|
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-04-006-083-001/91
(Rajewal Rajputtan)
|
2604006000NRG24270920230338930
|
27/09/2023
|
NAVDEEP SINGH
|
2604006WL016316
|
NAVDEEP SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594715
|
|
NAVDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-017-001/58
(Chakli Adal)
|
2604006000NRG24270920230338754
|
27/09/2023
|
amanpreet singh
|
2604006WL016300
|
amanpreet singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594676
|
|
AMANPREET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MACHHIWARA
|
PB-04-006-050-001/134
(Kaunke)
|
2604006000NRG24270920230338807
|
27/09/2023
|
PARAMJEET KAUR
|
2604006WL016306
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594777
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MACHHIWARA
|
PB-04-006-050-001/18
(Kaunke)
|
2604006000NRG24270920230338808
|
27/09/2023
|
Harnek Singh
|
2604006WL016306
|
Harnek Singh
|
00045
|
BARB0MACHHI
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594774
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MACHHIWARA
|
PB-04-006-059-001/101
(Lobangarh)
|
2604006000NRG24270920230338813
|
27/09/2023
|
SARABJIT KAUR
|
2604006WL016307
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594566
|
|
SARABJIT KAUR WO PARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MACHHIWARA
|
PB-04-006-059-001/102
(Lobangarh)
|
2604006000NRG24270920230338814
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016307
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594702
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MACHHIWARA
|
PB-04-006-059-001/103
(Lobangarh)
|
2604006000NRG24270920230338815
|
27/09/2023
|
GURMIT KAUR
|
2604006WL016307
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594703
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHHIWARA
|
PB-04-006-059-001/106
(Lobangarh)
|
2604006000NRG24270920230338818
|
27/09/2023
|
AVTAR KAUR
|
2604006WL016307
|
AVTAR KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594710
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHHIWARA
|
PB-04-006-059-001/107
(Lobangarh)
|
2604006000NRG24270920230338819
|
27/09/2023
|
KASHMIR KAUR
|
2604006WL016307
|
KASHMIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594705
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-059-001/108
(Lobangarh)
|
2604006000NRG24270920230338820
|
27/09/2023
|
JOGINDER SINGH
|
2604006WL016307
|
JOGINDER SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594570
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MACHHIWARA
|
PB-04-006-059-001/110
(Lobangarh)
|
2604006000NRG24270920230338822
|
27/09/2023
|
chhano kaur
|
2604006WL016307
|
chhano kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594685
|
|
MISS RAVINDER KAUR UNG CHHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHHIWARA
|
PB-04-006-059-001/56
(Lobangarh)
|
2604006000NRG24270920230338835
|
27/09/2023
|
GURMIT KAUR
|
2604006WL016307
|
GURMIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594796
|
|
GURMIT KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-059-001/60
(Lobangarh)
|
2604006000NRG24270920230338838
|
27/09/2023
|
JASWINDER KAUR
|
2604006WL016307
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594531
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-059-001/95
(Lobangarh)
|
2604006000NRG24270920230338845
|
27/09/2023
|
Darshan singh
|
2604006WL016307
|
Darshan singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594565
|
|
DARSHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-059-001/98
(Lobangarh)
|
2604006000NRG24270920230338848
|
27/09/2023
|
VIDIA
|
2604006WL016307
|
VIDIA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594684
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MACHHIWARA
|
PB-04-006-059-001/99
(Lobangarh)
|
2604006000NRG24270920230338849
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016307
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594704
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHHIWARA
|
PB-04-006-064-001/166
(Mand Gaunsgarh)
|
2604006000NRG24270920230338860
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016309
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594557
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MACHHIWARA
|
PB-04-006-074-001/146
(Nurpur)
|
2604006000NRG24270920230338895
|
27/09/2023
|
PARAMJEET KAUR
|
2604006WL016313
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594696
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
19
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24260920230335634
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016146
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594658
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24270920230338962
|
27/09/2023
|
SANEETA DEVI
|
2604006WL016321
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594548
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MACHHIWARA
|
PB-04-006-112-001/171
(Udowal Kalan)
|
2604006000NRG24270920230338969
|
27/09/2023
|
CHINDER KAUR
|
2604006WL016321
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594562
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31082
|
31082
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24270920230338776
|
27/09/2023
|
PARAMJIT SINGH
|
2604006WL016302
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594669
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-023-001/87
(Dhanur)
|
2604006000NRG24270920230338786
|
27/09/2023
|
khem singh
|
2604006WL016303
|
khem singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594607
