|
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-04-006-079-001/310
(Punian)
|
2604006000NRG24250920230333995
|
25/09/2023
|
KAMALJEET KAUR
|
2604006WL016053
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595146
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-037-001/125
(Hedon Bet)
|
2604006000NRG24250920230334513
|
25/09/2023
|
KAMLA DEVI
|
2604006WL016086
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595511
|
|
KAMLA DEVI W/O RAM RATTAN
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-037-001/134
(Hedon Bet)
|
2604006000NRG24250920230334515
|
25/09/2023
|
KAMLA DEVI
|
2604006WL016086
|
KAMLA DEVI
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595510
|
|
KAMAL DEVI
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-037-001/142
(Hedon Bet)
|
2604006000NRG24250920230334516
|
25/09/2023
|
GIAN KAUR
|
2604006WL016086
|
GIAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595513
|
|
GIAN KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
5
|
MACHHIWARA
|
PB-04-006-037-001/210
(Hedon Bet)
|
2604006000NRG24250920230334521
|
25/09/2023
|
GURBAKASH KAUR
|
2604006WL016086
|
GURBAKASH KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594944
|
|
GURBAKASH KAUR
|
AXIS BANK(607153)
|
|
6
|
MACHHIWARA
|
PB-04-006-037-001/216
(Hedon Bet)
|
2604006000NRG24250920230334522
|
25/09/2023
|
SHANKUTALA DEVI
|
2604006WL016086
|
SHANKUTALA DEVI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595512
|
|
SHAKUNTALA DEVI WO GIAN CHAND
|
AXIS BANK(607153)
|
|
7
|
MACHHIWARA
|
PB-04-006-061-001/212
(Machhiwara Kham)
|
2604006000NRG24250920230334553
|
25/09/2023
|
GURPREET KAUR
|
2604006WL016086
|
GURPREET KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595151
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MACHHIWARA
|
PB-04-006-061-001/213
(Machhiwara Kham)
|
2604006000NRG24250920230334554
|
25/09/2023
|
ROOPI
|
2604006WL016086
|
ROOPI
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595152
|
|
PRIYA U/G RUPI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-082-001/106
(Raipur Bet)
|
2604006000NRG24250920230334583
|
25/09/2023
|
JASWINDER SINGH
|
2604006WL016087
|
JASWINDER SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595094
|
|
JASWINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
MACHHIWARA
|
PB-04-006-082-001/15
(Raipur Bet)
|
2604006000NRG24250920230334591
|
25/09/2023
|
SHINGARA SINGH
|
2604006WL016087
|
SHINGARA SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594951
|
|
SHINGARA SINGH SO NARATA SINGH
|
AXIS BANK(607153)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/21
(Raipur Bet)
|
2604006000NRG24250920230334594
|
25/09/2023
|
RANJIT KAUR
|
2604006WL016087
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594931
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
12
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24250920230334603
|
25/09/2023
|
DARSHAN KAUR
|
2604006WL016087
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594952
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
13
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24250920230334612
|
25/09/2023
|
RANJIT KAUR
|
2604006WL016087
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595402
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHHIWARA
|
PB-04-006-082-001/55
(Raipur Bet)
|
2604006000NRG24250920230334613
|
25/09/2023
|
GURMAIL KAUR
|
2604006WL016087
|
GURMAIL KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595403
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MACHHIWARA
|
PB-04-006-082-001/58
(Raipur Bet)
|
2604006000NRG24250920230334614
|
25/09/2023
|
DALBIR SINGH
|
2604006WL016087
|
DALBIR SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595401
|
|
DALVIR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24250920230334615
|
25/09/2023
|
RANI KAUR
|
2604006WL016087
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595404
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24250920230334618
|
25/09/2023
|
MAHINDER KAUR
|
2604006WL016087
|
MAHINDER KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594930
|
|
MAHINDER KAUR WO RAJINDER SINGH
|
AXIS BANK(607153)
|
|
18
|
MACHHIWARA
|
PB-04-006-082-001/87
(Raipur Bet)
|
2604006000NRG24250920230334627
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016087
|
MANJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594929
|
|
MANJIT KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
19
|
MACHHIWARA
|
PB-04-006-082-001/97
(Raipur Bet)
|
2604006000NRG24250920230334630
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016087
|
PARAMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595093
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
20
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24220920230329650
|
25/09/2023
|
JUJHAR SINGH
|
2604006WL015830
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595113
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MACHHIWARA
|
PB-04-006-004-001/100
(Balion)
|
2604006000NRG24250920230334251
|
25/09/2023
|
DAVINDER SINGH
|
2604006WL016070
|
DAVINDER SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377595438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24250920230333249
|
25/09/2023
|
avtar singh
|
2604006WL016017
|
avtar singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595501
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-008-001/4
(Bhattian)
|
2604006000NRG24250920230333251
|
25/09/2023
|
PARMJIT KAUR
|
2604006WL016017
|
PARMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595138
|
|
PARAMJIT KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-008-001/89
(Bhattian)
|
2604006000NRG24250920230333253
|
25/09/2023
|
MANDEEP KAUR
|
2604006WL016017
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595036
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-024-001/129
(Dhulewal)
|
2604006000NRG24250920230333104
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594939
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24250920230333105
|
25/09/2023
|
SIMAR KAUR
|
2604006WL016016
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594941
|
|
SIMAR KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-024-001/143
(Dhulewal)
|
2604006000NRG24250920230333116
|
25/09/2023
|
SIMRANJIT KAUR
|
2604006WL016016
|
SIMRANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594940
|
|
SIMRANJIT KAUR WO MU
|
BANK OF BARODA(606985)
|
|
28
|
MACHHIWARA
|
PB-04-006-024-001/18
(Dhulewal)
|
2604006000NRG24250920230333127
|
25/09/2023
|
PREET KAUR
|
2604006WL016016
|
PREET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595058
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-024-001/230
(Dhulewal)
|
2604006000NRG24250920230333137
|
25/09/2023
|
rani devi
|
2604006WL016016
|
rani devi
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595125
|
|
RANI DEVI WO DILBAG
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-024-001/37
(Dhulewal)
|
2604006000NRG24250920230333147
|
25/09/2023
|
SUCHA SINGH
|
2604006WL016016
|
SUCHA SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595407
|
|
SUCHA SINGH SO TARA
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-040-001/24
(Iraq)
|
2604006000NRG24250920230333277
|
25/09/2023
|
SUKHWINDER KAUR
|
2604006WL016019
|
SUKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595502
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-040-001/5
(Iraq)
|
2604006000NRG24250920230333285
|
25/09/2023
|
SARWAN SINGH
|
2604006WL016019
|
SARWAN SINGH
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595332
|
|
SARWAN SINGH S O FOG
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-040-001/53
(Iraq)
|
2604006000NRG24250920230333286
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016019
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594994
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-040-001/54
(Iraq)
|
2604006000NRG24250920230333287
|
25/09/2023
|
BUTA SINGH
|
2604006WL016019
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594995
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-044-001/24
(Jatiwal)
|
2604006000NRG24250920230334271
|
25/09/2023
|
SATWINDER SINGH
|
2604006WL016072
|
SATWINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595321
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MACHHIWARA
|
PB-04-006-044-001/60
(Jatiwal)
|
2604006000NRG24250920230334275
|
25/09/2023
|
MANPREET KAUR
|
2604006WL016072
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595317
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
37
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24250920230334035
|
25/09/2023
|
SARABJIT KAUR
|
2604006WL016055
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595118
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MACHHIWARA
|
PB-04-006-057-001/46
(Lakhowal Kalan)
|
2604006000NRG24220920230329656
|
25/09/2023
|
SIMAR KAUR
|
2604006WL015831
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595349
|
|
SIMAR KAUR
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-057-001/60
(Lakhowal Kalan)
|
2604006000NRG24220920230329657
|
25/09/2023
|
PARMJEET KAUR
|
2604006WL015831
|
PARMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595348
|
|
PARAMJEET KAUR W/O SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-057-001/61
(Lakhowal Kalan)
|
2604006000NRG24220920230329658
|
25/09/2023
|
MALKEET KAUR
|
2604006WL015831
|
MALKEET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595011
|
|
MALKEET KAUR WO SHIN
|
BANK OF BARODA(606985)
|
|
41
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24250920230333326
|
25/09/2023
|
SIMRAN KAUR
|
2604006WL016022
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595318
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
42
|
MACHHIWARA
|
PB-04-006-058-001/19
(Lakhowal Khurd)
|
2604006000NRG24250920230333328
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016022
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595341
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24250920230333329
|
25/09/2023
|
PARVEEN KAUR
|
2604006WL016022
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595344
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-058-001/60
(Lakhowal Khurd)
|
2604006000NRG24250920230333330
|
25/09/2023
|
MALKIT KAUR
|
2604006WL016022
|
MALKIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595339
|
|
MALKIT KAUR WO SWARA
|
BANK OF BARODA(606985)
|
|
45
|
MACHHIWARA
|
PB-04-006-058-001/63
(Lakhowal Khurd)
|
2604006000NRG24250920230333331
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016022
|
CHHINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595338
|
|
CHHINDER KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
46
|
MACHHIWARA
|
PB-04-006-058-001/66
(Lakhowal Khurd)
|
2604006000NRG24250920230333332
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016022
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595342
|
|
JASWINDER KAUR W/O SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-058-001/69
(Lakhowal Khurd)
|
2604006000NRG24250920230333333
|
25/09/2023
|
PRITAM KAUR
|
2604006WL016022
|
PRITAM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595343
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MACHHIWARA
|
PB-04-006-058-001/73
(Lakhowal Khurd)
|
2604006000NRG24250920230333334
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016022
|
KULWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595345
|
|
KULWINDER KAUR WO JODH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-061-001/12
(Machhiwara Kham)
|
2604006000NRG24250920230334533
|
25/09/2023
|
MANSO
|
2604006WL016086
|
MANSO
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595334
|
|
MANSO
|
AXIS BANK(607153)
|
|
50
|
MACHHIWARA
|
PB-04-006-061-001/125
(Machhiwara Kham)
|
2604006000NRG24250920230334534
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016086
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595346
|
|
PARAMJIT KAUR WO NEE
|
BANK OF BARODA(606985)
|
|
51
|
MACHHIWARA
|
PB-04-006-061-001/164
(Machhiwara Kham)
|
2604006000NRG24250920230334545
|
25/09/2023
|
KOMAL
|
2604006WL016086
|
KOMAL
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595397
|
|
KOMAL WO MANGAT TRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MACHHIWARA
|
PB-04-006-061-001/165
(Machhiwara Kham)
|
2604006000NRG24250920230334546
|
25/09/2023
|
MEHAR KAUR
|
2604006WL016086
|
MEHAR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595396
|
|
MEHAR KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MACHHIWARA
|
PB-04-006-061-001/172
(Machhiwara Kham)
|
2604006000NRG24250920230334547
|
25/09/2023
|
RENU
|
2604006WL016086
|
RENU
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594992
|
|
RENU WO JASWANT SING
|
BANK OF BARODA(606985)
|
|
54
|
MACHHIWARA
|
PB-04-006-061-001/176
(Machhiwara Kham)
|
2604006000NRG24250920230334549
|
25/09/2023
|
DALVIR KAUR
|
2604006WL016086
|
DALVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595460
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
55
|
MACHHIWARA
|
PB-04-006-061-001/182
(Machhiwara Kham)
|
2604006000NRG24250920230334551
|
25/09/2023
|
MAHINDER SINGH
|
2604006WL016086
|
MAHINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594993
|
|
MAHINDER SINGH SO KA
|
BANK OF BARODA(606985)
|
|
56
|
MACHHIWARA
|
PB-04-006-061-001/187
(Machhiwara Kham)
|
2604006000NRG24250920230334552
|
25/09/2023
|
SUNITA DEVI
|
2604006WL016086
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595043
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
MACHHIWARA
|
PB-04-006-061-001/222
(Machhiwara Kham)
|
2604006000NRG24250920230334560
|
25/09/2023
|
Parkashoo
|
2604006WL016086
|
Parkashoo
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595316
|
|
PARKASHO
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-061-001/40
(Machhiwara Kham)
|
2604006000NRG24250920230334564
|
25/09/2023
|
Sarabjit Kaur
|
2604006WL016086
|
Sarabjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595336
|
|
SARBJIT KAUR WO AVTA
|
BANK OF BARODA(606985)
|
|
59
|
MACHHIWARA
|
PB-04-006-061-001/43
(Machhiwara Kham)
|
2604006000NRG24250920230334565
|
25/09/2023
|
Palwinder Kaur
|
2604006WL016086
|
Palwinder Kaur
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595330
|
|
PALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
60
|
MACHHIWARA
|
PB-04-006-061-001/51
(Machhiwara Kham)
|
2604006000NRG24250920230334566
|
25/09/2023
|
bindoo
|
2604006WL016086
|
bindoo
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595008
|
|
MRS BINDO BINDO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MACHHIWARA
|
PB-04-006-061-001/89
(Machhiwara Kham)
|
2604006000NRG24250920230334568
|
25/09/2023
|
RESHAM KAUR
|
2604006WL016086
|
RESHAM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595335
|
|
RESHAMA RANI WO AMRJ
|
BANK OF BARODA(606985)
|
|
62
|
MACHHIWARA
|
PB-04-006-061-001/90
(Machhiwara Kham)
|
2604006000NRG24250920230334569
|
25/09/2023
|
SEETA DEVI
|
2604006WL016086
|
SEETA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595337
|
|
SITA RANI
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-061-001/94
(Machhiwara Kham)
|
2604006000NRG24250920230334570
|
25/09/2023
|
GURMIT KAUR
|
2604006WL016086
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595340
|
|
GURMIT KAUR WO BOOTA
|
BANK OF BARODA(606985)
|
|
64
|
MACHHIWARA
|
PB-04-006-067-001/34
(Manewal)
|
2604006000NRG24250920230333347
|
25/09/2023
|
SONIA RANI
|
2604006WL016023
|
SONIA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595331
|
|
SONIA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHHIWARA
|
PB-04-006-067-001/414
(Manewal)
|
2604006000NRG24250920230333352
|
25/09/2023
|
KULWANT SINGH
|
2604006WL016023
|
KULWANT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MACHHIWARA
|
PB-04-006-067-001/426
(Manewal)
|
2604006000NRG24250920230333355
|
25/09/2023
|
JASVIR KAUR
|
2604006WL016023
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595097
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-067-001/437
(Manewal)
|
2604006000NRG24250920230333358
|
25/09/2023
|
KAMALJEET KAUR
|
2604006WL016023
|
KAMALJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595100
|
|
KAMALJEET KAUR
|
BANK OF BARODA(606985)
|
|
68
|
MACHHIWARA
|
PB-04-006-071-001/24
(Mughlewal)
|
2604006000NRG24250920230333934
|
25/09/2023
|
DHARAMJEET KAUR
|
2604006WL016051
|
DHARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595355
|
|
DHARAMJEET KAUR WO B
|
BANK OF BARODA(606985)
|
|
69
|
MACHHIWARA
|
PB-04-006-071-001/25
(Mughlewal)
|
2604006000NRG24250920230333935
|
25/09/2023
|
BALJIT KAUR
|
2604006WL016051
|
BALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595010
|
|
BALJIT KAUR WO RAM S
|
BANK OF BARODA(606985)
|
|
70
|
MACHHIWARA
|
PB-04-006-071-001/29
(Mughlewal)
|
2604006000NRG24250920230333936
|
25/09/2023
|
GEETA DEVI
|
2604006WL016051
|
GEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595383
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MACHHIWARA
|
PB-04-006-071-001/30
(Mughlewal)
|
2604006000NRG24250920230333937
|
25/09/2023
|
MALKEET KAUR
|
2604006WL016051
|
MALKEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595009
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MACHHIWARA
|
PB-04-006-071-001/34
(Mughlewal)
|
2604006000NRG24250920230333938
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016051
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595384
|
|
KARAMJIT KAUR WO AMR
|
BANK OF BARODA(606985)
|
|
73
|
MACHHIWARA
|
PB-04-006-071-001/38
(Mughlewal)
|
2604006000NRG24250920230333940
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016051
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594947
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
74
|
MACHHIWARA
|
PB-04-006-071-001/59
(Mughlewal)
|
2604006000NRG24250920230333946
|
25/09/2023
|
BAKSHO RANI
|
2604006WL016051
|
BAKSHO RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595048
|
|
BAKSHO RANI WO DALJI
|
BANK OF BARODA(606985)
|
|
75
|
MACHHIWARA
|
PB-04-006-079-001/199
(Punian)
|
2604006000NRG24250920230333980
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016053
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595347
|
|
MANJIT KAUR WO KARTA
|
BANK OF BARODA(606985)
|
|
76
|
MACHHIWARA
|
PB-04-006-079-001/229
(Punian)
|
2604006000NRG24250920230333983
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016053
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595406
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MACHHIWARA
