|
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-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24240120240455068
|
24/01/2024
|
MUKHTIAR KAUR
|
2604006WL024047
|
MUKHTIAR KAUR
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712840
|
|
MUKHTIAR KAUR
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24240120240455114
|
24/01/2024
|
GURNAM SINGH
|
2604006WL024051
|
GURNAM SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712838
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-055-001/105
(Kotala Bet)
|
2604006000NRG24240120240455707
|
24/01/2024
|
piari devi
|
2604006WL024104
|
piari devi
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712826
|
|
PIARI DEVI W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-055-001/145
(Kotala Bet)
|
2604006000NRG24240120240455715
|
24/01/2024
|
TARLOCHAN SINGH
|
2604006WL024104
|
TARLOCHAN SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712839
|
|
TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-055-001/56
(Kotala Bet)
|
2604006000NRG24240120240455718
|
24/01/2024
|
SARINDER KAUR
|
2604006WL024104
|
SARINDER KAUR
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712830
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-055-001/63
(Kotala Bet)
|
2604006000NRG24240120240455720
|
24/01/2024
|
SANTOSH KUMARI
|
2604006WL024104
|
SANTOSH KUMARI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712825
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-055-001/65
(Kotala Bet)
|
2604006000NRG24240120240455721
|
24/01/2024
|
KULDEEP KAUR
|
2604006WL024104
|
KULDEEP KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712829
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHHIWARA
|
PB-04-006-055-001/71
(Kotala Bet)
|
2604006000NRG24240120240455722
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024104
|
BALWINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712827
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MACHHIWARA
|
PB-04-006-055-001/84
(Kotala Bet)
|
2604006000NRG24240120240455723
|
24/01/2024
|
SWARAN KAUR
|
2604006WL024104
|
SWARAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712828
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MACHHIWARA
|
PB-04-006-082-001/106
(Raipur Bet)
|
2604006000NRG24240120240455315
|
24/01/2024
|
JASWINDER SINGH
|
2604006WL024067
|
JASWINDER SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712837
|
|
JASWINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/15
(Raipur Bet)
|
2604006000NRG24240120240455321
|
24/01/2024
|
SHINGARA SINGH
|
2604006WL024067
|
SHINGARA SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713188
|
|
SHINGARA SINGH SO NARATA SINGH
|
AXIS BANK(607153)
|
|
12
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24240120240455327
|
24/01/2024
|
DARSHAN KAUR
|
2604006WL024067
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712836
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
13
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24240120240455336
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024067
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712832
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHHIWARA
|
PB-04-006-082-001/55
(Raipur Bet)
|
2604006000NRG24240120240455337
|
24/01/2024
|
GURMAIL KAUR
|
2604006WL024067
|
GURMAIL KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712834
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24240120240455338
|
24/01/2024
|
RANI KAUR
|
2604006WL024067
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713189
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24240120240455341
|
24/01/2024
|
MAHINDER KAUR
|
2604006WL024067
|
MAHINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712831
|
|
MAHINDER KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
17
|
MACHHIWARA
|
PB-04-006-082-001/87
(Raipur Bet)
|
2604006000NRG24240120240455347
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024067
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712824
|
|
MANJIT KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
18
|
MACHHIWARA
|
PB-04-006-082-001/97
(Raipur Bet)
|
2604006000NRG24240120240455350
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024067
|
PARAMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712833
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
AXIS BANK(607153)
|
|
19
|
MACHHIWARA
|
PB-04-006-088-001/2
(Rod Majri)
|
2604006000NRG24240120240455049
|
24/01/2024
|
BHAGAT RAM
|
2604006WL024045
|
BHAGAT RAM
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712835
|
|
BHAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-022-001/24
(Dhande)
|
2604006000NRG24240120240455115
|
24/01/2024
|
Sukhwinder Kaur
|
2604006WL024052
|
Sukhwinder Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712890
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MACHHIWARA
|
PB-04-006-022-001/53
(Dhande)
|
2604006000NRG24240120240455117
|
24/01/2024
|
Ramanpreet Kaur
|
2604006WL024052
|
Ramanpreet Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712889
|
|
RAMANPREET KAUR WO G
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-022-001/57
(Dhande)
|
2604006000NRG24240120240455118
|
24/01/2024
|
MANDEEP KAUR
|
2604006WL024052
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712887
|
|
MANDEEP KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-022-001/58
(Dhande)
|
2604006000NRG24240120240455119
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024052
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712888
|
|
ASVIR KAUR WO AVTAR
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-022-001/6
(Dhande)
|
2604006000NRG24240120240455120
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024052
|
BALWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712891
|
|
BALWINDER KAUR WO JAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-064-002/80
(Mand Gaunsgarh)
|
2604006000NRG24240120240455013
|
24/01/2024
|
MANPREET KAUR
|
2604006WL024041
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713060
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHHIWARA
|
PB-04-006-067-001/143
(Manewal)
|
2604006000NRG24240120240455030
|
24/01/2024
|
BABI RANI
|
2604006WL024043
|
BABI RANI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712886
|
|
BABY RANI WO JATINDE
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-082-001/129
(Raipur Bet)
|
2604006000NRG24240120240455316
|
24/01/2024
|
PARMJIT SINGH
|
2604006WL024067
|
PARMJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713062
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHHIWARA
|
PB-04-006-082-001/51
(Raipur Bet)
|
2604006000NRG24240120240455335
|
24/01/2024
|
BALJIT SINGH
|
2604006WL024067
|
BALJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712885
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MACHHIWARA
|
PB-04-006-096-001/373
(Sehtabgarh)
|
2604006000NRG24240120240455694
|
24/01/2024
|
RAJ KAUR
|
2604006WL024102
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713061
|
|
RAJ KAUR W PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-053-001/76
(Khirnia)
|
2604006000NRG24240120240455738
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024106
|
MANJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713041
|
|
MANJEET KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24240120240455420
|
24/01/2024
|
BABLI
|
2604006WL024076
|
BABLI
|
00045
|
BARB0SAMRAL
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713042
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MACHHIWARA
|
PB-04-006-072-001/94
(Mushkabad)
|
2604006000NRG24240120240455450
|
24/01/2024
|
JARNAIL SINGH
|
2604006WL024076
|
JARNAIL SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713043
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24240120240455043
|
24/01/2024
|
Rajwinder kaur
|
2604006WL024044
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712902
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
34
|
MACHHIWARA
|
PB-04-006-013-001/89
(Burj Kacha)
|
2604006000NRG24240120240455060
|
24/01/2024
|
GURDEEP SINGH
|
2604006WL024046
|
GURDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713146
|
|
GURDEEP SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-013-001/91
(Burj Kacha)
|
2604006000NRG24240120240455061
|
24/01/2024
|
SANDEEP SINGH
|
2604006WL024046
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713145
|
|
SANDEEP SINGH S/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-023-001/87
(Dhanur)
|
2604006000NRG24240120240455596
|
24/01/2024
|
khem singh
|
2604006WL024092
|
khem singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713140
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24240120240455105
|
24/01/2024
|
DALJIT SINGH
|
2604006WL024051
|
DALJIT SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713154
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHHIWARA
|
PB-04-006-032-001/5
(Hambowal)
|
2604006000NRG24240120240455111
|
24/01/2024
|
CHAIN SINGH
|
2604006WL024051
|
CHAIN SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713144
|
|
CHAIN SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-048-001/205
(Kakrala Khurd)
|
2604006000NRG24240120240455612
|
24/01/2024
|
DALVIR KAUR
|
2604006WL024094
|
DALVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713180
|
|
DALVIR KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MACHHIWARA
|
PB-04-006-055-001/108
(Kotala Bet)
|
2604006000NRG24240120240455708
|
24/01/2024
|
kartar K
|
2604006WL024104
|
kartar K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713141
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MACHHIWARA
|
PB-04-006-055-001/57
(Kotala Bet)
|
2604006000NRG24240120240455719
|
24/01/2024
|
kaka
|
2604006WL024104
|
kaka
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712952
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MACHHIWARA
|
PB-04-006-067-001/283
(Manewal)
|
2604006000NRG24240120240455031
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024043
|
RANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713160
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-067-001/410
(Manewal)
|
2604006000NRG24240120240455037
|
24/01/2024
|
JASDEV SINGH
|
2604006WL024043
|
JASDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713155
|
|
Mr. JASDEV SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24240120240455328
|
24/01/2024
|
jagir kaur
|
2604006WL024067
|
jagir kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713158
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24240120240455330
|
24/01/2024
|
SURJIT KAUR
|
2604006WL024067
