|
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-04-006-055-001/105
(Kotala Bet)
|
2604006000NRG24230620230134948
|
23/06/2023
|
piari devi
|
2604006WL006046
|
piari devi
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204064
|
|
PIARI DEVI W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MACHHIWARA
|
PB-04-006-055-001/118
(Kotala Bet)
|
2604006000NRG24230620230134951
|
23/06/2023
|
kulwinder singh
|
2604006WL006046
|
kulwinder singh
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204068
|
|
KULWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MACHHIWARA
|
PB-04-006-055-001/145
(Kotala Bet)
|
2604006000NRG24230620230134956
|
23/06/2023
|
TARLOCHAN SINGH
|
2604006WL006046
|
TARLOCHAN SINGH
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204072
|
|
TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MACHHIWARA
|
PB-04-006-055-001/56
(Kotala Bet)
|
2604006000NRG24230620230134959
|
23/06/2023
|
SARINDER KAUR
|
2604006WL006046
|
SARINDER KAUR
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204067
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHHIWARA
|
PB-04-006-055-001/63
(Kotala Bet)
|
2604006000NRG24230620230134961
|
23/06/2023
|
SANTOSH KUMARI
|
2604006WL006046
|
SANTOSH KUMARI
|
00032
|
UTIB0002341
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204063
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-055-001/65
(Kotala Bet)
|
2604006000NRG24230620230134962
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006046
|
KULDEEP KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204066
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-055-001/84
(Kotala Bet)
|
2604006000NRG24230620230134963
|
23/06/2023
|
SWARAN KAUR
|
2604006WL006046
|
SWARAN KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204065
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-082-001/15
(Raipur Bet)
|
2604006000NRG24230620230138175
|
23/06/2023
|
SHINGARA SINGH
|
2604006WL006204
|
SHINGARA SINGH
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204061
|
|
SHINGARA SINGH SO NARATA SINGH
|
AXIS BANK(607153)
|
|
9
|
MACHHIWARA
|
PB-04-006-082-001/41
(Raipur Bet)
|
2604006000NRG24230620230138182
|
23/06/2023
|
DARSHAN KAUR
|
2604006WL006204
|
DARSHAN KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204071
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
10
|
MACHHIWARA
|
PB-04-006-082-001/52
(Raipur Bet)
|
2604006000NRG24230620230138188
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006204
|
RANJIT KAUR
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204069
|
|
MRS RANJIT KAUR WO DHARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-082-001/55
(Raipur Bet)
|
2604006000NRG24230620230138189
|
23/06/2023
|
GURMAIL KAUR
|
2604006WL006204
|
GURMAIL KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204070
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MACHHIWARA
|
PB-04-006-082-001/60
(Raipur Bet)
|
2604006000NRG24230620230138190
|
23/06/2023
|
RANI KAUR
|
2604006WL006204
|
RANI KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204062
|
|
RANI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
13
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24230620230136356
|
23/06/2023
|
JUJHAR SINGH
|
2604006WL006119
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204073
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MACHHIWARA
|
PB-04-006-064-003/190
(Mand Gaunsgarh)
|
2604006000NRG24230620230136364
|
23/06/2023
|
HARDEEP KAUR
|
2604006WL006119
|
HARDEEP KAUR
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204075
|
|
HARDEEP KAUR
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-065-001/136
(Mand Jharaudi)
|
2604006000NRG24230620230136386
|
23/06/2023
|
SUKHDEV SINGH
|
2604006WL006121
|
SUKHDEV SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204074
|
|
SUKHDEV SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
MACHHIWARA
|
PB-04-006-002-001/69
(Akalgarh)
|
2604006000NRG24230620230138000
|
23/06/2023
|
kashmir singh
|
2604006WL006195
|
kashmir singh
|
00045
|
BARB0MACHHI
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409203936
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MACHHIWARA
|
PB-04-006-024-001/128
(Dhulewal)
|
2604006000NRG24230620230134867
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006044
|
KAMALJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203944
|
|
KAMALJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-024-001/129
(Dhulewal)
|
2604006000NRG24230620230134868
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006044
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409203945
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-064-003/117
(Mand Gaunsgarh)
|
2604006000NRG24230620230136351
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006119
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203948
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-071-001/24
(Mughlewal)
|
2604006000NRG24230620230135765
|
23/06/2023
|
DHARAMJEET KAUR
|
2604006WL006084
|
DHARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203942
|
|
DHARAMJEET KAUR WO BHAG SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-071-001/25
(Mughlewal)
|
2604006000NRG24230620230135766
|
23/06/2023
|
BALJIT KAUR
|
2604006WL006084
|
BALJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203939
|
|
BALJIT KAUR WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-071-001/29
(Mughlewal)
|
2604006000NRG24230620230135767
|
23/06/2023
|
GEETA DEVI
|
2604006WL006084
|
GEETA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203940
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MACHHIWARA
|
PB-04-006-071-001/30
(Mughlewal)
|
2604006000NRG24230620230135768
|
23/06/2023
|
MALKEET KAUR
|
2604006WL006084
|
MALKEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203941
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-071-001/34
(Mughlewal)
|
2604006000NRG24230620230135769
|
23/06/2023
|
KARAMJIT KAUR
|
2604006WL006084
|
KARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203938
|
|
KARAMJIT KAUR WO AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-071-001/35
(Mughlewal)
|
2604006000NRG24230620230135771
|
23/06/2023
|
NIRMAL KAUR
|
2604006WL006084
|
NIRMAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203943
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MACHHIWARA
|
PB-04-006-071-001/59
(Mughlewal)
|
2604006000NRG24230620230135778
|
23/06/2023
|
BAKSHO RANI
|
2604006WL006084
|
BAKSHO RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203946
|
|
BAKSHO RANI WO DALJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24230620230135808
|
23/06/2023
|
ROOP KAUR
|
2604006WL006087
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203949
|
|
Roop Kaur
|
BANK OF BARODA(606985)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/61
(Sikanderpur)
|
2604006000NRG24230620230135811
|
23/06/2023
|
JASPAL KAUR
|
2604006WL006087
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203947
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/80
(Sikanderpur)
|
2604006000NRG24230620230135813
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006087
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203937
|
|
GURMEET KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
30
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24230620230137999
|
23/06/2023
|
davinder kaur
|
2604006WL006195
|
davinder kaur
|
00048
|
BKID0006524
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409204051
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-002-001/91
(Akalgarh)
|
2604006000NRG24230620230138005
|
23/06/2023
|
SUMAN RANI
|
2604006WL006195
|
SUMAN RANI
|
00048
|
BKID0006524
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409204058
|
|
SUMAN RANI DO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MACHHIWARA
|
PB-04-006-023-001/93
(Dhanur)
|
2604006000NRG24230620230135787
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006085
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204040
|
|
Mrs. PARMJEET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
33
|
MACHHIWARA
|
PB-04-006-024-001/103
(Dhulewal)
|
2604006000NRG24230620230134857
|
23/06/2023
|
RAJ KAUR
|
2604006WL006044
