
|
MACHHIWARA
|
PB-04-006-030-001/10
(Gehlewal)
|
2604006000NRG24230620230134528
|
23/06/2023
|
shingara singh
|
2604006WL006033
|
shingara singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364565
|
|
SHINGARA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MACHHIWARA
|
PB-04-006-030-001/21
(Gehlewal)
|
2604006000NRG24230620230134537
|
23/06/2023
|
kuldeep Kaur
|
2604006WL006033
|
kuldeep Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364566
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24230620230134607
|
23/06/2023
|
sukhwinder
|
2604006WL006035
|
sukhwinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364567
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
MACHHIWARA
|
PB-04-006-062-001/31
(Mahadipur)
|
2604006000NRG24230620230135721
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006080
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364604
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-062-001/38
(Mahadipur)
|
2604006000NRG24230620230135722
|
23/06/2023
|
GURDEV KAUR
|
2604006WL006080
|
GURDEV KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364605
|
|
GURDEV KAUR W/O PARKASH CHAND
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-086-001/194
(Ranwan)
|
2604006000NRG24230620230135538
|
23/06/2023
|
jaswant singh
|
2604006WL006074
|
jaswant singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364568
|
|
JASWANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-086-001/205
(Ranwan)
|
2604006000NRG24230620230135539
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006074
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364596
|
|
PARAMJIT KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-086-001/69
(Ranwan)
|
2604006000NRG24230620230135545
|
23/06/2023
|
Jarnail Kaur
|
2604006WL006074
|
Jarnail Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364570
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24230620230135554
|
23/06/2023
|
JASWINDER PAL
|
2604006WL006075
|
JASWINDER PAL
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364572
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
38
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24230620230135576
|
23/06/2023
|
MENU
|
2604006WL006075
|
MENU
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364581
|
|
MENU
|
CANARA BANK(508532)
|
|
39
|
MACHHIWARA
|
PB-04-006-098-002/136
(Shamaspur Bet)
|
2604006000NRG24230620230135578
|
23/06/2023
|
RENU
|
2604006WL006075
|
RENU
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364580
|
|
REENU .
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24230620230135814
|
23/06/2023
|
Jagir Singh
|
2604006WL006087
|
Jagir Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364574
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-104-001/90
(Sikanderpur)
|
2604006000NRG24230620230135815
|
23/06/2023
|
SUKHWINDER KAUR
|
2604006WL006087
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364579
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHHIWARA
|
PB-04-006-106-001/105
(Takhran)
|
2604006000NRG24230620230134820
|
23/06/2023
|
KAUSHALIA DEVI
|
2604006WL006043
|
KAUSHALIA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364600
|
|
KAUSHALIA DEVI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-106-001/155
(Takhran)
|
2604006000NRG24230620230134826
|
23/06/2023
|
HARPAL KAUR
|
2604006WL006043
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364602
|
|
HARPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-106-001/157
(Takhran)
|
2604006000NRG24230620230134827
|
23/06/2023
|
TEJ KAUR
|
2604006WL006043
|
TEJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364576
|
|
TEJ KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-106-001/176
(Takhran)
|
2604006000NRG24230620230134831
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006043
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364599
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-106-001/177
(Takhran)
|
2604006000NRG24230620230134832
|
23/06/2023
|
HARPAL KAUR
|
2604006WL006043
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364563
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
47
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24230620230134834
|
23/06/2023
|
HARPAL KAUR
|
2604006WL006043
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364601
|
|
HARPAL KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-106-001/259
(Takhran)
|
2604006000NRG24230620230134838
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006043
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364603
|
|
KULDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-106-001/41
(Takhran)
|
2604006000NRG24230620230134847
|
23/06/2023
|
VIRPAL
|
2604006WL006043
|
VIRPAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364577
|
|
VIRPAL S/O BACHAN RAM
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24230620230134854
|
23/06/2023
|
NETAR SINGH
|
2604006WL006043
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364578
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41133
|
41133
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24230620230134592
|
23/06/2023
|
KULWANT KAUR
|
2604006WL006035
|
KULWANT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364614
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-053-001/121
(Khirnia)
|
2604006000NRG24230620230134593
|
23/06/2023
|
SANDEEP KAUR
|
2604006WL006035
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364619
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHHIWARA
|
PB-04-006-053-001/137
(Khirnia)
|
2604006000NRG24230620230134595
|
23/06/2023
|
KARAMJEET KAUR
|
2604006WL006035
|
KARAMJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364624
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHHIWARA
|
PB-04-006-053-001/142
(Khirnia)
|
2604006000NRG24230620230134596
|
23/06/2023
|
HARPAL SINGH
|
2604006WL006035
|
HARPAL SINGH
|
00048
|
BKID0006539
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364637
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MACHHIWARA
|
PB-04-006-053-001/27
(Khirnia)
|
2604006000NRG24230620230134602
|
23/06/2023
|
meenu
|
2604006WL006035
|
meenu
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364615
|
|
MEENU W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-053-001/49
(Khirnia)
|
2604006000NRG24230620230134603
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006035
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364616
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-053-001/61
(Khirnia)
|
2604006000NRG24230620230134605
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006035
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364628
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHHIWARA
|
PB-04-006-053-001/87
(Khirnia)
|
2604006000NRG24230620230134610
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006035
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364618
|
|
RANJIT KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-053-001/90
(Khirnia)
|
2604006000NRG24230620230134611
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006035
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364613
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MACHHIWARA
|
PB-04-006-053-001/97
(Khirnia)
|
2604006000NRG24230620230134612
|
23/06/2023
|
BALJINDER KAUR
|
2604006WL006035
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364617
