|
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-04-006-041-001/119
(Issapur)
|
2604006000NRG24241120230394646
|
24/11/2023
|
CHANAN SINGH
|
2604006WL020148
|
CHANAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566046
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MACHHIWARA
|
PB-04-006-041-001/120
(Issapur)
|
2604006000NRG24241120230394647
|
24/11/2023
|
VISAKHA SINGH
|
2604006WL020148
|
VISAKHA SINGH
|
00032
|
UTIB0003355
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566045
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MACHHIWARA
|
PB-04-006-078-001/218
(Powat)
|
2604006000NRG24241120230394586
|
24/11/2023
|
BALVIR SINGH
|
2604006WL020143
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566047
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-016-001/204
(Chakki)
|
2604006000NRG24241120230394729
|
24/11/2023
|
AMAR KAUR
|
2604006WL020155
|
AMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566188
|
|
AMAR KAUR W/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MACHHIWARA
|
PB-04-006-026-001/202
(Garhi Bet)
|
2604006000NRG24241120230393639
|
24/11/2023
|
TELU RAM
|
2604006WL020072
|
TELU RAM
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566189
|
|
TELU RAM S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24241120230394607
|
24/11/2023
|
SUNITA DEVI
|
2604006WL020146
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566184
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
7
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24241120230394608
|
24/11/2023
|
REKHA
|
2604006WL020146
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566182
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24241120230394609
|
24/11/2023
|
SULEKHA DEVI
|
2604006WL020146
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566185
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/163
(Gurugarh)
|
2604006000NRG24241120230394611
|
24/11/2023
|
JUNIA DEVI
|
2604006WL020146
|
JUNIA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566183
|
|
JUNIA DEVI WO DAHU MEHTO
|
BANK OF INDIA(508505)
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24241120230394615
|
24/11/2023
|
JAI MALA
|
2604006WL020146
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566186
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
11
|
MACHHIWARA
|
PB-04-006-034-001/188
(Harion Khurd)
|
2604006000NRG24241120230394624
|
24/11/2023
|
LAKHWINDER KAUR
|
2604006WL020147
|
LAKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566162
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-041-001/121
(Issapur)
|
2604006000NRG24241120230394648
|
24/11/2023
|
GIAN KAUR
|
2604006WL020148
|
GIAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566187
|
|
GAIN KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24241120230394662
|
24/11/2023
|
SIMRAN KAUR
|
2604006WL020149
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566190
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24241120230394663
|
24/11/2023
|
PARVEEN KAUR
|
2604006WL020149
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566179
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-058-001/44
(Lakhowal Khurd)
|
2604006000NRG24241120230394664
|
24/11/2023
|
RANI
|
2604006WL020149
|
RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566181
|
|
RANI JARNAIL
|
HDFC BANK LTD(607152)
|
|
16
|
MACHHIWARA
|
PB-04-006-058-001/50
(Lakhowal Khurd)
|
2604006000NRG24241120230394665
|
24/11/2023
|
KULWANT KAUR
|
2604006WL020149
|
KULWANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566178
|
|
Mr. JAGIR SINGH S/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24241120230394666
|
24/11/2023
|
CHARAN KAUR
|
2604006WL020149
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566180
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24241120230394697
|
24/11/2023
|
GURPREET KAUR
|
2604006WL020153
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566068
|
|
GURPREET KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-079-001/35
(Punian)
|
2604006000NRG24241120230394700
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020153
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566177
|
|
MANJIT KAUR WO KASHM
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-079-001/96
(Punian)
|
2604006000NRG24241120230394701
|
24/11/2023
|
GURMAIL KAUR
|
2604006WL020153
|
GURMAIL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566176
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24241120230394606
|
24/11/2023
|
HARJIT SINGH
|
2604006WL020145
|
HARJIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566191
|
|
HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-084-001/32
(Rajgarh)
|
2604006000NRG24241120230394707
|
24/11/2023
|
BEANT KAUR
|
2604006WL020154
|
BEANT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566107
|
|
BEANT KAUR WO SOM NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33237
|
33237
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-034-001/66
(Harion Khurd)
|
2604006000NRG24241120230394636
|
24/11/2023
|
KALASH KAUR
|
2604006WL020147
|
KALASH KAUR
|
00045
|
BARB0SAMRAL
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566161
|
|
KELASH KAUR WO AMARJ
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-034-001/77
(Harion Khurd)
|
2604006000NRG24241120230394640
|
24/11/2023
|
Mukhtiar Kaur
|
2604006WL020147
|
Mukhtiar Kaur
|
00045
|
BARB0SAMRAL
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998566109
|
|
MUKHTIAR KAUR WO SUD
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-072-001/119
(Mushkabad)
|
2604006000NRG24241120230394743
|
24/11/2023
|
bhinder kaur
|
2604006WL020156
|
bhinder kaur
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566159
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MACHHIWARA
|
PB-04-006-072-001/167
(Mushkabad)
|
2604006000NRG24241120230394754
|
24/11/2023
|
SARABJIT KAUR
|
2604006WL020156
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566160
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MACHHIWARA
|
PB-04-006-103-001/144
(Sihala)
|
2604006000NRG24241120230394895
|
24/11/2023
|
Rajwinder kaur
|
2604006WL020170
|
Rajwinder kaur
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566072
|
|
RAJINDER KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-016-001/119
(Chakki)
|
2604006000NRG24241120230394718
|
24/11/2023
|
MANJEET KAUR
|
2604006WL020155
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566229
|
|
MANJEET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-016-001/158
(Chakki)
|
2604006000NRG24241120230394721
|
24/11/2023
|
RANO
|
2604006WL020155
|
RANO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566084
|
|
RANO WO SATPAL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-016-001/161
(Chakki)