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713149
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24240120240455331
|
24/01/2024
|
kanta devi
|
2604006WL024067
|
kanta devi
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712949
|
|
KANTA DEVI WO VIJAY KUMAR
|
AXIS BANK(607153)
|
|
47
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24240120240455340
|
24/01/2024
|
RAJINDER SINGH
|
2604006WL024067
|
RAJINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713142
|
|
RAJINDER SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-082-001/71
(Raipur Bet)
|
2604006000NRG24240120240455342
|
24/01/2024
|
HARPREET KAUR
|
2604006WL024067
|
HARPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713151
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24240120240455348
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024067
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713143
|
|
CHARAN KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-084-001/25
(Rajgarh)
|
2604006000NRG24240120240455021
|
24/01/2024
|
SUNITA DEVI
|
2604006WL024042
|
SUNITA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713156
|
|
SUNITA DEVI WO KRISHANA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-084-001/29
(Rajgarh)
|
2604006000NRG24240120240455023
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024042
|
SURINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713159
|
|
SURINDER KAUR W/O BHAGTA RAM
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-084-001/39
(Rajgarh)
|
2604006000NRG24240120240455025
|
24/01/2024
|
RAM ASRI
|
2604006WL024042
|
RAM ASRI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713152
|
|
RAM PARI W/O SUKHA SAHNI
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-084-001/52
(Rajgarh)
|
2604006000NRG24240120240455027
|
24/01/2024
|
DINESH MAHTO
|
2604006WL024042
|
DINESH MAHTO
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712947
|
|
DINESH MAHTO SO HALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-088-001/20
(Rod Majri)
|
2604006000NRG24240120240455050
|
24/01/2024
|
SARABJEET KAUR
|
2604006WL024045
|
SARABJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713150
|
|
SARABJEET KAUR WO SUKER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-088-001/23
(Rod Majri)
|
2604006000NRG24240120240455053
|
24/01/2024
|
Rawel kaur
|
2604006WL024045
|
Rawel kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712950
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
56
|
MACHHIWARA
|
PB-04-006-095-001/319
(Sehjo Majra)
|
2604006000NRG24240120240455098
|
24/01/2024
|
SUKHWINDER
|
2604006WL024050
|
SUKHWINDER
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713153
|
|
SUKHWINDER KAUR WO RIJASHANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-105-001/31
(Sukhewal)
|
2604006000NRG24240120240455017
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024041
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713147
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MACHHIWARA
|
PB-04-006-105-001/31
(Sukhewal)
|
2604006000NRG24240120240455461
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024079
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342713148
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MACHHIWARA
|
PB-04-006-106-001/157
(Takhran)
|
2604006000NRG24240120240455373
|
24/01/2024
|
TEJ KAUR
|
2604006WL024072
|
TEJ KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712948
|
|
TEJ KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-106-001/163
(Takhran)
|
2604006000NRG24240120240455374
|
24/01/2024
|
GAREEB DASS
|
2604006WL024072
|
GAREEB DASS
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712951
|
|
GARIB DAS SO UTAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-106-001/254
(Takhran)
|
2604006000NRG24240120240455376
|
24/01/2024
|
HARPAL KAUR
|
2604006WL024072
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713157
|
|
HARPAL KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24240120240455378
|
24/01/2024
|
BEANT KAUR
|
2604006WL024072
|
BEANT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712946
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24230120240454903
|
24/01/2024
|
PARMJEET KAUR
|
2604006WL024031
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712901
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24230120240454905
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024031
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713165
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24230120240454906
|
24/01/2024
|
SHINDERPAL KAUR
|
2604006WL024031
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712954
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24230120240454908
|
24/01/2024
|
jasvir kaur
|
2604006WL024031
|
jasvir kaur
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713179
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24230120240454912
|
24/01/2024
|
SONI
|
2604006WL024031
|
SONI
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712869
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24230120240454918
|
24/01/2024
|
KAMALJIT KAUR
|
2604006WL024031
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713181
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24230120240454919
|
24/01/2024
|
GULZAR KAUR
|
2604006WL024031
|
GULZAR KAUR
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712900
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-048-001/130
(Kakrala Khurd)
|
2604006000NRG24240120240455601
|
24/01/2024
|
RAMANDEEP KAUR
|
2604006WL024094
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713173
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-048-001/132
(Kakrala Khurd)
|
2604006000NRG24240120240455603
|
24/01/2024
|
HARBANS KAUR
|
2604006WL024094
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713171
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24240120240455611
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024094
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713174
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MACHHIWARA
|
PB-04-006-048-001/44
(Kakrala Khurd)
|
2604006000NRG24240120240455617
|
24/01/2024
|
SARBJIT KAUR
|
2604006WL024094
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713168
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-048-001/68
(Kakrala Khurd)
|
2604006000NRG24240120240455621
|
24/01/2024
|
KARAMJIT KAUR
|
2604006WL024094
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712969
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-048-001/86
(Kakrala Khurd)
|
2604006000NRG24240120240455625
|
24/01/2024
|
Gurmail kaur
|
2604006WL024094
|
Gurmail kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712970
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MACHHIWARA
|
PB-04-006-053-001/49
(Khirnia)
|
2604006000NRG24240120240455736
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024106
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713164
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-053-001/81
(Khirnia)
|
2604006000NRG24240120240455739
|
24/01/2024
|
AMRIK KAUR
|
2604006WL024106
|
AMRIK KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712945
|
|
AMRIK KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-053-001/89
(Khirnia)
|
2604006000NRG24240120240455740
|
24/01/2024
|
KARAMJIT KAUR
|
2604006WL024106
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712953
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-053-001/99
(Khirnia)
|
2604006000NRG24240120240455741
|
24/01/2024
|
RAJVIR SINGH
|
2604006WL024106
|
RAJVIR SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712972
|
|
RAJVIR SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-053-001/99
(Khirnia)
|
2604006000NRG24240120240455742
|
24/01/2024
|
Randhir kaur
|
2604006WL024106
|
Randhir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713169
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24240120240455413
|
24/01/2024
|
AMARJIT KAUR
|
2604006WL024076
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712973
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MACHHIWARA
|
PB-04-006-072-001/109
(Mushkabad)
|
2604006000NRG24240120240455417
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024076
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713178
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24240120240455423
|
24/01/2024
|
REKHA RANI
|
2604006WL024076
|
REKHA RANI
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712899
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24240120240455425
|
24/01/2024
|
mandeep kaur
|
2604006WL024076
|
mandeep kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713166
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24240120240455040
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024044
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712971
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-103-001/132
(Sihala)
|
2604006000NRG24240120240455042
|
24/01/2024
|
Karamjit Kaur
|
2604006WL024044
|
Karamjit Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713182
|
|
KARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24230120240454909
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024031
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713084
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24240120240455126
|
24/01/2024
|
SURINDER SINGH
|
2604006WL024053
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713076
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
89
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24240120240455647
|
24/01/2024
|
SURINDER SINGH
|
2604006WL024096
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713077
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24240120240455429
|
24/01/2024
|
INDERJIT KAUR
|
2604006WL024076
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713083
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MACHHIWARA
|
PB-04-006-072-001/184
(Mushkabad)
|
2604006000NRG24240120240455430
|
24/01/2024
|
BALJIT KAUR
|
2604006WL024076
|
BALJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713081
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24240120240455432
|
24/01/2024
|
AMRIK KAUR
|
2604006WL024076
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713085
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MACHHIWARA
|
PB-04-006-072-001/232
(Mushkabad)
|
2604006000NRG24240120240455436
|
24/01/2024
|
NAVKIRAN KAUR
|
2604006WL024076
|
NAVKIRAN KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713082
|
|
NAVKIRAN KAUR
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-072-001/69