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MACHHIWARA
|
PB-04-006-039-001/38
(Hiyatpur)
|
2604006000NRG24270920230338981
|
27/09/2023
|
AMANDEEP KAUR
|
2604006WL016323
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594675
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MACHHIWARA
|
PB-04-006-046-001/23
(Jodhwal)
|
2604006000NRG24260920230335617
|
27/09/2023
|
KARNAIL SINGH
|
2604006WL016145
|
KARNAIL SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594642
|
|
KARNAIL SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-050-001/115
(Kaunke)
|
2604006000NRG24270920230338806
|
27/09/2023
|
bhajan kaur
|
2604006WL016306
|
bhajan kaur
|
00048
|
BKID0006524
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594590
|
|
BHAJAN KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MACHHIWARA
|
PB-04-006-050-001/59
(Kaunke)
|
2604006000NRG24270920230338809
|
27/09/2023
|
HAJARA SINGH
|
2604006WL016306
|
HAJARA SINGH
|
00048
|
BKID0006524
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594586
|
|
HAJARA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MACHHIWARA
|
PB-04-006-059-001/38
(Lobangarh)
|
2604006000NRG24270920230338831
|
27/09/2023
|
KAMALJEET KAUR
|
2604006WL016307
|
KAMALJEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594636
|
|
KAMALJEET KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-059-001/55
(Lobangarh)
|
2604006000NRG24270920230338834
|
27/09/2023
|
HARBHAJAN KAUR
|
2604006WL016307
|
HARBHAJAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594620
|
|
HARBHAJAN KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-059-001/94
(Lobangarh)
|
2604006000NRG24270920230338843
|
27/09/2023
|
SURJIT KAUR
|
2604006WL016307
|
SURJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594725
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MACHHIWARA
|
PB-04-006-067-001/297
(Manewal)
|
2604006000NRG24270920230338875
|
27/09/2023
|
CHHINDER KAUR
|
2604006WL016311
|
CHHINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594730
|
|
SINDER KAUR W/O PIARA LAL
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-074-001/104
(Nurpur)
|
2604006000NRG24270920230338889
|
27/09/2023
|
KASHMIR KAUR
|
2604006WL016313
|
KASHMIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594628
|
|
KASHMIR KAUR W/O MANSA RAM
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-074-001/141
(Nurpur)
|
2604006000NRG24270920230338892
|
27/09/2023
|
BIMLA DEVI
|
2604006WL016313
|
BIMLA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594701
|
|
BIMLA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
34
|
MACHHIWARA
|
PB-04-006-074-001/143
(Nurpur)
|
2604006000NRG24270920230338893
|
27/09/2023
|
SIMAR KAUR
|
2604006WL016313
|
SIMAR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594700
|
|
SIMAR KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-074-001/145
(Nurpur)
|
2604006000NRG24270920230338894
|
27/09/2023
|
BUTA SINGH
|
2604006WL016313
|
BUTA SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594709
|
|
Mr. BOOTA SINGH S/O AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MACHHIWARA
|
PB-04-006-084-001/30
(Rajgarh)
|
2604006000NRG24270920230338938
|
27/09/2023
|
SANTOSH RANI
|
2604006WL016317
|
SANTOSH RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594639
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHHIWARA
|
PB-04-006-084-001/39
(Rajgarh)
|
2604006000NRG24270920230338940
|
27/09/2023
|
RAM ASRI
|
2604006WL016317
|
RAM ASRI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594644
|
|
RAM PARI W/O SUKHA SAHNI
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-084-001/52
(Rajgarh)
|
2604006000NRG24270920230338943
|
27/09/2023
|
DINESH MAHTO
|
2604006WL016317
|
DINESH MAHTO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594654
|
|
DINESH MAHTO SO HALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-095-001/301
(Sehjo Majra)
|
2604006000NRG24260920230335630
|
27/09/2023
|
balwinder
|
2604006WL016146
|
balwinder
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594667
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MACHHIWARA
|
PB-04-006-095-001/305
(Sehjo Majra)
|
2604006000NRG24260920230335631
|
27/09/2023
|
harjinder
|
2604006WL016146
|
harjinder
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594721
|
|
Mrs. HARJINDER KAUR W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MACHHIWARA
|
PB-04-006-100-001/12
(Sherian)
|
2604006000NRG24260920230335648
|
27/09/2023
|
GURPREET KAUR
|
2604006WL016147
|
GURPREET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594724
|
|
GURPREET KAUR WO NISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-076-001/15
(Pal Majra)
|
2604006000NRG24270920230338922
|
27/09/2023
|
BALJINDER KAUR
|
2604006WL016314
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594634
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-076-001/28
(Pal Majra)
|
2604006000NRG24270920230338923
|
27/09/2023
|
RUPINDER KAUR
|
2604006WL016314
|
RUPINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594648
|
|
RUPINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-076-001/30
(Pal Majra)
|
2604006000NRG24270920230338924
|
27/09/2023
|
RAJWINDER KAUR
|
2604006WL016314
|
RAJWINDER KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594646
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MACHHIWARA
|
PB-04-006-076-001/31
(Pal Majra)
|
2604006000NRG24270920230338925
|
27/09/2023
|
HARJINDER SINGH
|
2604006WL016314
|
HARJINDER SINGH
|
00048
|
BKID0006539
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594647
|
|
AKAMJOT KAUR D/O SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-076-001/32