|
2604006000NRG24241120230394722
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020155
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566232
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24241120230394727
|
24/11/2023
|
ASHOK KUMAR
|
2604006WL020155
|
ASHOK KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566225
|
|
ASHOK KUMAR S/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-016-001/192
(Chakki)
|
2604006000NRG24241120230394728
|
24/11/2023
|
SEETA DEVI
|
2604006WL020155
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566233
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-016-001/28
(Chakki)
|
2604006000NRG24241120230394731
|
24/11/2023
|
KaLaSH R
|
2604006WL020155
|
KaLaSH R
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566086
|
|
KAILASH KAUR
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-026-001/157
(Garhi Bet)
|
2604006000NRG24241120230393638
|
24/11/2023
|
KARMJIT KAUR
|
2604006WL020072
|
KARMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566226
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-053-001/70
(Khirnia)
|
2604006000NRG24241120230394870
|
24/11/2023
|
sukhwinder
|
2604006WL020170
|
sukhwinder
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566085
|
|
Mrs. SUKHWINDER KAUR W/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
MACHHIWARA
|
PB-04-006-054-001/131
(Kotala)
|
2604006000NRG24241120230394876
|
24/11/2023
|
chinder kaur
|
2604006WL020170
|
chinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566049
|
|
CHHINDER KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24241120230394654
|
24/11/2023
|
RANI KAUR
|
2604006WL020149
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566228
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-058-001/160
(Lakhowal Khurd)
|
2604006000NRG24241120230394661
|
24/11/2023
|
JASWINDER KAUR
|
2604006WL020149
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566227
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
MACHHIWARA
|
PB-04-006-062-001/41
(Mahadipur)
|
2604006000NRG24241120230394673
|
24/11/2023
|
GURMEET KAUR
|
2604006WL020150
|
GURMEET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566082
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
MACHHIWARA
|
PB-04-006-081-001/135
(Rahimabad Khurd)
|
2604006000NRG24241120230394775
|
24/11/2023
|
SATYA DEVI
|
2604006WL020158
|
SATYA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566081
|
|
SATYA
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-081-001/32
(Rahimabad Khurd)
|
2604006000NRG24241120230394785
|
24/11/2023
|
BALWINDER KAUR
|
2604006WL020158
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566230
|
|
BALWINDER KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-084-001/29
(Rajgarh)
|
2604006000NRG24241120230394706
|
24/11/2023
|
SURINDER KAUR
|
2604006WL020154
|
SURINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566048
|
|
SURINDER KAUR W/O BHAGTA RAM
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-084-001/44
(Rajgarh)
|
2604006000NRG24241120230394708
|
24/11/2023
|
KANTA DEVI
|
2604006WL020154
|
KANTA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566083
|
|
KANTA DEVI W/O LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24241120230394710
|
24/11/2023
|
AVTAR KAUR
|
2604006WL020154
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566231
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
45
|
MACHHIWARA
|
PB-04-006-034-001/13
(Harion Khurd)
|
2604006000NRG24241120230394618
|
24/11/2023
|
sarabjit kaur
|
2604006WL020147
|
sarabjit kaur
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566040
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-034-001/189
(Harion Khurd)
|
2604006000NRG24241120230394625
|
24/11/2023
|
KARMJIT KAUR
|
2604006WL020147
|
KARMJIT KAUR
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566077
|
|
KARMJIT KAUR WO CHANPREET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-034-001/67
(Harion Khurd)
|
2604006000NRG24241120230394637
|
24/11/2023
|
KAMLESH RANI
|
2604006WL020147
|
KAMLESH RANI
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566242
|
|
KAMLESH RANI W/O RAJPAL
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-034-001/80
(Harion Khurd)
|
2604006000NRG24241120230394641
|
24/11/2023
|
HARPREET KAUR
|
2604006WL020147
|
HARPREET KAUR
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566247
|
|
HARPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-034-001/89
(Harion Khurd)
|
2604006000NRG24241120230394643
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020147
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566024
|
|
PARAMJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-034-001/90
(Harion Khurd)
|
2604006000NRG24241120230394644
|
24/11/2023
|
JEET KAUR
|
2604006WL020147
|
JEET KAUR
|
00048
|
BKID0006539
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566076
|
|
JEET KAUR WO SOMI SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-053-001/102
(Khirnia)
|
2604006000NRG24241120230394855
|
24/11/2023
|
KULWANT KAUR
|
2604006WL020170
|
KULWANT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566244
|
|
KULWANT KAUR W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-053-001/121
(Khirnia)
|
2604006000NRG24241120230394856
|
24/11/2023
|
SANDEEP KAUR
|
2604006WL020170
|
SANDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566074
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MACHHIWARA
|
PB-04-006-053-001/137
(Khirnia)
|
2604006000NRG24241120230394857
|
24/11/2023
|
KARAMJEET KAUR
|
2604006WL020170
|
KARAMJEET KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566030
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MACHHIWARA
|
PB-04-006-053-001/27
(Khirnia)
|
2604006000NRG24241120230394866
|
24/11/2023
|
meenu
|
2604006WL020170
|
meenu
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566245
|
|
MEENU W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-053-001/48
(Khirnia)
|
2604006000NRG24241120230394867
|
24/11/2023
|
ATMA SINGH
|
2604006WL020170
|
ATMA SINGH
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566035
|
|
ATMA SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-053-001/61
(Khirnia)
|
2604006000NRG24241120230394868
|
24/11/2023
|
BALWINDER KAUR
|
2604006WL020170
|
BALWINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566037
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHHIWARA
|
PB-04-006-053-001/80
(Khirnia)
|
2604006000NRG24241120230394871
|
24/11/2023
|
HARBANS KAUR
|
2604006WL020170
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566079
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MACHHIWARA
|
PB-04-006-053-001/87
(Khirnia)
|
2604006000NRG24241120230394873
|
24/11/2023
|
RANJIT KAUR
|
2604006WL020170