|
PB-04-006-079-001/247
(Punian)
|
2604006000NRG24250920230333984
|
25/09/2023
|
BABLI KAUR
|
2604006WL016053
|
BABLI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595447
|
|
BABLI WO LAKHVIR SIN
|
BANK OF BARODA(606985)
|
|
78
|
MACHHIWARA
|
PB-04-006-079-001/248
(Punian)
|
2604006000NRG24250920230333985
|
25/09/2023
|
SUKHPREET KAUR
|
2604006WL016053
|
SUKHPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595446
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MACHHIWARA
|
PB-04-006-079-001/252
(Punian)
|
2604006000NRG24250920230333986
|
25/09/2023
|
GURJIT KAUR
|
2604006WL016053
|
GURJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594990
|
|
GURJIT KAUR WO JASVI
|
BANK OF BARODA(606985)
|
|
80
|
MACHHIWARA
|
PB-04-006-079-001/255
(Punian)
|
2604006000NRG24250920230333988
|
25/09/2023
|
LAKHVIR KAUR
|
2604006WL016053
|
LAKHVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594953
|
|
LAKHVEER KAUR WO DES RAJ SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-079-001/312
(Punian)
|
2604006000NRG24250920230333996
|
25/09/2023
|
JASPAL KAUR
|
2604006WL016053
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595090
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-079-001/96
(Punian)
|
2604006000NRG24250920230333999
|
25/09/2023
|
GURMAIL KAUR
|
2604006WL016053
|
GURMAIL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595333
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-098-001/22
(Shamaspur Bet)
|
2604006000NRG24250920230333167
|
25/09/2023
|
SARABJIT KAUR
|
2604006WL016016
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595394
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24250920230333171
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595012
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24250920230333177
|
25/09/2023
|
ANJANA
|
2604006WL016016
|
ANJANA
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594965
|
|
ANJANA WO LAKHVIR SI
|
BANK OF BARODA(606985)
|
|
86
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24250920230333178
|
25/09/2023
|
NACHHATAR KAUR
|
2604006WL016016
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594984
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
87
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24250920230333182
|
25/09/2023
|
Jaspal Kaur
|
2604006WL016016
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594968
|
|
ASPAL KAUR WO HARBA
|
BANK OF BARODA(606985)
|
|
88
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24250920230333201
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016016
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595441
|
|
SURJIT KAUR WO FOJA
|
BANK OF BARODA(606985)
|
|
89
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24250920230333206
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016016
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595052
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
90
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24250920230333208
|
25/09/2023
|
KAMLA DEVI
|
2604006WL016016
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595320
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MACHHIWARA
|
PB-04-006-104-001/137
(Sikanderpur)
|
2604006000NRG24250920230333211
|
25/09/2023
|
DARSHAN KAUR
|
2604006WL016016
|
DARSHAN KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595493
|
|
DARSHAN KAUR WO KARN
|
BANK OF BARODA(606985)
|
|
92
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24250920230333213
|
25/09/2023
|
BACHAN KAUR
|
2604006WL016016
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595038
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
93
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24250920230333219
|
25/09/2023
|
SURJEET KAUR
|
2604006WL016016
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377595110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24250920230333222
|
25/09/2023
|
gurbachan singh
|
2604006WL016016
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595350
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-104-001/164
(Sikanderpur)
|
2604006000NRG24250920230334053
|
25/09/2023
|
REKHA RANI
|
2604006WL016055
|
REKHA RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595085
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24250920230333224
|
25/09/2023
|
PARMINDER KAUR
|
2604006WL016016
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595117
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24250920230333225
|
25/09/2023
|
BALVIR SINGH
|
2604006WL016016
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594977
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
98
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24250920230333235
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595034
|
|
MANJIT KAUR WO ROSHA
|
BANK OF BARODA(606985)
|
|
99
|
MACHHIWARA
|
PB-04-006-104-001/95
(Sikanderpur)
|
2604006000NRG24250920230333239
|
25/09/2023
|
SUMITRA
|
2604006WL016016
|
SUMITRA
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595319
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24250920230334061
|
25/09/2023
|
BABLI
|
2604006WL016056
|
BABLI
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595278
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MACHHIWARA
|
PB-04-006-072-001/94
(Mushkabad)
|
2604006000NRG24250920230333975
|
25/09/2023
|
JARNAIL SINGH
|
2604006WL016052
|
JARNAIL SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595020
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-008-001/100
(Bhattian)
|
2604006000NRG24250920230333241
|
25/09/2023
|
RAJINDER KAUR
|
2604006WL016017
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595098
|
|
RAJINDER KAUR WO SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-008-001/103
(Bhattian)
|
2604006000NRG24250920230333242
|
25/09/2023
|
SHINDER KAUR
|
2604006WL016017
|
SHINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595101
|
|
SHINDER KAUR WD/O PARKASH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-008-001/109
(Bhattian)
|
2604006000NRG24250920230333246
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016017
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595005
|
|
BALWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-008-001/33
(Bhattian)
|
2604006000NRG24250920230333250
|
25/09/2023
|
Manpreet kaur
|
2604006WL016017
|
Manpreet kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595141
|
|
MANPREET KAUR W/O MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24250920230333252
|
25/09/2023
|
CHARANJIT KAUR
|
2604006WL016017
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595037
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
107
|
MACHHIWARA
|
PB-04-006-013-001/67
(Burj Kacha)
|
2604006000NRG24250920230333297
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016020
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595488
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-016-001/119
(Chakki)
|
2604006000NRG24250920230333257
|
25/09/2023
|
MANJEET KAUR
|
2604006WL016018
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595456
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MACHHIWARA
|
PB-04-006-016-001/158
(Chakki)
|
2604006000NRG24250920230333261
|
25/09/2023
|
RANO
|
2604006WL016018
|
RANO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594969
|
|
RANO WO SATPAL KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
MACHHIWARA
|
PB-04-006-016-001/161
(Chakki)
|
2604006000NRG24250920230333262
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016018
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594981
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
111
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24250920230333267
|
25/09/2023
|
ASHOK KUMAR
|
2604006WL016018
|
ASHOK KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595088
|
|
ASHOK KUMAR S/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
112
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24250920230333268
|
25/09/2023
|
SEETA DEVI
|
2604006WL016018
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595089
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-016-001/28
(Chakki)
|
2604006000NRG24250920230333270
|
25/09/2023
|
KaLaSH R
|
2604006WL016018
|
KaLaSH R
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594980
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
114
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24250920230333073
|
25/09/2023
|
ram
|
2604006WL016016
|
ram
|
00048
|
BKID0006524
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377595395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24250920230333075
|
25/09/2023
|
BALBIR KAUR
|
2604006WL016016
|
BALBIR KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594989
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
116
|
MACHHIWARA
|
PB-04-006-018-001/180
(Chakli Manga)
|
2604006000NRG24250920230333088
|
25/09/2023
|
HARJINDER
|
2604006WL016016
|
HARJINDER
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595095
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
117
|
MACHHIWARA
|
PB-04-006-024-001/110
(Dhulewal)
|
2604006000NRG24250920230333101
|
25/09/2023
|
SURINDER SINGH
|
2604006WL016016
|
SURINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595087
|
|
SURINDER SINGH S/O WADHAWA RAM
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-024-001/159
(Dhulewal)
|
2604006000NRG24250920230333121
|
25/09/2023
|
NARINDER SINGH
|
2604006WL016016
|
NARINDER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595494
|
|
NARINDER SINGH SO LA
|
BANK OF BARODA(606985)
|
|
119
|
MACHHIWARA
|
PB-04-006-024-001/169
(Dhulewal)
|
2604006000NRG24250920230333123
|
25/09/2023
|
HARNEK SINGH
|
2604006WL016016
|
HARNEK SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595040
|
|
HARNEK SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-024-001/186
(Dhulewal)
|
2604006000NRG24250920230333128
|
25/09/2023
|
DALJIT SINGH
|
2604006WL016016
|
DALJIT SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595086
|
|
DALJEET SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MACHHIWARA
|
PB-04-006-024-001/201
(Dhulewal)
|
2604006000NRG24250920230333129
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016016
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595114
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
122
|
MACHHIWARA
|
PB-04-006-024-001/214
(Dhulewal)
|
2604006000NRG24250920230333133
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016016
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595115
|
|
CHHINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24250920230333145
|
25/09/2023
|
PARKASH SINGH
|
2604006WL016016
|
PARKASH SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595353
|
|
PRKASH SINGH
|
CANARA BANK(508532)
|
|
124
|
MACHHIWARA
|
PB-04-006-024-001/78
(Dhulewal)
|
2604006000NRG24250920230333152
|
25/09/2023
|
Jodh singh
|
2604006WL016016
|
Jodh singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595354
|
|
JODH SINGH S/O BHULLA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-024-001/91
(Dhulewal)
|
2604006000NRG24250920230333154
|
25/09/2023
|
bholi rani
|
2604006WL016016
|
bholi rani
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594976
|
|
Mrs. BHOLI RANI
|
INDIAN BANK(607105)
|
|
126
|
MACHHIWARA
|
PB-04-006-037-001/180
(Hedon Bet)
|
2604006000NRG24250920230334518
|
25/09/2023
|
SEEMA RANI
|
2604006WL016086
|
SEEMA RANI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595106
|
|
SEEMA RANI WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MACHHIWARA
|
PB-04-006-037-001/246
(Hedon Bet)
|
2604006000NRG24250920230334523
|
25/09/2023
|
SANDEEP KAUR
|
2604006WL016086
|
SANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594928
|
|
SANDEEP KAUR W/O PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
MACHHIWARA
|
PB-04-006-037-001/268
(Hedon Bet)
|
2604006000NRG24250920230334524
|
25/09/2023
|
KAMALJEET KAUR
|
2604006WL016086
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595131
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MACHHIWARA
|
PB-04-006-037-001/301
(Hedon Bet)
|
2604006000NRG24250920230334525
|
25/09/2023
|
MUKHTIAR KAUR
|
2604006WL016086
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595096
|
|
MUKHTIAR KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
130
|
MACHHIWARA
|
PB-04-006-040-001/23
(Iraq)
|
2604006000NRG24250920230333276
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016019
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595509
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
131
|
MACHHIWARA
|
PB-04-006-040-001/25
(Iraq)
|
2604006000NRG24250920230333278
|
25/09/2023
|
SIMRANJIT KAUR
|
2604006WL016019
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594942
|
|
SIMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
132
|
MACHHIWARA
|
PB-04-006-040-001/26
(Iraq)
|
2604006000NRG24250920230333279
|
25/09/2023
|
BHAJAN KAUR
|
2604006WL016019
|
BHAJAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595507
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
133
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24250920230333280
|
25/09/2023
|
SURJIT Kaur
|
2604006WL016019
|
SURJIT Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595508
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MACHHIWARA
|
PB-04-006-040-001/31
(Iraq)
|
2604006000NRG24250920230333281
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016019
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594936
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
135
|
MACHHIWARA
|
PB-04-006-040-001/32
(Iraq)
|
2604006000NRG24250920230333282
|
25/09/2023
|
RUPINDER KAUR
|
2604006WL016019
|
RUPINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595506
|
|
RUPINDER KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24250920230333283
|
25/09/2023
|
JASVIR KAUR
|
2604006WL016019
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594943
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
137
|
MACHHIWARA
|
PB-04-006-040-001/36
(Iraq)
|
2604006000NRG24250920230333284
|
25/09/2023
|
JASVIR KAUR
|
2604006WL016019
|
JASVIR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594996
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MACHHIWARA
|
PB-04-006-040-001/61
(Iraq)
|
2604006000NRG24250920230333288
|
25/09/2023
|
HARDEEP SINGH
|
2604006WL016019
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595007
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MACHHIWARA
|
PB-04-006-040-001/69
(Iraq)
|
2604006000NRG24250920230333290
|
25/09/2023
|
PARMINDER KAUR
|
2604006WL016019
|
PARMINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594997
|
|
PARMINDER KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MACHHIWARA
|
PB-04-006-040-001/77
(Iraq)
|
2604006000NRG24250920230333291
|
25/09/2023
|
SUKHDEV
|
2604006WL016019
|
SUKHDEV
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594998
|
|
SUKHDEV KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MACHHIWARA
|
PB-04-006-041-001/19
(Issapur)
|
2604006000NRG24220920230329645
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL015829
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595440
|
|
CHHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MACHHIWARA
|
PB-04-006-041-001/90
(Issapur)
|
2604006000NRG24220920230329648
|
25/09/2023
|
AJMER SINGH
|
2604006WL015829
|
AJMER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594949
|
|
AJMER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MACHHIWARA
|
PB-04-006-047-001/45
(Kakrala Kalan)
|
2604006000NRG24250920230334298
|
25/09/2023
|
kashmira
|
2604006WL016073
|
kashmira
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595449
|
|
KASHMIRA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24250920230334300
|
25/09/2023
|
harvinder
|
2604006WL016073
|
harvinder
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595437
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-049-001/18
(Kamalpur)
|
2604006000NRG24250920230334019
|
25/09/2023
|
manjeet
|
2604006WL016055
|
manjeet
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594974
|
|
MANJEET WO PREM
|
BANK OF INDIA(508505)
|
|
146
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24250920230334025
|
25/09/2023
|
JASWINDER SINGH
|
2604006WL016055
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595046
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24250920230334026
|
25/09/2023
|
NIRMAL SINGH
|
2604006WL016055
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594938
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
148
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24250920230334028
|
25/09/2023
|
SUKHDEV SINGH
|
2604006WL016055
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594948
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MACHHIWARA
|
PB-04-006-049-001/36
(Kamalpur)
|
2604006000NRG24250920230334030
|
25/09/2023
|
SUKHWINDER SINGH
|
2604006WL016055
|
SUKHWINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595053
|
|
SUKHWINDER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MACHHIWARA
|
PB-04-006-049-001/61
(Kamalpur)
|
2604006000NRG24250920230334038
|
25/09/2023
|
GURDEV SINGH
|
2604006WL016055
|
GURDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594983
|
|
GURDEV SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
151
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24250920230334479
|
25/09/2023
|
maya
|
2604006WL016085
|
maya
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595451
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
152
|
MACHHIWARA
|
PB-04-006-051-001/20
(Khanpur)
|
2604006000NRG24250920230334480
|
25/09/2023
|
chanu
|
2604006WL016085
|
chanu
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595500
|
|
CHANU RAM S/O SH. BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
153
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24250920230334490
|
25/09/2023
|
Balwinder kaur
|
2604006WL016085
|
Balwinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595391
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
154
|
MACHHIWARA
|
PB-04-006-051-001/70
(Khanpur)
|
2604006000NRG24250920230334494
|
25/09/2023
|
PUSHPA RANI
|
2604006WL016085
|
PUSHPA RANI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595505
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
155
|
MACHHIWARA
|
PB-04-006-051-001/77
(Khanpur)
|