|
RAJ KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409204039
|
|
RAJ KAUR W/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-024-001/105
(Dhulewal)
|
2604006000NRG24230620230134858
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006044
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409204050
|
|
PARAMJIT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-024-001/111
(Dhulewal)
|
2604006000NRG24230620230134861
|
23/06/2023
|
NANAK SINGH
|
2604006WL006044
|
NANAK SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409204043
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MACHHIWARA
|
PB-04-006-024-001/12
(Dhulewal)
|
2604006000NRG24230620230134865
|
23/06/2023
|
mulkha ram
|
2604006WL006044
|
mulkha ram
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409204035
|
|
MULKHA SINGH S/O SOBA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-024-001/13
(Dhulewal)
|
2604006000NRG24230620230134869
|
23/06/2023
|
SHER SINGH
|
2604006WL006044
|
SHER SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204042
|
|
SHER SINGH SO DHANNA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MACHHIWARA
|
PB-04-006-024-001/132
(Dhulewal)
|
2604006000NRG24230620230135105
|
23/06/2023
|
SATNAM SINGH
|
2604006WL006057
|
SATNAM SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409204036
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MACHHIWARA
|
PB-04-006-047-001/19
(Kakrala Kalan)
|
2604006000NRG24230620230135508
|
23/06/2023
|
MOHAN SINGH
|
2604006WL006072
|
MOHAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204029
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24230620230135514
|
23/06/2023
|
harvinder
|
2604006WL006072
|
harvinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204030
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MACHHIWARA
|
PB-04-006-049-001/30
(Kamalpur)
|
2604006000NRG24230620230135802
|
23/06/2023
|
GURJEET SINGH
|
2604006WL006087
|
GURJEET SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204044
|
|
GURJEET SINGH S/O KARAM CHAND
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-049-001/30
(Kamalpur)
|
2604006000NRG24230620230135800
|
23/06/2023
|
KARAM CHAND
|
2604006WL006087
|
KARAM CHAND
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204052
|
|
KARAM CHAND S/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-049-001/30
(Kamalpur)
|
2604006000NRG24230620230135801
|
23/06/2023
|
RAJ RANI
|
2604006WL006087
|
RAJ RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204053
|
|
RAJ RANI W/O KARAM CHAND
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-055-001/108
(Kotala Bet)
|
2604006000NRG24230620230134949
|
23/06/2023
|
kartar K
|
2604006WL006046
|
kartar K
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204031
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MACHHIWARA
|
PB-04-006-055-001/57
(Kotala Bet)
|
2604006000NRG24230620230134960
|
23/06/2023
|
kaka
|
2604006WL006046
|
kaka
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204032
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-064-001/23
(Mand Gaunsgarh)
|
2604006000NRG24230620230134523
|
23/06/2023
|
JASVIR KAUR
|
2604006WL006032
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204047
|
|
JASVIR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-064-003/157
(Mand Gaunsgarh)
|
2604006000NRG24230620230134527
|
23/06/2023
|
SWARAN SINGH
|
2604006WL006032
|
SWARAN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204048
|
|
SWARN SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-064-003/56
(Mand Gaunsgarh)
|
2604006000NRG24230620230136365
|
23/06/2023
|
TIRATH KAUR
|
2604006WL006119
|
TIRATH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204049
|
|
TIRATH KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-070-001/93
(Mubarkpur)
|
2604006000NRG24230620230137995
|
23/06/2023
|
RUNIYA DEVI
|
2604006WL006194
|
RUNIYA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204038
|
|
SUMIT KUMAR U/G RUNYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MACHHIWARA
|
PB-04-006-071-001/35
(Mughlewal)
|
2604006000NRG24230620230135770
|
23/06/2023
|
JASVIR SINGH
|
2604006WL006084
|
JASVIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204034
|
|
JASVIR SINGH S/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-071-001/44
(Mughlewal)
|
2604006000NRG24230620230135774
|
23/06/2023
|
BALVEER KAUR
|
2604006WL006084
|
BALVEER KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204057
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-082-001/42
(Raipur Bet)
|
2604006000NRG24230620230138183
|
23/06/2023
|
jagir kaur
|
2604006WL006204
|
jagir kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204054
|
|
JAGIR KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-082-001/44
(Raipur Bet)
|
2604006000NRG24230620230138185
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006204
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204045
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MACHHIWARA
|
PB-04-006-082-001/7
(Raipur Bet)
|
2604006000NRG24230620230138192
|
23/06/2023
|
RAJINDER SINGH
|
2604006WL006204
|
RAJINDER SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204041
|
|
RAJINDER SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-084-001/29
(Rajgarh)
|
2604006000NRG24230620230138113
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006200
|
SURINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204076
|
|
SURINDER KAUR W/O BHAGTA RAM
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-084-001/39
(Rajgarh)
|
2604006000NRG24230620230138114
|
23/06/2023
|
RAM ASRI
|
2604006WL006200
|
RAM ASRI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204046
|
|
RAM PARI W/O SUKHA SAHNI
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24230620230138118
|
23/06/2023
|
AVTAR KAUR
|
2604006WL006200
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204056
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-096-001/361
(Sehtabgarh)
|
2604006000NRG24230620230138145
|
23/06/2023
|
RAJ KAUR
|
2604006WL006202
|
RAJ KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204037
|
|
RAJ KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-097-001/125
(Shehbazpur)
|
2604006000NRG24230620230135693
|
23/06/2023
|
SATIYA DEVI
|
2604006WL006078
|
SATIYA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204055
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
60
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24230620230135810
|
23/06/2023
|
PARKASH SINGH
|
2604006WL006087
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204033
|
|
PARKAS SINGH SO BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
61
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24230620230135812
|
23/06/2023
|
SHINGARA RAM
|
2604006WL006087
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204059
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
62
|
MACHHIWARA
|
PB-04-006-013-001/16
(Burj Kacha)
|
2604006000NRG24230620230136368
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006120
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204002
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-013-001/22
(Burj Kacha)
|
2604006000NRG24230620230136369
|
23/06/2023
|
MANPREET KAUR
|
2604006WL006120
|
MANPREET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203987
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-013-001/23
(Burj Kacha)
|
2604006000NRG24230620230136370
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006120
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203989
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
MACHHIWARA
|
PB-04-006-013-001/30
(Burj Kacha)
|
2604006000NRG24230620230136371
|
23/06/2023
|
RAJ RANI
|
2604006WL006120
|
RAJ RANI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203990
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
66
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24230620230136372
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006120
|
BALWINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204001
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-013-001/39
(Burj Kacha)
|
2604006000NRG24230620230136373