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566078
|
|
RANJIT KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-053-001/89
(Khirnia)
|
2604006000NRG24241120230394874
|
24/11/2023
|
KARAMJIT KAUR
|
2604006WL020170
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566080
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-053-001/97
(Khirnia)
|
2604006000NRG24241120230394875
|
24/11/2023
|
BALJINDER KAUR
|
2604006WL020170
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566246
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHHIWARA
|
PB-04-006-072-001/143
(Mushkabad)
|
2604006000NRG24241120230394744
|
24/11/2023
|
JASVIR KAUR
|
2604006WL020156
|
JASVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566027
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MACHHIWARA
|
PB-04-006-072-001/144
(Mushkabad)
|
2604006000NRG24241120230394745
|
24/11/2023
|
HARDEEP KAUR
|
2604006WL020156
|
HARDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566248
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MACHHIWARA
|
PB-04-006-072-001/149
(Mushkabad)
|
2604006000NRG24241120230394749
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020156
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566031
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MACHHIWARA
|
PB-04-006-072-001/153
(Mushkabad)
|
2604006000NRG24241120230394751
|
24/11/2023
|
DALWAR KAUR
|
2604006WL020156
|
DALWAR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566038
|
|
DALBAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MACHHIWARA
|
PB-04-006-072-001/169
(Mushkabad)
|
2604006000NRG24241120230394755
|
24/11/2023
|
KAMALDEEP KAUR
|
2604006WL020156
|
KAMALDEEP KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566032
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MACHHIWARA
|
PB-04-006-103-001/130
(Sihala)
|
2604006000NRG24241120230394893
|
24/11/2023
|
HARBANS KAUR
|
2604006WL020170
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566041
|
|
HARBANS KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-103-001/134
(Sihala)
|
2604006000NRG24241120230394894
|
24/11/2023
|
Hardeep Kaur
|
2604006WL020170
|
Hardeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566240
|
|
HARDEEP KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-103-001/156
(Sihala)
|
2604006000NRG24241120230394897
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020170
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566029
|
|
PARAMJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-103-001/159
(Sihala)
|
2604006000NRG24241120230394898
|
24/11/2023
|
SARABJIT KAUR
|
2604006WL020170
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566025
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MACHHIWARA
|
PB-04-006-103-001/163
(Sihala)
|
2604006000NRG24241120230394899
|
24/11/2023
|
JASWINDER KAUR
|
2604006WL020170
|
JASWINDER KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566026
|
|
JASWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24241120230394902
|
24/11/2023
|
GURMEET KAUR
|
2604006WL020170
|
GURMEET KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566234
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24241120230394906
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020170
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566235
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24241120230394907
|
24/11/2023
|
Chinder Kaur
|
2604006WL020170
|
Chinder Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566039
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MACHHIWARA
|
PB-04-006-103-001/45
(Sihala)
|
2604006000NRG24241120230394908
|
24/11/2023
|
HARBANS KAUR
|
2604006WL020170
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566034
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MACHHIWARA
|
PB-04-006-103-001/58
(Sihala)
|
2604006000NRG24241120230394909
|
24/11/2023
|
SURJIT KAUR
|
2604006WL020170
|
SURJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566033
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MACHHIWARA
|
PB-04-006-103-001/99
(Sihala)
|
2604006000NRG24241120230394913
|
24/11/2023
|
Mandeep Kaur
|
2604006WL020170
|
Mandeep Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566241
|
|
MANDEEP KAUR W/O PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-111-001/114
(Todarpur)
|
2604006000NRG24241120230394771
|
24/11/2023
|
SARABJIT KAUR
|
2604006WL020157
|
SARABJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566243
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-111-001/134
(Todarpur)
|
2604006000NRG24241120230394772
|
24/11/2023
|
MANPREET KAUR
|
2604006WL020157
|
MANPREET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566036
|
|
MANPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-111-001/51
(Todarpur)
|
2604006000NRG24241120230394787
|
24/11/2023
|
BHUPINDER KAUR
|
2604006WL020159
|
BHUPINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566236
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-111-001/54
(Todarpur)
|
2604006000NRG24241120230394788
|
24/11/2023
|
CHARANJIT KAUR
|
2604006WL020159
|
CHARANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566028
|
|
CHARANJIT KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-111-001/63
(Todarpur)
|
2604006000NRG24241120230394789
|
24/11/2023
|
SUKHWINDER KAUR
|
2604006WL020159
|
SUKHWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566237
|
|
SUKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-111-001/64
(Todarpur)
|
2604006000NRG24241120230394790
|
24/11/2023
|
BALVIR KAUR
|
2604006WL020159
|
BALVIR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566238
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MACHHIWARA
|
PB-04-006-111-001/70
(Todarpur)
|
2604006000NRG24241120230394791
|
24/11/2023
|
BALJINDER KAUR
|
2604006WL020159
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566239
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56103
|
56103
|
|
|
|
|
|
|
|
|
84
|
MACHHIWARA
|
PB-04-006-034-001/10
(Harion Khurd)
|
2604006000NRG24241120230394617
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020147
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566201
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-034-001/82
(Harion Khurd)
|
2604006000NRG24241120230394642
|
24/11/2023
|
Charanjeet Kaur
|
2604006WL020147
|
Charanjeet Kaur
|
00078
|
CNRB0003548
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998566063
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
86
|
MACHHIWARA
|
PB-04-006-072-001/146
(Mushkabad)
|
2604006000NRG24241120230394747
|
24/11/2023
|
AMANPREET KAUR
|
2604006WL020156
|
AMANPREET KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566203
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MACHHIWARA
|
