|
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-04-006-034-001/188
(Harion Khurd)
|
2604006000NRG24310520230063837
|
31/05/2023
|
LAKHWINDER KAUR
|
2604006WL003113
|
LAKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048465
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24310520230064365
|
31/05/2023
|
MANJIT KAUR
|
2604006WL003133
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048536
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24310520230064371
|
31/05/2023
|
ANJANA
|
2604006WL003133
|
ANJANA
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048469
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24310520230064372
|
31/05/2023
|
NACHHATAR KAUR
|
2604006WL003133
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048616
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24310520230064376
|
31/05/2023
|
Jaspal Kaur
|
2604006WL003133
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048615
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24310520230064382
|
31/05/2023
|
SURJIT KAUR
|
2604006WL003133
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048542
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-034-001/66
(Harion Khurd)
|
2604006000NRG24310520230063849
|
31/05/2023
|
KALASH KAUR
|
2604006WL003113
|
KALASH KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048482
|
|
KELASH KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-034-001/77
(Harion Khurd)
|
2604006000NRG24310520230064022
|
31/05/2023
|
Mukhtiar Kaur
|
2604006WL003118
|
Mukhtiar Kaur
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048481
|
|
MUKHTIAR KAUR WO SUDAGAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24310520230063930
|
31/05/2023
|
Rajwinder kaur
|
2604006WL003115
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048483
|
|
RAJINDER KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
10
|
MACHHIWARA
|
PB-04-006-011-001/5
(Barama)
|
2604006000NRG24310520230063753
|
31/05/2023
|
shinder
|
2604006WL003111
|
shinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048603
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24310520230064237
|
31/05/2023
|
sukhwinder
|
2604006WL003128
|
sukhwinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048565
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24310520230064360
|
31/05/2023
|
JASWINDER PAL
|
2604006WL003133
|
JASWINDER PAL
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048602
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
13
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24310520230064379
|
31/05/2023
|
MENU
|
2604006WL003133
|
MENU
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048566
|
|
MENU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
14
|
MACHHIWARA
|
PB-04-006-011-001/118
(Barama)
|
2604006000NRG24310520230063728
|
31/05/2023
|
SARABJIT KAUR
|
2604006WL003111
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048591
|
|
SARBJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-034-001/13
(Harion Khurd)
|
2604006000NRG24310520230063831
|
31/05/2023
|
jaswinder singh
|
2604006WL003113
|
jaswinder singh
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2268048583
|
|
JASWINDER SINGH S/O PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHHIWARA
|
PB-04-006-034-001/67
(Harion Khurd)
|
2604006000NRG24310520230063850
|
31/05/2023
|
KAMLESH RANI
|
2604006WL003113
|
KAMLESH RANI
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048598
|
|
KAMLESH RANI W/O RAJPAL
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-034-001/80
(Harion Khurd)
|
2604006000NRG24310520230064023
|
31/05/2023
|
HARPREET KAUR
|
2604006WL003118
|
HARPREET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048571
|
|
HARPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-034-001/89
(Harion Khurd)
|
2604006000NRG24310520230064025
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003118
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048593
|
|
PARAMJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-034-001/90
(Harion Khurd)
|
2604006000NRG24310520230064026
|
31/05/2023
|
JEET KAUR
|
2604006WL003118
|
JEET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048579
|
|
JEET KAUR WO SOMI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24310520230064090
|
31/05/2023
|
KULWANT KAUR
|
2604006WL003121
|
KULWANT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048570
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MACHHIWARA
|
PB-04-006-053-001/121
(Khirnia)
|
2604006000NRG24310520230064091
|
31/05/2023
|
SANDEEP KAUR
|
2604006WL003121
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048594
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MACHHIWARA
|
PB-04-006-053-001/137
(Khirnia)
|
2604006000NRG24310520230064093
|
31/05/2023
|
KARAMJEET KAUR
|
2604006WL003121
|
KARAMJEET KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048575
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHHIWARA
|
PB-04-006-053-001/142
(Khirnia)
|