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24230620230134613
|
23/06/2023
|
Kamaljit Kaur
|
2604006WL006036
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364629
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24230620230134614
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006036
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364627
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-103-001/113
(Sihala)
|
2604006000NRG24230620230134616
|
23/06/2023
|
LAKHVIR KAUR
|
2604006WL006036
|
LAKHVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364630
|
|
LAKHVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24230620230134617
|
23/06/2023
|
KULWINDER KAUR
|
2604006WL006036
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364631
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24230620230134619
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006036
|
RANJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364634
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-103-001/124
(Sihala)
|
2604006000NRG24230620230134620
|
23/06/2023
|
AMRINDER SINGH
|
2604006WL006036
|
AMRINDER SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364620
|
|
AMRINDER SINGH SO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24230620230134623
|
23/06/2023
|
HARBANS KAUR
|
2604006WL006036
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364636
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24230620230134624
|
23/06/2023
|
bhinder kaur
|
2604006WL006036
|
bhinder kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364633
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24230620230134625
|
23/06/2023
|
Hardeep Kaur
|
2604006WL006036
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364612
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24230620230134626
|
23/06/2023
|
Manjit Kaur
|
2604006WL006036
|
Manjit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364609
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24230620230134627
|
23/06/2023
|
charan kaur
|
2604006WL006036
|
charan kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364635
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24230620230134630
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006036
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364623
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24230620230134631
|
23/06/2023
|
SARABJIT KAUR
|
2604006WL006036
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364621
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24230620230134633
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006036
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364622
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24230620230134637
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006036
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364608
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24230620230134642
|
23/06/2023
|
GURNAM KAUR
|
2604006WL006036
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364611
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24230620230134643
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006036
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364610
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24230620230134644
|
23/06/2023
|
Chinder Kaur
|
2604006WL006036
|
Chinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364632
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24230620230134645
|
23/06/2023
|
HARBANS KAUR
|
2604006WL006036
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364626
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24230620230134647
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006036
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364625
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
81
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24230620230134532
|
23/06/2023
|
lashman singh
|
2604006WL006033
|
lashman singh
|
00048
|
BKID0006572
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364593
|
|
LASHMAN SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
MACHHIWARA
|
PB-04-006-024-001/180
(Dhulewal)
|
2604006000NRG24230620230135126
|
23/06/2023
|
MALKIT SINGH
|
2604006WL006057
|
MALKIT SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364504
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
83
|
MACHHIWARA
|
PB-04-006-024-001/229
(Dhulewal)
|
2604006000NRG24230620230135135
|
23/06/2023
|
gurdev singh
|
2604006WL006057
|
gurdev singh
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364505
|
|
MR GURDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MACHHIWARA
|
PB-04-006-030-001/33
(Gehlewal)
|
2604006000NRG24230620230134540
|
23/06/2023
|
LAKHVIR KAUR
|
2604006WL006033
|
LAKHVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364529
|
|
LAKHVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MACHHIWARA
|
PB-04-006-042-001/20
(Jallah Majra)
|
2604006000NRG24230620230134974
|
23/06/2023
|
JAGJEET SINGH
|
2604006WL006048
|
JAGJEET SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364518
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24230620230135551
|
23/06/2023
|
Suneet Kaur
|
2604006WL006075
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364519
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MACHHIWARA
|
PB-04-006-081-001/165
(Rahimabad Khurd)
|
2604006000NRG24230620230134975
|
23/06/2023
|
LAKHWINDER KAUR
|
2604006WL006049
|
LAKHWINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364520
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24230620230135555
|
23/06/2023
|
PARAMJIT SINGH
|
2604006WL006075
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364517
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
89
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24230620230135556
|
23/06/2023
|
KAMLA DEVI
|
2604006WL006075
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364510
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-098-001/23
(Shamaspur Bet)
|
2604006000NRG24230620230135558
|
23/06/2023
|
NACHHATAR KAUR
|
2604006WL006075
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364511
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24230620230135559
|
23/06/2023
|
KAMLESH RANI
|
2604006WL006075
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364513
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24230620230135561
|
23/06/2023
|
KASHMIRA SINGH
|
2604006WL006075
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364514
|
|
KASHMIRA SINGH
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24230620230135562
|
23/06/2023
|
RATAN KAUR
|
2604006WL006075
|
RATAN KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364496
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24230620230135563
|
23/06/2023
|
MANSO DEVI
|
2604006WL006075
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364497
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24230620230135564
|
23/06/2023
|
GURMITO
|
2604006WL006075
|
GURMITO
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364516
|
|
GURMITO
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24230620230135565
|
23/06/2023
|
JAGAN NATH
|
2604006WL006075
|
JAGAN NATH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364515
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