2604006000NRG24250920230334495
|
25/09/2023
|
JASVIR KAUR
|
2604006WL016085
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595148
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
156
|
MACHHIWARA
|
PB-04-006-057-001/1
(Lakhowal Kalan)
|
2604006000NRG24250920230333322
|
25/09/2023
|
Balwinder singh
|
2604006WL016022
|
Balwinder singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595453
|
|
BALWINDER SINGH SO D
|
BANK OF BARODA(606985)
|
|
157
|
MACHHIWARA
|
PB-04-006-057-001/120
(Lakhowal Kalan)
|
2604006000NRG24220920230329652
|
25/09/2023
|
RAJ RANI
|
2604006WL015831
|
RAJ RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594985
|
|
RAJ RANI W/O AMAR CHAND
|
BANK OF INDIA(508505)
|
|
158
|
MACHHIWARA
|
PB-04-006-057-001/138
(Lakhowal Kalan)
|
2604006000NRG24220920230329653
|
25/09/2023
|
SINDER KAUR
|
2604006WL015831
|
SINDER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595150
|
|
SHINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MACHHIWARA
|
PB-04-006-057-001/20
(Lakhowal Kalan)
|
2604006000NRG24220920230329655
|
25/09/2023
|
Kulwant kaur
|
2604006WL015831
|
Kulwant kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595454
|
|
KULWANT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24220920230329660
|
25/09/2023
|
Jaswinder kaur
|
2604006WL015831
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595499
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MACHHIWARA
|
PB-04-006-058-001/120
(Lakhowal Khurd)
|
2604006000NRG24250920230333323
|
25/09/2023
|
PARVEEN KAUR
|
2604006WL016022
|
PARVEEN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595116
|
|
PARVEEN KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24250920230333324
|
25/09/2023
|
RANI
|
2604006WL016022
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595051
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24250920230333325
|
25/09/2023
|
RAJINDER KAUR
|
2604006WL016022
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595130
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
164
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24250920230333327
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016022
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595091
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
165
|
MACHHIWARA
|
PB-04-006-058-001/84
(Lakhowal Khurd)
|
2604006000NRG24250920230333336
|
25/09/2023
|
RAJ KAUR
|
2604006WL016022
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595144
|
|
RAJ KAUR W/O JAJJ SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MACHHIWARA
|
PB-04-006-062-001/31
(Mahadipur)
|
2604006000NRG24250920230334314
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016074
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594966
|
|
KAMALJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MACHHIWARA
|
PB-04-006-062-001/38
(Mahadipur)
|
2604006000NRG24250920230334316
|
25/09/2023
|
GURDEV KAUR
|
2604006WL016074
|
GURDEV KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595133
|
|
GURDEV KAUR W/O PARKASH CHAND
|
BANK OF INDIA(508505)
|
|
168
|
MACHHIWARA
|
PB-04-006-062-001/41
(Mahadipur)
|
2604006000NRG24250920230334317
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016074
|
GURMEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595050
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
169
|
MACHHIWARA
|
PB-04-006-067-001/264
(Manewal)
|
2604006000NRG24250920230333339
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016023
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594973
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
170
|
MACHHIWARA
|
PB-04-006-067-001/266
(Manewal)
|
2604006000NRG24250920230333340
|
25/09/2023
|
RAJ KAUR
|
2604006WL016023
|
RAJ KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595497
|
|
RAJ KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
171
|
MACHHIWARA
|
PB-04-006-067-001/283
(Manewal)
|
2604006000NRG24250920230333341
|
25/09/2023
|
RANJIT KAUR
|
2604006WL016023
|
RANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594972
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
172
|
MACHHIWARA
|
PB-04-006-067-001/297
(Manewal)
|
2604006000NRG24250920230333343
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016023
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595111
|
|
SINDER KAUR W/O PIARA LAL
|
BANK OF INDIA(508505)
|
|
173
|
MACHHIWARA
|
PB-04-006-067-001/310
(Manewal)
|
2604006000NRG24250920230333344
|
25/09/2023
|
KIRANDEEP KAUR
|
2604006WL016023
|
KIRANDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595496
|
|
KIRANDEEP KAUR W/O SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MACHHIWARA
|
PB-04-006-067-001/312
(Manewal)
|
2604006000NRG24250920230333345
|
25/09/2023
|
BUDH KAUR
|
2604006WL016023
|
BUDH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595495
|
|
BUDH KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
175
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24250920230333349
|
25/09/2023
|
LAL SINGH
|
2604006WL016023
|
LAL SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595122
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MACHHIWARA
|
PB-04-006-067-001/415
(Manewal)
|
2604006000NRG24250920230333353
|
25/09/2023
|
JAGIR KAUR
|
2604006WL016023
|
JAGIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595112
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
177
|
MACHHIWARA
|
PB-04-006-067-001/427
(Manewal)
|
2604006000NRG24250920230333356
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016023
|
KULWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595153
|
|
KULWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MACHHIWARA
|
PB-04-006-071-001/35
(Mughlewal)
|
2604006000NRG24250920230333939
|
25/09/2023
|
JASVIR SINGH
|
2604006WL016051
|
JASVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595398
|
|
JASVIR SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
179
|
MACHHIWARA
|
PB-04-006-075-001/17
(Nurpur Mand)
|
2604006000NRG24250920230334497
|
25/09/2023
|
DALJIT KAUR
|
2604006WL016085
|
DALJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594964
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MACHHIWARA
|
PB-04-006-075-001/24
(Nurpur Mand)
|
2604006000NRG24250920230334500
|
25/09/2023
|
SHARANJIT KAUR
|
2604006WL016085
|
SHARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594932
|
|
SHARANJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MACHHIWARA
|
PB-04-006-079-001/222
(Punian)
|
2604006000NRG24250920230333981
|
25/09/2023
|
Kamaljit Kaur
|
2604006WL016053
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595491
|
|
KAMALJIT KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
182
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24250920230334604
|
25/09/2023
|
jagir kaur
|
2604006WL016087
|
jagir kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595057
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24250920230334606
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016087
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595399
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24250920230334608
|
25/09/2023
|
kanta devi
|
2604006WL016087
|
kanta devi
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595457
|
|
KANTA DEVI WO VIJAY KUMAR
|
AXIS BANK(607153)
|
|
185
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24250920230334617
|
25/09/2023
|
RAJINDER SINGH
|
2604006WL016087
|
RAJINDER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595452
|
|
RAJINDER SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
186
|
MACHHIWARA
|
PB-04-006-082-001/71
(Raipur Bet)
|
2604006000NRG24250920230334619
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016087
|
HARPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595092
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MACHHIWARA
|
PB-04-006-082-001/88
(Raipur Bet)
|
2604006000NRG24250920230334628
|
25/09/2023
|
CHARAN KAUR
|
2604006WL016087
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594950
|
|
CHARAN KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
188
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24250920230333164
|
25/09/2023
|
JASWINDER PAL
|
2604006WL016016
|
JASWINDER PAL
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595137
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
189
|
MACHHIWARA
|
PB-04-006-098-002/132
(Shamaspur Bet)
|
2604006000NRG24250920230333187
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016016
|
GURMEET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595126
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
190
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24250920230333188
|
25/09/2023
|
MENU
|
2604006WL016016
|
MENU
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595000
|
|
MENU
|
CANARA BANK(508532)
|
|
191
|
MACHHIWARA
|
PB-04-006-098-002/136
(Shamaspur Bet)
|
2604006000NRG24250920230333191
|
25/09/2023
|
RENU
|
2604006WL016016
|
RENU
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594999
|
|
REENU .
|
ICICI BANK LTD(508534)
|
|
192
|
MACHHIWARA
|
PB-04-006-098-002/78
(Shamaspur Bet)
|
2604006000NRG24250920230333199
|
25/09/2023
|
PARAMJIT SINGH
|
2604006WL016016
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595445
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
193
|
MACHHIWARA
|
PB-04-006-098-002/84
(Shamaspur Bet)
|
2604006000NRG24250920230333200
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595444
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
194
|
MACHHIWARA
|
PB-04-006-098-002/95
(Shamaspur Bet)
|
2604006000NRG24250920230333202
|
25/09/2023
|
KOSALIA DEVI
|
2604006WL016016
|
KOSALIA DEVI
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595001
|
|
KOSALIA DEVI W/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
195
|
MACHHIWARA
|
PB-04-006-101-001/47
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334044
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016055
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595504
|
|
PARMJEET KAUR W/O BAHDER SINGH
|
BANK OF INDIA(508505)
|
|
196
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334046
|
25/09/2023
|
MANPREET KAUR
|
2604006WL016055
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595147
|
|
MANPREET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
197
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24250920230333207
|
25/09/2023
|
GURPREET SINGH
|
2604006WL016016
|
GURPREET SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595041
|
|
GURPREET SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
198
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24250920230333215
|
25/09/2023
|
SHER SINGH
|
2604006WL016016
|
SHER SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595149
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
MACHHIWARA
|
PB-04-006-104-001/147
(Sikanderpur)
|
2604006000NRG24250920230333216
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595042
|
|
MANJIT KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24250920230333221
|
25/09/2023
|
ranveer
|
2604006WL016016
|
ranveer
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595121
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24250920230333223
|
25/09/2023
|
BALIHAR SINGH
|
2604006WL016016
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595045
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
202
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24250920230333229
|
25/09/2023
|
Jaswinder kaur
|
2604006WL016016
|
Jaswinder kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595382
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
203
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24250920230333230
|
25/09/2023
|
Rajinder kaur
|
2604006WL016016
|
Rajinder kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595386
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
204
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24250920230333231
|
25/09/2023
|
HUSAN LAL
|
2604006WL016016
|
HUSAN LAL
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595498
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24250920230333232
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016016
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595387
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24250920230333233
|
25/09/2023
|
SHINGARA RAM
|
2604006WL016016
|
SHINGARA RAM
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594970
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
207
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24250920230333238
|
25/09/2023
|
SUCHA RAM
|
2604006WL016016
|
SUCHA RAM
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595039
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
208
|
MACHHIWARA
|
PB-04-006-106-001/105
(Takhran)
|
2604006000NRG24250920230334000
|
25/09/2023
|
KAUSHALIA DEVI
|
2604006WL016054
|
KAUSHALIA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594946
|
|
KAUSHALIA DEVI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
209
|
MACHHIWARA
|
PB-04-006-106-001/177
(Takhran)
|
2604006000NRG24250920230334004
|
25/09/2023
|
HARPAL KAUR
|
2604006WL016054
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595143
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
210
|
MACHHIWARA
|
PB-04-006-106-001/247
(Takhran)
|
2604006000NRG24250920230334005
|
25/09/2023
|
DALVEER KAUR
|
2604006WL016054
|
DALVEER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595129
|
|
DALVIR KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
211
|
MACHHIWARA
|
PB-04-006-106-001/259
(Takhran)
|
2604006000NRG24250920230334008
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016054
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595006
|
|
KULDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
212
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24250920230334012
|
25/09/2023
|
BEANT KAUR
|
2604006WL016054
|
BEANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595107
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
213
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24250920230334015
|
25/09/2023
|
NETAR SINGH
|
2604006WL016054
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595352
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154833
|
154833
|
|
|
|
|
|
|
|
|
214
|
MACHHIWARA
|
PB-04-006-004-001/104
(Balion)
|
2604006000NRG24250920230334252
|
25/09/2023
|
SANDEEP KAUR
|
2604006WL016070
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595056
|
|
SANDEEP KAUR D/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
215
|
MACHHIWARA
|
PB-04-006-004-001/14
(Balion)
|
2604006000NRG24250920230334256
|
25/09/2023
|
DARSHAN SINGH
|
2604006WL016070
|
DARSHAN SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595283
|
|
DARSHAN SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24250920230333307
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016021
|
KULDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595124
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
217
|
MACHHIWARA
|
PB-04-006-054-001/50
(Kotala)
|
2604006000NRG24250920230333320
|
25/09/2023
|
Kamajit Kaur
|
2604006WL016021
|
Kamajit Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595132
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24250920230334056
|
25/09/2023
|
AMARJIT KAUR
|
2604006WL016056
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595448
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24250920230334065
|
25/09/2023
|
REKHA RANI
|
2604006WL016056
|
REKHA RANI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595282
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24250920230334067
|
25/09/2023
|
mandeep kaur
|
2604006WL016056
|
mandeep kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595002
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
221
|
MACHHIWARA
|
PB-04-006-005-001/314
(Baundli)
|
2604006000NRG24220920230329636
|
25/09/2023
|
SUKHWINDER SINGH
|
2604006WL015828
|
SUKHWINDER SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595380
|
|
SUKHWINDER SINGH S O LABH SINGH
|
CANARA BANK(508532)
|
|
222
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24250920230333949
|
25/09/2023
|
INDERJIT KAUR
|
2604006WL016052
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595410
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MACHHIWARA
|
PB-04-006-072-001/184
(Mushkabad)
|
2604006000NRG24250920230333950
|
25/09/2023
|
BALJIT KAUR
|
2604006WL016052
|
BALJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595381
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
224
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24250920230333953
|
25/09/2023
|
AMRIK KAUR
|
2604006WL016052
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595411
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MACHHIWARA
|
PB-04-006-072-001/222
(Mushkabad)
|
2604006000NRG24250920230333956
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016052
|
MANJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595277
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MACHHIWARA
|
PB-04-006-072-001/45
(Mushkabad)
|
2604006000NRG24250920230333961
|
25/09/2023
|
AVTAR KAUR
|
2604006WL016052
|
AVTAR KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595379
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MACHHIWARA
|
PB-04-006-072-001/69
(Mushkabad)
|
2604006000NRG24250920230333963
|
25/09/2023
|
SARABJIT SINGH
|
2604006WL016052
|
SARABJIT SINGH
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595376
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24250920230333968
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016052
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595378
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24250920230333969
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016052
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595377
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
230
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24250920230333163
|
25/09/2023
|
ALISHA
|
2604006WL016016
|
ALISHA
|
00078
|
CNRB0004601
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595475
|
|
ALISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
231
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24250920230333248
|
25/09/2023
|
sarabjit kaur
|
2604006WL016017
|
sarabjit kaur
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595142