2604006000NRG24310520230064094
|
31/05/2023
|
HARPAL SINGH
|
2604006WL003121
|
HARPAL SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048589
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHHIWARA
|
PB-04-006-053-001/36
(Khirnia)
|
2604006000NRG24310520230064099
|
31/05/2023
|
LAKH SINGH
|
2604006WL003121
|
LAKH SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048498
|
|
LAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MACHHIWARA
|
PB-04-006-053-001/49
(Khirnia)
|
2604006000NRG24310520230064100
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003121
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048597
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-053-001/61
(Khirnia)
|
2604006000NRG24310520230064235
|
31/05/2023
|
BALWINDER KAUR
|
2604006WL003128
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048578
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-053-001/87
(Khirnia)
|
2604006000NRG24310520230064240
|
31/05/2023
|
RANJIT KAUR
|
2604006WL003128
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048595
|
|
RANJIT KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-053-001/97
(Khirnia)
|
2604006000NRG24310520230064241
|
31/05/2023
|
BALJINDER KAUR
|
2604006WL003128
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048596
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24310520230063916
|
31/05/2023
|
Kamaljit Kaur
|
2604006WL003115
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048580
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24310520230063917
|
31/05/2023
|
BALWINDER KAUR
|
2604006WL003115
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048590
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-103-001/113
(Sihala)
|
2604006000NRG24310520230063919
|
31/05/2023
|
LAKHVIR KAUR
|
2604006WL003115
|
LAKHVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048581
|
|
LAKHVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24310520230063920
|
31/05/2023
|
KULWINDER KAUR
|
2604006WL003115
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048582
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24310520230063922
|
31/05/2023
|
RANJIT KAUR
|
2604006WL003115
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048586
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24310520230063924
|
31/05/2023
|
karamjit kaur
|
2604006WL003115
|
karamjit kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048592
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24310520230063925
|
31/05/2023
|
HARBANS KAUR
|
2604006WL003115
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048588
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24310520230063926
|
31/05/2023
|
bhinder kaur
|
2604006WL003115
|
bhinder kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048585
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24310520230063927
|
31/05/2023
|
Hardeep Kaur
|
2604006WL003115
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048599
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24310520230063928
|
31/05/2023
|
Manjit Kaur
|
2604006WL003115
|
Manjit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048567
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24310520230063929
|
31/05/2023
|
charan kaur
|
2604006WL003115
|
charan kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048587
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24310520230063933
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003115
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048574
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24310520230063934
|
31/05/2023
|
SARABJIT KAUR
|
2604006WL003115
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048572
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24310520230063936
|
31/05/2023
|
JASWINDER KAUR
|
2604006WL003115
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048573
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24310520230063939
|
31/05/2023
|
GURMEET KAUR
|
2604006WL003115
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048600
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24310520230063943
|
31/05/2023
|
GURNAM KAUR
|
2604006WL003115
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048569
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24310520230063944
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003115
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048568
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24310520230063945
|
31/05/2023
|
Chinder Kaur
|
2604006WL003115
|
Chinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048584
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24310520230063946
|
31/05/2023
|
HARBANS KAUR
|
2604006WL003115
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048577
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24310520230063948
|
31/05/2023
|
SURJIT KAUR
|
2604006WL003115
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048576