PB-04-006-072-001/154
(Mushkabad)
|
2604006000NRG24241120230394752
|
24/11/2023
|
CHINDER KAUR
|
2604006WL020156
|
CHINDER KAUR
|
00078
|
CNRB0003548
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566202
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MACHHIWARA
|
PB-04-006-072-001/175
(Mushkabad)
|
2604006000NRG24241120230394757
|
24/11/2023
|
GURPREET KAUR
|
2604006WL020156
|
GURPREET KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566205
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MACHHIWARA
|
PB-04-006-072-001/186
(Mushkabad)
|
2604006000NRG24241120230394761
|
24/11/2023
|
REKHA RANI
|
2604006WL020156
|
REKHA RANI
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566204
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
90
|
MACHHIWARA
|
PB-04-006-016-001/102
(Chakki)
|
2604006000NRG24241120230394715
|
24/11/2023
|
SARABJIT KAUR
|
2604006WL020155
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566100
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-016-001/126
(Chakki)
|
2604006000NRG24241120230394719
|
24/11/2023
|
KARAMJIT KAUR
|
2604006WL020155
|
KARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566097
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
92
|
MACHHIWARA
|
PB-04-006-016-001/163
(Chakki)
|
2604006000NRG24241120230394723
|
24/11/2023
|
KULWINDER KAUR
|
2604006WL020155
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566096
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-016-001/169
(Chakki)
|
2604006000NRG24241120230394724
|
24/11/2023
|
SURJIT KAUR
|
2604006WL020155
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566095
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-016-001/188
(Chakki)
|
2604006000NRG24241120230394726
|
24/11/2023
|
MALKIT KAUR
|
2604006WL020155
|
MALKIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566213
|
|
MALKEET KAUR W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MACHHIWARA
|
PB-04-006-016-001/73
(Chakki)
|
2604006000NRG24241120230394733
|
24/11/2023
|
SUNITA DEVI
|
2604006WL020155
|
SUNITA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566101
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-016-001/75
(Chakki)
|
2604006000NRG24241120230394734
|
24/11/2023
|
sukhwinder kaur
|
2604006WL020155
|
sukhwinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566099
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-016-001/85
(Chakki)
|
2604006000NRG24241120230394736
|
24/11/2023
|
KAMLA RANI
|
2604006WL020155
|
KAMLA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566098
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
98
|
MACHHIWARA
|
PB-04-006-016-001/86
(Chakki)
|
2604006000NRG24241120230394737
|
24/11/2023
|
kamaljeet kaur
|
2604006WL020155
|
kamaljeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566214
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-016-001/97
(Chakki)
|
2604006000NRG24241120230394738
|
24/11/2023
|
RAJ RANI
|
2604006WL020155
|
RAJ RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566051
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24241120230394655
|
24/11/2023
|
BUTA SINGH
|
2604006WL020149
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566060
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-058-001/113
(Lakhowal Khurd)
|
2604006000NRG24241120230394656
|
24/11/2023
|
MANDEEP KAUR
|
2604006WL020149
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566056
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MACHHIWARA
|
PB-04-006-058-001/114
(Lakhowal Khurd)
|
2604006000NRG24241120230394657
|
24/11/2023
|
JINDER KAUR
|
2604006WL020149
|
JINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566055
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-058-001/141
(Lakhowal Khurd)
|
2604006000NRG24241120230394658
|
24/11/2023
|
JASVIRK AUR
|
2604006WL020149
|
JASVIRK AUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566211
|
|
JASVEER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MACHHIWARA
|
PB-04-006-058-001/151
(Lakhowal Khurd)
|
2604006000NRG24241120230394659
|
24/11/2023
|
JASVEER KAUR
|
2604006WL020149
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566216
|
|
JASVEER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24241120230394667
|
24/11/2023
|
RANI
|
2604006WL020149
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566057
|
|
RANI
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-058-001/87
(Lakhowal Khurd)
|
2604006000NRG24241120230394668
|
24/11/2023
|
SUKHJINDER KAUR
|
2604006WL020149
|
SUKHJINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566058
|
|
SUKHJINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MACHHIWARA
|
PB-04-006-058-001/93
(Lakhowal Khurd)
|
2604006000NRG24241120230394669
|
24/11/2023
|
RAJ KAUR
|
2604006WL020149
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566059
|
|
RAJ KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MACHHIWARA
|
PB-04-006-081-001/165
(Rahimabad Khurd)
|
2604006000NRG24241120230394778
|
24/11/2023
|
LAKHWINDER KAUR
|
2604006WL020158
|
LAKHWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566215
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MACHHIWARA
|
PB-04-006-081-001/27
(Rahimabad Khurd)
|
2604006000NRG24241120230394784
|
24/11/2023
|
SARBJIT KAUR
|
2604006WL020158
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566054
|
|
SARBJIT KAUR W O GURDIAL SINGH
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-081-001/33
(Rahimabad Khurd)
|
2604006000NRG24241120230394786
|
24/11/2023
|
HARBANS KAUR
|
2604006WL020158
|
HARBANS KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566053
|
|
HARBANS KAUR W O MOHAN SINGH
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-095-001/105
(Sehjo Majra)
|
2604006000NRG24241120230394589
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020144
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566052
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24241120230394590
|
24/11/2023
|
GURCHARAN KAUR
|
2604006WL020144
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566212
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
113
|
MACHHIWARA
|
PB-04-006-095-001/144
(Sehjo Majra)
|
2604006000NRG24241120230394591
|
24/11/2023
|
SHER SINGH
|
2604006WL020144
|
SHER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566061
|
|
SHER SINGH
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-095-001/223
(Sehjo Majra)
|
2604006000NRG24241120230394592
|
24/11/2023
|
MAAN KAUR
|
2604006WL020144
|
MAAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566050
|
|
Mr. MAAN KAUR W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-062-001/44
(Mahadipur)
|
2604006000NRG24241120230394674
|
24/11/2023
|
KULDEEP KAUR
|
2604006WL020150
|
