|
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-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24150620230109504
|
15/06/2023
|
AMARJIT LAL
|
2604006WL004950
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294997
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24150620230109505
|
15/06/2023
|
ANITA DEVI
|
2604006WL004950
|
ANITA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294998
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-002-001/69
(Akalgarh)
|
2604006000NRG24150620230110116
|
15/06/2023
|
kashmir singh
|
2604006WL004999
|
kashmir singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294968
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-084-001/32
(Rajgarh)
|
2604006000NRG24150620230109871
|
15/06/2023
|
BEANT KAUR
|
2604006WL004970
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294949
|
|
BEANT KAUR WO SOM NATH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24150620230109626
|
15/06/2023
|
JASVIR KAUR
|
2604006WL004958
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294961
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24150620230110115
|
15/06/2023
|
davinder kaur
|
2604006WL004999
|
davinder kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294970
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24150620230110121
|
15/06/2023
|
SUMAN RANI
|
2604006WL004999
|
SUMAN RANI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294982
|
|
SUMAN RANI DO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-047-001/19
(Kakrala Kalan)
|
2604006000NRG24150620230109850
|
15/06/2023
|
MOHAN SINGH
|
2604006WL004968
|
MOHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294929
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24150620230109856
|
15/06/2023
|
harvinder
|
2604006WL004968
|
harvinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294928
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-049-001/57
(Kamalpur)
|
2604006000NRG24150620230109507
|
15/06/2023
|
NINDER SINGH
|
2604006WL004950
|
NINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294991
|
|
NINDER SINGH S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24150620230109866
|
15/06/2023
|
Balwinder kaur
|
2604006WL004969
|
Balwinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294907
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-051-001/70
(Khanpur)
|
2604006000NRG24150620230109868
|
15/06/2023
|
PUSHPA RANI
|
2604006WL004969
|
PUSHPA RANI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294946
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
13
|
MACHHIWARA
|
PB-04-006-051-001/77
(Khanpur)
|
2604006000NRG24150620230109869
|
15/06/2023
|
JASVIR KAUR
|
2604006WL004969
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294995
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
14
|
MACHHIWARA
|
PB-04-006-084-001/50
(Rajgarh)
|
2604006000NRG24150620230109875
|
15/06/2023
|
CHARAN KAUR
|
2604006WL004970
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294964
|
|
BACHAN KAUR W/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24150620230109876
|
15/06/2023
|
AVTAR KAUR
|
2604006WL004970
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294959
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-087-001/101
(Rattipur)
|
2604006000NRG24150620230109633
|
15/06/2023
|
KULWANT KAUR
|
2604006WL004960
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294978
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MACHHIWARA
|
PB-04-006-087-001/105
(Rattipur)
|
2604006000NRG24150620230109636
|
15/06/2023
|
KULWANT KAUR
|
2604006WL004960
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294992
|
|
KULWANT KAUR W/O SATWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MACHHIWARA
|
PB-04-006-087-001/54
(Rattipur)
|
2604006000NRG24150620230109652
|
15/06/2023
|
KAMALJIT KAUR
|
2604006WL004961
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662294977
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MACHHIWARA
|
PB-04-006-087-001/6
(Rattipur)
|
2604006000NRG24150620230109654
|
15/06/2023
|
PARAMJIT SINGH
|
2604006WL004961
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294980
|
|
PARAMJIT SINGH S/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MACHHIWARA
|
PB-04-006-087-001/81
(Rattipur)
|
2604006000NRG24150620230109661
|
15/06/2023
|
SHINDER KAUR
|
2604006WL004961
|
SHINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294940
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-087-001/84
(Rattipur)
|
2604006000NRG24150620230109663
|
15/06/2023
|
SARBJEET KAUR
|
2604006WL004961
|
SARBJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294979
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24150620230109621
|
15/06/2023
|
HARBANS KAUR
|
2604006WL004958
|
HARBANS KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294986
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MACHHIWARA
|
PB-04-006-096-001/201
(Sehtabgarh)
|
2604006000NRG24150620230110074
|
15/06/2023
|
GONNA RANI
|
2604006WL004987
|
GONNA RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294994
|
|
GONA RANI W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/173
(Sikanderpur)
|
2604006000NRG24150620230109509
|
15/06/2023
|
SOM NATH
|
2604006WL004951
|
SOM NATH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294967