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59688
|
59688
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-034-001/40
(Harion Khurd)
|
2604006000NRG24310520230063841
|
31/05/2023
|
KULDEEP KAUR
|
2604006WL003113
|
KULDEEP KAUR
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2268048612
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MACHHIWARA
|
PB-04-006-034-001/82
(Harion Khurd)
|
2604006000NRG24310520230064024
|
31/05/2023
|
Charanjeet Kaur
|
2604006WL003118
|
Charanjeet Kaur
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2268048611
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24310520230064359
|
31/05/2023
|
ALISHA
|
2604006WL003133
|
ALISHA
|
00078
|
CNRB0004601
|
1128
|
1128
|
Rejected
|
07/06/2023
|
|
2268048546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24310520230064355
|
31/05/2023
|
Suneet Kaur
|
2604006WL003133
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048555
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24310520230064361
|
31/05/2023
|
PARAMJIT SINGH
|
2604006WL003133
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048554
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24310520230064362
|
31/05/2023
|
KAMLA DEVI
|
2604006WL003133
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048548
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
55
|
MACHHIWARA
|
PB-04-006-098-001/23
(Shamaspur Bet)
|
2604006000NRG24310520230064363
|
31/05/2023
|
NACHHATAR KAUR
|
2604006WL003133
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048549
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24310520230064364
|
31/05/2023
|
KAMLESH RANI
|
2604006WL003133
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048607
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
57
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24310520230064366
|
31/05/2023
|
KASHMIRA SINGH
|
2604006WL003133
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048551
|
|
KASHMIRA SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24310520230064367
|
31/05/2023
|
RATAN KAUR
|
2604006WL003133
|
RATAN KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048609
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24310520230064368
|
31/05/2023
|
MANSO DEVI
|
2604006WL003133
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048608
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24310520230064369
|
31/05/2023
|
GURMITO
|
2604006WL003133
|
GURMITO
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048553
|
|
GURMITO
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24310520230064370
|
31/05/2023
|
JAGAN NATH
|
2604006WL003133
|
JAGAN NATH
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048552
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24310520230064373
|
31/05/2023
|
KIRAN RANI
|
2604006WL003133
|
KIRAN RANI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048558
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24310520230064375
|
31/05/2023
|
JASVINDER KAUR
|
2604006WL003133
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048550
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24310520230064377
|
31/05/2023
|
BALVIR KAUR
|
2604006WL003133
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048606
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
65
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24310520230064378
|
31/05/2023
|
GURPREET KAUR
|
2604006WL003133
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048547
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24310520230064380
|
31/05/2023
|
BIMLA RANI
|
2604006WL003133
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048556
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
67
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24310520230064383
|
31/05/2023
|
RIMPY
|
2604006WL003133
|
RIMPY
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048557
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
68
|
MACHHIWARA
|
PB-04-006-034-001/74
(Harion Khurd)
|
2604006000NRG24310520230064019
|
31/05/2023
|
BALIHAR KAUR
|
2604006WL003118
|
BALIHAR KAUR
|
00127
|
FDRL0002058
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048473
|
|
BALIHAR KAUR
|
FEDERAL BANK(607165)
|
|
69
|
MACHHIWARA
|
PB-04-006-034-001/75
(Harion Khurd)
|
2604006000NRG24310520230064020
|
31/05/2023
|
RACHPAL KAUR
|
2604006WL003118
|
RACHPAL KAUR
|
00127
|
FDRL0002058
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048474
|
|
RACHPAL KAUR
|
FEDERAL BANK(607165)
|
|
70
|
MACHHIWARA
|
PB-04-006-053-001/159
(Khirnia)
|
2604006000NRG24310520230064098
|
31/05/2023
|
harbans kaur
|
2604006WL003121
|
harbans kaur
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048540
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24310520230063932
|
31/05/2023
|
darshan singh
|
2604006WL003115
|
darshan singh
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048539
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-011-001/192
(Barama)
|
2604006000NRG24310520230063736
|