(Mushkabad)
|
2604006000NRG24240120240455440
|
24/01/2024
|
SARABJIT SINGH
|
2604006WL024076
|
SARABJIT SINGH
|
00078
|
CNRB0003548
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713078
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24240120240455444
|
24/01/2024
|
CHHINDER KAUR
|
2604006WL024076
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713080
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24240120240455445
|
24/01/2024
|
KARAMJIT KAUR
|
2604006WL024076
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713079
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24240120240455452
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024076
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713039
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
98
|
MACHHIWARA
|
PB-04-006-013-001/27
(Burj Kacha)
|
2604006000NRG24240120240455054
|
24/01/2024
|
RAMANDEEP KAUR
|
2604006WL024046
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713109
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24240120240455056
|
24/01/2024
|
SUKHWINDER SINGH
|
2604006WL024046
|
SUKHWINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712843
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-013-001/41
(Burj Kacha)
|
2604006000NRG24240120240455057
|
24/01/2024
|
KAMALJIT KAUR
|
2604006WL024046
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713110
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
101
|
MACHHIWARA
|
PB-04-006-013-001/58
(Burj Kacha)
|
2604006000NRG24240120240455059
|
24/01/2024
|
GURMEET KAUR
|
2604006WL024046
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713107
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24240120240455113
|
24/01/2024
|
AVTAR SINGH
|
2604006WL024051
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713105
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24240120240455349
|
24/01/2024
|
HARJIT SINGH
|
2604006WL024067
|
HARJIT SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713108
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-084-001/27
(Rajgarh)
|
2604006000NRG24240120240455022
|
24/01/2024
|
MOLAI DEVI
|
2604006WL024042
|
MOLAI DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713104
|
|
MOLAI DEVI
|
CANARA BANK(508532)
|
|
105
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24240120240455092
|
24/01/2024
|
GURCHARAN KAUR
|
2604006WL024050
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713116
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24240120240455093
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024050
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713177
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24240120240455094
|
24/01/2024
|
AMARJIT KAUR
|
2604006WL024050
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712844
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MACHHIWARA
|
PB-04-006-095-001/83
(Sehjo Majra)
|
2604006000NRG24240120240455102
|
24/01/2024
|
BALJEET KAUR
|
2604006WL024050
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713115
|
|
BALJEET KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MACHHIWARA
|
PB-04-006-106-001/127
(Takhran)
|
2604006000NRG24240120240455370
|
24/01/2024
|
RANJEET KAUR
|
2604006WL024072
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713111
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-106-001/138
(Takhran)
|
2604006000NRG24240120240455371
|
24/01/2024
|
SWARAN KAUR
|
2604006WL024072
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713106
|
|
Ms. SWARAN KAUR W/O BHUD SINGH
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-106-001/38
(Takhran)
|
2604006000NRG24240120240455381
|
24/01/2024
|
RANDHIR KAUR
|
2604006WL024072
|
RANDHIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713113
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MACHHIWARA
|
PB-04-006-106-001/42
(Takhran)
|
2604006000NRG24240120240455382
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024072
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713112
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHHIWARA
|
PB-04-006-106-001/93
(Takhran)
|
2604006000NRG24240120240455385
|
24/01/2024
|
KAMLESH KAUR
|
2604006WL024072
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713114
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-013-001/52
(Burj Kacha)
|
2604006000NRG24240120240455058
|
24/01/2024
|
NIRMAL KAUR
|
2604006WL024046
|
NIRMAL KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713052
|
|
NIRMAL KAUR W/O GURMIT RAM
|
BANK OF INDIA(508505)
|
|
115
|
MACHHIWARA
|
PB-04-006-067-001/323
(Manewal)
|
2604006000NRG24240120240455035
|
24/01/2024
|
RAJ KAUR
|
2604006WL024043
|
RAJ KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713054
|
|
Miss. RAJKAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MACHHIWARA
|
PB-04-006-082-001/103
(Raipur Bet)
|
2604006000NRG24240120240455314
|
24/01/2024
|
KULWINDER KAUR
|
2604006WL024067
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713059
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24240120240455334
|
24/01/2024
|
SURINDER KAUR
|
2604006WL024067
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713044
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24240120240455339
|
24/01/2024
|
JOGINDER KAUR
|
2604006WL024067
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713089
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MACHHIWARA
|
PB-04-006-084-001/78
(Rajgarh)
|
2604006000NRG24240120240455029
|
24/01/2024
|
GURMAIL SINGH
|
2604006WL024042
|
GURMAIL SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713088
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
120
|
MACHHIWARA
|
PB-04-006-095-001/161
(Sehjo Majra)
|
2604006000NRG24240120240455095
|
24/01/2024
|
KARNJOT SINGH
|
2604006WL024050
|
KARNJOT SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712858
|
|
Mr. KARNJOT SINGH S/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MACHHIWARA
|
PB-04-006-095-001/304
(Sehjo Majra)
|
2604006000NRG24240120240455097
|
24/01/2024
|
jasvir
|
2604006WL024050
|
jasvir
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713067
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MACHHIWARA
|
PB-04-006-095-001/331
(Sehjo Majra)
|
2604006000NRG24240120240455100
|
24/01/2024
|
MOHANJIT KAUR
|
2604006WL024050
|
MOHANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713045
|
|
Mrs. MOHANIJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MACHHIWARA
|
PB-04-006-106-001/272
(Takhran)
|
2604006000NRG24240120240455380
|
24/01/2024
|
JASVINDER KAUR
|
2604006WL024072
|
JASVINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713055
|
|
Miss. JASVINDER KAUR LATE GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24240120240455044
|
24/01/2024
|
darshan singh
|
2604006WL024044
|
darshan singh
|
00127
|
FDRL0002058
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713050
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24240120240455009
|
24/01/2024
|
JASWANT KAUR
|
2604006WL024040
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713175
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24240120240455010
|
24/01/2024
|
BALBIR LAL
|
2604006WL024040
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713172
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24240120240455011
|
24/01/2024
|
SAKHWINDER KAUR
|
2604006WL024040
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713120
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24240120240455018
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024041
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713176
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24240120240455422
|
24/01/2024
|
GURMEET KAUR
|
2604006WL024076
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713118
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-067-001/438
(Manewal)
|
2604006000NRG24240120240455039
|
24/01/2024
|
RAJ KAUR
|
2604006WL024043
|
RAJ KAUR
|
00152
|
HDFC0003504
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713119
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24230120240454907
|
24/01/2024
|
BALJIT KAUR
|
2604006WL024031
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713137
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
132
|
MACHHIWARA
|
PB-04-006-014-001/4
(Burj pawat)
|
2604006000NRG24240120240455073
|
24/01/2024
|
SWARAN KAUR
|
2604006WL024047
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713128
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MACHHIWARA
|
PB-04-006-014-001/4
(Burj pawat)
|
2604006000NRG24240120240455676
|
24/01/2024
|
SWARAN KAUR
|
2604006WL024099
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713129
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MACHHIWARA
|
PB-04-006-023-001/133
(Dhanur)
|
2604006000NRG24240120240455591
|
24/01/2024
|
JOGINDER KAUR
|
2604006WL024092
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713124
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
135
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24240120240455103
|
24/01/2024
|
BALVIR SINGH
|
2604006WL024051
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713185
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MACHHIWARA
|
PB-04-006-032-001/285
(Hambowal)
|
2604006000NRG24240120240455108
|
24/01/2024
|
SUCHA SINGH
|
2604006WL024051
|
SUCHA SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713186
|
|
SUCHA SINGH S O JAI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-064-001/98
(Mand Gaunsgarh)
|
2604006000NRG24240120240455726
|
24/01/2024
|
SEEMA
|
2604006WL024105
|
SEEMA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713136
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
138
|
MACHHIWARA
|
PB-04-006-064-002/81
(Mand Gaunsgarh)
|
2604006000NRG24240120240455014
|
24/01/2024
|
SUKHCHAIN SINGH
|
2604006WL024041
|
SUKHCHAIN SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713132
|
|
Mr. SUKHCHAIN SINGH
|
INDIAN BANK(607105)
|
|
139
|
MACHHIWARA
|
PB-04-006-082-001/23
(Raipur Bet)
|
2604006000NRG24240120240455322
|
24/01/2024
|
SARBJIT KAUR
|
2604006WL024067
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713122
|
|
SARBJIT KAUR
|
AXIS BANK(607153)
|
|
140
|
MACHHIWARA
|
PB-04-006-084-001/22
(Rajgarh)
|
2604006000NRG24240120240455020
|
24/01/2024
|
VIDYA
|
2604006WL024042
|
VIDYA
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713163
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MACHHIWARA
|
PB-04-006-084-001/46
(Rajgarh)
|
2604006000NRG24240120240455026
|
24/01/2024
|
GURMEET KAUR
|
2604006WL024042