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-103-001/102
(Sihala)
|
2604006000NRG24150620230110443
|
15/06/2023
|
Kamaljit Kaur
|
2604006WL005013
|
Kamaljit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294939
|
|
KAMLJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-103-001/104
(Sihala)
|
2604006000NRG24150620230110444
|
15/06/2023
|
BALWINDER KAUR
|
2604006WL005013
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294936
|
|
BALWINDER KAUR W/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/113
(Sihala)
|
2604006000NRG24150620230110446
|
15/06/2023
|
LAKHVIR KAUR
|
2604006WL005013
|
LAKHVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294932
|
|
LAKHVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24150620230110447
|
15/06/2023
|
KULWINDER KAUR
|
2604006WL005013
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294958
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24150620230110449
|
15/06/2023
|
RANJIT KAUR
|
2604006WL005013
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294937
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MACHHIWARA
|
PB-04-006-103-001/124
(Sihala)
|
2604006000NRG24150620230110450
|
15/06/2023
|
AMRINDER SINGH
|
2604006WL005013
|
AMRINDER SINGH
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294952
|
|
AMRINDER SINGH SO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24150620230110452
|
15/06/2023
|
HARBANS KAUR
|
2604006WL005013
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294956
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MACHHIWARA
|
PB-04-006-103-001/131
(Sihala)
|
2604006000NRG24150620230110453
|
15/06/2023
|
bhinder kaur
|
2604006WL005013
|
bhinder kaur
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662294955
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24150620230110454
|
15/06/2023
|
Hardeep Kaur
|
2604006WL005013
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294947
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24150620230110455
|
15/06/2023
|
Manjit Kaur
|
2604006WL005013
|
Manjit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294951
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24150620230110456
|
15/06/2023
|
charan kaur
|
2604006WL005013
|
charan kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294966
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24150620230110459
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL005013
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294987
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24150620230110460
|
15/06/2023
|
SARABJIT KAUR
|
2604006WL005013
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294953
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24150620230110462
|
15/06/2023
|
JASWINDER KAUR
|
2604006WL005013
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294954
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24150620230110466
|
15/06/2023
|
GURMEET KAUR
|
2604006WL005013
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294965
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24150620230110471
|
15/06/2023
|
GURNAM KAUR
|
2604006WL005013
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294902
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24150620230110472
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL005013
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294903
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24150620230110474
|
15/06/2023
|
SURJIT KAUR
|
2604006WL005013
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294904
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24150620230109506
|
15/06/2023
|
SHAMSHER SINGH
|
2604006WL004950
|
SHAMSHER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294990
|
|
SHAMSHER SINGH SO NINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24150620230109865
|
15/06/2023
|
KARNAIL SINGH
|
2604006WL004969
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294906
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24150620230109867
|
15/06/2023
|
SIMRAN KAUR
|
2604006WL004969
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294942
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
46
|
MACHHIWARA
|
PB-04-006-087-001/102
(Rattipur)
|
2604006000NRG24150620230109634
|
15/06/2023
|
SURINDER KAUR
|
2604006WL004960
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294984
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MACHHIWARA
|
PB-04-006-087-001/20
(Rattipur)
|
2604006000NRG24150620230109637
|
15/06/2023
|
GURMET KAUR
|
2604006WL004960
|
GURMET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294927
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-087-001/22
(Rattipur)
|
2604006000NRG24150620230109638
|
15/06/2023
|
INDERJEET KAUR
|
2604006WL004960
|
INDERJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294908
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-087-001/24
(Rattipur)
|
2604006000NRG24150620230109639
|
15/06/2023
|
SHAMSHER KAUR
|
2604006WL004960
|
SHAMSHER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294909
|
|
SHAMSHER WO KULWINDER SINGHKAUR
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-087-001/25
(Rattipur)
|
2604006000NRG24150620230109640
|
15/06/2023
|
BALJINDER KAUR
|
2604006WL004960
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294910