97
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24230620230135568
|
23/06/2023
|
KIRAN RANI
|
2604006WL006075
|
KIRAN RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364532
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
98
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24230620230135570
|
23/06/2023
|
JASVINDER KAUR
|
2604006WL006075
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364512
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24230620230135572
|
23/06/2023
|
BALVIR KAUR
|
2604006WL006075
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364531
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24230620230135573
|
23/06/2023
|
BALVIR KAUR
|
2604006WL006075
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364503
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24230620230135574
|
23/06/2023
|
GURPREET KAUR
|
2604006WL006075
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364502
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24230620230135577
|
23/06/2023
|
BIMLA RANI
|
2604006WL006075
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364528
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
103
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24230620230135579
|
23/06/2023
|
INDER KAUR
|
2604006WL006075
|
INDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364521
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-098-002/74
(Shamaspur Bet)
|
2604006000NRG24230620230135581
|
23/06/2023
|
KULWINDER KAUR
|
2604006WL006075
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364524
|
|
KULWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24230620230135582
|
23/06/2023
|
PARKASH SINGH
|
2604006WL006075
|
PARKASH SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364523
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24230620230135584
|
23/06/2023
|
GURMEET SINGH
|
2604006WL006075
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364522
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24230620230135585
|
23/06/2023
|
RIMPY
|
2604006WL006075
|
RIMPY
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364530
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
108
|
MACHHIWARA
|
PB-04-006-098-002/97
(Shamaspur Bet)
|
2604006000NRG24230620230135586
|
23/06/2023
|
GEETA DEVI
|
2604006WL006075
|
GEETA DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364525
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
109
|
MACHHIWARA
|
PB-04-006-098-002/98
(Shamaspur Bet)
|
2604006000NRG24230620230135587
|
23/06/2023
|
SULOCHANA DEVI
|
2604006WL006075
|
SULOCHANA DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364527
|
|
SULOCAHAN DEVI
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-106-001/124
(Takhran)
|
2604006000NRG24230620230134821
|
23/06/2023
|
BALJEET KAUR
|
2604006WL006043
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364498
|
|
MRS BALJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24230620230134822
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006043
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364509
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MACHHIWARA
|
PB-04-006-106-001/146
(Takhran)
|
2604006000NRG24230620230134823
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006043
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364499
|
|
MRS KULDEEP KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24230620230134824
|
23/06/2023
|
HARLABH KAUR
|
2604006WL006043
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364500
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-106-001/161
(Takhran)
|
2604006000NRG24230620230134829
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006043
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364526
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MACHHIWARA
|
PB-04-006-106-001/174
(Takhran)
|
2604006000NRG24230620230134830
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006043
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364501
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
116
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24230620230134843
|
23/06/2023
|
Jaswinder kaur
|
2604006WL006043
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364436
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MACHHIWARA
|
PB-04-006-106-001/47
(Takhran)
|
2604006000NRG24230620230134849
|
23/06/2023
|
BHOLI KAUR
|
2604006WL006043
|
BHOLI KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364507
|
|
Mr. BHOLI KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
118
|
MACHHIWARA
|
PB-04-006-106-001/74
(Takhran)
|
2604006000NRG24230620230134853
|
23/06/2023
|
USHA RANI
|
2604006WL006043
|
USHA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364508
|
|
Ms. USHA RANI W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
119
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24230620230134856
|
23/06/2023
|
JASPAL KAUR
|
2604006WL006043
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364506
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54717
|
54717
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24230620230135117
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006057
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364488
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MACHHIWARA
|
PB-04-006-024-001/238
(Dhulewal)
|
2604006000NRG24230620230134965
|
23/06/2023
|
joginder kaur
|
2604006WL006047
|
joginder kaur
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364490
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-024-001/55
(Dhulewal)
|
2604006000NRG24230620230135016
|
23/06/2023
|
KARNAIL SINGH
|
2604006WL006052
|
KARNAIL SINGH
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364445
|
|
Mr. KARNAIL SINGH & MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MACHHIWARA
|
PB-04-006-024-001/59
(Dhulewal)
|
2604006000NRG24230620230135017
|
23/06/2023
|
MAHINDER SINGH
|
2604006WL006052
|
MAHINDER SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364444
|
|
Mr. MAHINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MACHHIWARA
|
PB-04-006-024-001/62
(Dhulewal)
|
2604006000NRG24230620230135018
|
23/06/2023
|
JIT LAL
|
2604006WL006053
|
JIT LAL
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364453
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-107-001/57
(Tanda Kalia)
|
2604006000NRG24230620230135740
|
23/06/2023
|
GURMIT KAUR
|
2604006WL006081
|
GURMIT KAUR
|
00089
|
CBIN0282415
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364477
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
MACHHIWARA
|
PB-04-006-106-001/257
(Takhran)
|
2604006000NRG24230620230134836
|
23/06/2023
|
LAKHWINDER KAUR
|
2604006WL006043
|
LAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364536
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MACHHIWARA
|
PB-04-006-107-001/80
(Tanda Kalia)
|
2604006000NRG24230620230135745
|
23/06/2023
|
TARANJIT SINGH
|
2604006WL006082
|
TARANJIT SINGH
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364535
|
|
MR TARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
128
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24230620230135100
|
23/06/2023
|
JASWINDER SINGH
|
2604006WL006057
|
JASWINDER SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364544
|
|
JASWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24230620230135118