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006120
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203991
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
MACHHIWARA
|
PB-04-006-013-001/41
(Burj Kacha)
|
2604006000NRG24230620230136374
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006120
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203992
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
69
|
MACHHIWARA
|
PB-04-006-013-001/42
(Burj Kacha)
|
2604006000NRG24230620230136375
|
23/06/2023
|
RANI KAUR
|
2604006WL006120
|
RANI KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203993
|
|
RANI KAUR W O RAM MURTI
|
CANARA BANK(508532)
|
|
70
|
MACHHIWARA
|
PB-04-006-013-001/51
(Burj Kacha)
|
2604006000NRG24230620230136376
|
23/06/2023
|
MANDEEP KAUR
|
2604006WL006120
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203995
|
|
MANDEEP KAUR W O TEK CHAND
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-013-001/58
(Burj Kacha)
|
2604006000NRG24230620230136377
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006120
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203986
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
72
|
MACHHIWARA
|
PB-04-006-013-001/64
(Burj Kacha)
|
2604006000NRG24230620230136378
|
23/06/2023
|
SONY
|
2604006WL006120
|
SONY
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204008
|
|
SONY
|
CANARA BANK(508532)
|
|
73
|
MACHHIWARA
|
PB-04-006-013-001/8
(Burj Kacha)
|
2604006000NRG24230620230136380
|
23/06/2023
|
GURMAIL KAUR
|
2604006WL006120
|
GURMAIL KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204000
|
|
BHAJAN SINGH S/O GHISU RAM
|
BANK OF BARODA(606985)
|
|
74
|
MACHHIWARA
|
PB-04-006-013-001/89
(Burj Kacha)
|
2604006000NRG24230620230136381
|
23/06/2023
|
SUNITA RANI
|
2604006WL006120
|
SUNITA RANI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203988
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MACHHIWARA
|
PB-04-006-046-001/12
(Jodhwal)
|
2604006000NRG24230620230135523
|
23/06/2023
|
JASPREET KAUR
|
2604006WL006073
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204006
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
76
|
MACHHIWARA
|
PB-04-006-046-001/13
(Jodhwal)
|
2604006000NRG24230620230135524
|
23/06/2023
|
MANPRIT KAUR
|
2604006WL006073
|
MANPRIT KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409204005
|
|
MANPRIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MACHHIWARA
|
PB-04-006-046-001/22
(Jodhwal)
|
2604006000NRG24230620230135526
|
23/06/2023
|
RAMANDEEP KAUR
|
2604006WL006073
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204007
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-046-001/26
(Jodhwal)
|
2604006000NRG24230620230135527
|
23/06/2023
|
KRISHNA
|
2604006WL006073
|
KRISHNA
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204004
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-046-001/44
(Jodhwal)
|
2604006000NRG24230620230135530
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006073
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204003
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
MACHHIWARA
|
PB-04-006-046-001/51
(Jodhwal)
|
2604006000NRG24230620230135531
|
23/06/2023
|
Shindo rani
|
2604006WL006073
|
Shindo rani
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204009
|
|
SHINDO RANI
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-065-001/127
(Mand Jharaudi)
|
2604006000NRG24230620230136384
|
23/06/2023
|
GURAMRITPAL SINGH
|
2604006WL006121
|
GURAMRITPAL SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409203917
|
|
MR GURAMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MACHHIWARA
|
PB-04-006-070-001/35
(Mubarkpur)
|
2604006000NRG24230620230138125
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006201
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203998
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MACHHIWARA
|
PB-04-006-070-001/44
(Mubarkpur)
|
2604006000NRG24230620230138126
|
23/06/2023
|
NARINDER KAUR
|
2604006WL006201
|
NARINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203996
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
84
|
MACHHIWARA
|
PB-04-006-070-001/48
(Mubarkpur)
|
2604006000NRG24230620230138127
|
23/06/2023
|
SHINDER KAUR
|
2604006WL006201
|
SHINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203994
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MACHHIWARA
|
PB-04-006-070-001/50
(Mubarkpur)
|
2604006000NRG24230620230138128
|
23/06/2023
|
ROSHAN SINGH
|
2604006WL006201
|
ROSHAN SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203997
|
|
ROSHAN SINGH
|
CANARA BANK(508532)
|
|
86
|
MACHHIWARA
|
PB-04-006-070-001/58
(Mubarkpur)
|
2604006000NRG24230620230138129
|
23/06/2023
|
RAJ KAUR
|
2604006WL006201
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409203999
|
Account closed
|
|
|
|
87
|
MACHHIWARA
|
PB-04-006-084-001/67
(Rajgarh)
|
2604006000NRG24230620230138120
|
23/06/2023
|
SANDEEP KAUR
|
2604006WL006200
|
SANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204010
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-097-001/120
(Shehbazpur)
|
2604006000NRG24230620230135692
|
23/06/2023
|
JEET RAM
|
2604006WL006078
|
JEET RAM
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203918
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
89
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24230620230138003
|
23/06/2023
|
DARSHAN KAUR
|
2604006WL006195
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409204022
|
|
Darshan Kaur
|
BANK OF BARODA(606985)
|
|
90
|
MACHHIWARA
|
PB-04-006-024-001/112
(Dhulewal)
|
2604006000NRG24230620230134862
|
23/06/2023
|
PAPPU RAM
|
2604006WL006044
|
PAPPU RAM
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203919
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24230620230135106
|
23/06/2023
|
CHARNJIT KAUR
|
2604006WL006057
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203935
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MACHHIWARA
|
PB-04-006-082-001/49
(Raipur Bet)
|
2604006000NRG24230620230138187
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006204
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203920
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MACHHIWARA
|
PB-04-006-082-001/61
(Raipur Bet)
|
2604006000NRG24230620230138191
|
23/06/2023
|
JOGINDER KAUR
|
2604006WL006204
|
JOGINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203974
|
|
Mrs. JOGINDER KAUR W/O BAKHSHISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MACHHIWARA
|
PB-04-006-096-001/352
(Sehtabgarh)
|
2604006000NRG24230620230138143
|
23/06/2023
|
RAJ KAUR
|
2604006WL006202
|
RAJ KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204024
|
|
RAJ KAUR W/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-096-001/362
(Sehtabgarh)
|
2604006000NRG24230620230138146
|
23/06/2023
|
KULWINDER KAUR
|
2604006WL006202
|
KULWINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204021
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MACHHIWARA
|
PB-04-006-096-001/368
(Sehtabgarh)
|
2604006000NRG24230620230138148
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006202
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204023
|
|
MANJIT KAUR W BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24230620230135793
|
23/06/2023
|
SAKHWINDER KAUR
|
2604006WL006086
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204012
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24230620230135794
|
23/06/2023
|
MANJIT SINGH
|
2604006WL006086
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204013
|
|
MANJIT SINGH S/O CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24230620230135805
|
23/06/2023
|
MANDEEP KAUR
|
2604006WL006087
|
MANDEEP KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204015
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24230620230135797
|
23/06/2023
|
BALWINDER KAUR
|
2604006WL006086
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204014
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-064-003/157
(Mand Gaunsgarh)
|
2604006000NRG24230620230135803
|
23/06/2023
|
SUKHWINDER SINGH
|
2604006WL006087
|
SUKHWINDER SINGH
|
00168
|
ICIC0001782
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203923