31/05/2023
|
kuldeep kaur
|
2604006WL003111
|
kuldeep kaur
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048561
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MACHHIWARA
|
PB-04-006-011-001/204
(Barama)
|
2604006000NRG24310520230063746
|
31/05/2023
|
SUKHWINDER KAUR
|
2604006WL003111
|
SUKHWINDER KAUR
|
00152
|
HDFC0000801
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268048560
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
MACHHIWARA
|
PB-04-006-053-001/76
(Khirnia)
|
2604006000NRG24310520230064238
|
31/05/2023
|
KULDEEP SINGH
|
2604006WL003128
|
KULDEEP SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048559
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-011-001/198
(Barama)
|
2604006000NRG24310520230063741
|
31/05/2023
|
SUKHWINDER KAUR
|
2604006WL003111
|
SUKHWINDER KAUR
|
00176
|
IDIB000S199
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048562
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24310520230064236
|
31/05/2023
|
SURJIT KAUR
|
2604006WL003128
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048563
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-034-001/186
(Harion Khurd)
|
2604006000NRG24310520230063836
|
31/05/2023
|
KANTA DEVI
|
2604006WL003113
|
KANTA DEVI
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048460
|
|
KANTA RANI DO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-011-001/17
(Barama)
|
2604006000NRG24310520230063732
|
31/05/2023
|
hardesh kaur
|
2604006WL003111
|
hardesh kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048529
|
|
HARDESH KAUR W/O MAJOR SINGH NAREGA SCHE
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MACHHIWARA
|
PB-04-006-011-001/20
(Barama)
|
2604006000NRG24310520230063742
|
31/05/2023
|
dalbag
|
2604006WL003111
|
dalbag
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048533
|
|
DALWAR SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MACHHIWARA
|
PB-04-006-011-001/21
(Barama)
|
2604006000NRG24310520230063749
|
31/05/2023
|
CHARANJIT KAUR
|
2604006WL003111
|
CHARANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048531
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MACHHIWARA
|
PB-04-006-011-001/22
(Barama)
|
2604006000NRG24310520230063750
|
31/05/2023
|
rajinder
|
2604006WL003111
|
rajinder
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048530
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-011-001/40
(Barama)
|
2604006000NRG24310520230063751
|
31/05/2023
|
SARABJIT KAUR
|
2604006WL003111
|
SARABJIT KAUR
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268048528
|
|
SARABJIT KAUR W/O JASWINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-011-001/45
(Barama)
|
2604006000NRG24310520230063752
|
31/05/2023
|
Amarjeet Kaur
|
2604006WL003111
|
Amarjeet Kaur
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048527
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24310520230063756
|
31/05/2023
|
avtar singh
|
2604006WL003111
|
avtar singh
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048462
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MACHHIWARA
|
PB-04-006-011-001/56
(Barama)
|
2604006000NRG24310520230063757
|
31/05/2023
|
JASBIR KAUR
|
2604006WL003111
|
JASBIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048532
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24310520230064384
|
31/05/2023
|
JASVIR SINGH
|
2604006WL003134
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048534
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24310520230064386
|
31/05/2023
|
BALJIT KAUR
|
2604006WL003134
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048464
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24310520230064388
|
31/05/2023
|
NEK SINGH
|
2604006WL003134
|
NEK SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048535
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24310520230064390
|
31/05/2023
|
AVTAR SINGH
|
2604006WL003134
|
AVTAR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048461
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24310520230064391
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003134
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048538
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24310520230064392
|
31/05/2023
|
SURINDER KAUR
|
2604006WL003134
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048463
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
92
|
MACHHIWARA
|
PB-04-006-011-001/190
(Barama)
|
2604006000NRG24310520230063734
|
31/05/2023
|
HUSIAR KAUR
|
2604006WL003111
|
HUSIAR KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048467
|
|
HUSIAR KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MACHHIWARA
|
PB-04-006-011-001/191
(Barama)
|
2604006000NRG24310520230063735
|
31/05/2023
|
amrit kaur
|
2604006WL003111
|
amrit kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048468
|
|
AMRIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MACHHIWARA
|
PB-04-006-011-001/196
(Barama)
|
2604006000NRG24310520230063739
|