|
|
BALJINDER KAUR W O DHARAMPAL SINGH
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-087-001/31
(Rattipur)
|
2604006000NRG24150620230109641
|
15/06/2023
|
RAJWINDER KAUR
|
2604006WL004960
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294911
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
52
|
MACHHIWARA
|
PB-04-006-087-001/32
(Rattipur)
|
2604006000NRG24150620230109642
|
15/06/2023
|
BALJIT KAUR
|
2604006WL004961
|
BALJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294912
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MACHHIWARA
|
PB-04-006-087-001/36
(Rattipur)
|
2604006000NRG24150620230109643
|
15/06/2023
|
PARAMINDER KAUR
|
2604006WL004961
|
PARAMINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294926
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MACHHIWARA
|
PB-04-006-087-001/4
(Rattipur)
|
2604006000NRG24150620230109644
|
15/06/2023
|
HARPAL KAUR
|
2604006WL004961
|
HARPAL KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294975
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-087-001/42
(Rattipur)
|
2604006000NRG24150620230109645
|
15/06/2023
|
AMARJIT KAUR
|
2604006WL004961
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294913
|
|
AMARJIT KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
56
|
MACHHIWARA
|
PB-04-006-087-001/43
(Rattipur)
|
2604006000NRG24150620230109646
|
15/06/2023
|
JASWINDER KAUR
|
2604006WL004961
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294914
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MACHHIWARA
|
PB-04-006-087-001/45
(Rattipur)
|
2604006000NRG24150620230109647
|
15/06/2023
|
JASWANT KAUR
|
2604006WL004961
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294915
|
|
JASWANT KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-087-001/48
(Rattipur)
|
2604006000NRG24150620230109648
|
15/06/2023
|
CHARANJIT KAUR
|
2604006WL004961
|
CHARANJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294917
|
|
CHARANJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
59
|
MACHHIWARA
|
PB-04-006-087-001/52
(Rattipur)
|
2604006000NRG24150620230109650
|
15/06/2023
|
MAHINDER SINGH
|
2604006WL004961
|
MAHINDER SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294918
|
|
MANINDER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MACHHIWARA
|
PB-04-006-087-001/53
(Rattipur)
|
2604006000NRG24150620230109651
|
15/06/2023
|
BALWANT SINGH
|
2604006WL004961
|
BALWANT SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294919
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-087-001/59
(Rattipur)
|
2604006000NRG24150620230109653
|
15/06/2023
|
HARBANS KAUR
|
2604006WL004961
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294916
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
62
|
MACHHIWARA
|
PB-04-006-087-001/61
(Rattipur)
|
2604006000NRG24150620230109655
|
15/06/2023
|
SURINDER KAUR
|
2604006WL004961
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294920
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
63
|
MACHHIWARA
|
PB-04-006-087-001/66
(Rattipur)
|
2604006000NRG24150620230109656
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004961
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294921
|
|
PARAMJIT KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-087-001/67
(Rattipur)
|
2604006000NRG24150620230109657
|
15/06/2023
|
SARBJIT KAUR
|
2604006WL004961
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294922
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
65
|
MACHHIWARA
|
PB-04-006-087-001/69
(Rattipur)
|
2604006000NRG24150620230109658
|
15/06/2023
|
SARBJIT KAUR
|
2604006WL004961
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294923
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
MACHHIWARA
|
PB-04-006-087-001/72
(Rattipur)
|
2604006000NRG24150620230109659
|
15/06/2023
|
SUKHWINDER KAUR
|
2604006WL004961
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294924
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-087-001/85
(Rattipur)
|
2604006000NRG24150620230109664
|
15/06/2023
|
RANJEET KAUR
|
2604006WL004961
|
RANJEET KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662294972
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-087-001/89
(Rattipur)
|
2604006000NRG24150620230109667
|
15/06/2023
|
BALJINDER KAUR
|
2604006WL004961
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294974
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
MACHHIWARA
|
PB-04-006-087-001/90
(Rattipur)
|
2604006000NRG24150620230109668
|
15/06/2023
|
balvir kaur
|
2604006WL004961
|
balvir kaur
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294973
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MACHHIWARA
|
PB-04-006-087-001/97
(Rattipur)
|
2604006000NRG24150620230109672
|
15/06/2023
|
CANARA BANK
|
2604006WL004961
|
CANARA BANK
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294885
|
|
SUKUNDERA KAUR
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-095-001/101
(Sehjo Majra)
|
2604006000NRG24150620230109611
|
15/06/2023
|
SUKHWINDER KAUR
|
2604006WL004958
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294925
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24150620230109612
|
15/06/2023
|
GURCHARAN KAUR
|
2604006WL004958
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294930