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
MACHHIWARA
|
PB-04-006-013-001/21
(Burj Kacha)
|
2604006000NRG24250920230333293
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016020
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594905
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
233
|
MACHHIWARA
|
PB-04-006-013-001/23
(Burj Kacha)
|
2604006000NRG24250920230333294
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016020
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594904
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
234
|
MACHHIWARA
|
PB-04-006-013-001/41
(Burj Kacha)
|
2604006000NRG24250920230333295
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016020
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594902
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
235
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24250920230333258
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016018
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594978
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
236
|
MACHHIWARA
|
PB-04-006-016-001/163
(Chakki)
|
2604006000NRG24250920230333263
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016018
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595489
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
237
|
MACHHIWARA
|
PB-04-006-016-001/169
(Chakki)
|
2604006000NRG24250920230333264
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016018
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595490
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
238
|
MACHHIWARA
|
PB-04-006-016-001/188
(Chakki)
|
2604006000NRG24250920230333266
|
25/09/2023
|
MALKIT KAUR
|
2604006WL016018
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595004
|
|
MALKEET KAUR W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
MACHHIWARA
|
PB-04-006-016-001/75
(Chakki)
|
2604006000NRG24250920230333271
|
25/09/2023
|
sukhwinder kaur
|
2604006WL016018
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594937
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
240
|
MACHHIWARA
|
PB-04-006-016-001/85
(Chakki)
|
2604006000NRG24250920230333272
|
25/09/2023
|
KAMLA RANI
|
2604006WL016018
|
KAMLA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594979
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
241
|
MACHHIWARA
|
PB-04-006-016-001/86
(Chakki)
|
2604006000NRG24250920230333273
|
25/09/2023
|
kamaljeet kaur
|
2604006WL016018
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594982
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
242
|
MACHHIWARA
|
PB-04-006-016-001/97
(Chakki)
|
2604006000NRG24250920230333274
|
25/09/2023
|
RAJ RANI
|
2604006WL016018
|
RAJ RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594934
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
243
|
MACHHIWARA
|
PB-04-006-024-001/225
(Dhulewal)
|
2604006000NRG24250920230333135
|
25/09/2023
|
dalip kaur
|
2604006WL016016
|
dalip kaur
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594903
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24250920230334478
|
25/09/2023
|
BALDEV KUMAR
|
2604006WL016085
|
BALDEV KUMAR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595389
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24250920230334488
|
25/09/2023
|
KARNAIL SINGH
|
2604006WL016085
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595390
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
MACHHIWARA
|
PB-04-006-051-001/68
(Khanpur)
|
2604006000NRG24250920230334493
|
25/09/2023
|
SIMRAN KAUR
|
2604006WL016085
|
SIMRAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595503
|
|
SIMRAN KAUR
|
CANARA BANK(508532)
|
|
247
|
MACHHIWARA
|
PB-04-006-057-001/78
(Lakhowal Kalan)
|
2604006000NRG24220920230329659
|
25/09/2023
|
BLAVEER KAUR
|
2604006WL015831
|
BLAVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595484
|
|
BALVEER KAUR WO GURD
|
BANK OF BARODA(606985)
|
|
248
|
MACHHIWARA
|
PB-04-006-058-001/79
(Lakhowal Khurd)
|
2604006000NRG24250920230333335
|
25/09/2023
|
RAJWINDER KAUR
|
2604006WL016022
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595482
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
MACHHIWARA
|
PB-04-006-058-001/87
(Lakhowal Khurd)
|
2604006000NRG24250920230333337
|
25/09/2023
|
SUKHJINDER KAUR
|
2604006WL016022
|
SUKHJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595481
|
|
SUKHJINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
250
|
MACHHIWARA
|
PB-04-006-061-001/130
(Machhiwara Kham)
|
2604006000NRG24250920230334535
|
25/09/2023
|
SUKHWINDER KAUR
|
2604006WL016086
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594915
|
|
SUKHWINDER KAUR W O JASPAL SINGH
|
CANARA BANK(508532)
|
|
251
|
MACHHIWARA
|
PB-04-006-061-001/133
(Machhiwara Kham)
|
2604006000NRG24250920230334536
|
25/09/2023
|
KRISHANA DEVI
|
2604006WL016086
|
KRISHANA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594914
|
|
KRISHANA DEVI W O CHINDER SINGH
|
CANARA BANK(508532)
|
|
252
|
MACHHIWARA
|
PB-04-006-061-001/137
(Machhiwara Kham)
|
2604006000NRG24250920230334537
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016086
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594922
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
253
|
MACHHIWARA
|
PB-04-006-061-001/139
(Machhiwara Kham)
|
2604006000NRG24250920230334538
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016086
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594918
|
|
SURINDER KAUR W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
254
|
MACHHIWARA
|
PB-04-006-061-001/141
(Machhiwara Kham)
|
2604006000NRG24250920230334539
|
25/09/2023
|
JASWANT KAUR
|
2604006WL016086
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594917
|
|
JASWANT KAUR W O SOM NATH
|
CANARA BANK(508532)
|
|
255
|
MACHHIWARA
|
PB-04-006-061-001/142
(Machhiwara Kham)
|
2604006000NRG24250920230334540
|
25/09/2023
|
JASWANT SINGH
|
2604006WL016086
|
JASWANT SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595392
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
MACHHIWARA
|
PB-04-006-061-001/144
(Machhiwara Kham)
|
2604006000NRG24250920230334541
|
25/09/2023
|
DARSHAN DEVI
|
2604006WL016086
|
DARSHAN DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595393
|
|
DARSHAN DEVI
|
AXIS BANK(607153)
|
|
257
|
MACHHIWARA
|
PB-04-006-061-001/145
(Machhiwara Kham)
|
2604006000NRG24250920230334542
|
25/09/2023
|
NACHHATAR KAUR
|
2604006WL016086
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
MACHHIWARA
|
PB-04-006-061-001/147
(Machhiwara Kham)
|
2604006000NRG24250920230334543
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016086
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595064
|
|
MANJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MACHHIWARA
|
PB-04-006-061-001/162
(Machhiwara Kham)
|
2604006000NRG24250920230334544
|
25/09/2023
|
JASWANT KAUR
|
2604006WL016086
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595480
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
260
|
MACHHIWARA
|
PB-04-006-061-001/174
(Machhiwara Kham)
|
2604006000NRG24250920230334548
|
25/09/2023
|
NIRMAL KAUR
|
2604006WL016086
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595492
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
261
|
MACHHIWARA
|
PB-04-006-061-001/65
(Machhiwara Kham)
|
2604006000NRG24250920230334567
|
25/09/2023
|
PRITAM SINGH
|
2604006WL016086
|
PRITAM SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594916
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
MACHHIWARA
|
PB-04-006-061-001/98
(Machhiwara Kham)
|
2604006000NRG24250920230334571
|
25/09/2023
|
BALBIR KAUR
|
2604006WL016086
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595351
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
263
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24250920230333159
|
25/09/2023
|
Suneet Kaur
|
2604006WL016016
|
Suneet Kaur
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595054
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24250920230333165
|
25/09/2023
|
PARAMJIT SINGH
|
2604006WL016016
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594921
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
265
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24250920230333166
|
25/09/2023
|
KAMLA DEVI
|
2604006WL016016
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594908
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
266
|
MACHHIWARA
|
PB-04-006-098-001/23
(Shamaspur Bet)
|
2604006000NRG24250920230333168
|
25/09/2023
|
NACHHATAR KAUR
|
2604006WL016016
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594909
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
267
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24250920230333169
|
25/09/2023
|
KAMLESH RANI
|
2604006WL016016
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594911
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
268
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24250920230333170
|
25/09/2023
|
NIRANJAN LAL
|
2604006WL016016
|
NIRANJAN LAL
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594913
|
|
NIRANJAN LAL
|
CANARA BANK(508532)
|
|
269
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24250920230333172
|
25/09/2023
|
KASHMIRA SINGH
|
2604006WL016016
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594912
|
|
KASHMIRA SINGH
|
CANARA BANK(508532)
|
|
270
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24250920230333173
|
25/09/2023
|
RATAN KAUR
|
2604006WL016016
|
RATAN KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595066
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
271
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24250920230333174
|
25/09/2023
|
MANSO DEVI
|
2604006WL016016
|
MANSO DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595065
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
272
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24250920230333175
|
25/09/2023
|
GURMITO
|
2604006WL016016
|
GURMITO
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594920
|
|
GURMITO
|
CANARA BANK(508532)
|
|
273
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24250920230333176
|
25/09/2023
|
JAGAN NATH
|
2604006WL016016
|
JAGAN NATH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594919
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
274
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24250920230333179
|
25/09/2023
|
KIRAN RANI
|
2604006WL016016
|
KIRAN RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595134
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
275
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24250920230333181
|
25/09/2023
|
JASVINDER KAUR
|
2604006WL016016
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594910
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
276
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24250920230333183
|
25/09/2023
|
BALVIR KAUR
|
2604006WL016016
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594987
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
277
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24250920230333184
|
25/09/2023
|
BALVIR KAUR
|
2604006WL016016
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595487
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
278
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24250920230333185
|
25/09/2023
|
GURPREET KAUR
|
2604006WL016016
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595486
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
279
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24250920230333189
|
25/09/2023
|
BIMLA RANI
|
2604006WL016016
|
BIMLA RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595127
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
280
|
MACHHIWARA
|
PB-04-006-098-002/135
(Shamaspur Bet)
|
2604006000NRG24250920230333190
|
25/09/2023
|
KALA SINGH
|
2604006WL016016
|
KALA SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595108
|
|
KALA SINGH SO CHARAN
|
BANK OF BARODA(606985)
|
|
281
|
MACHHIWARA
|
PB-04-006-098-002/74
(Shamaspur Bet)
|
2604006000NRG24250920230333195
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016016
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594988
|
|
KULWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24250920230333196
|
25/09/2023
|
PARKASH SINGH
|
2604006WL016016
|
PARKASH SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595443
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
283
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24250920230333197
|
25/09/2023
|
RAJ KAUR
|
2604006WL016016
|
RAJ KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594991
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
284
|
MACHHIWARA
|
PB-04-006-098-002/77
(Shamaspur Bet)
|
2604006000NRG24250920230333198
|
25/09/2023
|
ARJAN SINGH
|
2604006WL016016
|
ARJAN SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595442
|
|
ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
285
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24250920230333203
|
25/09/2023
|
RIMPY
|
2604006WL016016
|
RIMPY
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594935
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
286
|
MACHHIWARA
|
PB-04-006-098-002/97
(Shamaspur Bet)
|
2604006000NRG24250920230333204
|
25/09/2023
|
GEETA DEVI
|
2604006WL016016
|
GEETA DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595461
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
287
|
MACHHIWARA
|
PB-04-006-098-002/98
(Shamaspur Bet)
|
2604006000NRG24250920230333205
|
25/09/2023
|
SULOCHANA DEVI
|
2604006WL016016
|
SULOCHANA DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594986
|
|
SULOCAHAN DEVI
|
CANARA BANK(508532)
|
|
288
|
MACHHIWARA
|
PB-04-006-104-001/143
(Sikanderpur)
|
2604006000NRG24250920230333214
|
25/09/2023
|
krishan
|
2604006WL016016
|
krishan
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595485
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
289
|
MACHHIWARA
|
PB-04-006-106-001/146
(Takhran)
|
2604006000NRG24250920230334001
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016054
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595483
|
|
MRS KULDEEP KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MACHHIWARA
|
PB-04-006-106-001/161
(Takhran)
|
2604006000NRG24250920230334003
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016054
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594945
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24250920230334016
|
25/09/2023
|
JASPAL KAUR
|
2604006WL016054
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594906
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
292
|
MACHHIWARA
|
PB-04-006-106-001/93
(Takhran)
|
2604006000NRG24250920230334018
|
25/09/2023
|
KAMLESH KAUR
|
2604006WL016054
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594907
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
293
|
MACHHIWARA
|
PB-04-006-013-001/52
(Burj Kacha)
|
2604006000NRG24250920230333296
|
25/09/2023
|
NIRMAL KAUR
|
2604006WL016020
|
NIRMAL KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595302
|
|
NIRMAL KAUR W/O GURMIT RAM
|
BANK OF INDIA(508505)
|
|
294
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24250920230333929
|
25/09/2023
|
PARMJIT KAUR
|
2604006WL016049
|
PARMJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595070
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24250920230333107
|
25/09/2023
|
CHARNJIT KAUR
|
2604006WL016016
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595313
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MACHHIWARA
|
PB-04-006-024-001/152
(Dhulewal)
|
2604006000NRG24250920230333119
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016016
|
GURMEET KAUR
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595409
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
MACHHIWARA
|
PB-04-006-024-001/28
(Dhulewal)
|
2604006000NRG24250920230333144
|
25/09/2023
|
BUDH SINGH
|
2604006WL016016
|
BUDH SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595375
|
|
BUDH SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
298
|
MACHHIWARA
|
PB-04-006-024-001/55
(Dhulewal)
|
2604006000NRG24250920230333149
|
25/09/2023
|
KARNAIL SINGH
|
2604006WL016016
|
KARNAIL SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595018
|
|
Mr. KARNAIL SINGH & MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MACHHIWARA
|
PB-04-006-024-001/59
(Dhulewal)
|
2604006000NRG24250920230333150
|
25/09/2023
|
MAHINDER SINGH
|
2604006WL016016
|
MAHINDER SINGH
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595019
|
|
Mr. MAHINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MACHHIWARA
|
PB-04-006-049-001/254
(Kamalpur)
|
2604006000NRG24250920230334023
|
25/09/2023
|
jaspreet kaur
|
2604006WL016055
|
jaspreet kaur
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595422
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
301
|
MACHHIWARA
|
PB-04-006-067-001/323
(Manewal)
|
2604006000NRG24250920230333346
|
25/09/2023
|
RAJ KAUR
|
2604006WL016023
|
RAJ KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595304
|
|
Miss. RAJKAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MACHHIWARA
|
PB-04-006-075-001/31
(Nurpur Mand)
|
2604006000NRG24250920230334501
|
25/09/2023
|
HARBANS SINGH
|
2604006WL016085
|
HARBANS SINGH
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595464
|
|
HARBANS SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MACHHIWARA
|
PB-04-006-082-001/103
(Raipur Bet)
|
2604006000NRG24250920230334582
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016087
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595314
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24250920230334611
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016087
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595279
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24250920230334616
|
25/09/2023
|
JOGINDER KAUR
|
2604006WL016087
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595413
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
306
|
MACHHIWARA
|
PB-04-006-079-001/297
(Punian)
|
2604006000NRG24250920230333989
|
25/09/2023
|
MANPREET KAUR
|
2604006WL016053
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595374
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
307
|
MACHHIWARA
|
PB-04-006-016-001/157
(Chakki)
|
2604006000NRG24250920230333260
|
25/09/2023