|
|
SUKHWINDER SINGH GREWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24230620230138002
|
23/06/2023
|
KULWINDER KAUR
|
2604006WL006195
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409204060
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
MACHHIWARA
|
PB-04-006-013-001/65
(Burj Kacha)
|
2604006000NRG24230620230136379
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006120
|
JASWINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204016
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MACHHIWARA
|
PB-04-006-024-001/139
(Dhulewal)
|
2604006000NRG24230620230135110
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006057
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409204019
|
|
Mrs. PARAMJIT KAUR WO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
105
|
MACHHIWARA
|
PB-04-006-064-001/98
(Mand Gaunsgarh)
|
2604006000NRG24230620230134526
|
23/06/2023
|
SEEMA
|
2604006WL006032
|
SEEMA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204025
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
106
|
MACHHIWARA
|
PB-04-006-065-001/130
(Mand Jharaudi)
|
2604006000NRG24230620230136385
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006121
|
KULDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204027
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
107
|
MACHHIWARA
|
PB-04-006-084-001/1
(Rajgarh)
|
2604006000NRG24230620230138112
|
23/06/2023
|
Charanjit Singh
|
2604006WL006200
|
Charanjit Singh
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204020
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-084-001/46
(Rajgarh)
|
2604006000NRG24230620230138116
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006200
|
GURMEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204018
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
109
|
MACHHIWARA
|
PB-04-006-084-001/60
(Rajgarh)
|
2604006000NRG24230620230138119
|
23/06/2023
|
LAVPREET KAUR
|
2604006WL006200
|
LAVPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204017
|
|
Lavpreet Kaur
|
BANK OF BARODA(606985)
|
|
110
|
MACHHIWARA
|
PB-04-006-097-001/120
(Shehbazpur)
|
2604006000NRG24230620230135681
|
23/06/2023
|
KAMLA DEVI
|
2604006WL006077
|
KAMLA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204026
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-105-001/22
(Sukhewal)
|
2604006000NRG24230620230134514
|
23/06/2023
|
hari shankar
|
2604006WL006031
|
hari shankar
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204011
|
|
HARI SHANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
112
|
MACHHIWARA
|
PB-04-006-096-001/337
(Sehtabgarh)
|
2604006000NRG24230620230138138
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006202
|
JASWINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203806
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24230620230135496
|
23/06/2023
|
JASVIR SINGH
|
2604006WL006072
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203808
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24230620230135498
|
23/06/2023
|
BALJIT KAUR
|
2604006WL006072
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203820
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24230620230135499
|
23/06/2023
|
NEK SINGH
|
2604006WL006072
|
NEK SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203807
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MACHHIWARA
|
PB-04-006-047-001/12
(Kakrala Kalan)
|
2604006000NRG24230620230135501
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006072
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203815
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MACHHIWARA
|
PB-04-006-047-001/164
(Kakrala Kalan)
|
2604006000NRG24230620230135502
|
23/06/2023
|
KULVIR SINGH
|
2604006WL006072
|
KULVIR SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203822
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24230620230135503
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006072
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203823
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24230620230135505
|
23/06/2023
|
DARSHAN SINGH
|
2604006WL006072
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203821
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-047-001/31
(Kakrala Kalan)
|
2604006000NRG24230620230135510
|
23/06/2023
|
ranjit kaur
|
2604006WL006072
|
ranjit kaur
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203812
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24230620230135511
|
23/06/2023
|
SWARAN KAUR
|
2604006WL006072
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203816
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-047-001/46
(Kakrala Kalan)
|
2604006000NRG24230620230135512
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006072
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203817
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-047-001/47
(Kakrala Kalan)
|
2604006000NRG24230620230135513
|
23/06/2023
|
JASPREET KAUR
|
2604006WL006072
|
JASPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203813
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24230620230135515
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006072
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203810
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24230620230135516
|
23/06/2023
|
CHHINDER KAUR
|
2604006WL006072
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203811
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24230620230135517
|
23/06/2023
|
rittu
|
2604006WL006072
|
rittu
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203814
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24230620230135518
|
23/06/2023
|
SURINDER SINGH
|
2604006WL006072
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203818
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-047-001/75
(Kakrala Kalan)
|
2604006000NRG24230620230135520
|
23/06/2023
|
MALKIT KAUR
|
2604006WL006072
|
MALKIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203809
|
|
MALKEET KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24230620230135522
|
23/06/2023
|
SURINDER KAUR
|
2604006WL006072
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203819
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-002-001/69
(Akalgarh)
|
2604006000NRG24230620230138001
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006195
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409203836
|
|
PARAMJIT KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MACHHIWARA
|
PB-04-006-055-001/123
(Kotala Bet)
|
2604006000NRG24230620230134952
|
23/06/2023
|
daler
|
2604006WL006046
|
daler
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203833
|
|
DALAR SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MACHHIWARA
|
PB-04-006-055-001/126
(Kotala Bet)
|
2604006000NRG24230620230134953
|
23/06/2023
|
gej
|
2604006WL006046
|
gej
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203896
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-082-001/46
(Raipur Bet)
|
2604006000NRG24230620230138186
|
23/06/2023
|
VIJAY KUMAR
|
2604006WL006204
|
VIJAY KUMAR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203825
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-082-001/8
(Raipur Bet)
|
2604006000NRG24230620230138193
|
23/06/2023
|
DALER SINGH
|
2604006WL006204
|
DALER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203826
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-096-001/101
(Sehtabgarh)
|
2604006000NRG24230620230138132
|
23/06/2023
|
KARMJIT KAUR
|
2604006WL006202
|
KARMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203827
|
|
KARAMJEET KAUR W GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-096-001/104
(Sehtabgarh)
|
2604006000NRG24230620230138133
|
23/06/2023
|
RAJDEEP KAUR
|
2604006WL006202
|
RAJDEEP KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203835
|
|
RAJDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-096-001/131
(Sehtabgarh)
|
2604006000NRG24230620230138134
|
23/06/2023
|
MAHINDER KAUR
|
2604006WL006202
|
MAHINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203895
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-096-001/142