|
23/06/2023
|
kuLoJeet Kaur
|
2604006WL006057
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364546
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
MACHHIWARA
|
PB-04-006-024-001/160
(Dhulewal)
|
2604006000NRG24230620230135121
|
23/06/2023
|
HARBHAJAN SINGH
|
2604006WL006057
|
HARBHAJAN SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364547
|
|
HARBAJAN SINGH
|
CANARA BANK(508532)
|
|
131
|
MACHHIWARA
|
PB-04-006-024-001/199
(Dhulewal)
|
2604006000NRG24230620230135128
|
23/06/2023
|
SUKHDEV SINGH
|
2604006WL006057
|
SUKHDEV SINGH
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364537
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-024-001/267
(Dhulewal)
|
2604006000NRG24230620230134972
|
23/06/2023
|
GURJEET SINGH
|
2604006WL006047
|
GURJEET SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364538
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
133
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24230620230135014
|
23/06/2023
|
SATNAM SINGH
|
2604006WL006052
|
SATNAM SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364539
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MACHHIWARA
|
PB-04-006-024-001/66
(Dhulewal)
|
2604006000NRG24230620230135021
|
23/06/2023
|
BUDH KAUR
|
2604006WL006053
|
BUDH KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364541
|
|
BUDH KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MACHHIWARA
|
PB-04-006-053-001/76
(Khirnia)
|
2604006000NRG24230620230134608
|
23/06/2023
|
KULDEEP SINGH
|
2604006WL006035
|
KULDEEP SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364534
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MACHHIWARA
|
PB-04-006-062-001/22
(Mahadipur)
|
2604006000NRG24230620230135719
|
23/06/2023
|
RINKU DEVI
|
2604006WL006080
|
RINKU DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364549
|
|
Ms. RINKU DEVI
|
INDIAN BANK(607105)
|
|
137
|
MACHHIWARA
|
PB-04-006-062-001/24
(Mahadipur)
|
2604006000NRG24230620230135720
|
23/06/2023
|
SANDEEP KAUR
|
2604006WL006080
|
SANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364548
|
|
Ms. SANDEEP KAUR WO SUKHJIT SINGH
|
INDIAN BANK(607105)
|
|
138
|
MACHHIWARA
|
PB-04-006-081-001/184
(Rahimabad Khurd)
|
2604006000NRG24230620230134976
|
23/06/2023
|
JOGINDER KAUR
|
2604006WL006049
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364543
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
139
|
MACHHIWARA
|
PB-04-006-103-001/126
(Sihala)
|
2604006000NRG24230620230134622
|
23/06/2023
|
JEET SINGH
|
2604006WL006036
|
JEET SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364533
|
|
Mr. Jeet Singh
|
INDIAN BANK(607105)
|
|
140
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24230620230134825
|
23/06/2023
|
MANINDER KAUR
|
2604006WL006043
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364542
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
141
|
MACHHIWARA
|
PB-04-006-106-001/253
(Takhran)
|
2604006000NRG24230620230134833
|
23/06/2023
|
MANPREET KAUR
|
2604006WL006043
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364550
|
|
MRS MANPREET KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MACHHIWARA
|
PB-04-006-106-001/264
(Takhran)
|
2604006000NRG24230620230134839
|
23/06/2023
|
JOTI
|
2604006WL006043
|
JOTI
|
00176
|
IDIB000M508
|
1410
|
1410
|
Processed
|
14/07/2023
|
|
3409364551
|
|
JOTI D/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MACHHIWARA
|
PB-04-006-106-001/267
(Takhran)
|
2604006000NRG24230620230134842
|
23/06/2023
|
POOJA RANI
|
2604006WL006043
|
POOJA RANI
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364545
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MACHHIWARA
|
PB-04-006-106-001/46
(Takhran)
|
2604006000NRG24230620230134848
|
23/06/2023
|
BALJINDER KAUR
|
2604006WL006043
|
BALJINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364540
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19641
|
19641
|
|
|
|
|
|
|
|
|
145
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24230620230134606
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006035
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364553
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
MACHHIWARA
|
PB-04-006-053-001/164
(Khirnia)
|
2604006000NRG24230620230134601
|
23/06/2023
|
Kulwinder kaur
|
2604006WL006035
|
Kulwinder kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364638
|
|
KULWINDER KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-027-001/11
(Garhi Sanian)
|
2604006000NRG24230620230135708
|
23/06/2023
|
PIARA SINGH
|
2604006WL006079
|
PIARA SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364582
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MACHHIWARA
|
PB-04-006-027-001/27
(Garhi Sanian)
|
2604006000NRG24230620230135709
|
23/06/2023
|
SARBJIT KAUR
|
2604006WL006079
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364583
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MACHHIWARA
|
PB-04-006-027-001/29
(Garhi Sanian)
|
2604006000NRG24230620230135710
|
23/06/2023
|
AMARJIT KAUR
|
2604006WL006079
|
AMARJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364584
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-027-001/31
(Garhi Sanian)
|
2604006000NRG24230620230135711
|
23/06/2023
|
Rajwinder Kaur
|
2604006WL006079
|
Rajwinder Kaur
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364585
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MACHHIWARA
|
PB-04-006-027-001/53
(Garhi Sanian)
|
2604006000NRG24230620230135713
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006079
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364589
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-027-001/69
(Garhi Sanian)
|
2604006000NRG24230620230135714
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006079
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364587
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-027-001/70
(Garhi Sanian)
|
2604006000NRG24230620230135715
|
23/06/2023
|
PARAMJEET SINGH
|
2604006WL006079
|
PARAMJEET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364588
|
|
PARAMJEET SINGH S\O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
154
|
MACHHIWARA
|
PB-04-006-027-001/71
(Garhi Sanian)
|
2604006000NRG24230620230135716
|
23/06/2023
|
BALJIT KAUR
|
2604006WL006079
|
BALJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364590
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
155
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24230620230135101
|
23/06/2023
|
BACHAN KAUR
|
2604006WL006057
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364417
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-024-001/140
(Dhulewal)
|
2604006000NRG24230620230135111
|
23/06/2023
|
BALJINDER SINGH
|
2604006WL006057
|
BALJINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364410
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-024-001/141
(Dhulewal)
|
2604006000NRG24230620230135112
|
23/06/2023
|
BALVIR KAUR
|
2604006WL006057
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364414
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/155
(Dhulewal)
|
2604006000NRG24230620230135119
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006057
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364415
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-024-001/157
(Dhulewal)
|
2604006000NRG24230620230135120
|
23/06/2023
|