|
MANJEET KAUR
|
2604006WL016018
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595135
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
308
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24250920230333111
|
25/09/2023
|
RASHPAL SINGH
|
2604006WL016016
|
RASHPAL SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595119
|
|
RACHHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
MACHHIWARA
|
PB-04-006-067-001/424
(Manewal)
|
2604006000NRG24250920230333354
|
25/09/2023
|
JASPAL KAUR
|
2604006WL016023
|
JASPAL KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595099
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
MACHHIWARA
|
PB-04-006-106-001/257
(Takhran)
|
2604006000NRG24250920230334006
|
25/09/2023
|
LAKHWINDER KAUR
|
2604006WL016054
|
LAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595044
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
311
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24250920230334064
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016056
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594933
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
312
|
MACHHIWARA
|
PB-04-006-072-001/199
(Mushkabad)
|
2604006000NRG24250920230333952
|
25/09/2023
|
bajit kaur
|
2604006WL016052
|
bajit kaur
|
00168
|
ICIC0001518
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595280
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
313
|
MACHHIWARA
|
PB-04-006-073-001/35
(Nilon Kalan)
|
2604006000NRG24220920230329662
|
25/09/2023
|
KIRANDEEP KAUR
|
2604006WL015832
|
KIRANDEEP KAUR
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595120
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
314
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334041
|
25/09/2023
|
NARINDER KAUR
|
2604006WL016055
|
NARINDER KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595104
|
|
Mrs. Narinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
315
|
MACHHIWARA
|
PB-04-006-001-001/86
(Adiana)
|
2604006000NRG24250920230333924
|
25/09/2023
|
KARAMJEET KAUR
|
2604006WL016048
|
KARAMJEET KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595128
|
|
KARAMJEET KAUR WO GIANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MACHHIWARA
|
PB-04-006-004-001/107
(Balion)
|
2604006000NRG24250920230334253
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016070
|
JASWINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595439
|
|
JASMINDER KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MACHHIWARA
|
PB-04-006-004-001/110
(Balion)
|
2604006000NRG24250920230334254
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016070
|
MANJIT KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595436
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
318
|
MACHHIWARA
|
PB-04-006-004-001/113
(Balion)
|
2604006000NRG24250920230334255
|
25/09/2023
|
jagir Kaur
|
2604006WL016070
|
jagir Kaur
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594963
|
|
Mrs. JAGIR KAUR W/O SOHAN LAL
|
INDIAN BANK(607105)
|
|
319
|
MACHHIWARA
|
PB-04-006-004-001/99
(Balion)
|
2604006000NRG24250920230334264
|
25/09/2023
|
AMANDEEP KAUR
|
2604006WL016070
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594967
|
|
Mrs. AMANDEEP KAUR WO NETAR SINGH
|
INDIAN BANK(607105)
|
|
320
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24250920230333244
|
25/09/2023
|
Amarjit Kaur
|
2604006WL016017
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595049
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
MACHHIWARA
|
PB-04-006-008-001/99
(Bhattian)
|
2604006000NRG24250920230333254
|
25/09/2023
|
NIRMALA
|
2604006WL016017
|
NIRMALA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595109
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
322
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24250920230333114
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016016
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595459
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
323
|
MACHHIWARA
|
PB-04-006-024-001/153
(Dhulewal)
|
2604006000NRG24250920230333120
|
25/09/2023
|
kuLoJeet Kaur
|
2604006WL016016
|
kuLoJeet Kaur
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595458
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
324
|
MACHHIWARA
|
PB-04-006-024-001/209
(Dhulewal)
|
2604006000NRG24250920230333132
|
25/09/2023
|
GURPAL SINGH
|
2604006WL016016
|
GURPAL SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595105
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
MACHHIWARA
|
PB-04-006-024-001/267
(Dhulewal)
|
2604006000NRG24250920230333142
|
25/09/2023
|
GURJEET SINGH
|
2604006WL016016
|
GURJEET SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595059
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
326
|
MACHHIWARA
|
PB-04-006-047-001/114
(Kakrala Kalan)
|
2604006000NRG24250920230334289
|
25/09/2023
|
GURNAM SINGH
|
2604006WL016073
|
GURNAM SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595408
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
327
|
MACHHIWARA
|
PB-04-006-049-001/44
(Kamalpur)
|
2604006000NRG24250920230334032
|
25/09/2023
|
RANJIT SINGH
|
2604006WL016055
|
RANJIT SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595455
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
328
|
MACHHIWARA
|
PB-04-006-051-001/27
(Khanpur)
|
2604006000NRG24250920230334482
|
25/09/2023
|
SWARAN KAUR
|
2604006WL016085
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595450
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
MACHHIWARA
|
PB-04-006-051-001/50
(Khanpur)
|
2604006000NRG24250920230334489
|
25/09/2023
|
GURDEV SINGH
|
2604006WL016085
|
GURDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594975
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
330
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24250920230333338
|
25/09/2023
|
SHIGAR SINGH
|
2604006WL016023
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595136
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
331
|
MACHHIWARA
|
PB-04-006-079-001/301
(Punian)
|
2604006000NRG24250920230333990
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016053
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595055
|
|
PARAMJIT KAUR W O MA
|
BANK OF BARODA(606985)
|
|
332
|
MACHHIWARA
|
PB-04-006-106-001/260
(Takhran)
|
2604006000NRG24250920230334009
|
25/09/2023
|
SEEMA RANI
|
2604006WL016054
|
SEEMA RANI
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595035
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
333
|
MACHHIWARA
|
PB-04-006-106-001/267
(Takhran)
|
2604006000NRG24250920230334011
|
25/09/2023
|
POOJA RANI
|
2604006WL016054
|
POOJA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595140
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
334
|
MACHHIWARA
|
PB-04-006-073-001/30
(Nilon Kalan)
|
2604006000NRG24220920230329661
|
25/09/2023
|
HARPAL kaur
|
2604006WL015832
|
HARPAL kaur
|
00349
|
PSIB0000156
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594924
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
MACHHIWARA
|
PB-04-006-073-001/49
(Nilon Kalan)
|
2604006000NRG24220920230329663
|
25/09/2023
|
RAMANDEEP KAUR
|
2604006WL015832
|
RAMANDEEP KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595060
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
MACHHIWARA
|
PB-04-006-073-001/69
(Nilon Kalan)
|
2604006000NRG24220920230329664
|
25/09/2023
|
RANJIT KAUR
|
2604006WL015832
|
RANJIT KAUR
|
00349
|
PSIB0000156
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594925
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
337
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24250920230334059
|
25/09/2023
|
Gurmit kaur
|
2604006WL016056
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594926
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
338
|
MACHHIWARA
|
PB-04-006-101-001/86
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334580
|
25/09/2023
|
KARNAIL SINGH
|
2604006WL016086
|
KARNAIL SINGH
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594927
|
|
MR KARNAIL SINGH SO DHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
339
|
MACHHIWARA
|
PB-04-006-005-001/173
(Baundli)
|
2604006000NRG24220920230329635
|
25/09/2023
|
PARMJIT KAUR
|
2604006WL015828
|
PARMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594954
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MACHHIWARA
|
PB-04-006-047-001/1
(Kakrala Kalan)
|
2604006000NRG24250920230334282
|
25/09/2023
|
MAHINDER SINGH
|
2604006WL016073
|
MAHINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595062
|
|
MOHINDER SINGH S/O DURGA
|
PUNJAB & SIND BANK(607087)
|
|
341
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24250920230334283
|
25/09/2023
|
JASVIR SINGH
|
2604006WL016073
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595063
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24250920230334285
|
25/09/2023
|
BALJIT KAUR
|
2604006WL016073
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595032
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24250920230334288
|
25/09/2023
|
NEK SINGH
|
2604006WL016073
|
NEK SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594955
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MACHHIWARA
|
PB-04-006-047-001/16
(Kakrala Kalan)
|
2604006000NRG24250920230334291
|
25/09/2023
|
JASPAL SINGH
|
2604006WL016073
|
JASPAL SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595033
|
|
JASPAL SINGH S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
345
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24250920230334292
|
25/09/2023
|
KULVIR SINGH
|
2604006WL016073
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595163
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24250920230334293
|
25/09/2023
|
RANJIT KAUR
|
2604006WL016073
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595164
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24250920230334294
|
25/09/2023
|
DARSHAN SINGH
|
2604006WL016073
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595162
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24250920230334297
|
25/09/2023
|
SWARAN KAUR
|
2604006WL016073
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595154
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
MACHHIWARA
|
PB-04-006-047-001/47
(Kakrala Kalan)
|
2604006000NRG24250920230334299
|
25/09/2023
|
JASPREET KAUR
|
2604006WL016073
|
JASPREET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594960
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24250920230334301
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016073
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594958
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24250920230334302
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016073
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594959
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24250920230334303
|
25/09/2023
|
rittu
|
2604006WL016073
|
rittu
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594961
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
353
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24250920230334305
|
25/09/2023
|
SURINDER SINGH
|
2604006WL016073
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595155
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
MACHHIWARA
|
PB-04-006-047-001/74
(Kakrala Kalan)
|
2604006000NRG24250920230334307
|
25/09/2023
|
INDRA DEVI
|
2604006WL016073
|
INDRA DEVI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595156
|
|
INDRA DEVI WO KISHORI YADAV
|
PUNJAB & SIND BANK(607087)
|
|
355
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24250920230334308
|
25/09/2023
|
MALKIT KAUR
|
2604006WL016073
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595061
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
356
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24250920230334310
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016073
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595159
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
MACHHIWARA
|
PB-04-006-054-001/119
(Kotala)
|
2604006000NRG24250920230333302
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016021
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595160
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
MACHHIWARA
|
PB-04-006-054-001/163
(Kotala)
|
2604006000NRG24250920230333305
|
25/09/2023
|
SUDAGAR SINGH
|
2604006WL016021
|
SUDAGAR SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595158
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
MACHHIWARA
|
PB-04-006-054-001/187
(Kotala)
|
2604006000NRG24250920230333306
|
25/09/2023
|
taranpreet kaur
|
2604006WL016021
|
taranpreet kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595031
|
|
Taranpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
360
|
MACHHIWARA
|
PB-04-006-054-001/25
(Kotala)
|
2604006000NRG24250920230333316
|
25/09/2023
|
MANJIT SINGH
|
2604006WL016021
|
MANJIT SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594957
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
361
|
MACHHIWARA
|
PB-04-006-054-001/39
(Kotala)
|
2604006000NRG24250920230333317
|
25/09/2023
|
Pritam Kaur
|
2604006WL016021
|
Pritam Kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594956
|
|
PRITAM KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
MACHHIWARA
|
PB-04-006-054-001/48
(Kotala)
|
2604006000NRG24250920230333318
|
25/09/2023
|
Nirmal Kaur
|
2604006WL016021
|
Nirmal Kaur
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595161
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
363
|
MACHHIWARA
|
PB-04-006-054-001/51
(Kotala)
|
2604006000NRG24250920230333321
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016021
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595157
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
364
|
MACHHIWARA
|
PB-04-006-037-001/341
(Hedon Bet)
|
2604006000NRG24250920230334530
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016086
|
MANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595184
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
365
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24250920230334020
|
25/09/2023
|
RAKESH KUMAR
|
2604006WL016055
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595171
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
MACHHIWARA
|
PB-04-006-049-001/25
(Kamalpur)
|
2604006000NRG24250920230334021
|
25/09/2023
|
AMARJEET KAUR
|
2604006WL016055
|
AMARJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595168
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
367
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24250920230334027
|
25/09/2023
|
SHILA DEVI
|
2604006WL016055
|
SHILA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595175
|
|
SHILA DEVI W JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
MACHHIWARA
|
PB-04-006-049-001/39
(Kamalpur)
|
2604006000NRG24250920230334031
|
25/09/2023
|
DEBO
|
2604006WL016055
|
DEBO
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595167
|
|
DEBO
|
ICICI BANK LTD(508534)
|
|
369
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24250920230334486
|
25/09/2023
|
surjeet
|
2604006WL016085
|
surjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595176
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24250920230334492
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016085
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595181
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
MACHHIWARA
|
PB-04-006-061-001/228
(Machhiwara Kham)
|
2604006000NRG24250920230334562
|
25/09/2023
|
AMANDEEP SINGH
|
2604006WL016086
|
AMANDEEP SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595187
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
MACHHIWARA
|
PB-04-006-075-001/18
(Nurpur Mand)
|
2604006000NRG24250920230334498
|
25/09/2023
|
SIMRANPREET KAUR
|
2604006WL016085
|
SIMRANPREET KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595180
|
|
Mrs. SIMRANPREET KAUR
|
INDIAN BANK(607105)
|
|
373
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24250920230334609
|
25/09/2023
|
VIJAY KUMAR
|
2604006WL016087
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595172
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24250920230334622
|
25/09/2023
|
DALER SINGH
|
2604006WL016087
|
DALER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595173
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334039
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016055
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595170
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
376
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334040
|
25/09/2023
|
GIAN CHAND
|
2604006WL016055
|
GIAN CHAND
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595030
|
|
GIAN CHAND S RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334042
|
25/09/2023
|
GURPREET SINGH
|
2604006WL016055
|
GURPREET SINGH
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595182
|
|
GURPREET SINGH S PARBHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334043
|
25/09/2023
|
HARJINDER KAUR
|
2604006WL016055
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595169
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
MACHHIWARA
|
PB-04-006-101-001/51
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334572
|
25/09/2023
|
SATIA DEVI
|
2604006WL016086
|
SATIA DEVI
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595177
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
380
|
MACHHIWARA
|
PB-04-006-101-001/62
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334576
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016086
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595183
|
|
GURMEET KAUR W LEHMBAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
381
|
MACHHIWARA
|
PB-04-006-101-001/62
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334575
|
25/09/2023
|
LAMBHER RAM
|
2604006WL016086
|
LAMBHER RAM
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595165
|
|
LAHIMBER RAM S/O GURDAS RAM
|
BANK OF INDIA(508505)
|
|
382
|
MACHHIWARA
|
PB-04-006-101-001/65
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334577
|
25/09/2023
|
JOGINDER KAUR
|
2604006WL016086
|
JOGINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595185
|
|
JOGINDER KAUR W MEGH NATH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334578
|
25/09/2023
|
nirmala devi
|