|
GURMEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713162
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
142
|
MACHHIWARA
|
PB-04-006-105-001/100
(Sukhewal)
|
2604006000NRG24240120240455015
|
24/01/2024
|
Charnjit Kaur
|
2604006WL024041
|
Charnjit Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713130
|
|
Mrs. Charnjit Kaur
|
INDIAN BANK(607105)
|
|
143
|
MACHHIWARA
|
PB-04-006-105-001/100
(Sukhewal)
|
2604006000NRG24240120240455459
|
24/01/2024
|
Charnjit Kaur
|
2604006WL024079
|
Charnjit Kaur
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713131
|
|
Mrs. Charnjit Kaur
|
INDIAN BANK(607105)
|
|
144
|
MACHHIWARA
|
PB-04-006-105-001/101
(Sukhewal)
|
2604006000NRG24240120240455460
|
24/01/2024
|
Sandeep Kaur
|
2604006WL024079
|
Sandeep Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713125
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
145
|
MACHHIWARA
|
PB-04-006-105-001/101
(Sukhewal)
|
2604006000NRG24240120240455016
|
24/01/2024
|
Sandeep Kaur
|
2604006WL024041
|
Sandeep Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713126
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
146
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24240120240455728
|
24/01/2024
|
hari shankar
|
2604006WL024105
|
hari shankar
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713117
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
147
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24240120240455462
|
24/01/2024
|
SARBJIT KAUR
|
2604006WL024079
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713123
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
148
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24240120240455372
|
24/01/2024
|
MANINDER KAUR
|
2604006WL024072
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713167
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
149
|
MACHHIWARA
|
PB-04-006-106-001/237
(Takhran)
|
2604006000NRG24240120240455375
|
24/01/2024
|
KAMALJIT KAUR
|
2604006WL024072
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713121
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
150
|
MACHHIWARA
|
PB-04-006-106-001/263
(Takhran)
|
2604006000NRG24240120240455377
|
24/01/2024
|
SHILA DEVI
|
2604006WL024072
|
SHILA DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713127
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MACHHIWARA
|
PB-04-006-106-001/46
(Takhran)
|
2604006000NRG24240120240455383
|
24/01/2024
|
BALJINDER KAUR
|
2604006WL024072
|
BALJINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713170
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24230120240454915
|
24/01/2024
|
HARJINDER KAUR
|
2604006WL024031
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713135
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MACHHIWARA
|
PB-04-006-053-001/164
(Khirnia)
|
2604006000NRG24240120240455735
|
24/01/2024
|
Kulwinder kaur
|
2604006WL024106
|
Kulwinder kaur
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713187
|
|
KULWINDER KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
154
|
MACHHIWARA
|
PB-04-006-022-001/45
(Dhande)
|
2604006000NRG24240120240455116
|
24/01/2024
|
DHANNA SINGH
|
2604006WL024052
|
DHANNA SINGH
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712841
|
|
DHANNA SINGH & HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-022-001/75
(Dhande)
|
2604006000NRG24240120240455121
|
24/01/2024
|
PIARA SINGH
|
2604006WL024052
|
PIARA SINGH
|
00349
|
PSIB0000156
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712864
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
156
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24230120240454910
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024031
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712868
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-007-001/205
(Bharthala)
|
2604006000NRG24230120240454911
|
24/01/2024
|
DES RAJ
|
2604006WL024031
|
DES RAJ
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712870
|
|
DES RAJ SO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24230120240454914
|
24/01/2024
|
AMARJEET KAUR
|
2604006WL024031
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712873
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MACHHIWARA
|
PB-04-006-007-001/222
(Bharthala)
|
2604006000NRG24230120240454917
|
24/01/2024
|
HARJEET KAUR
|
2604006WL024031
|
HARJEET KAUR
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712874
|
|
HARJEET KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24240120240455418
|
24/01/2024
|
Gurmit kaur
|
2604006WL024076
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712842
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
161
|
MACHHIWARA
|
PB-04-006-048-001/131
(Kakrala Khurd)
|
2604006000NRG24240120240455602
|
24/01/2024
|
HARJINDER KAUR
|
2604006WL024094
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712862
|
|
HARJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MACHHIWARA
|
PB-04-006-048-001/183
(Kakrala Khurd)
|
2604006000NRG24240120240455605
|
24/01/2024
|
RITA RANI
|
2604006WL024094
|
RITA RANI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712865
|
|
RITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MACHHIWARA
|
PB-04-006-048-001/185
(Kakrala Khurd)
|
2604006000NRG24240120240455606
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024094
|
CHARAN KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712867
|
|
CHARAN KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-048-001/187
(Kakrala Khurd)
|
2604006000NRG24240120240455607
|
24/01/2024
|
NIRMALA KAUR
|
2604006WL024094
|
NIRMALA KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712961
|
|
NIRMALA KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MACHHIWARA
|
PB-04-006-048-001/188
(Kakrala Khurd)
|
2604006000NRG24240120240455608
|
24/01/2024
|
DAVINDER KAUR
|
2604006WL024094
|
DAVINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712963
|
|
DAVINDER KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24240120240455609
|
24/01/2024
|
RAJNISH BALA
|
2604006WL024094
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712962
|
|
RAJNEESH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHHIWARA
|
PB-04-006-048-001/194
(Kakrala Khurd)
|
2604006000NRG24240120240455610
|
24/01/2024
|
SEEMA RANI
|
2604006WL024094
|
SEEMA RANI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712866
|
|
Mrs. SEEMA RANI W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MACHHIWARA
|
PB-04-006-048-001/25
(Kakrala Khurd)
|
2604006000NRG24240120240455613
|
24/01/2024
|
PALO
|
2604006WL024094
|
PALO
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712863
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MACHHIWARA
|
PB-04-006-048-001/28
(Kakrala Khurd)
|
2604006000NRG24240120240455614
|
24/01/2024
|
GURMEL KAUR
|
2604006WL024094
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712860
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MACHHIWARA
|
PB-04-006-048-001/29
(Kakrala Khurd)
|
2604006000NRG24240120240455615
|
24/01/2024
|
SWARAN KAUR
|
2604006WL024094
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712975
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MACHHIWARA
|
PB-04-006-048-001/30
(Kakrala Khurd)
|
2604006000NRG24240120240455616
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024094
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712978
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MACHHIWARA
|
PB-04-006-048-001/50
(Kakrala Khurd)
|
2604006000NRG24240120240455618
|
24/01/2024
|
TEJPAL SINGH
|
2604006WL024094
|
TEJPAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712859
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MACHHIWARA
|
PB-04-006-048-001/52
(Kakrala Khurd)
|
2604006000NRG24240120240455619
|
24/01/2024
|
GURMEL KAUR
|
2604006WL024094
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712861
|
|
GURMEL KAUR WO NAZAR
|
BANK OF BARODA(606985)
|
|
174
|
MACHHIWARA
|
PB-04-006-048-001/56
(Kakrala Khurd)
|
2604006000NRG24240120240455620
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024094
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712845
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHHIWARA
|
PB-04-006-048-001/71
(Kakrala Khurd)
|
2604006000NRG24240120240455622
|
24/01/2024
|
LAKHWINDER KAUR
|
2604006WL024094
|
LAKHWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712959
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MACHHIWARA
|
PB-04-006-048-001/72
(Kakrala Khurd)
|
2604006000NRG24240120240455623
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024094
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712976
|
|
BALWINDER KAUR W/O RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-048-001/75
(Kakrala Khurd)
|
2604006000NRG24240120240455624
|
24/01/2024
|
RAMANJIT KAUR
|
2604006WL024094
|
RAMANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712977
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-063-001/164
(Mal Majra)
|
2604006000NRG24240120240455122
|
24/01/2024
|
ajaib singh
|
2604006WL024053
|
ajaib singh
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712979
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MACHHIWARA
|
PB-04-006-063-001/178
(Mal Majra)
|
2604006000NRG24240120240455135
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024055
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712854
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24240120240455136
|
24/01/2024
|
RAJINDER KAUR
|
2604006WL024055
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712856
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24240120240455137
|
24/01/2024
|
JARNAIL KAUR
|
2604006WL024055
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712855
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24240120240455138
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024055
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712853
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MACHHIWARA
|
PB-04-006-063-001/194
(Mal Majra)
|
2604006000NRG24240120240455139
|
24/01/2024
|
CHHINDER KAUR
|
2604006WL024055
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712974
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-063-001/198
(Mal Majra)
|
2604006000NRG24240120240455123
|
24/01/2024
|
BALVIR SINGH
|
2604006WL024053
|
BALVIR SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712871
|
|
BALVIR SINGH SO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-063-001/198
(Mal Majra)
|
2604006000NRG24240120240455643
|
24/01/2024
|
BALVIR SINGH
|
2604006WL024096
|
BALVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712872
|
|
BALVIR SINGH SO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24240120240455644
|
24/01/2024
|
MAJOR SINGH
|
2604006WL024096
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712849
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MACHHIWARA
|
PB-04-006-063-001/2
(Mal Majra)
|
2604006000NRG24240120240455124
|
24/01/2024
|
MAJOR SINGH
|
2604006WL024053
|
MAJOR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712850
|
|
MAJOR SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
188
|
MACHHIWARA
|
PB-04-006-063-001/222
(Mal Majra)
|
2604006000NRG24240120240455140
|
24/01/2024
|
HARPREET KAUR
|
2604006WL024055
|
HARPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712957
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MACHHIWARA
|
PB-04-006-063-001/238
(Mal Majra)
|
2604006000NRG24240120240455645
|
24/01/2024
|
CHARANJIT SINGH
|
2604006WL024096
|
CHARANJIT SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712955
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24240120240455646
|
24/01/2024
|
BIMAL KAUR
|
2604006WL024096
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712964
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24240120240455125
|
24/01/2024
|
BIMAL KAUR
|
2604006WL024053
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712965
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24240120240455141
|
24/01/2024
|
GURPREET KAUR
|
2604006WL024055
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712958
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24240120240455648
|
24/01/2024
|
BALWINDER SINGH
|
2604006WL024096
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712967
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24240120240455127
|
24/01/2024
|
BALWINDER SINGH
|
2604006WL024053
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712966
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MACHHIWARA
|
PB-04-006-063-001/297
(Mal Majra)
|
2604006000NRG24240120240455143
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024055
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712968
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-063-001/300
(Mal Majra)
|
2604006000NRG24240120240455144
|
24/01/2024
|
MANPREET KAUR
|
2604006WL024055
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712960
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MACHHIWARA
|
PB-04-006-063-001/301
(Mal Majra)
|
2604006000NRG24240120240455145
|
24/01/2024
|
KARAM SINGH
|
2604006WL024055
|
KARAM SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712981
|
|
KARAM SINGH SO SHADI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-063-001/304
(Mal Majra)
|
2604006000NRG24240120240455146
|
24/01/2024
|
PARAMPREET KAUR
|
2604006WL024055
|
PARAMPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712982
|
|
PARAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-063-001/305
(Mal Majra)
|
2604006000NRG24240120240455147
|
24/01/2024
|
CHARANJIT KAUR
|
2604006WL024055
|
CHARANJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712984
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MACHHIWARA
|
PB-04-006-063-001/308
(Mal Majra)
|
2604006000NRG24240120240455649
|
24/01/2024
|
GURMEET SINGH
|
2604006WL024096
|
GURMEET SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712983
|
|
GURMEET SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
201
|
MACHHIWARA
|
PB-04-006-063-001/6
(Mal Majra)
|
2604006000NRG24240120240455148
|
24/01/2024
|
CHHINDER KAUR
|
2604006WL024055
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712956
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24240120240455149
|
24/01/2024
|
gurmeet kau
|
2604006WL024055
|
gurmeet kau
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712980
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24240120240455650
|
24/01/2024
|
GURNAM SINGH
|
2604006WL024096
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712852
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24240120240455128
|
24/01/2024
|
GURNAM SINGH
|
2604006WL024053
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712851
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
205
|
MACHHIWARA
|
PB-04-006-019-001/101
(Chaklohat)
|
2604006000NRG24240120240455583
|
24/01/2024
|
HARPREET KAUR
|
2604006WL024091
|
HARPREET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712992
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24240120240455584
|
24/01/2024
|
BALJEET KAUR
|
2604006WL024091
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712940
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24240120240455585
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024091
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712986
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24240120240455586
|
24/01/2024
|
PARAMJEET KAUR
|
2604006WL024091
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712995
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-019-001/87
(Chaklohat)
|
2604006000NRG24240120240455587
|
24/01/2024
|
GURPREET KAUR
|
2604006WL024091
|
GURPREET KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712937
|
|
GURPREET KAUR W/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-055-001/123
(Kotala Bet)
|
2604006000NRG24240120240455710
|
24/01/2024
|
daler
|
2604006WL024104
|
daler
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712994
|
|
DALAR SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
211
|
MACHHIWARA
|
PB-04-006-055-001/126
(Kotala Bet)
|
2604006000NRG24240120240455711
|
24/01/2024
|
gej
|
2604006WL024104
|
gej
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712990
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24240120240455332
|
24/01/2024
|
VIJAY KUMAR
|
2604006WL024067
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712987
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24240120240455344
|
24/01/2024
|
DALER SINGH
|
2604006WL024067
|
DALER SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712988
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MACHHIWARA
|
PB-04-006-096-001/142
(Sehtabgarh)
|
2604006000NRG24240120240455690
|
24/01/2024
|
sumitra
|
2604006WL024102
|
sumitra
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712944
|
|
SUMITRA KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MACHHIWARA
|
PB-04-006-096-001/151
(Sehtabgarh)
|
2604006000NRG24240120240455691
|
24/01/2024
|
raj
|
2604006WL024102
|
raj
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712941
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MACHHIWARA
|
PB-04-006-096-001/32
(Sehtabgarh)
|
2604006000NRG24240120240455692
|
24/01/2024
|
JASVEER KAUR
|
2604006WL024102
|
JASVEER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712985
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MACHHIWARA
|
PB-04-006-096-001/408
(Sehtabgarh)
|
2604006000NRG24240120240455697
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024102
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712939
|
|
JASVIR KAUR WO DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MACHHIWARA
|
PB-04-006-096-001/417
(Sehtabgarh)
|
2604006000NRG24240120240455704
|
24/01/2024
|
JEET SINGH
|
2604006WL024103
|
JEET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712938
|
|
JEET SINGH SO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MACHHIWARA
|
PB-04-006-096-001/420
(Sehtabgarh)
|
2604006000NRG24240120240455699
|
24/01/2024
|
KULDEEP KAUR
|
2604006WL024102
|
KULDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712936
|
|
KULDEEP KAUR DO DALER SINGH
|
BANK OF INDIA(508505)
|
|
220
|
MACHHIWARA
|
PB-04-006-096-001/424
(Sehtabgarh)
|
2604006000NRG24240120240455700
|
24/01/2024
|
SARAWAN KAUR
|
2604006WL024102
|
SARAWAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712993
|
|
MRS SARAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MACHHIWARA
|
PB-04-006-096-001/429
(Sehtabgarh)
|
2604006000NRG24240120240455705
|
24/01/2024
|
TARSEM LAL
|
2604006WL024103
|
TARSEM LAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712935
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MACHHIWARA
|
PB-04-006-096-001/82
(Sehtabgarh)
|
2604006000NRG24240120240455701
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024102
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712991
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHHIWARA
|
PB-04-006-096-001/88
(Sehtabgarh)
|
2604006000NRG24240120240455702
|
24/01/2024
|
kashmir k
|
2604006WL024102
|
kashmir k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712943
|
|
KASHMIR KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24240120240455706
|
24/01/2024
|
swaran k
|
2604006WL024103
|
swaran k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712942
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
225
|
MACHHIWARA
|
PB-04-006-023-001/102
(Dhanur)
|
2604006000NRG24240120240455588
|
24/01/2024
|
GURDEV KAUR
|
2604006WL024092
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712920
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
226
|
MACHHIWARA
|
PB-04-006-023-001/116
(Dhanur)
|
2604006000NRG24240120240455589
|
24/01/2024
|
PARSIN KAUR
|
2604006WL024092
|
PARSIN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712923
|
|
PIRSIN KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
MACHHIWARA
|
PB-04-006-023-001/131
(Dhanur)
|
2604006000NRG24240120240455590
|
24/01/2024
|
SHINDER KAUR
|
2604006WL024092
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712919
|
|
SINDER KAUR W/O SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
228
|
MACHHIWARA
|
PB-04-006-023-001/146
(Dhanur)
|
2604006000NRG24240120240455592
|
24/01/2024
|
SOM KAUR
|
2604006WL024092
|
SOM KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713009
|
|
SOM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MACHHIWARA
|
PB-04-006-023-001/303
(Dhanur)
|
2604006000NRG24240120240455593
|
24/01/2024
|
RAJ KAUR
|
2604006WL024092
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713018
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24240120240455594
|
24/01/2024
|
LAKHWINDER SINGH
|
2604006WL024092
|
LAKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712924
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MACHHIWARA
|
PB-04-006-023-001/81
(Dhanur)
|
2604006000NRG24240120240455595
|
24/01/2024
|
RANI KAUR
|
2604006WL024092
|
RANI KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712921
|
|
RANI KAUR W/O PANCHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
MACHHIWARA
|
PB-04-006-032-001/11
(Hambowal)
|