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24150620230109613
|
15/06/2023
|
BALVEER KAUR
|
2604006WL004958
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294963
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24150620230109617
|
15/06/2023
|
JASWINDER KAUR
|
2604006WL004958
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294957
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24150620230109618
|
15/06/2023
|
AMARJIT KAUR
|
2604006WL004958
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294943
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24150620230109619
|
15/06/2023
|
RANJEET SINGH
|
2604006WL004958
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294944
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24150620230110119
|
15/06/2023
|
DARSHAN KAUR
|
2604006WL004999
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294981
|
|
Darshan Kaur
|
BANK OF BARODA(606985)
|
|
78
|
MACHHIWARA
|
PB-04-006-069-001/25
(Mithewal)
|
2604006000NRG24150620230109523
|
15/06/2023
|
GURDEV KAUR
|
2604006WL004953
|
GURDEV KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294934
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24150620230109665
|
15/06/2023
|
KIRAN BALA
|
2604006WL004961
|
KIRAN BALA
|
00089
|
CBIN0280369
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662294971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24150620230109670
|
15/06/2023
|
KAMALJEET KAUR
|
2604006WL004961
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294886
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MACHHIWARA
|
PB-04-006-087-001/98
(Rattipur)
|
2604006000NRG24150620230109673
|
15/06/2023
|
HARPREET KAUR
|
2604006WL004961
|
HARPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294976
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
82
|
MACHHIWARA
|
PB-04-006-095-001/161
(Sehjo Majra)
|
2604006000NRG24150620230109620
|
15/06/2023
|
KARNJOT SINGH
|
2604006WL004958
|
KARNJOT SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294945
|
|
Mr. KARNJOT SINGH S/O HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MACHHIWARA
|
PB-04-006-095-001/328
(Sehjo Majra)
|
2604006000NRG24150620230109629
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004958
|
PARAMJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294969
|
|
HARSHDEEP KAUR U PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-095-001/140
(Sehjo Majra)
|
2604006000NRG24150620230109615
|
15/06/2023
|
HARBANS KAUR
|
2604006WL004958
|
HARBANS KAUR
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294891
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24150620230110458
|
15/06/2023
|
darshan singh
|
2604006WL005013
|
darshan singh
|
00127
|
FDRL0002058
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294874
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-069-001/20
(Mithewal)
|
2604006000NRG24150620230109522
|
15/06/2023
|
KULWINDER KAUR
|
2604006WL004953
|
KULWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294933
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MACHHIWARA
|
PB-04-006-075-001/65
(Nurpur Mand)
|
2604006000NRG24150620230109514
|
15/06/2023
|
HARWINDER SINGH
|
2604006WL004952
|
HARWINDER SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294993
|
|
HARWINDER SINGH SO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
88
|
MACHHIWARA
|
PB-04-006-087-001/73
(Rattipur)
|
2604006000NRG24150620230109660
|
15/06/2023
|
GURJEET SINGH
|
2604006WL004961
|
GURJEET SINGH
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294901
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-003-001/289
(Bairsal Kalan)
|
2604006000NRG24150620230109836
|
15/06/2023
|
JASVIR KAUR
|
2604006WL004967
|
JASVIR KAUR
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294881
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24150620230110118
|
15/06/2023
|
KULWINDER KAUR
|
2604006WL004999
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294999
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
91
|
MACHHIWARA
|
PB-04-006-025-001/190
(Fategarh Bet)
|
2604006000NRG24150620230110407
|
15/06/2023
|
KARNAIL SINGH
|
2604006WL005010
|
KARNAIL SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662294996
|
|
KARNAIL SINGH S BAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MACHHIWARA
|
PB-04-006-084-001/1
(Rajgarh)
|
2604006000NRG24150620230109870
|
15/06/2023
|
Charanjit Singh
|
2604006WL004970
|
Charanjit Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294950
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MACHHIWARA
|
PB-04-006-084-001/33
(Rajgarh)
|
2604006000NRG24150620230109872
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004970
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294948
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
94
|
MACHHIWARA
|
PB-04-006-084-001/56
(Rajgarh)
|
2604006000NRG24150620230109877
|
15/06/2023
|
HAERPREET KAUR
|
2604006WL004970
|
HAERPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294960
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MACHHIWARA
|
PB-04-006-087-001/103
(Rattipur)
|
2604006000NRG24150620230109635
|
15/06/2023
|
SHINDER KAUR
|
2604006WL004960
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294988
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MACHHIWARA
|