(Sehtabgarh)
|
2604006000NRG24230620230138135
|
23/06/2023
|
RESHAM KAUR
|
2604006WL006202
|
RESHAM KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203834
|
|
RESHAM KAUR W BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-096-001/147
(Sehtabgarh)
|
2604006000NRG24230620230138136
|
23/06/2023
|
amar
|
2604006WL006202
|
amar
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203828
|
|
AMARDASS
|
ICICI BANK LTD(508534)
|
|
140
|
MACHHIWARA
|
PB-04-006-096-001/150
(Sehtabgarh)
|
2604006000NRG24230620230138137
|
23/06/2023
|
paramjeet
|
2604006WL006202
|
paramjeet
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203832
|
|
PARMJEET KAUR W/O TIRLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-096-001/340
(Sehtabgarh)
|
2604006000NRG24230620230138140
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006202
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203839
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-096-001/349
(Sehtabgarh)
|
2604006000NRG24230620230138141
|
23/06/2023
|
JINDER KAUR
|
2604006WL006202
|
JINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203838
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-096-001/351
(Sehtabgarh)
|
2604006000NRG24230620230138142
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006202
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203837
|
|
JASWINDER KAUR W GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-096-001/360
(Sehtabgarh)
|
2604006000NRG24230620230138144
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006202
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203916
|
|
RANJIT KAUR W/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MACHHIWARA
|
PB-04-006-096-001/366
(Sehtabgarh)
|
2604006000NRG24230620230138147
|
23/06/2023
|
BALJINDER KAUR
|
2604006WL006202
|
BALJINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203830
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MACHHIWARA
|
PB-04-006-096-001/380
(Sehtabgarh)
|
2604006000NRG24230620230138151
|
23/06/2023
|
BUDH KAUR
|
2604006WL006202
|
BUDH KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203831
|
|
BUDH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-096-001/55
(Sehtabgarh)
|
2604006000NRG24230620230138152
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006202
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409203897
|
|
GURMEL SINGH S/O KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
148
|
MACHHIWARA
|
PB-04-006-096-001/80
(Sehtabgarh)
|
2604006000NRG24230620230138153
|
23/06/2023
|
manjit k
|
2604006WL006202
|
manjit k
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203824
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-096-001/82
(Sehtabgarh)
|
2604006000NRG24230620230138154
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006202
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203829
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MACHHIWARA
|
PB-04-006-096-001/88
(Sehtabgarh)
|
2604006000NRG24230620230138155
|
23/06/2023
|
kashmir k
|
2604006WL006202
|
kashmir k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203894
|
|
KASHMIR KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35489
|
35489
|
|
|
|
|
|
|
|
|
151
|
MACHHIWARA
|
PB-04-006-023-001/102
(Dhanur)
|
2604006000NRG24230620230135780
|
23/06/2023
|
GURDEV KAUR
|
2604006WL006085
|
GURDEV KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203882
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
152
|
MACHHIWARA
|
PB-04-006-023-001/116
(Dhanur)
|
2604006000NRG24230620230135781
|
23/06/2023
|
PARSIN KAUR
|
2604006WL006085
|
PARSIN KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203845
|
|
PIRSIN KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MACHHIWARA
|
PB-04-006-023-001/295
(Dhanur)
|
2604006000NRG24230620230135782
|
23/06/2023
|
ANGREJ SINGH
|
2604006WL006085
|
ANGREJ SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203887
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
154
|
MACHHIWARA
|
PB-04-006-023-001/302
(Dhanur)
|
2604006000NRG24230620230135783
|
23/06/2023
|
KULWINDER KAUR
|
2604006WL006085
|
KULWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203878
|
|
MANMEET KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24230620230135784
|
23/06/2023
|
VEER KAUR
|
2604006WL006085
|
VEER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203874
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-023-001/81
(Dhanur)
|
2604006000NRG24230620230135785
|
23/06/2023
|
RANI KAUR
|
2604006WL006085
|
RANI KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203869
|
|
RANI KAUR W/O PANCHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-023-001/82
(Dhanur)
|
2604006000NRG24230620230135786
|
23/06/2023
|
KOMAL SINGH
|
2604006WL006085
|
KOMAL SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203840
|
|
SATNAM KAUR AND KOMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/106
(Dhulewal)
|
2604006000NRG24230620230134859
|
23/06/2023
|
SUKHJINDER SINGH
|
2604006WL006044
|
SUKHJINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203891
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-024-001/108
(Dhulewal)
|
2604006000NRG24230620230134860
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006044
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203866
|
|
MANJIT KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
160
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24230620230134863
|
23/06/2023
|
GURDEEP KAUR
|
2604006WL006044
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203868
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24230620230135103
|
23/06/2023
|
AVTAR SINGH
|
2604006WL006057
|
AVTAR SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203873
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24230620230135107
|
23/06/2023
|
JASWINDER KAUR
|
2604006WL006057
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203861
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24230620230135108
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006057
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203864
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-024-001/137
(Dhulewal)
|
2604006000NRG24230620230135109
|
23/06/2023
|
UPDESH KAUR
|
2604006WL006057
|
UPDESH KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203843
|
|
UPDESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-064-001/164
(Mand Gaunsgarh)
|
2604006000NRG24230620230134522
|
23/06/2023
|
JYOTI KAUR
|
2604006WL006032
|
JYOTI KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203901
|
|
MS JYOTI KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MACHHIWARA
|
PB-04-006-064-001/49
(Mand Gaunsgarh)
|
2604006000NRG24230620230134524
|
23/06/2023
|
RANJIT KAUR
|
2604006WL006032
|
RANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203844
|
|
RANJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MACHHIWARA
|
PB-04-006-064-001/67
(Mand Gaunsgarh)
|
2604006000NRG24230620230134525
|
23/06/2023
|
BALVIR KAUR
|
2604006WL006032
|
BALVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203871
|
|
BALVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
168
|
MACHHIWARA
|
PB-04-006-064-002/76
(Mand Gaunsgarh)
|
2604006000NRG24230620230135789
|
23/06/2023
|
HARJINDER SINGH
|
2604006WL006086
|
HARJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203890
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
169
|
MACHHIWARA
|
PB-04-006-064-003/109
(Mand Gaunsgarh)
|
2604006000NRG24230620230136349
|
23/06/2023
|
GURMIT KAUR
|
2604006WL006119
|
GURMIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203867
|
|
GURMIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24230620230136354
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006119
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203898
|
|
PARAMJIT KAUR W/O SHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-064-003/166
(Mand Gaunsgarh)
|
2604006000NRG24230620230136353
|
23/06/2023
|
SUKHWINDER SINGH
|
2604006WL006119
|
SUKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203900
|
|
SUKHWINDER SINGH SO SUKHAR SINGH
|
BANK OF INDIA(508505)
|
|
172
|
MACHHIWARA
|
PB-04-006-064-003/167