SHANO DEVI
|
2604006WL006057
|
SHANO DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364411
|
|
SHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-024-001/173
(Dhulewal)
|
2604006000NRG24230620230135123
|
23/06/2023
|
JASPREET KAUR
|
2604006WL006057
|
JASPREET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364409
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-024-001/181
(Dhulewal)
|
2604006000NRG24230620230135127
|
23/06/2023
|
JOGINDER SINGH
|
2604006WL006057
|
JOGINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364418
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24230620230135130
|
23/06/2023
|
JASBIR SINGH
|
2604006WL006057
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364393
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MACHHIWARA
|
PB-04-006-024-001/208
(Dhulewal)
|
2604006000NRG24230620230135131
|
23/06/2023
|
KASHMIR KAUR
|
2604006WL006057
|
KASHMIR KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364408
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-024-001/216
(Dhulewal)
|
2604006000NRG24230620230135133
|
23/06/2023
|
SHUKAR SINGH
|
2604006WL006057
|
SHUKAR SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364416
|
|
Shukar Singh
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-024-001/237
(Dhulewal)
|
2604006000NRG24230620230134964
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006047
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364392
|
|
BALWINDER KAUR W/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-024-001/242
(Dhulewal)
|
2604006000NRG24230620230134966
|
23/06/2023
|
MUKHTIAR SINGH
|
2604006WL006047
|
MUKHTIAR SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364420
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MACHHIWARA
|
PB-04-006-024-001/253
(Dhulewal)
|
2604006000NRG24230620230134969
|
23/06/2023
|
SHINDER KAUR
|
2604006WL006047
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364421
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-024-001/261
(Dhulewal)
|
2604006000NRG24230620230134971
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006047
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364412
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MACHHIWARA
|
PB-04-006-024-001/54
(Dhulewal)
|
2604006000NRG24230620230135015
|
23/06/2023
|
VEERAN RANI
|
2604006WL006052
|
VEERAN RANI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364407
|
|
VEERAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-024-001/65
(Dhulewal)
|
2604006000NRG24230620230135020
|
23/06/2023
|
GURDEV KAUR
|
2604006WL006053
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364382
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24230620230135022
|
23/06/2023
|
SATNAM SINGH
|
2604006WL006053
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364397
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-024-001/79
(Dhulewal)
|
2604006000NRG24230620230135024
|
23/06/2023
|
Pello devi
|
2604006WL006053
|
Pello devi
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364399
|
|
PELLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-024-001/83
(Dhulewal)
|
2604006000NRG24230620230135026
|
23/06/2023
|
vjir kaur
|
2604006WL006053
|
vjir kaur
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364398
|
|
VJIR KAUR W O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-027-001/42
(Garhi Sanian)
|
2604006000NRG24230620230135712
|
23/06/2023
|
RANI
|
2604006WL006079
|
RANI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364586
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-107-001/1
(Tanda Kalia)
|
2604006000NRG24230620230135723
|
23/06/2023
|
CHANAN SINGH
|
2604006WL006081
|
CHANAN SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364401
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
MACHHIWARA
|
PB-04-006-107-001/10
(Tanda Kalia)
|
2604006000NRG24230620230135725
|
23/06/2023
|
KRISHNA DEVI
|
2604006WL006081
|
KRISHNA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364395
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-107-001/10
(Tanda Kalia)
|
2604006000NRG24230620230135724
|
23/06/2023
|
MOHAN LAL
|
2604006WL006081
|
MOHAN LAL
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364387
|
|
MOHAN LAL S/O SANT RAM
|
BANK OF INDIA(508505)
|
|
178
|
MACHHIWARA
|
PB-04-006-107-001/11
(Tanda Kalia)
|
2604006000NRG24230620230135726
|
23/06/2023
|
GURDEV KAUR
|
2604006WL006081
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364384
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
179
|
MACHHIWARA
|
PB-04-006-107-001/12
(Tanda Kalia)
|
2604006000NRG24230620230135727
|
23/06/2023
|
Balbir kaur
|
2604006WL006081
|
Balbir kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364388
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-107-001/2
(Tanda Kalia)
|
2604006000NRG24230620230135729
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006081
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364406
|
|
PARAMJIT KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-107-001/2
(Tanda Kalia)
|
2604006000NRG24230620230135728
|
23/06/2023
|
TEJA SINGH
|
2604006WL006081
|
TEJA SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364389
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-107-001/27
(Tanda Kalia)
|
2604006000NRG24230620230135731
|
23/06/2023
|
KIRANPREET KAUR
|
2604006WL006081
|
KIRANPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364394
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-107-001/29
(Tanda Kalia)
|
2604006000NRG24230620230135732
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006081
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364386
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
MACHHIWARA
|
PB-04-006-107-001/30
(Tanda Kalia)
|
2604006000NRG24230620230135733
|
23/06/2023
|
BHAJAN KAUR
|
2604006WL006081
|
BHAJAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364402
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-107-001/32
(Tanda Kalia)
|
2604006000NRG24230620230135734
|
23/06/2023
|
AMARJIT KAUR
|
2604006WL006081
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364400
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-107-001/33
(Tanda Kalia)
|
2604006000NRG24230620230135735
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006081
|
RANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364385
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-107-001/37
(Tanda Kalia)
|
2604006000NRG24230620230135736
|
23/06/2023
|
JARNAIL KAUR
|
2604006WL006081
|
JARNAIL KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364396
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-107-001/47
(Tanda Kalia)
|
2604006000NRG24230620230135737
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006081
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364390
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-107-001/5
(Tanda Kalia)
|
2604006000NRG24230620230135738
|
23/06/2023
|
RANI
|
2604006WL006081
|
RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364383
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-107-001/52
(Tanda Kalia)
|
2604006000NRG24230620230135739
|
23/06/2023
|
mandeep
|
2604006WL006081
|
mandeep
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364413
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MACHHIWARA
|
PB-04-006-107-001/69
(Tanda Kalia)
|
2604006000NRG24230620230135741