PB-04-006-087-001/83
(Rattipur)
|
2604006000NRG24150620230109662
|
15/06/2023
|
PARMJEET KAUR
|
2604006WL004961
|
PARMJEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294941
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-096-001/337
(Sehtabgarh)
|
2604006000NRG24150620230110078
|
15/06/2023
|
JASWINDER KAUR
|
2604006WL004987
|
JASWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294811
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24150620230109837
|
15/06/2023
|
JASVIR SINGH
|
2604006WL004968
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294815
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24150620230109839
|
15/06/2023
|
BALJIT KAUR
|
2604006WL004968
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294826
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24150620230109840
|
15/06/2023
|
NEK SINGH
|
2604006WL004968
|
NEK SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294813
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24150620230109842
|
15/06/2023
|
AVTAR SINGH
|
2604006WL004968
|
AVTAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294814
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24150620230109843
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004968
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294818
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24150620230109844
|
15/06/2023
|
KULVIR SINGH
|
2604006WL004968
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294847
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MACHHIWARA
|
PB-04-006-047-001/168
(Kakrala Kalan)
|
2604006000NRG24150620230109845
|
15/06/2023
|
GURDEV SINGH
|
2604006WL004968
|
GURDEV SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294828
|
|
GURDEV SINGH S/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24150620230109846
|
15/06/2023
|
RANJIT KAUR
|
2604006WL004968
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294848
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24150620230109848
|
15/06/2023
|
DARSHAN SINGH
|
2604006WL004968
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294827
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MACHHIWARA
|
PB-04-006-047-001/31
(Kakrala Kalan)
|
2604006000NRG24150620230109852
|
15/06/2023
|
ranjit kaur
|
2604006WL004968
|
ranjit kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294817
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24150620230109853
|
15/06/2023
|
SWARAN KAUR
|
2604006WL004968
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294819
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MACHHIWARA
|
PB-04-006-047-001/46
(Kakrala Kalan)
|
2604006000NRG24150620230109854
|
15/06/2023
|
SURINDER KAUR
|
2604006WL004968
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294825
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MACHHIWARA
|
PB-04-006-047-001/47
(Kakrala Kalan)
|
2604006000NRG24150620230109855
|
15/06/2023
|
JASPREET KAUR
|
2604006WL004968
|
JASPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294822
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24150620230109857
|
15/06/2023
|
SURINDER KAUR
|
2604006WL004968
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294816
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24150620230109858
|
15/06/2023
|
CHHINDER KAUR
|
2604006WL004968
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294820
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24150620230109859
|
15/06/2023
|
rittu
|
2604006WL004968
|
rittu
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294824
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24150620230109860
|
15/06/2023
|
SURINDER SINGH
|
2604006WL004968
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294823
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24150620230109862
|
15/06/2023
|
MALKIT KAUR
|
2604006WL004968
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294812
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24150620230109864
|
15/06/2023
|
SURINDER KAUR
|
2604006WL004968
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294821
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-002-001/69
(Akalgarh)
|
2604006000NRG24150620230110117
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004999
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294900
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-025-001/119
(Fategarh Bet)
|
2604006000NRG24150620230110400
|
15/06/2023
|
GURDEV SINGH
|
2604006WL005010
|
GURDEV SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294866
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MACHHIWARA
|
PB-04-006-025-001/12
(Fategarh Bet)
|
2604006000NRG24150620230110401
|
15/06/2023
|
BALWINDER SINGH
|
2604006WL005010
|
BALWINDER SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294852
|
|
BALWINDER SINGH S DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-025-001/123
(Fategarh Bet)
|
2604006000NRG24150620230110402
|
15/06/2023
|
KULWANT KAUR
|
2604006WL005010
|
KULWANT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294868
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MACHHIWARA
|
PB-04-006-025-001/123
(Fategarh Bet)
|
2604006000NRG24150620230110403
|
15/06/2023
|
SATPAL SINGH
|
2604006WL005010
|
SATPAL SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294896