(Mand Gaunsgarh)
|
2604006000NRG24230620230136355
|
23/06/2023
|
RAMANJEET KAUR
|
2604006WL006119
|
RAMANJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203899
|
|
RAMANJEET KAUR W/O RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MACHHIWARA
|
PB-04-006-064-003/173
(Mand Gaunsgarh)
|
2604006000NRG24230620230136357
|
23/06/2023
|
RANJEET KAUR
|
2604006WL006119
|
RANJEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203884
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24230620230136358
|
23/06/2023
|
BUDH SINGH
|
2604006WL006119
|
BUDH SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203885
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
MACHHIWARA
|
PB-04-006-064-003/175
(Mand Gaunsgarh)
|
2604006000NRG24230620230136359
|
23/06/2023
|
PARKASH KAUR
|
2604006WL006119
|
PARKASH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203886
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MACHHIWARA
|
PB-04-006-064-003/178
(Mand Gaunsgarh)
|
2604006000NRG24230620230136360
|
23/06/2023
|
JASWANT KAUR
|
2604006WL006119
|
JASWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203902
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-064-003/186
(Mand Gaunsgarh)
|
2604006000NRG24230620230136362
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006119
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203903
|
|
MANJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24230620230136367
|
23/06/2023
|
CHINDER KAUR
|
2604006WL006119
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203865
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24230620230135791
|
23/06/2023
|
BALDEV SINGH
|
2604006WL006086
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203888
|
|
BALDEV SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24230620230135792
|
23/06/2023
|
VADYA KAUR
|
2604006WL006086
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203889
|
|
VIDYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-070-001/123
(Mubarkpur)
|
2604006000NRG24230620230138122
|
23/06/2023
|
RAJINDER KAUR
|
2604006WL006201
|
RAJINDER KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203877
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
182
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24230620230135795
|
23/06/2023
|
PARaMjeeT KaUR
|
2604006WL006086
|
PARaMjeeT KaUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203805
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MACHHIWARA
|
PB-04-006-070-001/61
(Mubarkpur)
|
2604006000NRG24230620230138130
|
23/06/2023
|
KULJEET KAUR
|
2604006WL006201
|
KULJEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203879
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-082-001/130
(Raipur Bet)
|
2604006000NRG24230620230138173
|
23/06/2023
|
HARPREET KAUR
|
2604006WL006204
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203883
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-097-001/115
(Shehbazpur)
|
2604006000NRG24230620230135680
|
23/06/2023
|
MONIKA
|
2604006WL006077
|
MONIKA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203870
|
|
Monika Rani
|
BANK OF BARODA(606985)
|
|
186
|
MACHHIWARA
|
PB-04-006-097-001/126
(Shehbazpur)
|
2604006000NRG24230620230135694
|
23/06/2023
|
POOJA
|
2604006WL006078
|
POOJA
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203904
|
|
MISS POOJA DO RAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHHIWARA
|
PB-04-006-097-001/17
(Shehbazpur)
|
2604006000NRG24230620230135682
|
23/06/2023
|
SURJIT KAUR
|
2604006WL006077
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203842
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MACHHIWARA
|
PB-04-006-097-001/20
(Shehbazpur)
|
2604006000NRG24230620230135683
|
23/06/2023
|
LAKHVIR KAUR
|
2604006WL006077
|
LAKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203852
|
|
LAKHVIR KAUR W O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-097-001/21
(Shehbazpur)
|
2604006000NRG24230620230135684
|
23/06/2023
|
SEEMA R
|
2604006WL006077
|
SEEMA R
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203856
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-097-001/23
(Shehbazpur)
|
2604006000NRG24230620230135685
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006077
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203848
|
|
GURMEET KAUR W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
191
|
MACHHIWARA
|
PB-04-006-097-001/27
(Shehbazpur)
|
2604006000NRG24230620230135686
|
23/06/2023
|
Kamaljit Kaur
|
2604006WL006077
|
Kamaljit Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203875
|
|
KAWALJEET KAUR W O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-097-001/31
(Shehbazpur)
|
2604006000NRG24230620230135695
|
23/06/2023
|
ranjit k
|
2604006WL006078
|
ranjit k
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203858
|
|
RANJIT KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MACHHIWARA
|
PB-04-006-097-001/33
(Shehbazpur)
|
2604006000NRG24230620230135687
|
23/06/2023
|
LAKHWINDER KAUR
|
2604006WL006077
|
LAKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203893
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-097-001/35
(Shehbazpur)
|
2604006000NRG24230620230135688
|
23/06/2023
|
KAJAL
|
2604006WL006077
|
KAJAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203846
|
|
Mrs. Kajol .
|
INDIAN BANK(607105)
|
|
195
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24230620230135696
|
23/06/2023
|
SONIA
|
2604006WL006078
|
SONIA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203854
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-097-001/38
(Shehbazpur)
|
2604006000NRG24230620230135697
|
23/06/2023
|
SUNITA RANI
|
2604006WL006078
|
SUNITA RANI
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409203855
|
|
SUNITA RANI W/O SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-097-001/43
(Shehbazpur)
|
2604006000NRG24230620230135698
|
23/06/2023
|
KARAMJIT KAUR
|
2604006WL006078
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203857
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-097-001/44
(Shehbazpur)
|
2604006000NRG24230620230135699
|
23/06/2023
|
SAWARANJIT KAUR
|
2604006WL006078
|
SAWARANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203850
|
|
SAWARANJIT KAUR W O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-097-001/45
(Shehbazpur)
|
2604006000NRG24230620230135700
|
23/06/2023
|
KARAMJIT SINGH
|
2604006WL006078
|
KARAMJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203841
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MACHHIWARA
|
PB-04-006-097-001/51
(Shehbazpur)
|
2604006000NRG24230620230135689
|
23/06/2023
|
KULDEEP KAUR
|
2604006WL006077
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203851
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MACHHIWARA
|
PB-04-006-097-001/53
(Shehbazpur)
|
2604006000NRG24230620230135701
|
23/06/2023
|
GURNAM SINGH
|
2604006WL006078
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203849
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MACHHIWARA
|
PB-04-006-097-001/54
(Shehbazpur)
|
2604006000NRG24230620230135702
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006078
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203847
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-097-001/55
(Shehbazpur)
|
2604006000NRG24230620230135703
|
23/06/2023
|
GURMEET KAUR
|
2604006WL006078
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203853
|
|
GURMEET KAUR W O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-097-001/59
(Shehbazpur)
|
2604006000NRG24230620230135690
|
23/06/2023
|
Paramjeet Kaur
|
2604006WL006077
|
Paramjeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203892
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MACHHIWARA
|
PB-04-006-097-001/62
(Shehbazpur)
|
2604006000NRG24230620230135704
|
23/06/2023
|
SUKHVIR KAUR
|
2604006WL006078
|
SUKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203863
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-097-001/63
(Shehbazpur)
|
2604006000NRG24230620230135705
|
23/06/2023
|
CHARANJIT KAUR
|
2604006WL006078
|
CHARANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203859
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MACHHIWARA