(Pal Majra)
|
2604006000NRG24270920230338926
|
27/09/2023
|
AMARJIT KAUR
|
2604006WL016314
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594655
|
|
AMARJIT KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-076-001/47
(Pal Majra)
|
2604006000NRG24270920230338927
|
27/09/2023
|
Bant singh
|
2604006WL016314
|
Bant singh
|
00048
|
BKID0006539
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377594656
|
|
BANT SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
48
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24270920230338853
|
27/09/2023
|
SURINDER SINGH
|
2604006WL016308
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594677
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
MACHHIWARA
|
PB-04-006-015-001/3
(Chak Sammu)
|
2604006000NRG24260920230335606
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016145
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594603
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-015-001/5
(Chak Sammu)
|
2604006000NRG24260920230335609
|
27/09/2023
|
AMARJEET KAUR
|
2604006WL016145
|
AMARJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594604
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-015-001/8
(Chak Sammu)
|
2604006000NRG24270920230338716
|
27/09/2023
|
CHANO
|
2604006WL016298
|
CHANO
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594606
|
|
CHANNO RANI
|
ICICI BANK LTD(508534)
|
|
52
|
MACHHIWARA
|
PB-04-006-046-001/12
(Jodhwal)
|
2604006000NRG24260920230335610
|
27/09/2023
|
JASPREET KAUR
|
2604006WL016145
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594605
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
53
|
MACHHIWARA
|
PB-04-006-046-001/13
(Jodhwal)
|
2604006000NRG24260920230335611
|
27/09/2023
|
MANPRIT KAUR
|
2604006WL016145
|
MANPRIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594602
|
|
MANPRIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MACHHIWARA
|
PB-04-006-046-001/15
(Jodhwal)
|
2604006000NRG24260920230335612
|
27/09/2023
|
CHARAN DASS
|
2604006WL016145
|
CHARAN DASS
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594609
|
|
CHARAN DASS
|
ICICI BANK LTD(508534)
|
|
55
|
MACHHIWARA
|
PB-04-006-046-001/21
(Jodhwal)
|
2604006000NRG24260920230335615
|
27/09/2023
|
SAROOP SINGH
|
2604006WL016145
|
SAROOP SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594661
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MACHHIWARA
|
PB-04-006-046-001/22
(Jodhwal)
|
2604006000NRG24260920230335616
|
27/09/2023
|
RAMANDEEP KAUR
|
2604006WL016145
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594622
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-046-001/26
(Jodhwal)
|
2604006000NRG24260920230335618
|
27/09/2023
|
KRISHNA
|
2604006WL016145
|
KRISHNA
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594660
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
58
|
MACHHIWARA
|
PB-04-006-046-001/43
(Jodhwal)
|
2604006000NRG24260920230335621
|
27/09/2023
|
MAYA DEVI
|
2604006WL016145
|
MAYA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594662
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
59
|
MACHHIWARA
|
PB-04-006-046-001/44
(Jodhwal)
|
2604006000NRG24260920230335622
|
27/09/2023
|
SURJIT KAUR
|
2604006WL016145
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594659
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
60
|
MACHHIWARA
|
PB-04-006-046-001/51
(Jodhwal)
|
2604006000NRG24260920230335623
|
27/09/2023
|
Shindo rani
|
2604006WL016145
|
Shindo rani
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594663
|
|
SHINDO RANI
|
CANARA BANK(508532)
|
|
61
|
MACHHIWARA
|
PB-04-006-050-001/100
(Kaunke)
|
2604006000NRG24270920230338805
|
27/09/2023
|
MAAN KAUR
|
2604006WL016306
|
MAAN KAUR
|
00078
|
CNRB0004706
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594589
|
|
MANN KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MACHHIWARA
|
PB-04-006-059-001/104
(Lobangarh)
|
2604006000NRG24270920230338816
|
27/09/2023
|
CHARAN KAUR
|
2604006WL016307
|
CHARAN KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594691
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MACHHIWARA
|
PB-04-006-059-001/4
(Lobangarh)
|
2604006000NRG24270920230338832
|
27/09/2023
|
KAMLESH KAUR
|
2604006WL016307
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594652
|
|
KAMLMLESH RANI
|
HDFC BANK LTD(607152)
|
|
64
|
MACHHIWARA
|
PB-04-006-059-001/45
(Lobangarh)
|
2604006000NRG24270920230338833
|
27/09/2023
|
TRIPTA DEVI
|
2604006WL016307
|
TRIPTA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594621
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
65
|
MACHHIWARA
|
PB-04-006-059-001/71
(Lobangarh)
|
2604006000NRG24270920230338839
|
27/09/2023
|
PAKHAR SINGH
|
2604006WL016307
|
PAKHAR SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594635
|
|
PAKHAR SINGH
|
CANARA BANK(508532)
|
|
66
|
MACHHIWARA
|
PB-04-006-074-001/11
(Nurpur)
|
2604006000NRG24270920230338890
|
27/09/2023
|
GURDEV SINGH
|
2604006WL016313
|
GURDEV SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594591
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-074-001/140
(Nurpur)
|
2604006000NRG24270920230338891
|
27/09/2023
|
MAAN SINGH
|
2604006WL016313
|
MAAN SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594569
|
|
MANN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MACHHIWARA
|
PB-04-006-074-001/147
(Nurpur)
|
2604006000NRG24270920230338896
|
27/09/2023
|
RAJ KAUR
|
2604006WL016313
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594585
|
|
RAJ KAUR W/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-074-001/38
(Nurpur)
|