31/05/2023
|
MANJEET KAUR
|
2604006WL003111
|
MANJEET KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048497
|
|
MANJIT KAUR D/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MACHHIWARA
|
PB-04-006-011-001/201
(Barama)
|
2604006000NRG24310520230063744
|
31/05/2023
|
ajmer singh
|
2604006WL003111
|
ajmer singh
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048496
|
|
AJMER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-011-001/202
(Barama)
|
2604006000NRG24310520230063745
|
31/05/2023
|
BALJEET KAUR
|
2604006WL003111
|
BALJEET KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048495
|
|
BALJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24310520230063938
|
31/05/2023
|
parminder kaur
|
2604006WL003115
|
parminder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048480
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24310520230063941
|
31/05/2023
|
KAMALJIT KAUR
|
2604006WL003115
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048466
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-053-001/60
(Khirnia)
|
2604006000NRG24310520230064102
|
31/05/2023
|
JAGDISH SINGH
|
2604006WL003121
|
JAGDISH SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048494
|
|
JAGDISH SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24310520230063931
|
31/05/2023
|
sarbjit kaur
|
2604006WL003115
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048523
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24310520230063935
|
31/05/2023
|
NAR SINGH
|
2604006WL003115
|
NAR SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048522
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24310520230063942
|
31/05/2023
|
SUKHWINDER KAUR
|
2604006WL003115
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048524
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24310520230063950
|
31/05/2023
|
BALJINDER KAUR
|
2604006WL003115
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048525
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24310520230063951
|
31/05/2023
|
RAM LAL
|
2604006WL003115
|
RAM LAL
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048526
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24310520230063953
|
31/05/2023
|
CHARANJIT KAUR
|
2604006WL003115
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048521
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
106
|
MACHHIWARA
|
PB-04-006-034-001/16
(Harion Khurd)
|
2604006000NRG24310520230063832
|
31/05/2023
|
PARKASH KAUR
|
2604006WL003113
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048491
|
|
PARKASH KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MACHHIWARA
|
PB-04-006-034-001/17
(Harion Khurd)
|
2604006000NRG24310520230063834
|
31/05/2023
|
RANJEET KAUR
|
2604006WL003113
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048493
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
108
|
MACHHIWARA
|
PB-04-006-034-001/3
(Harion Khurd)
|
2604006000NRG24310520230063839
|
31/05/2023
|
MEJOR SINGH
|
2604006WL003113
|
MEJOR SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048490
|
|
MEJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-034-001/37
(Harion Khurd)
|
2604006000NRG24310520230063840
|
31/05/2023
|
DARSHAN SiNGH
|
2604006WL003113
|
DARSHAN SiNGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048492
|
|
DARSHAN SYNGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MACHHIWARA
|
PB-04-006-034-001/41
(Harion Khurd)
|
2604006000NRG24310520230063842
|
31/05/2023
|
Mandeep Kaur
|
2604006WL003113
|
Mandeep Kaur
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048489
|
|
MANDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MACHHIWARA
|
PB-04-006-034-001/44
(Harion Khurd)
|
2604006000NRG24310520230063843
|
31/05/2023
|
AMRIK SINGH
|
2604006WL003113
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048488
|
|
AMRIK SINGH S O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MACHHIWARA
|
PB-04-006-034-001/49
(Harion Khurd)
|
2604006000NRG24310520230063845
|
31/05/2023
|
UJAGAR SINGH
|
2604006WL003113
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048487
|
|
UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MACHHIWARA
|
PB-04-006-034-001/58
(Harion Khurd)
|
2604006000NRG24310520230063846
|
31/05/2023
|
KARNAIL KAUR
|
2604006WL003113
|
KARNAIL KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048485
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MACHHIWARA
|
PB-04-006-034-001/59
(Harion Khurd)
|
2604006000NRG24310520230063847
|
31/05/2023
|
BALWINDER KAUR
|
2604006WL003113
|
BALWINDER KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048484
|
|
BALWINDER KAUR W O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MACHHIWARA
|
PB-04-006-034-001/60
(Harion Khurd)
|
2604006000NRG24310520230063848
|
31/05/2023
|
BAKHSISH SINGH
|
2604006WL003113
|
BAKHSISH SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048486
|
|
BAKHSISH.SINGH.&.D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
116
|
MACHHIWARA
|
PB-04-006-011-001/10