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24150620230110404
|
15/06/2023
|
MANJEET KAUR
|
2604006WL005010
|
MANJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294870
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-025-001/157
(Fategarh Bet)
|
2604006000NRG24150620230110405
|
15/06/2023
|
LAKHVIR KAUR
|
2604006WL005010
|
LAKHVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294843
|
|
LAKHVIR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MACHHIWARA
|
PB-04-006-025-001/18
(Fategarh Bet)
|
2604006000NRG24150620230110406
|
15/06/2023
|
JOGA SINGH
|
2604006WL005010
|
JOGA SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294851
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MACHHIWARA
|
PB-04-006-025-001/50
(Fategarh Bet)
|
2604006000NRG24150620230110409
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL005010
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294836
|
|
PARAMJIT KAUR W/O FATEH SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MACHHIWARA
|
PB-04-006-025-001/61
(Fategarh Bet)
|
2604006000NRG24150620230110410
|
15/06/2023
|
PARKASH KAUR
|
2604006WL005010
|
PARKASH KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294850
|
|
PARKASH KAUR W CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-025-001/71
(Fategarh Bet)
|
2604006000NRG24150620230110411
|
15/06/2023
|
JASVIR KAUR
|
2604006WL005010
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294833
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-025-001/76
(Fategarh Bet)
|
2604006000NRG24150620230110412
|
15/06/2023
|
GIAN KAUR
|
2604006WL005010
|
GIAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294864
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MACHHIWARA
|
PB-04-006-025-001/80
(Fategarh Bet)
|
2604006000NRG24150620230110413
|
15/06/2023
|
BALJINDER KAUR
|
2604006WL005010
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294835
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-025-001/82
(Fategarh Bet)
|
2604006000NRG24150620230110414
|
15/06/2023
|
BALJEET KAUR
|
2604006WL005010
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294834
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MACHHIWARA
|
PB-04-006-025-001/91
(Fategarh Bet)
|
2604006000NRG24150620230110415
|
15/06/2023
|
BACHAN KAUR
|
2604006WL005010
|
BACHAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294842
|
|
BACHAN KAUR W HUSHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-025-001/92
(Fategarh Bet)
|
2604006000NRG24150620230110416
|
15/06/2023
|
BALJINDER KAUR
|
2604006WL005010
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294865
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MACHHIWARA
|
PB-04-006-025-001/95
(Fategarh Bet)
|
2604006000NRG24150620230110417
|
15/06/2023
|
BINDER KAUR
|
2604006WL005010
|
BINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294837
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24150620230109513
|
15/06/2023
|
GURWINDER SINGH
|
2604006WL004952
|
GURWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294892
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-096-001/101
(Sehtabgarh)
|
2604006000NRG24150620230110070
|
15/06/2023
|
KARMJIT KAUR
|
2604006WL004987
|
KARMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294839
|
|
KARAMJEET KAUR W GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-096-001/131
(Sehtabgarh)
|
2604006000NRG24150620230110071
|
15/06/2023
|
MAHINDER KAUR
|
2604006WL004987
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294829
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-096-001/291
(Sehtabgarh)
|
2604006000NRG24150620230110075
|
15/06/2023
|
GURMAIL KAUR
|
2604006WL004987
|
GURMAIL KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294849
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-096-001/302
(Sehtabgarh)
|
2604006000NRG24150620230110076
|
15/06/2023
|
BALWINDER KAUR
|
2604006WL004987
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294890
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MACHHIWARA
|
PB-04-006-096-001/39
(Sehtabgarh)
|
2604006000NRG24150620230110085
|
15/06/2023
|
RANI KAUR
|
2604006WL004987
|
RANI KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294831
|
|
RANI KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MACHHIWARA
|
PB-04-006-096-001/49
(Sehtabgarh)
|
2604006000NRG24150620230110094
|
15/06/2023
|
skuntala rani
|
2604006WL004987
|
skuntala rani
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294844
|
|
SAKUNTALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-096-001/84
(Sehtabgarh)
|
2604006000NRG24150620230110096
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL004987
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294838
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MACHHIWARA
|
PB-04-006-096-001/86
(Sehtabgarh)
|
2604006000NRG24150620230110097
|
15/06/2023
|
RAJ KAUR
|
2604006WL004987
|
RAJ KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294832
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MACHHIWARA
|
PB-04-006-096-001/87
(Sehtabgarh)
|
2604006000NRG24150620230110098
|
15/06/2023
|
SAROOP KAUR
|
2604006WL004987
|
SAROOP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294830
|
|
MRS SAROOP KAUR WO NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MACHHIWARA