|
23/06/2023
|
RANI
|
2604006WL006081
|
RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364403
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-107-001/70
(Tanda Kalia)
|
2604006000NRG24230620230135742
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006082
|
JASVIR KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364419
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MACHHIWARA
|
PB-04-006-107-001/75
(Tanda Kalia)
|
2604006000NRG24230620230135743
|
23/06/2023
|
HARJIT KAUR
|
2604006WL006082
|
HARJIT KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364422
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
194
|
MACHHIWARA
|
PB-04-006-107-001/76
(Tanda Kalia)
|
2604006000NRG24230620230135744
|
23/06/2023
|
SARDARA SINGH
|
2604006WL006082
|
SARDARA SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364391
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MACHHIWARA
|
PB-04-006-107-001/9
(Tanda Kalia)
|
2604006000NRG24230620230135747
|
23/06/2023
|
amarjit
|
2604006WL006082
|
amarjit
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364405
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MACHHIWARA
|
PB-04-006-107-001/9
(Tanda Kalia)
|
2604006000NRG24230620230135746
|
23/06/2023
|
CHARAN SINGH
|
2604006WL006082
|
CHARAN SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364404
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
197
|
MACHHIWARA
|
PB-04-006-030-001/15
(Gehlewal)
|
2604006000NRG24230620230134533
|
23/06/2023
|
AMANDEEP KAUR
|
2604006WL006033
|
AMANDEEP KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364451
|
|
MRS AMANDEEP KAUR WO MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MACHHIWARA
|
PB-04-006-030-001/166
(Gehlewal)
|
2604006000NRG24230620230134535
|
23/06/2023
|
SARABJIT KAUR
|
2604006WL006033
|
SARABJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364450
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MACHHIWARA
|
PB-04-006-053-001/160
(Khirnia)
|
2604006000NRG24230620230134600
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006035
|
JASWINDER KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364449
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24230620230134636
|
23/06/2023
|
parminder kaur
|
2604006WL006036
|
parminder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364447
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
201
|
MACHHIWARA
|
PB-04-006-103-001/244
(Sihala)
|
2604006000NRG24230620230134638
|
23/06/2023
|
baljinder kaur
|
2604006WL006036
|
baljinder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364448
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24230620230134639
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006036
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364446
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
203
|
MACHHIWARA
|
PB-04-006-030-001/10
(Gehlewal)
|
2604006000NRG24230620230134529
|
23/06/2023
|
RESHAM KAUR
|
2604006WL006033
|
RESHAM KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364378
|
|
RESHAM KAUR WO SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-030-001/165
(Gehlewal)
|
2604006000NRG24230620230134534
|
23/06/2023
|
PARWINDER KAUR
|
2604006WL006033
|
PARWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364381
|
|
PARWINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-030-001/167
(Gehlewal)
|
2604006000NRG24230620230134536
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006033
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364591
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MACHHIWARA
|
PB-04-006-030-001/23
(Gehlewal)
|
2604006000NRG24230620230134538
|
23/06/2023
|
BALWANT KAUR
|
2604006WL006033
|
BALWANT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364639
|
|
BALWANT KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MACHHIWARA
|
PB-04-006-030-001/29
(Gehlewal)
|
2604006000NRG24230620230134539
|
23/06/2023
|
Gurmail Singh
|
2604006WL006033
|
Gurmail Singh
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364649
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
208
|
MACHHIWARA
|
PB-04-006-030-001/35
(Gehlewal)
|
2604006000NRG24230620230134541
|
23/06/2023
|
SUKHWINDER KAUR
|
2604006WL006033
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364595
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-030-001/40
(Gehlewal)
|
2604006000NRG24230620230134542
|
23/06/2023
|
SAWRAN KAUR
|
2604006WL006033
|
SAWRAN KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364648
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MACHHIWARA
|
PB-04-006-030-001/42
(Gehlewal)
|
2604006000NRG24230620230134543
|
23/06/2023
|
JARNAIL KAUR
|
2604006WL006033
|
JARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409364594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MACHHIWARA
|
PB-04-006-030-001/51
(Gehlewal)
|
2604006000NRG24230620230134544
|
23/06/2023
|
NARINDER KAUR
|
2604006WL006033
|
NARINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364640
|
|
NARINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MACHHIWARA
|
PB-04-006-030-001/59
(Gehlewal)
|
2604006000NRG24230620230134545
|
23/06/2023
|
MAHINDER KAUR
|
2604006WL006033
|
MAHINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364655
|
|
MAHINDER KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
213
|
MACHHIWARA
|
PB-04-006-030-001/60
(Gehlewal)
|
2604006000NRG24230620230134546
|
23/06/2023
|
AMANJEET KAUR
|
2604006WL006033
|
AMANJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364379
|
|
AMANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MACHHIWARA
|
PB-04-006-030-001/61
(Gehlewal)
|
2604006000NRG24230620230134547
|
23/06/2023
|
Swaran kaur
|
2604006WL006033
|
Swaran kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364652
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MACHHIWARA
|
PB-04-006-030-001/63
(Gehlewal)
|
2604006000NRG24230620230134548
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006033
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364654
|
|
PARAMJIT KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-030-001/67
(Gehlewal)
|
2604006000NRG24230620230134549
|
23/06/2023
|
KULWANT KAUR
|
2604006WL006033
|
KULWANT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364658
|
|
KULWANT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MACHHIWARA
|
PB-04-006-030-001/68
(Gehlewal)
|
2604006000NRG24230620230134550
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006033
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364377
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-030-001/69
(Gehlewal)
|
2604006000NRG24230620230134551
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006033
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364657
|
|
MRS RANJIT KAUR WO MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MACHHIWARA
|
PB-04-006-030-001/71
(Gehlewal)
|
2604006000NRG24230620230134552
|
23/06/2023
|
INDERJEET KAUR
|
2604006WL006033
|
INDERJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409364653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MACHHIWARA
|
PB-04-006-030-001/73
(Gehlewal)
|
2604006000NRG24230620230134553
|
23/06/2023
|
RAJINDER KAUR
|
2604006WL006033
|
RAJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364656
|
|
RAJINDER KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-030-001/78
(Gehlewal)
|
2604006000NRG24230620230134554