(Barama)
|
2604006000NRG24310520230063724
|
31/05/2023
|
DAVINDER KAUR
|
2604006WL003111
|
DAVINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048519
|
|
DAVINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MACHHIWARA
|
PB-04-006-011-001/11
(Barama)
|
2604006000NRG24310520230063725
|
31/05/2023
|
ranjit kaur
|
2604006WL003111
|
ranjit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048517
|
|
RANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-011-001/116
(Barama)
|
2604006000NRG24310520230063727
|
31/05/2023
|
KARAMJIT KAUR
|
2604006WL003111
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048515
|
|
KARAMJIT KAUR WO SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-011-001/13
(Barama)
|
2604006000NRG24310520230063729
|
31/05/2023
|
SURJIT KAUR
|
2604006WL003111
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048507
|
|
SURJIT KAUR W/O DARSHAN SINGH NAREGA SCH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-011-001/16
(Barama)
|
2604006000NRG24310520230063730
|
31/05/2023
|
manjit kaur
|
2604006WL003111
|
manjit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048508
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MACHHIWARA
|
PB-04-006-011-001/162
(Barama)
|
2604006000NRG24310520230063731
|
31/05/2023
|
HARJEET KAUR
|
2604006WL003111
|
HARJEET KAUR
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048514
|
|
HARJEET KAUR WO KARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MACHHIWARA
|
PB-04-006-011-001/194
(Barama)
|
2604006000NRG24310520230063737
|
31/05/2023
|
jasvir kaur
|
2604006WL003111
|
jasvir kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048500
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MACHHIWARA
|
PB-04-006-011-001/195
(Barama)
|
2604006000NRG24310520230063738
|
31/05/2023
|
roopa rani
|
2604006WL003111
|
roopa rani
|
00354
|
PUNB0187910
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268048520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-011-001/197
(Barama)
|
2604006000NRG24310520230063740
|
31/05/2023
|
sandeep kaur
|
2604006WL003111
|
sandeep kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048499
|
|
MISS KAMAL PREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MACHHIWARA
|
PB-04-006-011-001/206
(Barama)
|
2604006000NRG24310520230063748
|
31/05/2023
|
mandeep kaur
|
2604006WL003111
|
mandeep kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048501
|
|
MANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
126
|
MACHHIWARA
|
PB-04-006-011-001/50
(Barama)
|
2604006000NRG24310520230063754
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003111
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048518
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
MACHHIWARA
|
PB-04-006-011-001/53
(Barama)
|
2604006000NRG24310520230063755
|
31/05/2023
|
KAMALJEET KAUR
|
2604006WL003111
|
KAMALJEET KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048503
|
|
KAMALJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MACHHIWARA
|
PB-04-006-011-001/59
(Barama)
|
2604006000NRG24310520230063758
|
31/05/2023
|
JASVIR KAUR
|
2604006WL003111
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048504
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MACHHIWARA
|
PB-04-006-011-001/60
(Barama)
|
2604006000NRG24310520230063759
|
31/05/2023
|
MAMTA
|
2604006WL003111
|
MAMTA
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048505
|
|
MAMTA RANI WO RAM FAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MACHHIWARA
|
PB-04-006-011-001/65
(Barama)
|
2604006000NRG24310520230063760
|
31/05/2023
|
malkit kaur
|
2604006WL003111
|
malkit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048511
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MACHHIWARA
|
PB-04-006-011-001/66
(Barama)
|
2604006000NRG24310520230063761
|
31/05/2023
|
SHINDERPAL KAUR
|
2604006WL003111
|
SHINDERPAL KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048477
|
|
SHINDERPAL KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MACHHIWARA
|
PB-04-006-011-001/67
(Barama)
|
2604006000NRG24310520230063762
|
31/05/2023
|
JASVIR KAUR
|
2604006WL003111
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048506
|
|
JASVIR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MACHHIWARA
|
PB-04-006-011-001/69
(Barama)
|
2604006000NRG24310520230063763
|
31/05/2023
|
SURJIT SINGH
|
2604006WL003111
|
SURJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048475
|
|
SURJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MACHHIWARA
|
PB-04-006-011-001/70
(Barama)
|
2604006000NRG24310520230063764
|
31/05/2023
|
BHINDER KAUR
|
2604006WL003111
|
BHINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048509
|
|
BHINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MACHHIWARA
|
PB-04-006-011-001/72
(Barama)
|
2604006000NRG24310520230063765
|
31/05/2023
|
BEBO KAUR
|
2604006WL003111
|
BEBO KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048476
|
|
Mrs. BEBO KAUR
|
INDIAN BANK(607105)
|
|
136
|
MACHHIWARA
|