|
PB-04-006-096-001/89
(Sehtabgarh)
|
2604006000NRG24150620230110099
|
15/06/2023
|
swaran k
|
2604006WL004987
|
swaran k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294840
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-096-001/95
(Sehtabgarh)
|
2604006000NRG24150620230110100
|
15/06/2023
|
CHHINDER KAUR
|
2604006WL004987
|
CHHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294841
|
|
SHINDER KAUR W/O JOGA SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MACHHIWARA
|
PB-04-006-102-001/106
(Sherpur Bet)
|
2604006000NRG24150620230109605
|
15/06/2023
|
BALJEET SINGH
|
2604006WL004957
|
BALJEET SINGH
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294875
|
|
BALJEET SINGH S RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-102-001/113
(Sherpur Bet)
|
2604006000NRG24150620230109606
|
15/06/2023
|
SURJIT KAUR
|
2604006WL004957
|
SURJIT KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294845
|
|
SURJIT KAUR WO SOMNATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-102-001/141
(Sherpur Bet)
|
2604006000NRG24150620230109607
|
15/06/2023
|
ram lal
|
2604006WL004957
|
ram lal
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294899
|
|
RAM LAL S BACHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-102-001/148
(Sherpur Bet)
|
2604006000NRG24150620230109608
|
15/06/2023
|
JASWANT KAUR
|
2604006WL004957
|
JASWANT KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294897
|
|
JASWANT KAUR W CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-102-001/34
(Sherpur Bet)
|
2604006000NRG24150620230109609
|
15/06/2023
|
KASHMIR KAUR
|
2604006WL004957
|
KASHMIR KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294898
|
|
KASHMIR KAUR W RAM JI DASS
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-102-001/76
(Sherpur Bet)
|
2604006000NRG24150620230109610
|
15/06/2023
|
RAM SAROOP
|
2604006WL004957
|
RAM SAROOP
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294846
|
|
RAM SAROOP SO MANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
152
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24150620230109511
|
15/06/2023
|
HARJINDER SINGH
|
2604006WL004952
|
HARJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294887
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-087-001/92
(Rattipur)
|
2604006000NRG24150620230109669
|
15/06/2023
|
JASWINDER KAUR
|
2604006WL004961
|
JASWINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294883
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-087-001/96
(Rattipur)
|
2604006000NRG24150620230109671
|
15/06/2023
|
SWARANJIT KAUR
|
2604006WL004961
|
SWARANJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294884
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24150620230109622
|
15/06/2023
|
KARMJIT KAUR
|
2604006WL004958
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294879
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MACHHIWARA
|
PB-04-006-096-001/317
(Sehtabgarh)
|
2604006000NRG24150620230110077
|
15/06/2023
|
MANDEEP KAUR
|
2604006WL004987
|
MANDEEP KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294894
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
157
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24150620230110465
|
15/06/2023
|
parminder kaur
|
2604006WL005013
|
parminder kaur
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294893
|
|
PARMINDER KAUR D/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24150620230110468
|
15/06/2023
|
KAMALJIT KAUR
|
2604006WL005013
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294888
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
159
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24150620230110451
|
15/06/2023
|
HARBHAJAN SINGH
|
2604006WL005013
|
HARBHAJAN SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294872
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24150620230110457
|
15/06/2023
|
sarbjit kaur
|
2604006WL005013
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294873
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MACHHIWARA
|
PB-04-006-103-001/162
(Sihala)
|
2604006000NRG24150620230110461
|
15/06/2023
|
NAR SINGH
|
2604006WL005013
|
NAR SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294878
|
|
NAR SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24150620230110464
|
15/06/2023
|
Balvir Kaur
|
2604006WL005013
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294876
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24150620230110469
|
15/06/2023
|
GURNAM KAUR
|
2604006WL005013
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294857
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24150620230110470
|
15/06/2023
|
SUKHWINDER KAUR
|
2604006WL005013
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294858
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24150620230110476
|
15/06/2023
|
BALJINDER KAUR
|
2604006WL005013
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294859
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-103-001/7
(Sihala)
|
2604006000NRG24150620230110477
|
15/06/2023
|
RAM LAL
|
2604006WL005013
|
RAM LAL
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294860
|
|
RAM LAL SO JOT RAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24150620230110479
|
15/06/2023
|
CHARANJIT KAUR
|
2604006WL005013