2604006WL016086
|
nirmala devi
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595179
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
384
|
MACHHIWARA
|
PB-04-006-101-001/84
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334045
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016055
|
KULWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595186
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MACHHIWARA
|
PB-04-006-101-001/85
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334579
|
25/09/2023
|
KULWANT SINGH
|
2604006WL016086
|
KULWANT SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595166
|
|
KULWANT SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
MACHHIWARA
|
PB-04-006-101-001/93
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334048
|
25/09/2023
|
GURDEEP SINGH
|
2604006WL016055
|
GURDEEP SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595178
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
387
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24250920230333068
|
25/09/2023
|
HARBILAS
|
2604006WL016016
|
HARBILAS
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595219
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
MACHHIWARA
|
PB-04-006-018-001/102
(Chakli Manga)
|
2604006000NRG24250920230333069
|
25/09/2023
|
PINKY
|
2604006WL016016
|
PINKY
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595225
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
389
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24250920230333926
|
25/09/2023
|
PRABJOT KAUR
|
2604006WL016049
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595250
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24250920230333070
|
25/09/2023
|
SANDEEP KAUR
|
2604006WL016016
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595220
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24250920230333071
|
25/09/2023
|
SIMARJIT KAUR
|
2604006WL016016
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595211
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
MACHHIWARA
|
PB-04-006-018-001/12
(Chakli Manga)
|
2604006000NRG24250920230333074
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016016
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595026
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24250920230333076
|
25/09/2023
|
HARWINDER KAUR
|
2604006WL016016
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595229
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
394
|
MACHHIWARA
|
PB-04-006-018-001/136
(Chakli Manga)
|
2604006000NRG24250920230333077
|
25/09/2023
|
AMARJIT KAUR
|
2604006WL016016
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595025
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
395
|
MACHHIWARA
|
PB-04-006-018-001/139
(Chakli Manga)
|
2604006000NRG24250920230333078
|
25/09/2023
|
MEENA KUMARI
|
2604006WL016016
|
MEENA KUMARI
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595228
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
396
|
MACHHIWARA
|
PB-04-006-018-001/143
(Chakli Manga)
|
2604006000NRG24250920230333079
|
25/09/2023
|
SONI
|
2604006WL016016
|
SONI
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595241
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
397
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24250920230333080
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016016
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595242
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
MACHHIWARA
|
PB-04-006-018-001/146
(Chakli Manga)
|
2604006000NRG24250920230333081
|
25/09/2023
|
MUKHTIAR KAUR
|
2604006WL016016
|
MUKHTIAR KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595240
|
|
MUKHTIAR KAUR WO SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
399
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24250920230333082
|
25/09/2023
|
GURWINDER KAUR
|
2604006WL016016
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595247
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
MACHHIWARA
|
PB-04-006-018-001/152
(Chakli Manga)
|
2604006000NRG24250920230333083
|
25/09/2023
|
SUKHWINDER KAUR
|
2604006WL016016
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595027
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
401
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24250920230333084
|
25/09/2023
|
RAJO
|
2604006WL016016
|
RAJO
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595223
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
402
|
MACHHIWARA
|
PB-04-006-018-001/154
(Chakli Manga)
|
2604006000NRG24250920230333085
|
25/09/2023
|
KRISHANA
|
2604006WL016016
|
KRISHANA
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595236
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
403
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24250920230333086
|
25/09/2023
|
KARAMJIT KAUR
|
2604006WL016016
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595226
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
404
|
MACHHIWARA
|
PB-04-006-018-001/178
(Chakli Manga)
|
2604006000NRG24250920230333087
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016016
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595248
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24250920230333089
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016016
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595251
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
406
|
MACHHIWARA
|
PB-04-006-018-001/194
(Chakli Manga)
|
2604006000NRG24250920230333090
|
25/09/2023
|
GURJIT KAUR
|
2604006WL016016
|
GURJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595024
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24250920230333091
|
25/09/2023
|
SARABJEET KAUR
|
2604006WL016016
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595249
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24250920230333095
|
25/09/2023
|
DEV RAJ
|
2604006WL016016
|
DEV RAJ
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595212
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
409
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24250920230333930
|
25/09/2023
|
GEJ KAUR
|
2604006WL016049
|
GEJ KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595028
|
|
GEJ0
|
PUNJAB & SIND BANK(607087)
|
|
410
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24250920230333096
|
25/09/2023
|
gurmail kaur
|
2604006WL016016
|
gurmail kaur
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595235
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
MACHHIWARA
|
PB-04-006-024-001/104
(Dhulewal)
|
2604006000NRG24250920230333097
|
25/09/2023
|
BACHAN KAUR
|
2604006WL016016
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595245
|
|
Bachan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
412
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24250920230333098
|
25/09/2023
|
SUKHJINDER SINGH
|
2604006WL016016
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595222
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
MACHHIWARA
|
PB-04-006-024-001/108
(Dhulewal)
|
2604006000NRG24250920230333099
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595230
|
|
MANJIT KAUR WO GURMA
|
BANK OF BARODA(606985)
|
|
414
|
MACHHIWARA
|
PB-04-006-024-001/109
(Dhulewal)
|
2604006000NRG24250920230333100
|
25/09/2023
|
BABY
|
2604006WL016016
|
BABY
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595239
|
|
BABY WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24250920230333102
|
25/09/2023
|
GURDEEP KAUR
|
2604006WL016016
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595237
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
MACHHIWARA
|
PB-04-006-024-001/134
(Dhulewal)
|
2604006000NRG24250920230333108
|
25/09/2023
|
RESHAM KAUR
|
2604006WL016016
|
RESHAM KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595238
|
|
RESHAM KAUR AND HARMESH LAL
|
PUNJAB & SIND BANK(607087)
|
|
417
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24250920230333109
|
25/09/2023
|
JASWINDER KAUR
|
2604006WL016016
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595224
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
418
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24250920230333110
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016016
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595227
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24250920230333112
|
25/09/2023
|
UPDESH KAUR
|
2604006WL016016
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595215
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
MACHHIWARA
|
PB-04-006-024-001/138
(Dhulewal)
|
2604006000NRG24250920230333113
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016016
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595232
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
MACHHIWARA
|
PB-04-006-024-001/140
(Dhulewal)
|
2604006000NRG24250920230333115
|
25/09/2023
|
BALJINDER SINGH
|
2604006WL016016
|
BALJINDER SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595234
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
MACHHIWARA
|
PB-04-006-024-001/172
(Dhulewal)
|
2604006000NRG24250920230333124
|
25/09/2023
|
NIRMAL KAUR
|
2604006WL016016
|
NIRMAL KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595218
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
MACHHIWARA
|
PB-04-006-024-001/173
(Dhulewal)
|
2604006000NRG24250920230333125
|
25/09/2023
|
JASPREET KAUR
|
2604006WL016016
|
JASPREET KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595233
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
MACHHIWARA
|
PB-04-006-024-001/174
(Dhulewal)
|
2604006000NRG24250920230333126
|
25/09/2023
|
BHAJAN RAM
|
2604006WL016016
|
BHAJAN RAM
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595213
|
|
BHAJAN RAM
|
CANARA BANK(508532)
|
|
425
|
MACHHIWARA
|
PB-04-006-024-001/203
(Dhulewal)
|
2604006000NRG24250920230333130
|
25/09/2023
|
JASBIR SINGH
|
2604006WL016016
|
JASBIR SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595217
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
MACHHIWARA
|
PB-04-006-024-001/208
(Dhulewal)
|
2604006000NRG24250920230333131
|
25/09/2023
|
KASHMIR KAUR
|
2604006WL016016
|
KASHMIR KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595231
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
427
|
MACHHIWARA
|
PB-04-006-024-001/216
(Dhulewal)
|
2604006000NRG24250920230333134
|
25/09/2023
|
SHUKAR SINGH
|
2604006WL016016
|
SHUKAR SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595243
|
|
Shukar Singh
|
PUNJAB & SIND BANK(607087)
|
|
428
|
MACHHIWARA
|
PB-04-006-024-001/242
(Dhulewal)
|
2604006000NRG24250920230333138
|
25/09/2023
|
MUKHTIAR SINGH
|
2604006WL016016
|
MUKHTIAR SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595246
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
MACHHIWARA
|
PB-04-006-024-001/262
(Dhulewal)
|
2604006000NRG24250920230333139
|
25/09/2023
|
SIMRAN KAUR
|
2604006WL016016
|
SIMRAN KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595253
|
|
SIMRAN KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
430
|
MACHHIWARA
|
PB-04-006-024-001/31
(Dhulewal)
|
2604006000NRG24250920230333146
|
25/09/2023
|
KAPOOR KAUR
|
2604006WL016016
|
KAPOOR KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595244
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
431
|
MACHHIWARA
|
PB-04-006-024-001/68
(Dhulewal)
|
2604006000NRG24250920230333151
|
25/09/2023
|
SATNAM SINGH
|
2604006WL016016
|
SATNAM SINGH
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595221
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
MACHHIWARA
|
PB-04-006-024-001/89
(Dhulewal)
|
2604006000NRG24250920230333153
|
25/09/2023
|
gurnam
|
2604006WL016016
|
gurnam
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595210
|
|
GURNAM KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
433
|
MACHHIWARA
|
PB-04-006-037-001/130
(Hedon Bet)
|
2604006000NRG24250920230334514
|
25/09/2023
|
gurmel
|
2604006WL016086
|
gurmel
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595209
|
|
GURMEL KAUR W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
434
|
MACHHIWARA
|
PB-04-006-037-001/178
(Hedon Bet)
|
2604006000NRG24250920230334517
|
25/09/2023
|
MAHINDER KAUR
|
2604006WL016086
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595208
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
435
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24250920230334585
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016087
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595252
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
436
|
MACHHIWARA
|
PB-04-006-082-001/48
(Raipur Bet)
|
2604006000NRG24250920230334610
|
25/09/2023
|
AJIT SINGH
|
2604006WL016087
|
AJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595174
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24250920230334623
|
25/09/2023
|
PARMJIT KAUR
|
2604006WL016087
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
438
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24250920230334624
|
25/09/2023
|
roop singh
|
2604006WL016087
|
roop singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595216
|
|
ROOP SINGH S/O DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
439
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24250920230333300
|
25/09/2023
|
VIDYA RANI
|
2604006WL016020
|
VIDYA RANI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
MACHHIWARA
|
PB-04-006-013-001/99
(Burj Kacha)
|
2604006000NRG24250920230333301
|
25/09/2023
|
RUR SINGH
|
2604006WL016020
|
RUR SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595276
|
|
ROURA SINGH S/O MAI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
MACHHIWARA
|
PB-04-006-016-001/187
(Chakki)
|
2604006000NRG24250920230333265
|
25/09/2023
|
JASVEER KAUR
|
2604006WL016018
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595273
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
442
|
MACHHIWARA
|
PB-04-006-075-001/21
(Nurpur Mand)
|
2604006000NRG24250920230334499
|
25/09/2023
|
RAM MURTI
|
2604006WL016085
|
RAM MURTI
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595274
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
443
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24250920230334600
|
25/09/2023
|
AMARJIT KAUR
|
2604006WL016087
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595272
|
|
AMARJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
444
|
MACHHIWARA
|
PB-04-006-005-001/377
(Baundli)
|
2604006000NRG24220920230329637
|
25/09/2023
|
BALJINDER KAUR
|
2604006WL015828
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595189
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
MACHHIWARA
|
PB-04-006-072-001/100
(Mushkabad)
|
2604006000NRG24250920230334054
|
25/09/2023
|
JEET SINGH
|
2604006WL016056
|
JEET SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595029
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
446
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24250920230334055
|
25/09/2023
|
SOMA KAUR
|
2604006WL016056
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595192
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MACHHIWARA
|
PB-04-006-072-001/107
(Mushkabad)
|
2604006000NRG24250920230334057
|
25/09/2023
|
RANJIT KAUR
|
2604006WL016056
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595195
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MACHHIWARA
|
PB-04-006-072-001/108
(Mushkabad)
|
2604006000NRG24250920230334058
|
25/09/2023
|
GULZAR SINGH
|
2604006WL016056
|
GULZAR SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595207
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MACHHIWARA
|
PB-04-006-072-001/110
(Mushkabad)
|
2604006000NRG24250920230334060
|
25/09/2023
|
HARMESH KAUR
|
2604006WL016056
|
HARMESH KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595194
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
MACHHIWARA
|
PB-04-006-072-001/126
(Mushkabad)
|
2604006000NRG24250920230334062
|
25/09/2023
|
Baljit Kaur
|
2604006WL016056
|
Baljit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595196
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24250920230333954
|
25/09/2023
|
GURMAIL KAUR
|
2604006WL016052
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595197
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MACHHIWARA
|
PB-04-006-072-001/220
(Mushkabad)
|
2604006000NRG24250920230333955
|
25/09/2023
|
Charanjit Kaur
|
2604006WL016052
|
Charanjit Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595188
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
453
|
MACHHIWARA
|
PB-04-006-072-001/28
(Mushkabad)
|
2604006000NRG24250920230333959
|
25/09/2023
|
Nath Ram
|
2604006WL016052
|
Nath Ram
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595200
|
|
NATH RAM
|
ICICI BANK LTD(508534)
|
|
454
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24250920230333960
|
25/09/2023
|
RANI
|
2604006WL016052
|
RANI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595205
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24250920230333964
|
25/09/2023
|
DALVARA SINGH
|
2604006WL016052
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595190
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24250920230333965
|
25/09/2023
|
KARNAIL KAUR
|
2604006WL016052
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595203
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24250920230333966
|
25/09/2023
|
KULVIR KAUR
|
2604006WL016052
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595206
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
MACHHIWARA
|
PB-04-006-072-001/76
(Mushkabad)
|
2604006000NRG24250920230333967
|
25/09/2023
|
GURJIT KAUR
|
2604006WL016052
|
GURJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595198
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
459
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24250920230333970
|
25/09/2023
|
CHARANJIT KAUR
|
2604006WL016052
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595202
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24250920230333971
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016052
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595199
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24250920230333972
|
25/09/2023
|
CHHINDER KAUR
|
2604006WL016052
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595204
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24250920230333973