PB-04-006-011-001/8
(Barama)
|
2604006000NRG24310520230063766
|
31/05/2023
|
NACHATTAR SINGH
|
2604006WL003111
|
NACHATTAR SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048510
|
|
NACHHATAR SINGH SO BIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-011-001/87
(Barama)
|
2604006000NRG24310520230063768
|
31/05/2023
|
KULDEEP KAUR
|
2604006WL003111
|
KULDEEP KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048513
|
|
Kuldip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-011-001/9
(Barama)
|
2604006000NRG24310520230063769
|
31/05/2023
|
Sukhdev Singh
|
2604006WL003111
|
Sukhdev Singh
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048502
|
|
SUKHDEV SINGH SO BIRAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MACHHIWARA
|
PB-04-006-011-001/98
(Barama)
|
2604006000NRG24310520230063771
|
31/05/2023
|
KARAMJIT KAUR
|
2604006WL003111
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048512
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24310520230064385
|
31/05/2023
|
SUTANTER DEV
|
2604006WL003134
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048537
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MACHHIWARA
|
PB-04-006-047-001/106
(Kakrala Kalan)
|
2604006000NRG24310520230064387
|
31/05/2023
|
JASPAL SINGH
|
2604006WL003134
|
JASPAL SINGH
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048516
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
142
|
MACHHIWARA
|
PB-04-006-011-001/84
(Barama)
|
2604006000NRG24310520230063767
|
31/05/2023
|
GURDEEP KAUR
|
2604006WL003111
|
GURDEEP KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048544
|
|
GURDEEP KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-034-001/185
(Harion Khurd)
|
2604006000NRG24310520230063835
|
31/05/2023
|
shingara singh
|
2604006WL003113
|
shingara singh
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048545
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MACHHIWARA
|
PB-04-006-053-001/135
(Khirnia)
|
2604006000NRG24310520230064092
|
31/05/2023
|
MOHINDER SINGH
|
2604006WL003121
|
MOHINDER SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048543
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
MACHHIWARA
|
PB-04-006-053-001/85
(Khirnia)
|
2604006000NRG24310520230064239
|
31/05/2023
|
KAMLA RANI
|
2604006WL003128
|
KAMLA RANI
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048613
|
|
KAMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24310520230063918
|
31/05/2023
|
maya devi
|
2604006WL003115
|
maya devi
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048614
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
147
|
MACHHIWARA
|
PB-04-006-098-002/28
(Shamaspur Bet)
|
2604006000NRG24310520230064381
|
31/05/2023
|
BALWINDER KAUR
|
2604006WL003133
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048610
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-001-001/67
(Adiana)
|
2604006000NRG24310520230064354
|
31/05/2023
|
karamjit kaur
|
2604006WL003133
|
karamjit kaur
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048470
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
149
|
MACHHIWARA
|
PB-04-006-053-001/57
(Khirnia)
|
2604006000NRG24310520230064101
|
31/05/2023
|
NACHHATAR KAUR
|
2604006WL003121
|
NACHHATAR KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048541
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
150
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24310520230063921
|
31/05/2023
|
SURJIT KAUR
|
2604006WL003115
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048604
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24310520230063947
|
31/05/2023
|
PARAMJIT KAUR
|
2604006WL003115
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048471
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24310520230063949
|
31/05/2023
|
SURINDER KAUR
|
2604006WL003115
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048472
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24310520230063952
|
31/05/2023
|
GURJIT KAUR
|
2604006WL003115
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048564
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
154
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24310520230064356
|
31/05/2023
|
BACHAN SINGH
|
2604006WL003133
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048605
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24310520230064374
|
31/05/2023
|
SHINDER KAUR
|
2604006WL003133
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268048601
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-034-001/70
(Harion Khurd)
|
2604006000NRG24310520230064018
|
31/05/2023
|
KARAMJIT KAUR
|
2604006WL003118
|
KARAMJIT KAUR
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2268048478
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24310520230064389
|
31/05/2023
|
KAMALJIT KAUR
|
2604006WL003134
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048479
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247263
|
247263
|
|
|
|
|
|
|
|