KULDEEP KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998566102
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
116
|
MACHHIWARA
|
PB-04-006-083-002/59
(Rajewal Rajputtan)
|
2604006000NRG24241120230394605
|
24/11/2023
|
BHAJAN KAUR
|
2604006WL020145
|
BHAJAN KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566069
|
|
Mrs. BHAJAN KAUR W/O HARBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MACHHIWARA
|
PB-04-006-084-001/72
(Rajgarh)
|
2604006000NRG24241120230394713
|
24/11/2023
|
HARJINDER KAUR
|
2604006WL020154
|
HARJINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566164
|
|
Mrs. HARJINDER KAUR W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MACHHIWARA
|
PB-04-006-095-001/304
(Sehjo Majra)
|
2604006000NRG24241120230394594
|
24/11/2023
|
jasvir
|
2604006WL020144
|
jasvir
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566194
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MACHHIWARA
|
PB-04-006-095-001/331
(Sehjo Majra)
|
2604006000NRG24241120230394600
|
24/11/2023
|
MOHANJIT KAUR
|
2604006WL020144
|
MOHANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566163
|
|
Mrs. MOHANIJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MACHHIWARA
|
PB-04-006-096-001/391
(Sehtabgarh)
|
2604006000NRG24241120230393633
|
24/11/2023
|
MANPREET KAUR
|
2604006WL020071
|
MANPREET KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566174
|
|
Miss. MANPREET .. KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
121
|
MACHHIWARA
|
PB-04-006-103-001/151
(Sihala)
|
2604006000NRG24241120230394896
|
24/11/2023
|
darshan singh
|
2604006WL020170
|
darshan singh
|
00127
|
FDRL0002058
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566173
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
MACHHIWARA
|
PB-04-006-016-001/157
(Chakki)
|
2604006000NRG24241120230394720
|
24/11/2023
|
MANJEET KAUR
|
2604006WL020155
|
MANJEET KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566218
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MACHHIWARA
|
PB-04-006-016-001/39
(Chakki)
|
2604006000NRG24241120230394732
|
24/11/2023
|
SUNITA RANI
|
2604006WL020155
|
SUNITA RANI
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566219
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24241120230394685
|
24/11/2023
|
JASWANT KAUR
|
2604006WL020152
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566091
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24241120230394686
|
24/11/2023
|
BINDER KAUR
|
2604006WL020152
|
BINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566093
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
126
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24241120230394688
|
24/11/2023
|
BALBIR LAL
|
2604006WL020152
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566220
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24241120230394690
|
24/11/2023
|
SAKHWINDER KAUR
|
2604006WL020152
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998566094
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24241120230394692
|
24/11/2023
|
BALWINDER KAUR
|
2604006WL020152
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566092
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-072-001/182
(Mushkabad)
|
2604006000NRG24241120230394760
|
24/11/2023
|
RAMANDEEP KAUR
|
2604006WL020156
|
RAMANDEEP KAUR
|
00152
|
HDFC0001582
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566217
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
MACHHIWARA
|
PB-04-006-081-001/184
(Rahimabad Khurd)
|
2604006000NRG24241120230394779
|
24/11/2023
|
JOGINDER KAUR
|
2604006WL020158
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566221
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
131
|
MACHHIWARA
|
PB-04-006-084-001/56
(Rajgarh)
|
2604006000NRG24241120230394711
|
24/11/2023
|
HAERPREET KAUR
|
2604006WL020154
|
HAERPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566223
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MACHHIWARA
|
PB-04-006-084-001/60
(Rajgarh)
|
2604006000NRG24241120230394712
|
24/11/2023
|
LAVPREET KAUR
|
2604006WL020154
|
LAVPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566090
|
|
LAVPREET KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MACHHIWARA
|
PB-04-006-105-001/37
(Sukhewal)
|
2604006000NRG24241120230394693
|
24/11/2023
|
SARBJIT KAUR
|
2604006WL020152
|
SARBJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566222
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
134
|
MACHHIWARA
|
PB-04-006-053-001/62
(Khirnia)
|
2604006000NRG24241120230394869
|
24/11/2023
|
SURJIT KAUR
|
2604006WL020170
|
SURJIT KAUR
|
00176
|
IDIB000S199
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566088
|
|
SURJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
135
|
MACHHIWARA
|
PB-04-006-053-001/164
(Khirnia)
|
2604006000NRG24241120230394863
|
24/11/2023
|
Kulwinder kaur
|
2604006WL020170
|
Kulwinder kaur
|
00176
|
IDIB000S558
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566044
|
|
KULWINDER KAUR W/O INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
MACHHIWARA
|
PB-04-006-034-001/186
(Harion Khurd)
|
2604006000NRG24241120230394623
|
24/11/2023
|
KANTA DEVI
|
2604006WL020147
|
KANTA DEVI
|
00349
|
PSIB0000267
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566118
|
|
KANTA RANI DO AMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MACHHIWARA
|
PB-04-006-034-001/190
(Harion Khurd)
|
2604006000NRG24241120230394626
|
24/11/2023
|
GURMEET KAUR
|
2604006WL020147
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566117
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
138
|
MACHHIWARA
|
PB-04-006-072-001/157
(Mushkabad)
|
2604006000NRG24241120230394753
|
24/11/2023
|
CHARANJIT KAUR
|
2604006WL020156
|
CHARANJIT KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566116
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MACHHIWARA
|
PB-04-006-072-001/197
(Mushkabad)
|
2604006000NRG24241120230394762
|
24/11/2023
|
jaswinder kaur
|
2604006WL020156
|
jaswinder kaur
|
00349
|
PSIB0000267
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998566115
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-054-001/133
(Kotala)
|
2604006000NRG24241120230394877
|
24/11/2023
|
JARNAIL KAUR
|
2604006WL020170
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566126
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-054-001/168
(Kotala)
|
2604006000NRG24241120230394879
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020170
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566127
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-054-001/186
(Kotala)
|
2604006000NRG24241120230394880
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020170
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566128