|
25/09/2023
|
Paramjit Kaur
|
2604006WL016052
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595201
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24250920230333978
|
25/09/2023
|
Surjit Kaur
|
2604006WL016052
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595193
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MACHHIWARA
|
PB-04-006-072-001/99
(Mushkabad)
|
2604006000NRG24250920230333979
|
25/09/2023
|
SANDEEP KAUR
|
2604006WL016052
|
SANDEEP KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595191
|
|
SANDEEP KAUR DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
465
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24250920230333927
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016049
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595023
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24250920230333106
|
25/09/2023
|
SATNAM SINGH
|
2604006WL016016
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595256
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
467
|
MACHHIWARA
|
PB-04-006-024-001/150
(Dhulewal)
|
2604006000NRG24250920230333118
|
25/09/2023
|
Satnam Kaur
|
2604006WL016016
|
Satnam Kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595268
|
|
SATNAM KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MACHHIWARA
|
PB-04-006-037-001/204
(Hedon Bet)
|
2604006000NRG24250920230334520
|
25/09/2023
|
GIAN KAUR
|
2604006WL016086
|
GIAN KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595266
|
|
GIAN KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24250920230334475
|
25/09/2023
|
NACHATTAR KAUR
|
2604006WL016085
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595263
|
|
NACHHATTAR KAUR W RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
470
|
MACHHIWARA
|
PB-04-006-051-001/14
(Khanpur)
|
2604006000NRG24250920230334476
|
25/09/2023
|
HANS RAJ
|
2604006WL016085
|
HANS RAJ
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595269
|
|
HANS RAJ S O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
MACHHIWARA
|
PB-04-006-051-001/15
(Khanpur)
|
2604006000NRG24250920230334477
|
25/09/2023
|
SATPAL SINGH
|
2604006WL016085
|
SATPAL SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595262
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
472
|
MACHHIWARA
|
PB-04-006-051-001/20
(Khanpur)
|
2604006000NRG24250920230334481
|
25/09/2023
|
SWARAN KAUR
|
2604006WL016085
|
SWARAN KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595260
|
|
SWARAN KAUR WO SH CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24250920230334483
|
25/09/2023
|
SURJEET KAUR
|
2604006WL016085
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595259
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24250920230334484
|
25/09/2023
|
VIKHYA DEVI
|
2604006WL016085
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595261
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
475
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24250920230334485
|
25/09/2023
|
GURMAIL KAUR
|
2604006WL016085
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595258
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
476
|
MACHHIWARA
|
PB-04-006-051-001/44
(Khanpur)
|
2604006000NRG24250920230334487
|
25/09/2023
|
BALJINDER SINGH
|
2604006WL016085
|
BALJINDER SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595270
|
|
BALJINDER SINGH SO NASIB CHAND
|
UCO BANK(607066)
|
|
477
|
MACHHIWARA
|
PB-04-006-075-001/14
(Nurpur Mand)
|
2604006000NRG24250920230334496
|
25/09/2023
|
CHARANJIT KAUR
|
2604006WL016085
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595265
|
|
CHARANJIT KAUR W O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MACHHIWARA
|
PB-04-006-082-001/82
(Raipur Bet)
|
2604006000NRG24250920230334625
|
25/09/2023
|
UJAGAR SINGH
|
2604006WL016087
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595267
|
|
Mr. UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
479
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24250920230333209
|
25/09/2023
|
malkit s
|
2604006WL016016
|
malkit s
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595264
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
480
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24250920230333218
|
25/09/2023
|
NISHAN SINGH
|
2604006WL016016
|
NISHAN SINGH
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595271
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24250920230334013
|
25/09/2023
|
BALVIR KAUR
|
2604006WL016054
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595257
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
482
|
MACHHIWARA
|
PB-04-006-006-001/106
(Behlolpur)
|
2604006000NRG24250920230334318
|
25/09/2023
|
BALWANT KAUR
|
2604006WL016075
|
BALWANT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595296
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MACHHIWARA
|
PB-04-006-006-001/109
(Behlolpur)
|
2604006000NRG24250920230334319
|
25/09/2023
|
DARSHAN KAUR
|
2604006WL016075
|
DARSHAN KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595297
|
|
DARSHAN KAUR WO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MACHHIWARA
|
PB-04-006-006-001/124
(Behlolpur)
|
2604006000NRG24250920230334320
|
25/09/2023
|
NIRMAL SINGH
|
2604006WL016075
|
NIRMAL SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595286
|
|
NIRMAL SINGH S INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
485
|
MACHHIWARA
|
PB-04-006-006-001/13
(Behlolpur)
|
2604006000NRG24250920230334321
|
25/09/2023
|
SOHAN LAL
|
2604006WL016075
|
SOHAN LAL
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595287
|
|
SOHAN LAL SO CHARANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MACHHIWARA
|
PB-04-006-006-001/167
(Behlolpur)
|
2604006000NRG24250920230334323
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016075
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595289
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MACHHIWARA
|
PB-04-006-006-001/168
(Behlolpur)
|
2604006000NRG24250920230334324
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016075
|
HARPREET KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595299
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MACHHIWARA
|
PB-04-006-006-001/208
(Behlolpur)
|
2604006000NRG24250920230334325
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016075
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377595284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
MACHHIWARA
|
PB-04-006-006-001/29
(Behlolpur)
|
2604006000NRG24250920230334326
|
25/09/2023
|
RACHHPAL
|
2604006WL016075
|
RACHHPAL
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595291
|
|
RACHHPAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MACHHIWARA
|
PB-04-006-006-001/38
(Behlolpur)
|
2604006000NRG24250920230334327
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016075
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595295
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
491
|
MACHHIWARA
|
PB-04-006-006-001/45
(Behlolpur)
|
2604006000NRG24250920230334328
|
25/09/2023
|
HARPREET SINGH
|
2604006WL016075
|
HARPREET SINGH
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595285
|
|
HARPREET SINGH SO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MACHHIWARA
|
PB-04-006-006-001/61
(Behlolpur)
|
2604006000NRG24250920230334329
|
25/09/2023
|
GURDAS SINGH
|
2604006WL016075
|
GURDAS SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595292
|
|
GURDAS SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MACHHIWARA
|
PB-04-006-006-001/70
(Behlolpur)
|
2604006000NRG24250920230334330
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016075
|
SURJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595294
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
494
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24250920230334284
|
25/09/2023
|
SUTANTER DEV
|
2604006WL016073
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595017
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MACHHIWARA
|
PB-04-006-047-001/105
(Kakrala Kalan)
|
2604006000NRG24250920230334286
|
25/09/2023
|
CHARAN SINGH
|
2604006WL016073
|
CHARAN SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595015
|
|
CHARAN SINGH SO GURBAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MACHHIWARA
|
PB-04-006-047-001/106
(Kakrala Kalan)
|
2604006000NRG24250920230334287
|
25/09/2023
|
JASPAL SINGH
|
2604006WL016073
|
JASPAL SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595016
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
MACHHIWARA
|
PB-04-006-047-001/30
(Kakrala Kalan)
|
2604006000NRG24250920230334296
|
25/09/2023
|
manjit kaur
|
2604006WL016073
|
manjit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595300
|
|
MANJIT.KAUR.&D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
498
|
MACHHIWARA
|
PB-04-006-047-001/62
(Kakrala Kalan)
|
2604006000NRG24250920230334304
|
25/09/2023
|
BIMLA KAUR
|
2604006WL016073
|
BIMLA KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595298
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24250920230334306
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016073
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595293
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24250920230334309
|
25/09/2023
|
PUNITA DEVI
|
2604006WL016073
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595290
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
501
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24250920230333275
|
25/09/2023
|
JASVIR KAUR
|
2604006WL016018
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595079
|
|
JASVIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
502
|
MACHHIWARA
|
PB-04-006-006-001/156
(Behlolpur)
|
2604006000NRG24250920230334322
|
25/09/2023
|
SWARAN SINGH
|
2604006WL016075
|
SWARAN SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595288
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24250920230333256
|
25/09/2023
|
BALJIT KAUR
|
2604006WL016018
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595076
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
504
|
MACHHIWARA
|
PB-04-006-041-001/11
(Issapur)
|
2604006000NRG24220920230329644
|
25/09/2023
|
Butta Singh
|
2604006WL015829
|
Butta Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595369
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
505
|
MACHHIWARA
|
PB-04-006-041-001/24
(Issapur)
|
2604006000NRG24220920230329646
|
25/09/2023
|
chinder kaur
|
2604006WL015829
|
chinder kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595360
|
|
CHINDER KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MACHHIWARA
|
PB-04-006-041-001/75
(Issapur)
|
2604006000NRG24220920230329647
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL015829
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595074
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MACHHIWARA
|
PB-04-006-043-001/126
(Jassowal)
|
2604006000NRG24250920230334332
|
25/09/2023
|
RAJ KAUR
|
2604006WL016077
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595367
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
MACHHIWARA
|
PB-04-006-043-001/132
(Jassowal)
|
2604006000NRG24250920230334265
|
25/09/2023
|
SHEELA KAUR
|
2604006WL016071
|
SHEELA KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595368
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
|
509
|
MACHHIWARA
|
PB-04-006-043-001/28
(Jassowal)
|
2604006000NRG24250920230334377
|
25/09/2023
|
GURMIT KAUR
|
2604006WL016079
|
GURMIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595366
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
510
|
MACHHIWARA
|
PB-04-006-043-001/86
(Jassowal)
|
2604006000NRG24250920230334331
|
25/09/2023
|
NIRMAL Kaur
|
2604006WL016076
|
NIRMAL Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595075
|
|
NIRMAL KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MACHHIWARA
|
PB-04-006-044-001/17
(Jatiwal)
|
2604006000NRG24250920230334270
|
25/09/2023
|
JEET RAM
|
2604006WL016072
|
JEET RAM
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595365
|
|
JEET RAM
|
BANK OF BARODA(606985)
|
|
512
|
MACHHIWARA
|
PB-04-006-044-001/58
(Jatiwal)
|
2604006000NRG24250920230334273
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016072
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595361
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MACHHIWARA
|
PB-04-006-044-001/63
(Jatiwal)
|
2604006000NRG24250920230334278
|
25/09/2023
|
BHUPINDER KAUR
|
2604006WL016072
|
BHUPINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595364
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
MACHHIWARA
|
PB-04-006-044-001/65
(Jatiwal)
|
2604006000NRG24250920230334279
|
25/09/2023
|
MEENA RANI
|
2604006WL016072
|
MEENA RANI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595362
|
|
MEENA RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MACHHIWARA
|
PB-04-006-071-001/2
(Mughlewal)
|
2604006000NRG24250920230333933
|
25/09/2023
|
JAGAN NAT
|
2604006WL016051
|
JAGAN NAT
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595077
|
|
JAGAN NATH S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MACHHIWARA
|
PB-04-006-071-001/45
(Mughlewal)
|
2604006000NRG24250920230333943
|
25/09/2023
|
Kuldeep Kaur
|
2604006WL016051
|
Kuldeep Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
MACHHIWARA
|
PB-04-006-071-001/47
(Mughlewal)
|
2604006000NRG24250920230333944
|
25/09/2023
|
MAHINDER KAUR
|
2604006WL016051
|
MAHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595363
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
MACHHIWARA
|
PB-04-006-071-001/8
(Mughlewal)
|
2604006000NRG24250920230333947
|
25/09/2023
|
SARWAN RAM
|
2604006WL016051
|
SARWAN RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
519
|
MACHHIWARA
|
PB-04-006-080-001/46
(Rahimabad Kalan)
|
2604006000NRG24250920230333155
|
25/09/2023
|
PARAMJEET KAUR
|
2604006WL016016
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595071
|
|
PARMJEET KAUR W/O MEJAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
MACHHIWARA
|
PB-04-006-080-001/62
(Rahimabad Kalan)
|
2604006000NRG24250920230333156
|
25/09/2023
|
MUKHTIAR KAUR
|
2604006WL016016
|
MUKHTIAR KAUR
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595073
|
|
MUKHTIAR KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MACHHIWARA
|
PB-04-006-080-001/80
(Rahimabad Kalan)
|
2604006000NRG24250920230333157
|
25/09/2023
|
KAMALA
|
2604006WL016016
|
KAMALA
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595072
|
|
KAMLA W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
522
|
MACHHIWARA
|
PB-04-006-054-001/209
(Kotala)
|
2604006000NRG24250920230333308
|
25/09/2023
|
SHAMSHER SINGH
|
2604006WL016021
|
SHAMSHER SINGH
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595371
|
|
SHAMSHER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MACHHIWARA
|
PB-04-006-072-001/127
(Mushkabad)
|
2604006000NRG24250920230334063
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016056
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595372
|
|
PARAMJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
524
|
MACHHIWARA
|
PB-04-006-008-001/106
(Bhattian)
|
2604006000NRG24250920230333243
|
25/09/2023
|
KULDEEP KAUR
|
2604006WL016017
|
KULDEEP KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595479
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MACHHIWARA
|
PB-04-006-008-001/110
(Bhattian)
|
2604006000NRG24250920230333247
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016017
|
KULWINDER KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595478
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24250920230333103
|
25/09/2023
|
SOM KAUR
|
2604006WL016016
|
SOM KAUR
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595477
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
MACHHIWARA
|
PB-04-006-098-002/28
(Shamaspur Bet)
|
2604006000NRG24250920230333194
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016016
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595476
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
528
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24250920230333931
|
25/09/2023
|
MANGAT RAM SHARMA
|
2604006WL016050
|
MANGAT RAM SHARMA
|
00354
|
PUNB0756800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595123
|
|
MANGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
529
|
MACHHIWARA
|
PB-04-006-013-001/92
(Burj Kacha)
|
2604006000NRG24250920230333298
|
25/09/2023
|
VIDYA RANI
|
2604006WL016020
|
VIDYA RANI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595434
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24250920230333299
|
25/09/2023
|
BALVIR SINGH
|
2604006WL016020
|
BALVIR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595306
|
|
BALVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
531
|
MACHHIWARA
|
PB-04-006-024-001/149
(Dhulewal)
|
2604006000NRG24250920230333117
|
25/09/2023
|
SATNAM KAUR
|
2604006WL016016
|
SATNAM KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595420
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
MACHHIWARA
|
PB-04-006-024-001/168
(Dhulewal)
|
2604006000NRG24250920230333122
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016016
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595414
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
MACHHIWARA
|
PB-04-006-024-001/227
(Dhulewal)
|
2604006000NRG24250920230333136
|
25/09/2023
|
bati ram
|
2604006WL016016
|
bati ram
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595428
|
|
MR BATI RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
MACHHIWARA
|
PB-04-006-024-001/51
(Dhulewal)
|
2604006000NRG24250920230333148
|
25/09/2023
|
USHA RANI
|
2604006WL016016
|
USHA RANI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595412
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MACHHIWARA
|
PB-04-006-037-001/338
(Hedon Bet)
|
2604006000NRG24250920230334527
|
25/09/2023
|
CHINDO
|
2604006WL016086
|
CHINDO
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595433
|
|
CHINDO
|
AXIS BANK(607153)
|
|
536
|
MACHHIWARA
|
PB-04-006-037-001/339
(Hedon Bet)
|
2604006000NRG24250920230334529
|
25/09/2023
|
KAMLA DEVI
|
2604006WL016086
|
KAMLA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595429
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
537
|
MACHHIWARA
|
PB-04-006-044-001/57
(Jatiwal)
|
2604006000NRG24250920230334272
|
25/09/2023
|
KULVIR KAUR
|
2604006WL016072
|