2604006000NRG24270920230338904
|
27/09/2023
|
NIRMAL KAUR
|
2604006WL016313
|
NIRMAL KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594588
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
70
|
MACHHIWARA
|
PB-04-006-074-001/52
(Nurpur)
|
2604006000NRG24270920230338905
|
27/09/2023
|
MUKHTIAR KAUR
|
2604006WL016313
|
MUKHTIAR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594592
|
|
MUKHTIAR KAUR W O KARAM CHAND
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-074-001/58
(Nurpur)
|
2604006000NRG24270920230338907
|
27/09/2023
|
BIMLA RANI
|
2604006WL016313
|
BIMLA RANI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594593
|
|
Mrs. BIMLA RANI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MACHHIWARA
|
PB-04-006-074-001/6
(Nurpur)
|
2604006000NRG24270920230338908
|
27/09/2023
|
JOGINDER KAUR
|
2604006WL016313
|
JOGINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594698
|
|
JOGINDER KAUR W O SURINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
MACHHIWARA
|
PB-04-006-074-001/63
(Nurpur)
|
2604006000NRG24270920230338909
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016313
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594594
|
|
Mrs. PARAMJIT KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MACHHIWARA
|
PB-04-006-074-001/65
(Nurpur)
|
2604006000NRG24270920230338910
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016313
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594595
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
MACHHIWARA
|
PB-04-006-074-001/69
(Nurpur)
|
2604006000NRG24270920230338911
|
27/09/2023
|
SAVITRI DEVI
|
2604006WL016313
|
SAVITRI DEVI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594596
|
|
Mrs. SAVITRI DEVI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MACHHIWARA
|
PB-04-006-074-001/72
(Nurpur)
|
2604006000NRG24270920230338912
|
27/09/2023
|
HARJIT KAUR
|
2604006WL016313
|
HARJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594598
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
MACHHIWARA
|
PB-04-006-074-001/76
(Nurpur)
|
2604006000NRG24270920230338913
|
27/09/2023
|
JASPAL KAUR
|
2604006WL016313
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594610
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
78
|
MACHHIWARA
|
PB-04-006-074-001/77
(Nurpur)
|
2604006000NRG24270920230338914
|
27/09/2023
|
GOPAL SINGH
|
2604006WL016313
|
GOPAL SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594611
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-074-001/77
(Nurpur)
|
2604006000NRG24270920230338915
|
27/09/2023
|
JASWINDER KAUR
|
2604006WL016313
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594612
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
80
|
MACHHIWARA
|
PB-04-006-074-001/85
(Nurpur)
|
2604006000NRG24270920230338917
|
27/09/2023
|
AMARJIT KAUR
|
2604006WL016313
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594697
|
|
Mrs. AMARJEET KAUR S/O MUKHTIAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MACHHIWARA
|
PB-04-006-074-001/87
(Nurpur)
|
2604006000NRG24270920230338918
|
27/09/2023
|
SURINDER KAUR
|
2604006WL016313
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594627
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
82
|
MACHHIWARA
|
PB-04-006-074-001/92
(Nurpur)
|
2604006000NRG24270920230338920
|
27/09/2023
|
RAJNI RANI
|
2604006WL016313
|
RAJNI RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594626
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
83
|
MACHHIWARA
|
PB-04-006-084-001/67
(Rajgarh)
|
2604006000NRG24270920230338944
|
27/09/2023
|
SANDEEP KAUR
|
2604006WL016317
|
SANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594693
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
84
|
MACHHIWARA
|
PB-04-006-095-001/12
(Sehjo Majra)
|
2604006000NRG24260920230335625
|
27/09/2023
|
GURCHARAN KAUR
|
2604006WL016146
|
GURCHARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594614
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MACHHIWARA
|
PB-04-006-095-001/160
(Sehjo Majra)
|
2604006000NRG24260920230335626
|
27/09/2023
|
RANJEET SINGH
|
2604006WL016146
|
RANJEET SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594630
|
|
RANJIT SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-095-001/162
(Sehjo Majra)
|
2604006000NRG24260920230335627
|
27/09/2023
|
RULDA SINGH
|
2604006WL016146
|
RULDA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594623
|
|
RULDA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MACHHIWARA
|
PB-04-006-095-001/77
(Sehjo Majra)
|
2604006000NRG24260920230335642
|
27/09/2023
|
SARABJIT KAUR
|
2604006WL016146
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594599
|
|
SARABJIT KAUR D.O.SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MACHHIWARA
|
PB-04-006-095-001/83
(Sehjo Majra)
|
2604006000NRG24260920230335643
|
27/09/2023
|
BALJEET KAUR
|
2604006WL016146
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594600
|
|
BALJEET KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MACHHIWARA
|
PB-04-006-095-001/90
(Sehjo Majra)
|
2604006000NRG24260920230335645
|
27/09/2023
|
SURMUKH SINGH
|
2604006WL016146
|
SURMUKH SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594597
|
|
SURMUKH SINGH
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-112-001/170
(Udowal Kalan)
|
2604006000NRG24270920230338968
|
27/09/2023
|
SAWARN SINGH
|
2604006WL016321
|
SAWARN SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594581
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62809
|
62809
|
|
|
|
|
|
|
|
|
91
|
MACHHIWARA
|
PB-04-006-026-001/107
(Garhi Bet)
|
2604006000NRG24270920230338686