|
PB-04-006-097-001/65
(Shehbazpur)
|
2604006000NRG24230620230135706
|
23/06/2023
|
MANDEEP KAUR
|
2604006WL006078
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203862
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MACHHIWARA
|
PB-04-006-097-001/98
(Shehbazpur)
|
2604006000NRG24230620230135707
|
23/06/2023
|
gurpreet kaur
|
2604006WL006078
|
gurpreet kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203876
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-105-001/34
(Sukhewal)
|
2604006000NRG24230620230134516
|
23/06/2023
|
PARVINDER KAUR
|
2604006WL006031
|
PARVINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203880
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MACHHIWARA
|
PB-04-006-105-001/39
(Sukhewal)
|
2604006000NRG24230620230134517
|
23/06/2023
|
TOSHI RANI
|
2604006WL006031
|
TOSHI RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203860
|
|
TOSHI RANI
|
ICICI BANK LTD(508534)
|
|
211
|
MACHHIWARA
|
PB-04-006-105-001/66
(Sukhewal)
|
2604006000NRG24230620230134519
|
23/06/2023
|
SIMRAN
|
2604006WL006031
|
SIMRAN
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203881
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
212
|
MACHHIWARA
|
PB-04-006-082-001/32
(Raipur Bet)
|
2604006000NRG24230620230138179
|
23/06/2023
|
AMARJIT KAUR
|
2604006WL006204
|
AMARJIT KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203915
|
|
AMARJIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MACHHIWARA
|
PB-04-006-105-001/79
(Sukhewal)
|
2604006000NRG24230620230134520
|
23/06/2023
|
Kartar Kaur
|
2604006WL006031
|
Kartar Kaur
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203872
|
|
Kartar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
214
|
MACHHIWARA
|
PB-04-006-072-001/223
(Mushkabad)
|
2604006000NRG24230620230135796
|
23/06/2023
|
RANJEET SINGH
|
2604006WL006086
|
RANJEET SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203921
|
|
RANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24230620230137997
|
23/06/2023
|
vikramjit singh
|
2604006WL006195
|
vikramjit singh
|
00354
|
PUNB0081410
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409203907
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
216
|
MACHHIWARA
|
PB-04-006-024-001/131
(Dhulewal)
|
2604006000NRG24230620230135104
|
23/06/2023
|
SATNAM SINGH
|
2604006WL006057
|
SATNAM SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203908
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
MACHHIWARA
|
PB-04-006-055-001/152
(Kotala Bet)
|
2604006000NRG24230620230134957
|
23/06/2023
|
SARABJIT KAUR
|
2604006WL006046
|
SARABJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203905
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MACHHIWARA
|
PB-04-006-070-001/20
(Mubarkpur)
|
2604006000NRG24230620230138123
|
23/06/2023
|
SURAT KAUR
|
2604006WL006201
|
SURAT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203909
|
|
SURAT KAUR
|
AXIS BANK(607153)
|
|
219
|
MACHHIWARA
|
PB-04-006-070-001/27
(Mubarkpur)
|
2604006000NRG24230620230138124
|
23/06/2023
|
SARDUL SINGH
|
2604006WL006201
|
SARDUL SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203910
|
|
Sardool Singh
|
BANK OF BARODA(606985)
|
|
220
|
MACHHIWARA
|
PB-04-006-070-001/80
(Mubarkpur)
|
2604006000NRG24230620230138131
|
23/06/2023
|
TEJA SINGH
|
2604006WL006201
|
TEJA SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203906
|
|
TEJA SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-070-001/84
(Mubarkpur)
|
2604006000NRG24230620230137994
|
23/06/2023
|
BHAJAN SINGH
|
2604006WL006194
|
BHAJAN SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203912
|
|
BHAJAN SINGH S O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-084-001/48
(Rajgarh)
|
2604006000NRG24230620230138117
|
23/06/2023
|
HARBANS KAUR
|
2604006WL006200
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203913
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHHIWARA
|
PB-04-006-097-001/110
(Shehbazpur)
|
2604006000NRG24230620230135679
|
23/06/2023
|
SUNITA RANI
|
2604006WL006077
|
SUNITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203914
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
224
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24230620230135497
|
23/06/2023
|
SUTANTER DEV
|
2604006WL006072
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203927
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MACHHIWARA
|
PB-04-006-047-001/173
(Kakrala Kalan)
|
2604006000NRG24230620230135504
|
23/06/2023
|
RAJWINDER KAUR
|
2604006WL006072
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203924
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-047-001/30
(Kakrala Kalan)
|
2604006000NRG24230620230135509
|
23/06/2023
|
manjit kaur
|
2604006WL006072
|
manjit kaur
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203928
|
|
MANJIT.KAUR.&D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24230620230135519
|
23/06/2023
|
MANJIT KAUR
|
2604006WL006072
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203926
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24230620230135521
|
23/06/2023
|
PUNITA DEVI
|
2604006WL006072
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203925
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
229
|
MACHHIWARA
|
PB-04-006-096-001/374
(Sehtabgarh)
|
2604006000NRG24230620230138150
|
23/06/2023
|
GURMIT KAUR
|
2604006WL006202
|
GURMIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203929
|
|
GURMIT KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
230
|
MACHHIWARA
|
PB-04-006-024-001/118
(Dhulewal)
|
2604006000NRG24230620230134864
|
23/06/2023
|
AMRIK SINGH
|
2604006WL006044
|
AMRIK SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203962
|
|
AMRIK SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24230620230135525
|
23/06/2023
|
SWARANJIT KAUR
|
2604006WL006073
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203972
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MACHHIWARA
|
PB-04-006-064-003/182
(Mand Gaunsgarh)
|
2604006000NRG24230620230136361
|
23/06/2023
|
RAJ KAUR
|
2604006WL006119
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203966
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MACHHIWARA
|
PB-04-006-065-001/110
(Mand Jharaudi)
|
2604006000NRG24230620230136383
|
23/06/2023
|
GURKIRTAN SINGH
|
2604006WL006121
|
GURKIRTAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203963
|
|
GURKIRTAN SINGHS/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MACHHIWARA
|
PB-04-006-065-001/42
(Mand Jharaudi)
|
2604006000NRG24230620230136387
|
23/06/2023
|
AMANDEEP KAUR
|
2604006WL006121
|
AMANDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203969
|
|
AMANDEEP KAUR W O AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MACHHIWARA
|
PB-04-006-065-001/60
(Mand Jharaudi)
|
2604006000NRG24230620230136388
|
23/06/2023
|
RAJ KAUR
|
2604006WL006121
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203965
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MACHHIWARA
|
PB-04-006-065-001/67
(Mand Jharaudi)
|
2604006000NRG24230620230136389
|
23/06/2023
|
Gurmit Kaur
|
2604006WL006121
|
Gurmit Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203970
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MACHHIWARA
|
PB-04-006-071-001/2
(Mughlewal)
|
2604006000NRG24230620230135764
|
23/06/2023
|
JAGAN NAT
|
2604006WL006084
|
JAGAN NAT
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203968
|
|
JAGAN NATH S/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MACHHIWARA
|
PB-04-006-071-001/45
(Mughlewal)
|
2604006000NRG24230620230135775
|
23/06/2023
|
Kuldeep Kaur
|
2604006WL006084
|
Kuldeep Kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203971
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MACHHIWARA
|
PB-04-006-071-001/47
(Mughlewal)
|
2604006000NRG24230620230135776
|
23/06/2023
|
MAHINDER KAUR
|
2604006WL006084
|
MAHINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203964
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MACHHIWARA
|
PB-04-006-071-001/8
(Mughlewal)
|
2604006000NRG24230620230135779
|
23/06/2023
|
SARWAN RAM
|
2604006WL006084
|
SARWAN RAM
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203967