KULVIR KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377595474
|
|
KULVIR KAUR W/O KARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MACHHIWARA
|
PB-04-006-044-001/59
(Jatiwal)
|
2604006000NRG24250920230334274
|
25/09/2023
|
DALJIT KAUR
|
2604006WL016072
|
DALJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595472
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
MACHHIWARA
|
PB-04-006-044-001/61
(Jatiwal)
|
2604006000NRG24250920230334276
|
25/09/2023
|
KULWINDER KAUR
|
2604006WL016072
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595471
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MACHHIWARA
|
PB-04-006-044-001/62
(Jatiwal)
|
2604006000NRG24250920230334277
|
25/09/2023
|
AMANDEEP KAUR
|
2604006WL016072
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595473
|
|
AMANDEEP KAUR W/O LAL CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
541
|
MACHHIWARA
|
PB-04-006-049-001/253
(Kamalpur)
|
2604006000NRG24250920230334022
|
25/09/2023
|
amrik singh
|
2604006WL016055
|
amrik singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595430
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
MACHHIWARA
|
PB-04-006-049-001/57
(Kamalpur)
|
2604006000NRG24250920230334036
|
25/09/2023
|
NAVDEEP KAUR
|
2604006WL016055
|
NAVDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595463
|
|
NAVDEEP KAUR D/O NINDER SINGH
|
BANK OF INDIA(508505)
|
|
543
|
MACHHIWARA
|
PB-04-006-057-001/159
(Lakhowal Kalan)
|
2604006000NRG24220920230329654
|
25/09/2023
|
AMARJEET KAUR
|
2604006WL015831
|
AMARJEET KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595013
|
|
MRS AMARJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
MACHHIWARA
|
PB-04-006-061-001/179
(Machhiwara Kham)
|
2604006000NRG24250920230334550
|
25/09/2023
|
SanjeeT KauR
|
2604006WL016086
|
SanjeeT KauR
|
00415
|
SBIN0006291
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377595327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
MACHHIWARA
|
PB-04-006-061-001/216
(Machhiwara Kham)
|
2604006000NRG24250920230334555
|
25/09/2023
|
SWARNI
|
2604006WL016086
|
SWARNI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377595468
|
|
SWARNI W SARDARA
|
PUNJAB & SIND BANK(607087)
|
|
546
|
MACHHIWARA
|
PB-04-006-061-001/217
(Machhiwara Kham)
|
2604006000NRG24250920230334556
|
25/09/2023
|
RAM PIARI
|
2604006WL016086
|
RAM PIARI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595467
|
|
PIARI WO TARSEM CHAN
|
BANK OF BARODA(606985)
|
|
547
|
MACHHIWARA
|
PB-04-006-061-001/218
(Machhiwara Kham)
|
2604006000NRG24250920230334557
|
25/09/2023
|
SANDEEP KAUR
|
2604006WL016086
|
SANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595462
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
548
|
MACHHIWARA
|
PB-04-006-061-001/220
(Machhiwara Kham)
|
2604006000NRG24250920230334558
|
25/09/2023
|
TARSEM CHAND
|
2604006WL016086
|
TARSEM CHAND
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595466
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
549
|
MACHHIWARA
|
PB-04-006-061-001/221
(Machhiwara Kham)
|
2604006000NRG24250920230334559
|
25/09/2023
|
SARBJEET KAUR
|
2604006WL016086
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595470
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
MACHHIWARA
|
PB-04-006-061-001/227
(Machhiwara Kham)
|
2604006000NRG24250920230334561
|
25/09/2023
|
LAKHWINDER KAUR
|
2604006WL016086
|
LAKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595469
|
|
LAKHWINDER KAUR WO D
|
BANK OF BARODA(606985)
|
|
551
|
MACHHIWARA
|
PB-04-006-062-001/11
(Mahadipur)
|
2604006000NRG24250920230334311
|
25/09/2023
|
SURINDER KAUR
|
2604006WL016074
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595081
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
MACHHIWARA
|
PB-04-006-062-001/13
(Mahadipur)
|
2604006000NRG24250920230334312
|
25/09/2023
|
RAJ kaUR
|
2604006WL016074
|
RAJ kaUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595069
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
553
|
MACHHIWARA
|
PB-04-006-062-001/17
(Mahadipur)
|
2604006000NRG24250920230334313
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016074
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595373
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
MACHHIWARA
|
PB-04-006-062-001/36
(Mahadipur)
|
2604006000NRG24250920230334315
|
25/09/2023
|
SADH KAUR
|
2604006WL016074
|
SADH KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595083
|
|
SADH KAUR S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
555
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24220920230329649
|
25/09/2023
|
GYAN KAUR
|
2604006WL015830
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377595358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
MACHHIWARA
|
PB-04-006-067-001/284
(Manewal)
|
2604006000NRG24250920230333342
|
25/09/2023
|
RESHAM KAUR
|
2604006WL016023
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595080
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24250920230333348
|
25/09/2023
|
MAHINDER SINGH
|
2604006WL016023
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595303
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
558
|
MACHHIWARA
|
PB-04-006-067-001/408
(Manewal)
|
2604006000NRG24250920230333350
|
25/09/2023
|
SURJIT KAUR
|
2604006WL016023
|
SURJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595427
|
|
SURJEET KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
559
|
MACHHIWARA
|
PB-04-006-067-001/413
(Manewal)
|
2604006000NRG24250920230333351
|
25/09/2023
|
SARBJIT KAUR
|
2604006WL016023
|
SARBJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595465
|
|
SARABJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
560
|
MACHHIWARA
|
PB-04-006-071-001/40
(Mughlewal)
|
2604006000NRG24250920230333941
|
25/09/2023
|
SARBJEET KAUR
|
2604006WL016051
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595415
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
MACHHIWARA
|
PB-04-006-071-001/41
(Mughlewal)
|
2604006000NRG24250920230333942
|
25/09/2023
|
AMAR KAUR
|
2604006WL016051
|
AMAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595423
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
MACHHIWARA
|
PB-04-006-071-001/56
(Mughlewal)
|
2604006000NRG24250920230333945
|
25/09/2023
|
RAMANDEEP KAUR
|
2604006WL016051
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595426
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
MACHHIWARA
|
PB-04-006-072-001/95
(Mushkabad)
|
2604006000NRG24250920230333976
|
25/09/2023
|
GURMAIL KAUR
|
2604006WL016052
|
GURMAIL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595356
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MACHHIWARA
|
PB-04-006-075-001/36
(Nurpur Mand)
|
2604006000NRG24250920230334503
|
25/09/2023
|
GURMEET KAUR
|
2604006WL016085
|
GURMEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595424
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
MACHHIWARA
|
PB-04-006-075-001/44
(Nurpur Mand)
|
2604006000NRG24250920230334505
|
25/09/2023
|
MIRA DEVI
|
2604006WL016085
|
MIRA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595432
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
MACHHIWARA
|
PB-04-006-075-001/63
(Nurpur Mand)
|
2604006000NRG24250920230334507
|
25/09/2023
|
JASPREET SINGH
|
2604006WL016085
|
JASPREET SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595435
|
|
Mr. Jaspreet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
MACHHIWARA
|
PB-04-006-079-001/253
(Punian)
|
2604006000NRG24250920230333987
|
25/09/2023
|
RAJINDER KAUR
|
2604006WL016053
|
RAJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595325
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
MACHHIWARA
|
PB-04-006-079-001/302
(Punian)
|
2604006000NRG24250920230333991
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016053
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595326
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
MACHHIWARA
|
PB-04-006-079-001/303
(Punian)
|
2604006000NRG24250920230333992
|
25/09/2023
|
KARAMJEET KAUR
|
2604006WL016053
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595421
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
MACHHIWARA
|
PB-04-006-082-001/131
(Raipur Bet)
|
2604006000NRG24250920230334586
|
25/09/2023
|
PARMJEET KAUR
|
2604006WL016087
|
PARMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595425
|
|
PARMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
MACHHIWARA
|
PB-04-006-082-001/23
(Raipur Bet)
|
2604006000NRG24250920230334595
|
25/09/2023
|
PRAMOD SINGH
|
2604006WL016087
|
PRAMOD SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595312
|
|
MR PRAMOD SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MACHHIWARA
|
PB-04-006-082-001/37
(Raipur Bet)
|
2604006000NRG24250920230334602
|
25/09/2023
|
TEJA SINGH
|
2604006WL016087
|
TEJA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595308
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24250920230334605
|
25/09/2023
|
SUKHWINDER KAUR
|
2604006WL016087
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595082
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
MACHHIWARA
|
PB-04-006-082-001/45
(Raipur Bet)
|
2604006000NRG24250920230334607
|
25/09/2023
|
MANPREET SINGH
|
2604006WL016087
|
MANPREET SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595305
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
MACHHIWARA
|
PB-04-006-101-001/89
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334581
|
25/09/2023
|
RAJWINDER SINGH
|
2604006WL016086
|
RAJWINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595309
|
|
MR RAJWINDER SINGH SO CHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24250920230333210
|
25/09/2023
|
SHEELA RANI
|
2604006WL016016
|
SHEELA RANI
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595419
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24250920230333212
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016016
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595359
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
578
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24250920230333217
|
25/09/2023
|
SARABJIT KAUR
|
2604006WL016016
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595322
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24250920230333220
|
25/09/2023
|
surinder
|
2604006WL016016
|
surinder
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595431
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24250920230333228
|
25/09/2023
|
Tez Kaur
|
2604006WL016016
|
Tez Kaur
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595084
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24250920230333234
|
25/09/2023
|
RAJ KAUR
|
2604006WL016016
|
RAJ KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595315
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
MACHHIWARA
|
PB-04-006-104-001/84
(Sikanderpur)
|
2604006000NRG24250920230333237
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016016
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595324
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
MACHHIWARA
|
PB-04-006-106-001/258
(Takhran)
|
2604006000NRG24250920230334007
|
25/09/2023
|
KANTA DEVI
|
2604006WL016054
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595328
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
MACHHIWARA
|
PB-04-006-106-001/266
(Takhran)
|
2604006000NRG24250920230334010
|
25/09/2023
|
MANJIT KAUR
|
2604006WL016054
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595357
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
MACHHIWARA
|
PB-04-006-106-001/37
(Takhran)
|
2604006000NRG24250920230334014
|
25/09/2023
|
KANTA DEVI
|
2604006WL016054
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595329
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
586
|
MACHHIWARA
|
PB-04-006-072-001/224
(Mushkabad)
|
2604006000NRG24250920230333957
|
25/09/2023
|
LAKHWINDER SINGH KAILEY
|
2604006WL016052
|
LAKHWINDER SINGH KAILEY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595139
|
|
LAKHWINDER SINGH KAILEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
587
|
MACHHIWARA
|
PB-04-006-016-001/135
(Chakki)
|
2604006000NRG24250920230333259
|
25/09/2023
|
SWARAN RAM
|
2604006WL016018
|
SWARAN RAM
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595021
|
|
SARWAN RAM
|
ICICI BANK LTD(508534)
|
|
588
|
MACHHIWARA
|
PB-04-006-037-001/189
(Hedon Bet)
|
2604006000NRG24250920230334519
|
25/09/2023
|
KAMLESH KAUR
|
2604006WL016086
|
KAMLESH KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595067
|
|
KAMLESH W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
589
|
MACHHIWARA
|
PB-04-006-049-001/47
(Kamalpur)
|
2604006000NRG24250920230334033
|
25/09/2023
|
SEEMA RANI
|
2604006WL016055
|
SEEMA RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595014
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
MACHHIWARA
|
PB-04-006-051-001/62
(Khanpur)
|
2604006000NRG24250920230334491
|
25/09/2023
|
savitri devi
|
2604006WL016085
|
savitri devi
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595311
|
|
MS SAVITRI DEVI WO BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
591
|
MACHHIWARA
|
PB-04-006-067-001/431
(Manewal)
|
2604006000NRG24250920230333357
|
25/09/2023
|
PARAMJIT KAUR
|
2604006WL016023
|
PARAMJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595103
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
592
|
MACHHIWARA
|
PB-04-006-075-001/5
(Nurpur Mand)
|
2604006000NRG24250920230334506
|
25/09/2023
|
GURNAM KAUR
|
2604006WL016085
|
GURNAM KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595416
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
593
|
MACHHIWARA
|
PB-04-006-075-001/7
(Nurpur Mand)
|
2604006000NRG24250920230334510
|
25/09/2023
|
HARDIAL SINGH
|
2604006WL016085
|
HARDIAL SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595417
|
|
MR HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
MACHHIWARA
|
PB-04-006-079-001/224
(Punian)
|
2604006000NRG24250920230333982
|
25/09/2023
|
baljit kaur
|
2604006WL016053
|
baljit kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594971
|
|
MRS BALJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
595
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24250920230333160
|
25/09/2023
|
BACHAN SINGH
|
2604006WL016016
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595385
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
596
|
MACHHIWARA
|
PB-04-006-082-001/27
(Raipur Bet)
|
2604006000NRG24250920230334597
|
25/09/2023
|
MOHINDER SINGH
|
2604006WL016087
|
MOHINDER SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595418
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
MACHHIWARA
|
PB-04-006-082-001/27
(Raipur Bet)
|
2604006000NRG24250920230334598
|
25/09/2023
|
SATYA DEVI
|
2604006WL016087
|
SATYA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595068
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24250920230334599
|
25/09/2023
|
RAJ RANI
|
2604006WL016087
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595400
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
599
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24250920230333180
|
25/09/2023
|
SHINDER KAUR
|
2604006WL016016
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594962
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
600
|
MACHHIWARA
|
PB-04-006-104-001/2
(Sikanderpur)
|
2604006000NRG24250920230333227
|
25/09/2023
|
GURMAIL SINGH
|
2604006WL016016
|
GURMAIL SINGH
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595022
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
601
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24250920230333236
|
25/09/2023
|
RAJ KAUR
|
2604006WL016016
|
RAJ KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595323
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24250920230333240
|
25/09/2023
|
SARABJEET KAUR
|
2604006WL016016
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595307
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
MACHHIWARA
|
PB-04-006-106-001/159
(Takhran)
|
2604006000NRG24250920230334002
|
25/09/2023
|
RAJ KAUR
|
2604006WL016054
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595310
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
604
|
MACHHIWARA
|
PB-04-006-106-001/90
(Takhran)
|
2604006000NRG24250920230334017
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016054
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595388
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
605
|
MACHHIWARA
|
PB-04-006-082-001/18
(Raipur Bet)
|
2604006000NRG24250920230334592
|
25/09/2023
|
GURMIT SINGH
|
2604006WL016087
|
GURMIT SINGH
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595405
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
606
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24250920230334508
|
25/09/2023
|
BALWINDER KAUR
|
2604006WL016085
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377595255
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
607
|
MACHHIWARA
|
PB-04-006-101-001/95
(Sherpur Bet (Basti))
|
2604006000NRG24250920230334049
|
25/09/2023
|
AMRIK SINGH
|
2604006WL016055
|
AMRIK SINGH
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377595254
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
608
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24250920230334290
|
25/09/2023
|
KAMALJIT KAUR
|
2604006WL016073
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377595281
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24250920230333951
|
25/09/2023
|
BALJINDER KAUR
|
2604006WL016052
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595047
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MACHHIWARA
|
PB-04-006-072-001/49
(Mushkabad)
|
2604006000NRG24250920230333962
|
25/09/2023
|
kala
|
2604006WL016052
|
kala
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595003
|
|
KAKA SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
611
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24250920230333993
|
25/09/2023
|
RESHAM KAUR
|
2604006WL016053
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595145
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
612
|
MACHHIWARA
|
PB-04-006-072-001/134
(Mushkabad)
|
2604006000NRG24250920230333948
|
25/09/2023
|
HARPREET KAUR
|
2604006WL016052
|
HARPREET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377595301
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
842643
|
842643
|
|
|
|
|
|
|
|