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016296
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594619
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MACHHIWARA
|
PB-04-006-026-001/204
(Garhi Bet)
|
2604006000NRG24270920230338689
|
27/09/2023
|
SARBJEET KAUR
|
2604006WL016296
|
SARBJEET KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594727
|
|
SARBJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
MACHHIWARA
|
PB-04-006-039-001/37
(Hiyatpur)
|
2604006000NRG24270920230338980
|
27/09/2023
|
POONAM KUMARI
|
2604006WL016323
|
POONAM KUMARI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594674
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
94
|
MACHHIWARA
|
PB-04-006-059-001/105
(Lobangarh)
|
2604006000NRG24270920230338817
|
27/09/2023
|
MANDEEP KAUR
|
2604006WL016307
|
MANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594687
|
|
Mrs. MANDEEP KAUR W/O BHUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MACHHIWARA
|
PB-04-006-059-001/95
(Lobangarh)
|
2604006000NRG24270920230338844
|
27/09/2023
|
PIAR KAUR
|
2604006WL016307
|
PIAR KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594706
|
|
PIAR KAUR
|
BANK OF BARODA(606985)
|
|
96
|
MACHHIWARA
|
PB-04-006-074-001/80
(Nurpur)
|
2604006000NRG24270920230338916
|
27/09/2023
|
RAJINDER KAUR
|
2604006WL016313
|
RAJINDER KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594788
|
|
RAJINDER
|
ICICI BANK LTD(508534)
|
|
97
|
MACHHIWARA
|
PB-04-006-095-001/306
(Sehjo Majra)
|
2604006000NRG24260920230335632
|
27/09/2023
|
malkit
|
2604006WL016146
|
malkit
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594538
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MACHHIWARA
|
PB-04-006-095-001/331
(Sehjo Majra)
|
2604006000NRG24260920230335637
|
27/09/2023
|
MOHANJIT KAUR
|
2604006WL016146
|
MOHANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594575
|
|
Mrs. MOHANIJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MACHHIWARA
|
PB-04-006-095-001/341
(Sehjo Majra)
|
2604006000NRG24260920230335641
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016146
|
MANJIT KAUR
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-112-001/141
(Udowal Kalan)
|
2604006000NRG24270920230338956
|
27/09/2023
|
SIMRO DEVI
|
2604006WL016321
|
SIMRO DEVI
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594672
|
|
SIMRO W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-059-001/58
(Lobangarh)
|
2604006000NRG24270920230338837
|
27/09/2023
|
BALJIT KAUR
|
2604006WL016307
|
BALJIT KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594651
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24270920230338867
|
27/09/2023
|
JASWANT KAUR
|
2604006WL016310
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594708
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24270920230338868
|
27/09/2023
|
BINDER KAUR
|
2604006WL016310
|
BINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594707
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-066-001/54
(Mand Sherian)
|
2604006000NRG24270920230338871
|
27/09/2023
|
BALBIR LAL
|
2604006WL016310
|
BALBIR LAL
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594720
|
|
BALVIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MACHHIWARA
|
PB-04-006-069-001/16
(Mithewal)
|
2604006000NRG24270920230338879
|
27/09/2023
|
SANDEEP SINGH
|
2604006WL016312
|
SANDEEP SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594692
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHHIWARA
|
PB-04-006-069-001/20
(Mithewal)
|
2604006000NRG24270920230338882
|
27/09/2023
|
KULWINDER KAUR
|
2604006WL016312
|
KULWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594616
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
107
|
MACHHIWARA
|
PB-04-006-076-001/14
(Pal Majra)
|
2604006000NRG24270920230338921
|
27/09/2023
|
RAJINDER KAUR
|
2604006WL016314
|
RAJINDER KAUR
|
00165
|
IBKL0001985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594550
|
|
RAJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
MACHHIWARA
|
PB-04-006-014-001/4
(Burj pawat)
|
2604006000NRG24270920230338739
|
27/09/2023
|
SWARAN KAUR
|
2604006WL016299
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594712
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MACHHIWARA
|
PB-04-006-017-001/83
(Chakli Adal)
|
2604006000NRG24270920230338756
|
27/09/2023
|
ASHOK KUMAR BHATIA
|
2604006WL016300
|
ASHOK KUMAR BHATIA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594699
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MACHHIWARA
|
PB-04-006-023-001/133
(Dhanur)
|
2604006000NRG24270920230338781
|
27/09/2023
|
JOGINDER KAUR
|
2604006WL016303
|
JOGINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594653
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-039-001/19
(Hiyatpur)
|
2604006000NRG24270920230338979
|
27/09/2023
|
LACHMI DEVI
|
2604006WL016323
|
LACHMI DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594615
|
|
LACHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MACHHIWARA
|
PB-04-006-039-001/9
(Hiyatpur)
|
2604006000NRG24270920230338986
|
27/09/2023
|
AMAR KAUR
|
2604006WL016323
|
AMAR KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594601
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MACHHIWARA
|
PB-04-006-050-001/59
(Kaunke)
|
2604006000NRG24270920230338810
|
27/09/2023
|
SATWINDER KAUR
|
2604006WL016306
|
SATWINDER KAUR
|
00176
|
IDIB000M508
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594640
|
|
Mrs. SATWINDER KAUR
|
INDIAN BANK(607105)
|
|
114
|
MACHHIWARA
|
PB-04-006-084-001/1
(Rajgarh)
|
2604006000NRG24270920230338937