|
23/06/2023
|
baljinder kaur
|
2604006WL006033
|
baljinder kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364380
|
|
BALJINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24230620230134621
|
23/06/2023
|
HARBHAJAN SINGH
|
2604006WL006036
|
HARBHAJAN SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364592
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24230620230134629
|
23/06/2023
|
sarbjit kaur
|
2604006WL006036
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364647
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24230620230134632
|
23/06/2023
|
NAR SINGH
|
2604006WL006036
|
NAR SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364650
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24230620230134634
|
23/06/2023
|
DARSHANA DEVI
|
2604006WL006036
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364645
|
|
DARSHNA DEVI WO SUKHRM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24230620230134635
|
23/06/2023
|
Balvir Kaur
|
2604006WL006036
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364644
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24230620230134640
|
23/06/2023
|
GURNAM KAUR
|
2604006WL006036
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364643
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24230620230134641
|
23/06/2023
|
SUKHWINDER KAUR
|
2604006WL006036
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364646
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24230620230134649
|
23/06/2023
|
BALJINDER KAUR
|
2604006WL006036
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364642
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
230
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24230620230134650
|
23/06/2023
|
RAM LAL
|
2604006WL006036
|
RAM LAL
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364641
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24230620230134652
|
23/06/2023
|
CHARANJIT KAUR
|
2604006WL006036
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364651
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
232
|
MACHHIWARA
|
PB-04-006-014-001/14
(Burj pawat)
|
2604006000NRG24230620230135005
|
23/06/2023
|
som kaur
|
2604006WL006051
|
som kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364426
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MACHHIWARA
|
PB-04-006-014-001/20
(Burj pawat)
|
2604006000NRG24230620230135007
|
23/06/2023
|
Satnam Kaur
|
2604006WL006051
|
Satnam Kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364431
|
|
SATNAM KAUR W O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24230620230135009
|
23/06/2023
|
Joga singh
|
2604006WL006051
|
Joga singh
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364430
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
235
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24230620230135010
|
23/06/2023
|
HARBALAS
|
2604006WL006051
|
HARBALAS
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364432
|
|
HARBALAS S O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24230620230135116
|
23/06/2023
|
Satnam Kaur
|
2604006WL006057
|
Satnam Kaur
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364429
|
|
SATNAM KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MACHHIWARA
|
PB-04-006-086-001/37
(Ranwan)
|
2604006000NRG24230620230135544
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006074
|
JASVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364427
|
|
JASVIR KAUR W O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MACHHIWARA
|
PB-04-006-086-001/71
(Ranwan)
|
2604006000NRG24230620230135546
|
23/06/2023
|
RAJWINDER KAUR
|
2604006WL006074
|
RAJWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364428
|
|
RAJWINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
239
|
MACHHIWARA
|
PB-04-006-086-001/73
(Ranwan)
|
2604006000NRG24230620230135547
|
23/06/2023
|
GURMEL KAUR
|
2604006WL006074
|
GURMEL KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364433
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
|
240
|
MACHHIWARA
|
PB-04-006-086-001/74
(Ranwan)
|
2604006000NRG24230620230135548
|
23/06/2023
|
CHARAN KAUR
|
2604006WL006074
|
CHARAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364434
|
|
CHARAN KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
241
|
MACHHIWARA
|
PB-04-006-086-001/81
(Ranwan)
|
2604006000NRG24230620230135549
|
23/06/2023
|
GURMIT KAUR
|
2604006WL006074
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364435
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MACHHIWARA
|
PB-04-006-106-001/27
(Takhran)
|
2604006000NRG24230620230134845
|
23/06/2023
|
INDERJIT KAUR
|
2604006WL006043
|
INDERJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364423
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
243
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24230620230134846
|
23/06/2023
|
BALVIR KAUR
|
2604006WL006043
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364425
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
244
|
MACHHIWARA
|
PB-04-006-106-001/84
(Takhran)
|
2604006000NRG24230620230134855
|
23/06/2023
|
HARBANS KAUR
|
2604006WL006043
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364424
|
|
HARBANS KAUR WO PARKASH SINGH AND DSSO L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
245
|
MACHHIWARA
|
PB-04-006-030-001/142
(Gehlewal)
|
2604006000NRG24230620230134530
|
23/06/2023
|
manjit kaur
|
2604006WL006033
|
manjit kaur
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364485
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
246
|
MACHHIWARA
|
PB-04-006-053-001/135
(Khirnia)
|
2604006000NRG24230620230134594
|
23/06/2023
|
MOHINDER SINGH
|
2604006WL006035
|
MOHINDER SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364482
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
MACHHIWARA
|
PB-04-006-053-001/85
(Khirnia)
|
2604006000NRG24230620230134609
|
23/06/2023
|
KAMLA RANI
|
2604006WL006035
|
KAMLA RANI
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364484
|
|
KAMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24230620230134615
|
23/06/2023
|
maya devi
|
2604006WL006036
|
maya devi
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364483
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
249
|
MACHHIWARA
|
PB-04-006-070-001/117
(Mubarkpur)
|
2604006000NRG24230620230135137
|
23/06/2023
|
SATNAM SINGH
|
2604006WL006058
|
SATNAM SINGH
|
00354
|
PUNB0461200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364495
|
|
SATNAM SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
250
|
MACHHIWARA
|
PB-04-006-098-002/28
(Shamaspur Bet)
|
2604006000NRG24230620230135580
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006075
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364494
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
251
|
MACHHIWARA
|
PB-04-006-014-001/234
(Burj pawat)
|
2604006000NRG24230620230135008
|
23/06/2023
|
ANOOP SINGH
|
2604006WL006051
|
ANOOP SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364461
|
|
ANOOP SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
MACHHIWARA
|
PB-04-006-024-001/115
(Dhulewal)
|
2604006000NRG24230620230135102
|
23/06/2023
|
SOMA RANI
|
2604006WL006057
|
SOMA RANI
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364481
|
|
MRS SOMA RANI WIFE OF BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MACHHIWARA
|
PB-04-006-024-001/149