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-054-001/24
(Kotala)
|
2604006000NRG24241120230394885
|
24/11/2023
|
GURMEET KAUR
|
2604006WL020170
|
GURMEET KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566125
|
|
GURMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-054-001/39
(Kotala)
|
2604006000NRG24241120230394886
|
24/11/2023
|
Pritam Kaur
|
2604006WL020170
|
Pritam Kaur
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566119
|
|
PRITAM KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-054-001/51
(Kotala)
|
2604006000NRG24241120230394888
|
24/11/2023
|
KULDEEP KAUR
|
2604006WL020170
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566121
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-054-001/84
(Kotala)
|
2604006000NRG24241120230394889
|
24/11/2023
|
PAL SINGH
|
2604006WL020170
|
PAL SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566120
|
|
PAL SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-054-001/98
(Kotala)
|
2604006000NRG24241120230394890
|
24/11/2023
|
HARPAL KAUR
|
2604006WL020170
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566122
|
|
HARPAL KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-063-001/231
(Mal Majra)
|
2604006000NRG24241120230394676
|
24/11/2023
|
BALVIR KAUR
|
2604006WL020151
|
BALVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566123
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-063-001/238
(Mal Majra)
|
2604006000NRG24241120230394677
|
24/11/2023
|
TEJINDER KAUR
|
2604006WL020151
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566124
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24241120230394678
|
24/11/2023
|
BIMAL KAUR
|
2604006WL020151
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566131
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-063-001/280
(Mal Majra)
|
2604006000NRG24241120230394679
|
24/11/2023
|
KIRANDEEP KAUR
|
2604006WL020151
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566130
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24241120230394680
|
24/11/2023
|
TEJINDER KAUR
|
2604006WL020151
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566129
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-072-001/207
(Mushkabad)
|
2604006000NRG24241120230394764
|
24/11/2023
|
jodh
|
2604006WL020156
|
jodh
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566071
|
|
JODH SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
MACHHIWARA
|
PB-04-006-096-001/268
(Sehtabgarh)
|
2604006000NRG24241120230393630
|
24/11/2023
|
RANJIT KAUR
|
2604006WL020071
|
RANJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566134
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MACHHIWARA
|
PB-04-006-096-001/349
(Sehtabgarh)
|
2604006000NRG24241120230393631
|
24/11/2023
|
JINDER KAUR
|
2604006WL020071
|
JINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566135
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-096-001/80
(Sehtabgarh)
|
2604006000NRG24241120230393636
|
24/11/2023
|
manjit k
|
2604006WL020071
|
manjit k
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566132
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-096-001/84
(Sehtabgarh)
|
2604006000NRG24241120230393637
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020071
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566133
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
158
|
MACHHIWARA
|
PB-04-006-029-001/97
(Gaunsgarh)
|
2604006000NRG24241120230394604
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020145
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566144
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
159
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24241120230394687
|
24/11/2023
|
KIRAN DEVI
|
2604006WL020152
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566112
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24241120230394689
|
24/11/2023
|
VADYA KAUR
|
2604006WL020152
|
VADYA KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566113
|
|
VIDYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-066-001/58
(Mand Sherian)
|
2604006000NRG24241120230394691
|
24/11/2023
|
GURNAM SINGH
|
2604006WL020152
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566145
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
162
|
MACHHIWARA
|
PB-04-006-016-001/187
(Chakki)
|
2604006000NRG24241120230394725
|
24/11/2023
|
JASVEER KAUR
|
2604006WL020155
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566154
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-016-001/81
(Chakki)
|
2604006000NRG24241120230394735
|
24/11/2023
|
MALKIT RAM
|
2604006WL020155
|
MALKIT RAM
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566110
|
|
MALKIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MACHHIWARA
|
PB-04-006-081-001/136
(Rahimabad Khurd)
|
2604006000NRG24241120230394776
|
24/11/2023
|
Bimla Rani
|
2604006WL020158
|
Bimla Rani
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566157
|
|
BIMLA RANI W SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-095-001/246
(Sehjo Majra)
|
2604006000NRG24241120230394593
|
24/11/2023
|
RAJWINDER KAUR
|
2604006WL020144
|
RAJWINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566155
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MACHHIWARA
|
PB-04-006-095-001/316
(Sehjo Majra)
|
2604006000NRG24241120230394595
|
24/11/2023
|
PARAMJIT
|
2604006WL020144
|
PARAMJIT
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566158
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
167
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24241120230394598
|
24/11/2023
|
BINDER KAUR
|
2604006WL020144
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566073
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-095-001/88
(Sehjo Majra)
|
2604006000NRG24241120230394602
|
24/11/2023
|
JAGDEV KAUR
|
2604006WL020144
|
JAGDEV KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566156
|
|
Jagdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
169
|
MACHHIWARA
|
PB-04-006-072-001/225
(Mushkabad)
|
2604006000NRG24241120230394765
|
24/11/2023
|
CHHINDERPAL KAUR
|
2604006WL020156
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566167
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MACHHIWARA
|
PB-04-006-072-001/226
(Mushkabad)
|
2604006000NRG24241120230394766
|
24/11/2023
|
KARAMJIT KAUR
|
2604006WL020156
|
KARAMJIT KAUR
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566166
|
|
KARMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-103-001/25
(Sihala)
|
2604006000NRG24241120230394903
|
24/11/2023
|
KAMALJIT KAUR
|
2604006WL020170
|
KAMALJIT KAUR
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566165
|
|
KAMLJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
172
|
MACHHIWARA
|
PB-04-006-072-001/178