|
27/09/2023
|
Charanjit Singh
|
2604006WL016317
|
Charanjit Singh
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594645
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MACHHIWARA
|
PB-04-006-084-001/33
(Rajgarh)
|
2604006000NRG24270920230338939
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016317
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594638
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
116
|
MACHHIWARA
|
PB-04-006-095-001/175
(Sehjo Majra)
|
2604006000NRG24260920230335628
|
27/09/2023
|
Mamta Rani
|
2604006WL016146
|
Mamta Rani
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594633
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
117
|
MACHHIWARA
|
PB-04-006-112-001/161
(Udowal Kalan)
|
2604006000NRG24270920230338963
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016321
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594673
|
|
PARAMJIT AKAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MACHHIWARA
|
PB-04-006-112-001/162
(Udowal Kalan)
|
2604006000NRG24270920230338964
|
27/09/2023
|
RAJWINDER KAUR
|
2604006WL016321
|
RAJWINDER KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594679
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MACHHIWARA
|
PB-04-006-112-001/163
(Udowal Kalan)
|
2604006000NRG24270920230338965
|
27/09/2023
|
AMARJIT KAUR
|
2604006WL016321
|
AMARJIT KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594678
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17662
|
17662
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-027-001/21
(Garhi Sanian)
|
2604006000NRG24270920230338788
|
27/09/2023
|
malkit kaur
|
2604006WL016304
|
malkit kaur
|
00349
|
PSIB0000144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594752
|
|
MALKIAT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
MACHHIWARA
|
PB-04-006-063-001/13
(Mal Majra)
|
2604006000NRG24270920230338987
|
27/09/2023
|
AMARJEET KAUR
|
2604006WL016324
|
AMARJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594741
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MACHHIWARA
|
PB-04-006-063-001/178
(Mal Majra)
|
2604006000NRG24270920230338988
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016324
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594731
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MACHHIWARA
|
PB-04-006-063-001/184
(Mal Majra)
|
2604006000NRG24270920230338989
|
27/09/2023
|
BALWINDER KAUR
|
2604006WL016324
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594737
|
|
BALWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24270920230338990
|
27/09/2023
|
RAJINDER KAUR
|
2604006WL016324
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594736
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MACHHIWARA
|
PB-04-006-063-001/187
(Mal Majra)
|
2604006000NRG24270920230338991
|
27/09/2023
|
MANJEET KAUR
|
2604006WL016324
|
MANJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594743
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24270920230338992
|
27/09/2023
|
JARNAIL KAUR
|
2604006WL016324
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594735
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24270920230338993
|
27/09/2023
|
PAL SINGH
|
2604006WL016324
|
PAL SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594744
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24270920230338850
|
27/09/2023
|
RANJIT KAUR
|
2604006WL016308
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594733
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MACHHIWARA
|
PB-04-006-063-001/194
(Mal Majra)
|
2604006000NRG24270920230338851
|
27/09/2023
|
CHHINDER KAUR
|
2604006WL016308
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594734
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-063-001/198
(Mal Majra)
|
2604006000NRG24270920230338994
|
27/09/2023
|
BALVIR SINGH
|
2604006WL016324
|
BALVIR SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594739
|
|
BALVIR SINGH SO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24270920230338995
|
27/09/2023
|
LOVEPREET KAUR
|
2604006WL016324
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594740
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MACHHIWARA
|
PB-04-006-063-001/215
(Mal Majra)
|
2604006000NRG24270920230338996
|
27/09/2023
|
RAJ KAUR
|
2604006WL016324
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594742
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24270920230338997
|
27/09/2023
|
BIMAL KAUR
|
2604006WL016324
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594747
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-063-001/280
(Mal Majra)
|
2604006000NRG24270920230338998
|
27/09/2023
|
KIRANDEEP KAUR
|
2604006WL016324
|
KIRANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594746
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-063-001/281
(Mal Majra)
|
2604006000NRG24270920230338852
|
27/09/2023
|
TEJINDER KAUR
|
2604006WL016308
|
TEJINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594745
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-063-001/292
(Mal Majra)
|
2604006000NRG24270920230338854
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016308
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594750
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24270920230338855
|
27/09/2023
|
BALWINDER SINGH
|
2604006WL016308
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594751
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-063-001/296
(Mal Majra)
|
2604006000NRG24270920230338856
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016308