2604006000NRG24240120240455104
|
24/01/2024
|
gurnam
|
2604006WL024051
|
gurnam
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713010
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
MACHHIWARA
|
PB-04-006-064-001/164
(Mand Gaunsgarh)
|
2604006000NRG24240120240455724
|
24/01/2024
|
JYOTI KAUR
|
2604006WL024105
|
JYOTI KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713017
|
|
MS JYOTI KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MACHHIWARA
|
PB-04-006-064-001/67
(Mand Gaunsgarh)
|
2604006000NRG24240120240455725
|
24/01/2024
|
BALVIR KAUR
|
2604006WL024105
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713011
|
|
BALVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
235
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24240120240455012
|
24/01/2024
|
GURNAM SINGH
|
2604006WL024040
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713019
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24240120240455317
|
24/01/2024
|
HARPREET KAUR
|
2604006WL024067
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713016
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
MACHHIWARA
|
PB-04-006-082-001/48
(Raipur Bet)
|
2604006000NRG24240120240455333
|
24/01/2024
|
AJIT SINGH
|
2604006WL024067
|
AJIT SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712989
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24240120240455345
|
24/01/2024
|
PARMJIT KAUR
|
2604006WL024067
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713008
|
|
PARAMJIT KAUR W/O DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24240120240455730
|
24/01/2024
|
PARVINDER KAUR
|
2604006WL024105
|
PARVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713015
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
MACHHIWARA
|
PB-04-006-105-001/39
(Sukhewal)
|
2604006000NRG24240120240455731
|
24/01/2024
|
TOSHI RANI
|
2604006WL024105
|
TOSHI RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712922
|
|
TOSHI RANI
|
ICICI BANK LTD(508534)
|
|
241
|
MACHHIWARA
|
PB-04-006-105-001/43
(Sukhewal)
|
2604006000NRG24240120240455732
|
24/01/2024
|
SARABJEET KAUR
|
2604006WL024105
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713012
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
MACHHIWARA
|
PB-04-006-105-001/98
(Sukhewal)
|
2604006000NRG24240120240455463
|
24/01/2024
|
Mahinder kaur
|
2604006WL024079
|
Mahinder kaur
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713014
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
MACHHIWARA
|
PB-04-006-105-001/98
(Sukhewal)
|
2604006000NRG24240120240455019
|
24/01/2024
|
Mahinder kaur
|
2604006WL024041
|
Mahinder kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713013
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
244
|
MACHHIWARA
|
PB-04-006-014-001/162
(Burj pawat)
|
2604006000NRG24240120240455064
|
24/01/2024
|
PARAMJEET KAUR
|
2604006WL024047
|
PARAMJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713028
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MACHHIWARA
|
PB-04-006-014-001/162
(Burj pawat)
|
2604006000NRG24240120240455667
|
24/01/2024
|
PARAMJEET KAUR
|
2604006WL024099
|
PARAMJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713027
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MACHHIWARA
|
PB-04-006-014-001/183
(Burj pawat)
|
2604006000NRG24240120240455669
|
24/01/2024
|
JASPAL SINGH
|
2604006WL024099
|
JASPAL SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713029
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
MACHHIWARA
|
PB-04-006-014-001/246
(Burj pawat)
|
2604006000NRG24240120240455671
|
24/01/2024
|
SUMITAR KAUR
|
2604006WL024099
|
SUMITAR KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713030
|
|
SAMITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
MACHHIWARA
|
PB-04-006-014-001/296
(Burj pawat)
|
2604006000NRG24240120240455673
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024099
|
CHARAN KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713033
|
|
CHARAN KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
MACHHIWARA
|
PB-04-006-014-001/296
(Burj pawat)
|
2604006000NRG24240120240455071
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024047
|
CHARAN KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713032
|
|
CHARAN KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
MACHHIWARA
|
PB-04-006-014-001/300
(Burj pawat)
|
2604006000NRG24240120240455674
|
24/01/2024
|
TALVINDER SINGH
|
2604006WL024099
|
TALVINDER SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713037
|
|
TALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
MACHHIWARA
|
PB-04-006-014-001/303
(Burj pawat)
|
2604006000NRG24240120240455675
|
24/01/2024
|
MAHINDER KAUR
|
2604006WL024099
|
MAHINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713036
|
|
MOHINDER KAUR W.O.PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MACHHIWARA
|
PB-04-006-014-001/303
(Burj pawat)
|
2604006000NRG24240120240455072
|
24/01/2024
|
MAHINDER KAUR
|
2604006WL024047
|
MAHINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713035
|
|
MOHINDER KAUR W.O.PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MACHHIWARA
|
PB-04-006-014-001/59
(Burj pawat)
|
2604006000NRG24240120240455074
|
24/01/2024
|
PARMINDER KAUR
|
2604006WL024047
|
PARMINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713031
|
|
PARMINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24240120240455324
|
24/01/2024
|
AMARJIT KAUR
|
2604006WL024067
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712903
|
|
AMARJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24240120240455096
|
24/01/2024
|
KARMJIT KAUR
|
2604006WL024050
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713034
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24240120240455101
|
24/01/2024
|
BHARPOOR SINGH
|
2604006WL024050
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713038
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
MACHHIWARA
|
PB-04-006-105-001/46
(Sukhewal)
|
2604006000NRG24240120240455733
|
24/01/2024
|
LADO DEVI
|
2604006WL024105
|
LADO DEVI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712904
|
|
LADO DEVI W MULKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
258
|
MACHHIWARA
|
PB-04-006-103-001/246
(Sihala)
|
2604006000NRG24240120240455046
|
24/01/2024
|
kramjit kaur
|
2604006WL024044
|
kramjit kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713046
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
259
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24230120240454904
|
24/01/2024
|
GURJEET KAUR
|
2604006WL024031
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713000
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
260
|
MACHHIWARA
|
PB-04-006-048-001/175
(Kakrala Khurd)
|
2604006000NRG24240120240455604
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024094
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712996
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
MACHHIWARA
|
PB-04-006-072-001/100
(Mushkabad)
|
2604006000NRG24240120240455412
|
24/01/2024
|
JEET SINGH
|
2604006WL024076
|
JEET SINGH
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712932
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
MACHHIWARA
|
PB-04-006-072-001/107
(Mushkabad)
|
2604006000NRG24240120240455415
|
24/01/2024
|
RANJIT KAUR
|
2604006WL024076
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712999
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MACHHIWARA
|
PB-04-006-072-001/108
(Mushkabad)
|
2604006000NRG24240120240455416
|
24/01/2024
|
GULZAR SINGH
|
2604006WL024076
|
GULZAR SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712925
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MACHHIWARA
|
PB-04-006-072-001/110
(Mushkabad)
|
2604006000NRG24240120240455419
|
24/01/2024
|
HARMESH KAUR
|
2604006WL024076
|
HARMESH KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712930
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MACHHIWARA
|
PB-04-006-072-001/131
(Mushkabad)
|
2604006000NRG24240120240455424
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024076
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712929
|
|
PARAMJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24240120240455428
|
24/01/2024
|
TARANJIT KAUR
|
2604006WL024076
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713007
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MACHHIWARA
|
PB-04-006-072-001/214
(Mushkabad)
|
2604006000NRG24240120240455433
|
24/01/2024
|
MANGAL SINGH
|
2604006WL024076
|
MANGAL SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713073
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24240120240455434
|
24/01/2024
|
GURMAIL KAUR
|
2604006WL024076
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712928
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MACHHIWARA
|
PB-04-006-072-001/220
(Mushkabad)
|
2604006000NRG24240120240455435
|
24/01/2024
|
Charanjit Kaur
|
2604006WL024076
|
Charanjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712934
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
270
|
MACHHIWARA
|
PB-04-006-072-001/28
(Mushkabad)
|
2604006000NRG24240120240455437
|
24/01/2024
|
Nath Ram
|
2604006WL024076
|
Nath Ram
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713002
|
|
NATH RAM
|
ICICI BANK LTD(508534)
|
|
271
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24240120240455438
|
24/01/2024
|
RANI
|
2604006WL024076
|
RANI
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713005
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24240120240455441
|
24/01/2024
|
DALVARA SINGH
|
2604006WL024076
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712997
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24240120240455442
|
24/01/2024
|
KARNAIL KAUR
|
2604006WL024076
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712926
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24240120240455443
|
24/01/2024
|
KULVIR KAUR
|
2604006WL024076
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713006
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24240120240455446
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024076
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713001
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24240120240455447
|
24/01/2024
|
CHHINDER KAUR
|
2604006WL024076
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713004
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24240120240455448
|
24/01/2024
|
Paramjit Kaur
|
2604006WL024076
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713003
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24240120240455453