(Mushkabad)
|
2604006000NRG24241120230394759
|
24/11/2023
|
KULDEEP KAUR
|
2604006WL020156
|
KULDEEP KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566141
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MACHHIWARA
|
PB-04-006-072-001/89
(Mushkabad)
|
2604006000NRG24241120230394768
|
24/11/2023
|
DARSHAN singh
|
2604006WL020156
|
DARSHAN singh
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566143
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHHIWARA
|
PB-04-006-103-001/129
(Sihala)
|
2604006000NRG24241120230394892
|
24/11/2023
|
lajwanti
|
2604006WL020170
|
lajwanti
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566137
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-103-001/21
(Sihala)
|
2604006000NRG24241120230394900
|
24/11/2023
|
DARSHANA DEVI
|
2604006WL020170
|
DARSHANA DEVI
|
00354
|
PUNB0065710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566114
|
|
DARSHNA DEVI WO SUKHRM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-103-001/22
(Sihala)
|
2604006000NRG24241120230394901
|
24/11/2023
|
Balvir Kaur
|
2604006WL020170
|
Balvir Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566140
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-103-001/26
(Sihala)
|
2604006000NRG24241120230394904
|
24/11/2023
|
GURNAM KAUR
|
2604006WL020170
|
GURNAM KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566139
|
|
GURNAM KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MACHHIWARA
|
PB-04-006-103-001/33
(Sihala)
|
2604006000NRG24241120230394905
|
24/11/2023
|
NARANJAN KAUR
|
2604006WL020170
|
NARANJAN KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566138
|
|
MRS NIRANJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MACHHIWARA
|
PB-04-006-103-001/62
(Sihala)
|
2604006000NRG24241120230394911
|
24/11/2023
|
BALJINDER KAUR
|
2604006WL020170
|
BALJINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566136
|
|
BALJINDER KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24241120230394912
|
24/11/2023
|
CHARANJIT KAUR
|
2604006WL020170
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998566142
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
181
|
MACHHIWARA
|
PB-04-006-034-001/16
(Harion Khurd)
|
2604006000NRG24241120230394619
|
24/11/2023
|
PARKASH KAUR
|
2604006WL020147
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566148
|
|
PARKASH KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-034-001/17
(Harion Khurd)
|
2604006000NRG24241120230394621
|
24/11/2023
|
RANJEET KAUR
|
2604006WL020147
|
RANJEET KAUR
|
00354
|
PUNB0081410
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566146
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
183
|
MACHHIWARA
|
PB-04-006-034-001/3
(Harion Khurd)
|
2604006000NRG24241120230394629
|
24/11/2023
|
MEJOR SINGH
|
2604006WL020147
|
MEJOR SINGH
|
00354
|
PUNB0081410
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998566149
|
|
MEJOR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MACHHIWARA
|
PB-04-006-034-001/37
(Harion Khurd)
|
2604006000NRG24241120230394630
|
24/11/2023
|
DARSHAN SiNGH
|
2604006WL020147
|
DARSHAN SiNGH
|
00354
|
PUNB0081410
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566147
|
|
DARSHAN SYNGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MACHHIWARA
|
PB-04-006-034-001/41
(Harion Khurd)
|
2604006000NRG24241120230394631
|
24/11/2023
|
Mandeep Kaur
|
2604006WL020147
|
Mandeep Kaur
|
00354
|
PUNB0081410
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566150
|
|
MANDEEP KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MACHHIWARA
|
PB-04-006-034-001/44
(Harion Khurd)
|
2604006000NRG24241120230394632
|
24/11/2023
|
AMRIK SINGH
|
2604006WL020147
|
AMRIK SINGH
|
00354
|
PUNB0081410
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8998566151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MACHHIWARA
|
PB-04-006-034-001/49
(Harion Khurd)
|
2604006000NRG24241120230394634
|
24/11/2023
|
UJAGAR SINGH
|
2604006WL020147
|
UJAGAR SINGH
|
00354
|
PUNB0081410
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8998566152
|
|
UJJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-034-001/60
(Harion Khurd)
|
2604006000NRG24241120230394635
|
24/11/2023
|
BAKHSISH SINGH
|
2604006WL020147
|
BAKHSISH SINGH
|
00354
|
PUNB0081410
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566153
|
|
BAKHSISH.SINGH.&.D.S.S.O.LDH.
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-084-001/49
(Rajgarh)
|
2604006000NRG24241120230394709
|
24/11/2023
|
CHARANJIT KAUR
|
2604006WL020154
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566111
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
190
|
MACHHIWARA
|
PB-04-006-078-001/113
(Powat)
|
2604006000NRG24241120230394579
|
24/11/2023
|
JASVIR KAUR
|
2604006WL020143
|
JASVIR KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566170
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MACHHIWARA
|
PB-04-006-078-001/119
(Powat)
|
2604006000NRG24241120230394580
|
24/11/2023
|
KARAMJIT KAUR
|
2604006WL020143
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566171
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MACHHIWARA
|
PB-04-006-078-001/136
(Powat)
|
2604006000NRG24241120230394581
|
24/11/2023
|
LACHMAN SINGH
|
2604006WL020143
|
LACHMAN SINGH
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566172
|
|
BALJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MACHHIWARA
|
PB-04-006-078-001/208
(Powat)
|
2604006000NRG24241120230394584
|
24/11/2023
|
PARAMJIT KAUR
|
2604006WL020143
|
PARAMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566169
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MACHHIWARA
|
PB-04-006-096-001/350
(Sehtabgarh)
|
2604006000NRG24241120230393632
|
24/11/2023
|
PARMJIT KAUR
|
2604006WL020071
|
PARMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566168
|
|
PARAMJIT KAUR W/0 VIRSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
195
|
MACHHIWARA
|
PB-04-006-016-001/110
(Chakki)
|
2604006000NRG24241120230394717
|
24/11/2023
|
BALJIT KAUR
|
2604006WL020155
|
BALJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566105
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
196
|
MACHHIWARA
|
PB-04-006-041-001/11
(Issapur)
|
2604006000NRG24241120230394645
|
24/11/2023
|
Butta Singh
|
2604006WL020148
|
Butta Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566195
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
MACHHIWARA
|
PB-04-006-041-001/32
(Issapur)
|
2604006000NRG24241120230394649
|
24/11/2023
|
GURDEV SINGH
|
2604006WL020148
|
GURDEV SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566066
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24241120230394651
|
24/11/2023
|
Munsha singh
|
2604006WL020148
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566065