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594749
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24270920230339006
|
27/09/2023
|
gurmeet kau
|
2604006WL016324
|
gurmeet kau
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594738
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24270920230338858
|
27/09/2023
|
GURNAM SINGH
|
2604006WL016308
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594732
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-019-001/100
(Chaklohat)
|
2604006000NRG24270920230338766
|
27/09/2023
|
JASWANT SINGH
|
2604006WL016302
|
JASWANT SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594757
|
|
JASWANT SINGH S/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-019-001/103
(Chaklohat)
|
2604006000NRG24270920230338767
|
27/09/2023
|
BALJEET KAUR
|
2604006WL016302
|
BALJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594767
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-019-001/106
(Chaklohat)
|
2604006000NRG24270920230338768
|
27/09/2023
|
FAQIR CHAND
|
2604006WL016302
|
FAQIR CHAND
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594760
|
|
FAQEER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24270920230338769
|
27/09/2023
|
SAKUNTLA DEVI
|
2604006WL016302
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594754
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-019-001/126
(Chaklohat)
|
2604006000NRG24270920230338770
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016302
|
PARAMJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594756
|
|
PARAMJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-019-001/225
(Chaklohat)
|
2604006000NRG24270920230338773
|
27/09/2023
|
RAMANDEEP KAUR
|
2604006WL016302
|
RAMANDEEP KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594769
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MACHHIWARA
|
PB-04-006-019-001/228
(Chaklohat)
|
2604006000NRG24270920230338774
|
27/09/2023
|
PARAMJEET KAUR
|
2604006WL016302
|
PARAMJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594766
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-019-001/23
(Chaklohat)
|
2604006000NRG24270920230338775
|
27/09/2023
|
RAJ RANI
|
2604006WL016302
|
RAJ RANI
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594758
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24270920230338777
|
27/09/2023
|
SUKHWINDER KAUR
|
2604006WL016302
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594768
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-019-001/238
(Chaklohat)
|
2604006000NRG24270920230338778
|
27/09/2023
|
SARBJIT KAUR
|
2604006WL016302
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594772
|
|
SARBJIT KAUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-027-001/11
(Garhi Sanian)
|
2604006000NRG24270920230338787
|
27/09/2023
|
PIARA SINGH
|
2604006WL016304
|
PIARA SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594753
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
MACHHIWARA
|
PB-04-006-027-001/27
(Garhi Sanian)
|
2604006000NRG24270920230338789
|
27/09/2023
|
SARBJIT KAUR
|
2604006WL016304
|
SARBJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594755
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
MACHHIWARA
|
PB-04-006-027-001/28
(Garhi Sanian)
|
2604006000NRG24270920230338790
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016304
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594762
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-027-001/31
(Garhi Sanian)
|
2604006000NRG24270920230338791
|
27/09/2023
|
Rajwinder Kaur
|
2604006WL016304
|
Rajwinder Kaur
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594764
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MACHHIWARA
|
PB-04-006-027-001/6
(Garhi Sanian)
|
2604006000NRG24270920230338793
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016304
|
MANJIT KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594763
|
|
MANPREET SINGH UG MANJIT KAUR
|
AXIS BANK(607153)
|
|
156
|
MACHHIWARA
|
PB-04-006-027-001/69
(Garhi Sanian)
|
2604006000NRG24270920230338794
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016304
|
JASVIR KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594770
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-027-001/70
(Garhi Sanian)
|
2604006000NRG24270920230338795
|
27/09/2023
|
PARAMJEET SINGH
|
2604006WL016304
|
PARAMJEET SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594771
|
|
PARAMJEET SINGH S\O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
158
|
MACHHIWARA
|
PB-04-006-027-001/71
(Garhi Sanian)
|
2604006000NRG24270920230338796
|
27/09/2023
|
BALJIT KAUR
|
2604006WL016304
|
BALJIT KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594773
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MACHHIWARA
|
PB-04-006-101-001/88
(Sherpur Bet (Basti))
|
2604006000NRG24270920230338953
|
27/09/2023
|
CHHINDERPAL
|
2604006WL016320
|
CHHINDERPAL
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594748
|
|
SHINDER PAL
|
UCO BANK(607066)
|
|
160
|
MACHHIWARA
|
PB-04-006-102-001/52
(Sherpur Bet)
|
2604006000NRG24270920230338951
|
27/09/2023
|
JARNAIL SINGH
|
2604006WL016319
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377594759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
MACHHIWARA
|
PB-04-006-102-001/76
(Sherpur Bet)
|
2604006000NRG24270920230338952
|
27/09/2023
|
RAM SAROOP
|
2604006WL016319
|
RAM SAROOP
|
00349
|
PSIB0000648
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594761
|
|
RAM SAROOP SO MANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
162
|
MACHHIWARA
|
PB-04-006-017-001/17
(Chakli Adal)
|