|
24/01/2024
|
Surjit Kaur
|
2604006WL024076
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712931
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24240120240455041
|
24/01/2024
|
HARBHAJAN SINGH
|
2604006WL024044
|
HARBHAJAN SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712933
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24240120240455045
|
24/01/2024
|
NAR SINGH
|
2604006WL024044
|
NAR SINGH
|
00354
|
PUNB0065710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712927
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24240120240455048
|
24/01/2024
|
GURNAM KAUR
|
2604006WL024044
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712998
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
282
|
MACHHIWARA
|
PB-04-006-014-001/101
(Burj pawat)
|
2604006000NRG24240120240455063
|
24/01/2024
|
Tej Kaur
|
2604006WL024047
|
Tej Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712908
|
|
TEJ KAUR W O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MACHHIWARA
|
PB-04-006-014-001/101
(Burj pawat)
|
2604006000NRG24240120240455666
|
24/01/2024
|
Tej Kaur
|
2604006WL024099
|
Tej Kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712907
|
|
TEJ KAUR W O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MACHHIWARA
|
PB-04-006-014-001/20
(Burj pawat)
|
2604006000NRG24240120240455066
|
24/01/2024
|
Satnam Kaur
|
2604006WL024047
|
Satnam Kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712909
|
|
SATNAM KAUR W O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MACHHIWARA
|
PB-04-006-014-001/20
(Burj pawat)
|
2604006000NRG24240120240455670
|
24/01/2024
|
Satnam Kaur
|
2604006WL024099
|
Satnam Kaur
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712910
|
|
SATNAM KAUR W O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MACHHIWARA
|
PB-04-006-014-001/290
(Burj pawat)
|
2604006000NRG24240120240455069
|
24/01/2024
|
PARMJIT KAUR
|
2604006WL024047
|
PARMJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713026
|
|
PARAMJIT KAUR W O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24240120240455075
|
24/01/2024
|
Joga singh
|
2604006WL024047
|
Joga singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712912
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
288
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24240120240455677
|
24/01/2024
|
Joga singh
|
2604006WL024099
|
Joga singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712911
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
289
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24240120240455678
|
24/01/2024
|
HARBALAS
|
2604006WL024099
|
HARBALAS
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712906
|
|
HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24240120240455076
|
24/01/2024
|
HARBALAS
|
2604006WL024047
|
HARBALAS
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712905
|
|
HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MACHHIWARA
|
PB-04-006-014-001/91
(Burj pawat)
|
2604006000NRG24240120240455077
|
24/01/2024
|
KAILASH KAUR
|
2604006WL024047
|
KAILASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713024
|
|
KELASH KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MACHHIWARA
|
PB-04-006-014-001/91
(Burj pawat)
|
2604006000NRG24240120240455679
|
24/01/2024
|
KAILASH KAUR
|
2604006WL024099
|
KAILASH KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713025
|
|
KELASH KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24240120240455107
|
24/01/2024
|
SITA RANI
|
2604006WL024051
|
SITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713022
|
|
MRS SITA RANI WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24240120240455109
|
24/01/2024
|
HARNEK SINGH
|
2604006WL024051
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712916
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MACHHIWARA
|
PB-04-006-032-001/44
(Hambowal)
|
2604006000NRG24240120240455110
|
24/01/2024
|
AMRIK SINGH
|
2604006WL024051
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342712917
|
|
AMRIK SINGH S O RAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24240120240455112
|
24/01/2024
|
Jai Nand
|
2604006WL024051
|
Jai Nand
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713021
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
297
|
MACHHIWARA
|
PB-04-006-055-001/152
(Kotala Bet)
|
2604006000NRG24240120240455717
|
24/01/2024
|
SARABJIT KAUR
|
2604006WL024104
|
SARABJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713020
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MACHHIWARA
|
PB-04-006-067-001/294
(Manewal)
|
2604006000NRG24240120240455032
|
24/01/2024
|
SUKHWINDER KAUR
|
2604006WL024043
|
SUKHWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712913
|
|
SUKHWINDER KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MACHHIWARA
|
PB-04-006-082-001/135
(Raipur Bet)
|
2604006000NRG24240120240455320
|
24/01/2024
|
MALKEET SINGH
|
2604006WL024067
|
MALKEET SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712915
|
|
MALKEET SINGH S O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MACHHIWARA
|
PB-04-006-082-001/82
(Raipur Bet)
|
2604006000NRG24240120240455346
|
24/01/2024
|
UJAGAR SINGH
|
2604006WL024067
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713023
|
|
Mr. UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
301
|
MACHHIWARA
|
PB-04-006-084-001/34
(Rajgarh)
|
2604006000NRG24240120240455024
|
24/01/2024
|
SEETA RANI
|
2604006WL024042
|
SEETA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712914
|
|
SEETA RANI WO HARPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MACHHIWARA
|
PB-04-006-088-001/21
(Rod Majri)
|
2604006000NRG24240120240455051
|
24/01/2024
|
BAVI KAUR
|
2604006WL024045
|
BAVI KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342712918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
303
|
MACHHIWARA
|
PB-04-006-096-001/392
(Sehtabgarh)
|
2604006000NRG24240120240455695
|
24/01/2024
|
SUMAN
|
2604006WL024102
|
SUMAN
|
00354
|
PUNB0187910
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342712897
|
A/c Blocked or Frozen
|
|
|
|
304
|
MACHHIWARA
|
PB-04-006-096-001/398
(Sehtabgarh)
|
2604006000NRG24240120240455703
|
24/01/2024
|
AJIT SINGH
|
2604006WL024103
|
AJIT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712898
|
|
AJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MACHHIWARA
|
PB-04-006-096-001/418
(Sehtabgarh)
|
2604006000NRG24240120240455698
|
24/01/2024
|
NEETU
|
2604006WL024102
|
NEETU
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713047
|
|
MS NEETU DO MAJID MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
306
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24240120240455165
|
24/01/2024
|
RINKU DEVI
|
2604006WL024057
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713071
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24240120240455078
|
24/01/2024
|
BALVIR KAUR
|
2604006WL024048
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712875
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MACHHIWARA
|
PB-04-006-045-001/11
(Jharaudi)
|
2604006000NRG24240120240455680
|
24/01/2024
|
BALVIR KAUR
|
2604006WL024100
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712876
|
|
BALVIR KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24240120240455681
|
24/01/2024
|
KULDIP KAUR
|
2604006WL024100
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712877
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24240120240455079
|
24/01/2024
|
KULDIP KAUR
|
2604006WL024048
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712878
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24240120240455080
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024048
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712879
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24240120240455682
|
24/01/2024
|
CHARAN KAUR
|
2604006WL024100
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712880
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MACHHIWARA
|
PB-04-006-045-001/35
(Jharaudi)
|
2604006000NRG24240120240455683
|
24/01/2024
|
Karnail ram
|
2604006WL024100
|
Karnail ram
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713070
|
|
KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MACHHIWARA
|
PB-04-006-045-001/35
(Jharaudi)
|
2604006000NRG24240120240455081
|
24/01/2024
|
Karnail ram
|
2604006WL024048
|
Karnail ram
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713069
|
|
KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
315
|
MACHHIWARA
|
PB-04-006-072-001/127
(Mushkabad)
|
2604006000NRG24240120240455421
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024076
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713072
|
|
PARAMJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
316
|
MACHHIWARA
|
PB-04-006-014-001/175
(Burj pawat)
|
2604006000NRG24240120240455668
|
24/01/2024
|
SANDEEP KAUR
|
2604006WL024099
|
SANDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713103
|
|
SANDEEP KAUR W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
MACHHIWARA
|
PB-04-006-014-001/175
(Burj pawat)
|
2604006000NRG24240120240455065
|
24/01/2024
|
SANDEEP KAUR
|
2604006WL024047
|
SANDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713102
|
|
SANDEEP KAUR W KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
MACHHIWARA
|
PB-04-006-067-001/296
(Manewal)
|
2604006000NRG24240120240455033
|
24/01/2024
|
JASVIR KAUR
|
2604006WL024043
|
JASVIR KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712847
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MACHHIWARA
|
PB-04-006-082-001/75
(Raipur Bet)
|
2604006000NRG24240120240455343
|
24/01/2024
|
KULDEEP SINGH
|
2604006WL024067
|
KULDEEP SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713101
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
320
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24240120240455099
|
24/01/2024
|
MUKHTIAR SINGH
|
2604006WL024050
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712846
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MACHHIWARA
|
PB-04-006-096-001/395
(Sehtabgarh)
|
2604006000NRG24240120240455696
|
24/01/2024
|
AMARJEET KAUR
|
2604006WL024102
|
AMARJEET KAUR
|
00354
|
PUNB0461200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713100
|
|
AMARJEET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
322
|
MACHHIWARA
|
PB-04-006-103-001/247
(Sihala)
|
2604006000NRG24240120240455047
|
24/01/2024
|
BHHGVJ
|
2604006WL024044
|
BHHGVJ
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713161
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