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24241120230394652
|
24/11/2023
|
RAJNI
|
2604006WL020148
|
RAJNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566064
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24241120230394653
|
24/11/2023
|
LAKHA SINGH
|
2604006WL020148
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566104
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
201
|
MACHHIWARA
|
PB-04-006-034-001/185
(Harion Khurd)
|
2604006000NRG24241120230394622
|
24/11/2023
|
shingara singh
|
2604006WL020147
|
shingara singh
|
00354
|
PUNB0346600
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566197
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MACHHIWARA
|
PB-04-006-053-001/85
(Khirnia)
|
2604006000NRG24241120230394872
|
24/11/2023
|
KAMLA RANI
|
2604006WL020170
|
KAMLA RANI
|
00354
|
PUNB0346600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566103
|
|
KAMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MACHHIWARA
|
PB-04-006-072-001/151
(Mushkabad)
|
2604006000NRG24241120230394750
|
24/11/2023
|
HARJINDER KAUR
|
2604006WL020156
|
HARJINDER KAUR
|
00354
|
PUNB0346600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566198
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MACHHIWARA
|
PB-04-006-103-001/111
(Sihala)
|
2604006000NRG24241120230394891
|
24/11/2023
|
maya devi
|
2604006WL020170
|
maya devi
|
00354
|
PUNB0346600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566196
|
|
MAYA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
205
|
MACHHIWARA
|
PB-04-006-078-001/190
(Powat)
|
2604006000NRG24241120230394582
|
24/11/2023
|
PIARA SINGH
|
2604006WL020143
|
PIARA SINGH
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566209
|
|
PIARA SINGH S/O KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MACHHIWARA
|
PB-04-006-095-001/326
(Sehjo Majra)
|
2604006000NRG24241120230394599
|
24/11/2023
|
MUKHTIAR SINGH
|
2604006WL020144
|
MUKHTIAR SINGH
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566210
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
207
|
MACHHIWARA
|
PB-04-006-031-001/160
(Gurugarh)
|
2604006000NRG24241120230394610
|
24/11/2023
|
RUKMANI DEVI
|
2604006WL020146
|
RUKMANI DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566207
|
|
RUKMANI DEVI W/O RAM
|
BANK OF INDIA(508505)
|
|
208
|
MACHHIWARA
|
PB-04-006-062-001/13
(Mahadipur)
|
2604006000NRG24241120230394670
|
24/11/2023
|
RAJ kaUR
|
2604006WL020150
|
RAJ kaUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566062
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
209
|
MACHHIWARA
|
PB-04-006-062-001/14
(Mahadipur)
|
2604006000NRG24241120230394671
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020150
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566192
|
|
MRS MANJIT KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MACHHIWARA
|
PB-04-006-062-001/17
(Mahadipur)
|
2604006000NRG24241120230394672
|
24/11/2023
|
MANJIT KAUR
|
2604006WL020150
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566199
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MACHHIWARA
|
PB-04-006-072-001/177
(Mushkabad)
|
2604006000NRG24241120230394758
|
24/11/2023
|
KIRANDEEP KAUR
|
2604006WL020156
|
KIRANDEEP KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566193
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24241120230394585
|
24/11/2023
|
AMANDEEP KAUR
|
2604006WL020143
|
AMANDEEP KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566208
|
|
AMANDEEP KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MACHHIWARA
|
PB-04-006-079-001/219
(Punian)
|
2604006000NRG24241120230394695
|
24/11/2023
|
JASVEER KAUR
|
2604006WL020153
|
JASVEER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566106
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24241120230394698
|
24/11/2023
|
GURPREET KAUR
|
2604006WL020153
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566206
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-072-001/145
(Mushkabad)
|
2604006000NRG24241120230394746
|
24/11/2023
|
NETAR SINGH
|
2604006WL020156
|
NETAR SINGH
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566200
|
|
NETAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24241120230394881
|
24/11/2023
|
nirmal singh
|
2604006WL020170
|
nirmal singh
|
00415
|
SBIN0050078
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998566224
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MACHHIWARA
|
PB-04-006-103-001/59
(Sihala)
|
2604006000NRG24241120230394910
|
24/11/2023
|
SURINDER KAUR
|
2604006WL020170
|
SURINDER KAUR
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998566175
|
|
SURINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
218
|
MACHHIWARA
|
PB-04-006-026-001/91
(Garhi Bet)
|
2604006000NRG24241120230393640
|
24/11/2023
|
CHHINDER KAUR
|
2604006WL020072
|
CHHINDER KAUR
|
00415
|
SBIN0050774
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998566067
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MACHHIWARA
|
PB-04-006-041-001/33
(Issapur)
|
2604006000NRG24241120230394650
|
24/11/2023
|
MALUK SINGH
|
2604006WL020148
|
MALUK SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566070
|
|
MR MALOOK SINGH SO RANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MACHHIWARA
|
PB-04-006-078-001/93
(Powat)
|
2604006000NRG24241120230394588
|
24/11/2023
|
CHARANJIT KAUR
|
2604006WL020143
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566087
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MACHHIWARA
|
PB-04-006-079-001/224
(Punian)
|
2604006000NRG24241120230394696
|
24/11/2023
|
baljit kaur
|
2604006WL020153
|
baljit kaur
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566089
|
|
MRS BALJIT KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
222
|
MACHHIWARA
|
PB-04-006-034-001/70
(Harion Khurd)
|
2604006000NRG24241120230394639
|
24/11/2023
|
KARAMJIT KAUR
|
2604006WL020147
|
KARAMJIT KAUR
|
00468
|
UBIN0566870
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998566108
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MACHHIWARA
|
PB-04-006-072-001/205
(Mushkabad)
|
2604006000NRG24241120230394763
|
24/11/2023
|
RAJ KAUR
|
2604006WL020156
|
RAJ KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566042
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24241120230394699
|
24/11/2023
|
RESHAM KAUR
|
2604006WL020153
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998566075
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MACHHIWARA
|
PB-04-006-110-001/13
(Taprian)
|
2604006000NRG24241120230394769
|
24/11/2023
|
GURTEJ SINGH
|
2604006WL020156
|
GURTEJ SINGH
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998566043
|
|
GURTEJ SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346161
|
346161
|
|
|
|
|
|
|
|