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294861
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
168
|
MACHHIWARA
|
PB-04-006-084-001/47
(Rajgarh)
|
2604006000NRG24150620230109873
|
15/06/2023
|
ASHA RANI
|
2604006WL004970
|
ASHA RANI
|
00354
|
PUNB0076210
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662294877
|
|
ASHA RANI DO MEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
169
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24150620230110114
|
15/06/2023
|
vikramjit singh
|
2604006WL004999
|
vikramjit singh
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294880
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24150620230109838
|
15/06/2023
|
SUTANTER DEV
|
2604006WL004968
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294862
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-047-001/173
(Kakrala Kalan)
|
2604006000NRG24150620230109847
|
15/06/2023
|
RAJWINDER KAUR
|
2604006WL004968
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294889
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MACHHIWARA
|
PB-04-006-047-001/30
(Kakrala Kalan)
|
2604006000NRG24150620230109851
|
15/06/2023
|
manjit kaur
|
2604006WL004968
|
manjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294867
|
|
MANJIT.KAUR.&D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24150620230109861
|
15/06/2023
|
MANJIT KAUR
|
2604006WL004968
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294855
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24150620230109863
|
15/06/2023
|
PUNITA DEVI
|
2604006WL004968
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294856
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
175
|
MACHHIWARA
|
PB-04-006-095-001/313
(Sehjo Majra)
|
2604006000NRG24150620230109625
|
15/06/2023
|
JASWANT SINGH
|
2604006WL004958
|
JASWANT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294895
|
|
JASWANT SINGH SO BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
176
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24150620230110445
|
15/06/2023
|
maya devi
|
2604006WL005013
|
maya devi
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294938
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24150620230109628
|
15/06/2023
|
MUKHTIAR SINGH
|
2604006WL004958
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294985
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-049-001/57
(Kamalpur)
|
2604006000NRG24150620230109508
|
15/06/2023
|
NAVDEEP KAUR
|
2604006WL004950
|
NAVDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294989
|
|
NAVDEEP KAUR D/O NINDER SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MACHHIWARA
|
PB-04-006-084-001/69
(Rajgarh)
|
2604006000NRG24150620230109879
|
15/06/2023
|
JASVIR KAUR
|
2604006WL004970
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294983
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MACHHIWARA
|
PB-04-006-095-001/133
(Sehjo Majra)
|
2604006000NRG24150620230109614
|
15/06/2023
|
LAKHWINDER KAUR
|
2604006WL004958
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294962
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MACHHIWARA
|
PB-04-006-104-001/174
(Sikanderpur)
|
2604006000NRG24150620230109510
|
15/06/2023
|
KARAMJIT SINGH
|
2604006WL004951
|
KARAMJIT SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662294882
|
|
KARAMJIT SINGH SO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
182
|
MACHHIWARA
|
PB-04-006-103-001/117
(Sihala)
|
2604006000NRG24150620230110448
|
15/06/2023
|
SURJIT KAUR
|
2604006WL005013
|
SURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294931
|
|
SURJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MACHHIWARA
|
PB-04-006-103-001/50
(Sihala)
|
2604006000NRG24150620230110473
|
15/06/2023
|
PARAMJIT KAUR
|
2604006WL005013
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662294853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24150620230110475
|
15/06/2023
|
SURINDER KAUR
|
2604006WL005013
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662294854
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-103-001/76
(Sihala)
|
2604006000NRG24150620230110478
|
15/06/2023
|
GURJIT KAUR
|
2604006WL005013
|
GURJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294905
|
|
GURJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
186
|
MACHHIWARA
|
PB-04-006-069-001/17
(Mithewal)
|
2604006000NRG24150620230109520
|
15/06/2023
|
MANPREET KAUR
|
2604006WL004953
|
MANPREET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294869
|
|
MRS MANPREET KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHHIWARA
|
PB-04-006-069-001/19
(Mithewal)
|
2604006000NRG24150620230109521
|
15/06/2023
|
RANI
|
2604006WL004953
|
RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294863
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
188
|
MACHHIWARA
|
PB-04-006-096-001/141
(Sehtabgarh)
|
2604006000NRG24150620230110072
|
15/06/2023
|
MOHINDER KAUR
|
2604006WL004987
|
MOHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294935
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
189
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24150620230109841
|
15/06/2023
|
KAMALJIT KAUR
|
2604006WL004968
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662294871
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300576
|
300576
|
|
|
|
|
|
|
|