(Dhulewal)
|
2604006000NRG24230620230135114
|
23/06/2023
|
SATNAM KAUR
|
2604006WL006057
|
SATNAM KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364489
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MACHHIWARA
|
PB-04-006-024-001/227
(Dhulewal)
|
2604006000NRG24230620230135134
|
23/06/2023
|
bati ram
|
2604006WL006057
|
bati ram
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364491
|
|
MR BATI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MACHHIWARA
|
PB-04-006-024-001/244
(Dhulewal)
|
2604006000NRG24230620230134968
|
23/06/2023
|
PALWINDER KAUR
|
2604006WL006047
|
PALWINDER KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364492
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MACHHIWARA
|
PB-04-006-024-001/63
(Dhulewal)
|
2604006000NRG24230620230135019
|
23/06/2023
|
DALGIR SINGH
|
2604006WL006053
|
DALGIR SINGH
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364555
|
|
DALGIR SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
MACHHIWARA
|
PB-04-006-030-001/144
(Gehlewal)
|
2604006000NRG24230620230134531
|
23/06/2023
|
Amandeep kaur
|
2604006WL006033
|
Amandeep kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364487
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MACHHIWARA
|
PB-04-006-053-001/57
(Khirnia)
|
2604006000NRG24230620230134604
|
23/06/2023
|
NACHHATAR KAUR
|
2604006WL006035
|
NACHHATAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364459
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
MACHHIWARA
|
PB-04-006-062-001/11
(Mahadipur)
|
2604006000NRG24230620230135717
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006080
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364480
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MACHHIWARA
|
PB-04-006-062-001/15
(Mahadipur)
|
2604006000NRG24230620230135718
|
23/06/2023
|
HARDEEP KAUR
|
2604006WL006080
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364486
|
|
MRS HARDEEP KAUR WO SATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MACHHIWARA
|
PB-04-006-086-001/209
(Ranwan)
|
2604006000NRG24230620230135540
|
23/06/2023
|
HARPREET KAUR
|
2604006WL006074
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364493
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MACHHIWARA
|
PB-04-006-086-001/211
(Ranwan)
|
2604006000NRG24230620230135541
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006074
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364561
|
|
MRS JASWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MACHHIWARA
|
PB-04-006-106-001/255
(Takhran)
|
2604006000NRG24230620230134835
|
23/06/2023
|
PREET KAUR
|
2604006WL006043
|
PREET KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364454
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MACHHIWARA
|
PB-04-006-106-001/258
(Takhran)
|
2604006000NRG24230620230134837
|
23/06/2023
|
KANTA DEVI
|
2604006WL006043
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364478
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MACHHIWARA
|
PB-04-006-106-001/266
(Takhran)
|
2604006000NRG24230620230134841
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006043
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364479
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MACHHIWARA
|
PB-04-006-106-001/269
(Takhran)
|
2604006000NRG24230620230134844
|
23/06/2023
|
BALRAJ KAUR
|
2604006WL006043
|
BALRAJ KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
14/07/2023
|
|
3409364455
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22221
|
22221
|
|
|
|
|
|
|
|
|
267
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24230620230134618
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006036
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364558
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
268
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24230620230134646
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006036
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24230620230134648
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006036
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364460
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24230620230134651
|
23/06/2023
|
GURJIT KAUR
|
2604006WL006036
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364554
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
271
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24230620230135115
|
23/06/2023
|
AMAR SINGH
|
2604006WL006057
|
AMAR SINGH
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364437
|
|
AMAR SINGH S/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
MACHHIWARA
|
PB-04-006-024-001/163
(Dhulewal)
|
2604006000NRG24230620230135122
|
23/06/2023
|
PALWINDER SINGH
|
2604006WL006057
|
PALWINDER SINGH
|
00415
|
SBIN0050774
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364607
|
|
MR PALWINDER SINGH SO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MACHHIWARA
|
PB-04-006-024-001/73
(Dhulewal)
|
2604006000NRG24230620230135023
|
23/06/2023
|
RANJIT SINGH
|
2604006WL006053
|
RANJIT SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364556
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
274
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24230620230135552
|
23/06/2023
|
BACHAN SINGH
|
2604006WL006075
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364557
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
MACHHIWARA
|
PB-04-006-086-001/136
(Ranwan)
|
2604006000NRG24230620230135533
|
23/06/2023
|
chhinder kaur
|
2604006WL006074
|
chhinder kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364559
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
MACHHIWARA
|
PB-04-006-086-001/155
(Ranwan)
|
2604006000NRG24230620230135535
|
23/06/2023
|
RAJWINDER KAUR
|
2604006WL006074
|
RAJWINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364560
|
|
RAJWINDER KAUR W O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
277
|
MACHHIWARA
|
PB-04-006-086-001/96
(Ranwan)
|
2604006000NRG24230620230135550
|
23/06/2023
|
Manga
|
2604006WL006074
|
Manga
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364562
|
|
MR MANGA SO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24230620230135569
|
23/06/2023
|
SHINDER KAUR
|
2604006WL006075
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364606
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
279
|
MACHHIWARA
|
PB-04-006-106-001/159
(Takhran)
|
2604006000NRG24230620230134828
|
23/06/2023
|
RAJ KAUR
|
2604006WL006043
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364458
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
280
|
MACHHIWARA
|
PB-04-006-106-001/56
(Takhran)
|
2604006000NRG24230620230134850
|
23/06/2023
|
CHARANJEET KAUR
|
2604006WL006043
|
CHARANJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364456
|
|
Ms. CHRANJIT KAUR W/O LAIBER SINGH
|
INDIAN BANK(607105)
|
|
281
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24230620230134851
|
23/06/2023
|
SHINDER KAUR
|
2604006WL006043
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364457
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
MACHHIWARA
|
PB-04-006-106-001/66
(Takhran)
|
2604006000NRG24230620230134852
|
23/06/2023
|
HARMAIL SINGH
|
2604006WL006043
|
HARMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364552
|
|
HARMEL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407433
|
407433
|
|
|
|
|
|
|
|