323
|
MACHHIWARA
|
PB-04-006-013-001/33
(Burj Kacha)
|
2604006000NRG24240120240455055
|
24/01/2024
|
GURMIT KAUR
|
2604006WL024046
|
GURMIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712894
|
|
MRS GURMIT KAUR WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MACHHIWARA
|
PB-04-006-013-001/92
(Burj Kacha)
|
2604006000NRG24240120240455062
|
24/01/2024
|
VIDYA RANI
|
2604006WL024046
|
VIDYA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713092
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MACHHIWARA
|
PB-04-006-014-001/285
(Burj pawat)
|
2604006000NRG24240120240455067
|
24/01/2024
|
SIMAR CHAND
|
2604006WL024047
|
SIMAR CHAND
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713099
|
|
SIMAR CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
326
|
MACHHIWARA
|
PB-04-006-014-001/295
(Burj pawat)
|
2604006000NRG24240120240455070
|
24/01/2024
|
KULDEEP KAUR
|
2604006WL024047
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713096
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
MACHHIWARA
|
PB-04-006-014-001/295
(Burj pawat)
|
2604006000NRG24240120240455672
|
24/01/2024
|
KULDEEP KAUR
|
2604006WL024099
|
KULDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713097
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
328
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24240120240455166
|
24/01/2024
|
CHHINDER PAL KAUR
|
2604006WL024057
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713095
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24240120240455167
|
24/01/2024
|
DHARAMPAL
|
2604006WL024057
|
DHARAMPAL
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713094
|
|
DHARAM PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MACHHIWARA
|
PB-04-006-015-001/51
(Chak Sammu)
|
2604006000NRG24240120240455168
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024057
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712848
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
331
|
MACHHIWARA
|
PB-04-006-015-001/52
(Chak Sammu)
|
2604006000NRG24240120240455169
|
24/01/2024
|
NEESHA RANI
|
2604006WL024057
|
NEESHA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712857
|
|
NISHA DEVI W/O RATTAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MACHHIWARA
|
PB-04-006-053-001/57
(Khirnia)
|
2604006000NRG24240120240455737
|
24/01/2024
|
NACHHATAR KAUR
|
2604006WL024106
|
NACHHATAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712893
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
MACHHIWARA
|
PB-04-006-055-001/115
(Kotala Bet)
|
2604006000NRG24240120240455709
|
24/01/2024
|
AJMER KAUR
|
2604006WL024104
|
AJMER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712884
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
MACHHIWARA
|
PB-04-006-055-001/140
(Kotala Bet)
|
2604006000NRG24240120240455713
|
24/01/2024
|
BALJIT KAUR
|
2604006WL024104
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713065
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
MACHHIWARA
|
PB-04-006-055-001/142
(Kotala Bet)
|
2604006000NRG24240120240455714
|
24/01/2024
|
JASBIR KAUR
|
2604006WL024104
|
JASBIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713056
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
MACHHIWARA
|
PB-04-006-055-001/150
(Kotala Bet)
|
2604006000NRG24240120240455716
|
24/01/2024
|
MANJIT SINGH
|
2604006WL024104
|
MANJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713066
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
MACHHIWARA
|
PB-04-006-067-001/317
(Manewal)
|
2604006000NRG24240120240455034
|
24/01/2024
|
KAMLESH KAUR
|
2604006WL024043
|
KAMLESH KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713086
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24240120240455036
|
24/01/2024
|
MAHINDER SINGH
|
2604006WL024043
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713053
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
339
|
MACHHIWARA
|
PB-04-006-067-001/412
(Manewal)
|
2604006000NRG24240120240455038
|
24/01/2024
|
DARSHAN KAUR
|
2604006WL024043
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713091
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MACHHIWARA
|
PB-04-006-072-001/95
(Mushkabad)
|
2604006000NRG24240120240455451
|
24/01/2024
|
GURMAIL KAUR
|
2604006WL024076
|
GURMAIL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712882
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MACHHIWARA
|
PB-04-006-082-001/132
(Raipur Bet)
|
2604006000NRG24240120240455318
|
24/01/2024
|
GURPREET SINGH
|
2604006WL024067
|
GURPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713074
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
MACHHIWARA
|
PB-04-006-082-001/134
(Raipur Bet)
|
2604006000NRG24240120240455319
|
24/01/2024
|
PARAMJIT KAUR
|
2604006WL024067
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
MACHHIWARA
|
PB-04-006-082-001/35
(Raipur Bet)
|
2604006000NRG24240120240455325
|
24/01/2024
|
DARSHAN K
|
2604006WL024067
|
DARSHAN K
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713093
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MACHHIWARA
|
PB-04-006-082-001/37
(Raipur Bet)
|
2604006000NRG24240120240455326
|
24/01/2024
|
TEJA SINGH
|
2604006WL024067
|
TEJA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712896
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24240120240455329
|
24/01/2024
|
SUKHWINDER KAUR
|
2604006WL024067
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713064
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
MACHHIWARA
|
PB-04-006-084-001/61
(Rajgarh)
|
2604006000NRG24240120240455028
|
24/01/2024
|
MAYA DEVI
|
2604006WL024042
|
MAYA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713090
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MACHHIWARA
|
PB-04-006-088-001/22
(Rod Majri)
|
2604006000NRG24240120240455052
|
24/01/2024
|
NIRMAL SINGH
|
2604006WL024045
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712881
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
MACHHIWARA
|
PB-04-006-096-001/338
(Sehtabgarh)
|
2604006000NRG24240120240455693
|
24/01/2024
|
RAJWINDER KAUR
|
2604006WL024102
|
RAJWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713040
|
|
BHAJAN SINGH RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MACHHIWARA
|
PB-04-006-105-001/17
(Sukhewal)
|
2604006000NRG24240120240455727
|
24/01/2024
|
NIRMAL SINGH
|
2604006WL024105
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712895
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
MACHHIWARA
|
PB-04-006-106-001/271
(Takhran)
|
2604006000NRG24240120240455379
|
24/01/2024
|
JASWINDER KAUR
|
2604006WL024072
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713063
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
351
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24240120240455449
|
24/01/2024
|
Kuldeep Kaur
|
2604006WL024076
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713048
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
352
|
MACHHIWARA
|
PB-04-006-053-001/136
(Khirnia)
|
2604006000NRG24240120240455734
|
24/01/2024
|
RAMANDEEP KAUR
|
2604006WL024106
|
RAMANDEEP KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713049
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
353
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24240120240455142
|
24/01/2024
|
AMANJOT KAUR
|
2604006WL024055
|
AMANJOT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713057
|
|
MISS AMANJOT KAUR UNG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MACHHIWARA
|
PB-04-006-072-001/106
(Mushkabad)
|
2604006000NRG24240120240455414
|
24/01/2024
|
MANJIT KAUR
|
2604006WL024076
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713087
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
355
|
MACHHIWARA
|
PB-04-006-032-001/171
(Hambowal)
|
2604006000NRG24240120240455106
|
24/01/2024
|
DARSHAN RAM
|
2604006WL024051
|
DARSHAN RAM
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712892
|
|
MR DARSHAN RAM SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
MACHHIWARA
|
PB-04-006-055-001/138
(Kotala Bet)
|
2604006000NRG24240120240455712
|
24/01/2024
|
NIRMAL KAUR
|
2604006WL024104
|
NIRMAL KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342712883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
MACHHIWARA
|
PB-04-006-072-001/137
(Mushkabad)
|
2604006000NRG24240120240455427
|
24/01/2024
|
KIRANDEEP KAUR
|
2604006WL024076
|
KIRANDEEP KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713068
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24240120240455323
|
24/01/2024
|
RAJ RANI
|
2604006WL024067
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713138
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
359
|
MACHHIWARA
|
PB-04-006-096-001/141
(Sehtabgarh)
|
2604006000NRG24240120240455689
|
24/01/2024
|
MOHINDER KAUR
|
2604006WL024102
|
MOHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713075
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24240120240455729
|
24/01/2024
|
RAJ KAUR
|
2604006WL024105
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713058
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MACHHIWARA
|
PB-04-006-106-001/90
(Takhran)
|
2604006000NRG24240120240455384
|
24/01/2024
|
BALWINDER KAUR
|
2604006WL024072
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713139
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
362
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24230120240454913
|
24/01/2024
|
ARUN KUMAR
|
2604006WL024031
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713133
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
363
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24230120240454916
|
24/01/2024
|
HARPAL KAUR
|
2604006WL024031
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713184
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
364
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24240120240455431
|
24/01/2024
|
BALJINDER KAUR
|
2604006WL024076
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713134
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MACHHIWARA
|
PB-04-006-072-001/49
(Mushkabad)
|
2604006000NRG24240120240455439
|
24/01/2024
|
kala
|
2604006WL024076
|
kala
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713183
|
|
KAKA SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
366
|
MACHHIWARA
|
PB-04-006-072-001/134
(Mushkabad)
|
2604006000NRG24240120240455426
|
24/01/2024
|
HARPREET KAUR
|
2604006WL024076
|
HARPREET KAUR
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713051
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563580
|
563580
|
|
|
|
|
|
|
|