|
|
SARVAN SINGH S/O JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MACHHIWARA
|
PB-04-006-115-001/99
(Zulfgarh)
|
2604006000NRG24230620230138111
|
23/06/2023
|
GAREEB DAS
|
2604006WL006199
|
GAREEB DAS
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203961
|
|
GRIB DASS S/O ARJAN DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
242
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24230620230134866
|
23/06/2023
|
SOM KAUR
|
2604006WL006044
|
SOM KAUR
|
00354
|
PUNB0461200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409203985
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MACHHIWARA
|
PB-04-006-064-003/59
(Mand Gaunsgarh)
|
2604006000NRG24230620230136366
|
23/06/2023
|
SAHIB SINGH
|
2604006WL006119
|
SAHIB SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203911
|
|
SAHIB SINGH SON OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
244
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24230620230137998
|
23/06/2023
|
gurbakash singh
|
2604006WL006195
|
gurbakash singh
|
00415
|
SBIN0006291
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3409203930
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
245
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24230620230136382
|
23/06/2023
|
BALVIR SINGH
|
2604006WL006120
|
BALVIR SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203931
|
|
BALVIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
246
|
MACHHIWARA
|
PB-04-006-055-001/115
(Kotala Bet)
|
2604006000NRG24230620230134950
|
23/06/2023
|
AJMER KAUR
|
2604006WL006046
|
AJMER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203955
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
MACHHIWARA
|
PB-04-006-055-001/140
(Kotala Bet)
|
2604006000NRG24230620230134955
|
23/06/2023
|
BALJIT KAUR
|
2604006WL006046
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203958
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
MACHHIWARA
|
PB-04-006-055-001/154
(Kotala Bet)
|
2604006000NRG24230620230134958
|
23/06/2023
|
Lakhwinder singh
|
2604006WL006046
|
Lakhwinder singh
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203979
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MACHHIWARA
|
PB-04-006-064-003/107
(Mand Gaunsgarh)
|
2604006000NRG24230620230136348
|
23/06/2023
|
GYAN KAUR
|
2604006WL006119
|
GYAN KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409203956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MACHHIWARA
|
PB-04-006-064-003/111
(Mand Gaunsgarh)
|
2604006000NRG24230620230136350
|
23/06/2023
|
SATNAM KAUR
|
2604006WL006119
|
SATNAM KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203952
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
MACHHIWARA
|
PB-04-006-064-003/118
(Mand Gaunsgarh)
|
2604006000NRG24230620230136352
|
23/06/2023
|
SAWARAN KAUR
|
2604006WL006119
|
SAWARAN KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409203960
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
MACHHIWARA
|
PB-04-006-064-003/157
(Mand Gaunsgarh)
|
2604006000NRG24230620230135804
|
23/06/2023
|
ROOP KAUR
|
2604006WL006087
|
ROOP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203984
|
|
ROOP KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
253
|
MACHHIWARA
|
PB-04-006-071-001/40
(Mughlewal)
|
2604006000NRG24230620230135772
|
23/06/2023
|
SARBJEET KAUR
|
2604006WL006084
|
SARBJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203976
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MACHHIWARA
|
PB-04-006-071-001/41
(Mughlewal)
|
2604006000NRG24230620230135773
|
23/06/2023
|
AMAR KAUR
|
2604006WL006084
|
AMAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203980
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MACHHIWARA
|
PB-04-006-071-001/56
(Mughlewal)
|
2604006000NRG24230620230135777
|
23/06/2023
|
RAMANDEEP KAUR
|
2604006WL006084
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203983
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MACHHIWARA
|
PB-04-006-082-001/131
(Raipur Bet)
|
2604006000NRG24230620230138174
|
23/06/2023
|
PARMJEET KAUR
|
2604006WL006204
|
PARMJEET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203982
|
|
PARMJEET KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MACHHIWARA
|
PB-04-006-082-001/37
(Raipur Bet)
|
2604006000NRG24230620230138181
|
23/06/2023
|
TEJA SINGH
|
2604006WL006204
|
TEJA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203932
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MACHHIWARA
|
PB-04-006-082-001/43
(Raipur Bet)
|
2604006000NRG24230620230138184
|
23/06/2023
|
SUKHWINDER KAUR
|
2604006WL006204
|
SUKHWINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203953
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MACHHIWARA
|
PB-04-006-084-001/43
(Rajgarh)
|
2604006000NRG24230620230138115
|
23/06/2023
|
PARAMJIT KAUR
|
2604006WL006200
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MACHHIWARA
|
PB-04-006-097-001/103
(Shehbazpur)
|
2604006000NRG24230620230135678
|
23/06/2023
|
HARPREET KAUR
|
2604006WL006077
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203977
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MACHHIWARA
|
PB-04-006-097-001/113
(Shehbazpur)
|
2604006000NRG24230620230135691
|
23/06/2023
|
PARAMJEET
|
2604006WL006078
|
PARAMJEET
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409203981
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
MACHHIWARA
|
PB-04-006-099-001/20
(Shergarh)
|
2604006000NRG24230620230135806
|
23/06/2023
|
KASHMEERA SINGH
|
2604006WL006087
|
KASHMEERA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203954
|
|
KASHMIR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
263
|
MACHHIWARA
|
PB-04-006-104-001/146
(Sikanderpur)
|
2604006000NRG24230620230135807
|
23/06/2023
|
AJAIB KAUR
|
2604006WL006087
|
AJAIB KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203950
|
|
AJAIB
|
ICICI BANK LTD(508534)
|
|
264
|
MACHHIWARA
|
PB-04-006-104-001/52
(Sikanderpur)
|
2604006000NRG24230620230135809
|
23/06/2023
|
KAMAL KAUR
|
2604006WL006087
|
KAMAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203951
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
MACHHIWARA
|
PB-04-006-105-001/17
(Sukhewal)
|
2604006000NRG24230620230134513
|
23/06/2023
|
NIRMAL SINGH
|
2604006WL006031
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203933
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
266
|
MACHHIWARA
|
PB-04-006-034-001/184
(Harion Khurd)
|
2604006000NRG24230620230135788
|
23/06/2023
|
JAGTAR SINGH
|
2604006WL006086
|
JAGTAR SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203959
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
267
|
MACHHIWARA
|
PB-04-006-055-001/138
(Kotala Bet)
|
2604006000NRG24230620230134954
|
23/06/2023
|
NIRMAL KAUR
|
2604006WL006046
|
NIRMAL KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203957
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
MACHHIWARA
|
PB-04-006-070-001/103
(Mubarkpur)
|
2604006000NRG24230620230138121
|
23/06/2023
|
SHASHEELA
|
2604006WL006201
|
SHASHEELA
|
00415
|
SBIN0050774
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409203973
|
|
MS SHASHEELA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MACHHIWARA
|
PB-04-006-082-001/27
(Raipur Bet)
|
2604006000NRG24230620230138177
|
23/06/2023
|
SATYA DEVI
|
2604006WL006204
|
SATYA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203978
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MACHHIWARA
|
PB-04-006-082-001/29
(Raipur Bet)
|
2604006000NRG24230620230138178
|
23/06/2023
|
RAJ RANI
|
2604006WL006204
|
RAJ RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204028
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
271
|
MACHHIWARA
|
PB-04-006-105-001/23
(Sukhewal)
|
2604006000NRG24230620230134515
|
23/06/2023
|
RAJ KAUR
|
2604006WL006031
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409203934
|
|
MS RAJ KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
272
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24230620230135500
|
23/06/2023
|
KAMALJIT KAUR
|
2604006WL006072
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409203922
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430261
|
430261
|
|
|
|
|
|
|
|