2604006000NRG24270920230338745
|
27/09/2023
|
AMARJIT KAUR
|
2604006WL016300
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594775
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-017-001/20
(Chakli Adal)
|
2604006000NRG24270920230338746
|
27/09/2023
|
MAHINDER KAUR
|
2604006WL016300
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594568
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MACHHIWARA
|
PB-04-006-017-001/22
(Chakli Adal)
|
2604006000NRG24270920230338747
|
27/09/2023
|
Mandeep Kaur
|
2604006WL016300
|
Mandeep Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594527
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-017-001/31
(Chakli Adal)
|
2604006000NRG24270920230338748
|
27/09/2023
|
Jaspal Kaur
|
2604006WL016300
|
Jaspal Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594792
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MACHHIWARA
|
PB-04-006-017-001/34
(Chakli Adal)
|
2604006000NRG24270920230338749
|
27/09/2023
|
Kamaljeet Kaur
|
2604006WL016300
|
Kamaljeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594793
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-017-001/44
(Chakli Adal)
|
2604006000NRG24270920230338750
|
27/09/2023
|
RAJ RANI
|
2604006WL016300
|
RAJ RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594534
|
|
RAJ RANI W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-017-001/51
(Chakli Adal)
|
2604006000NRG24270920230338751
|
27/09/2023
|
KIRNA RANI
|
2604006WL016300
|
KIRNA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594529
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MACHHIWARA
|
PB-04-006-017-001/52
(Chakli Adal)
|
2604006000NRG24270920230338752
|
27/09/2023
|
HARDEEP KAUR
|
2604006WL016300
|
HARDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594552
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-017-001/56
(Chakli Adal)
|
2604006000NRG24270920230338753
|
27/09/2023
|
SUNITA RANI
|
2604006WL016300
|
SUNITA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594551
|
|
SUNITA RANI W O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-017-001/81
(Chakli Adal)
|
2604006000NRG24270920230338755
|
27/09/2023
|
SHEELA RANI
|
2604006WL016300
|
SHEELA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594572
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-018-001/2
(Chakli Manga)
|
2604006000NRG24270920230338758
|
27/09/2023
|
bhajna
|
2604006WL016301
|
bhajna
|
00349
|
PSIB0000665
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377594791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MACHHIWARA
|
PB-04-006-023-001/130
(Dhanur)
|
2604006000NRG24270920230338779
|
27/09/2023
|
GIAN KAUR
|
2604006WL016303
|
GIAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594532
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MACHHIWARA
|
PB-04-006-023-001/131
(Dhanur)
|
2604006000NRG24270920230338780
|
27/09/2023
|
SHINDER KAUR
|
2604006WL016303
|
SHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594533
|
|
SINDER KAUR W/O SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
175
|
MACHHIWARA
|
PB-04-006-023-001/146
(Dhanur)
|
2604006000NRG24270920230338782
|
27/09/2023
|
SOM KAUR
|
2604006WL016303
|
SOM KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594528
|
|
SOM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24270920230338785
|
27/09/2023
|
LAKHWINDER SINGH
|
2604006WL016303
|
LAKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594790
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-027-001/42
(Garhi Sanian)
|
2604006000NRG24270920230338792
|
27/09/2023
|
RANI
|
2604006WL016304
|
RANI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594765
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-029-001/106
(Gaunsgarh)
|
2604006000NRG24270920230338800
|
27/09/2023
|
HARBHAJAN KAUR
|
2604006WL016305
|
HARBHAJAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594560
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MACHHIWARA
|
PB-04-006-029-001/6
(Gaunsgarh)
|
2604006000NRG24270920230338801
|
27/09/2023
|
MAHINDER KAUR
|
2604006WL016305
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594785
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-029-001/95
(Gaunsgarh)
|
2604006000NRG24270920230338802
|
27/09/2023
|
KULDEEP KAUR
|
2604006WL016305
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594554
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-029-001/97
(Gaunsgarh)
|
2604006000NRG24270920230338803
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016305
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594553
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
182
|
MACHHIWARA
|
PB-04-006-029-001/98
(Gaunsgarh)
|
2604006000NRG24270920230338804
|
27/09/2023
|
SUMANPREET KAUR
|
2604006WL016305
|
SUMANPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594555
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MACHHIWARA
|
PB-04-006-039-001/13
(Hiyatpur)
|
2604006000NRG24270920230338978
|
27/09/2023
|
KIRANJIT KAUR
|
2604006WL016323
|
KIRANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594783
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
184
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24270920230338982
|
27/09/2023
|
SukhWINDER
|
2604006WL016323
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594546
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-039-001/40
(Hiyatpur)
|
2604006000NRG24270920230338983
|
27/09/2023
|
RAJWANT KAUR
|
2604006WL016323
|
RAJWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594549
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MACHHIWARA
|
PB-04-006-039-001/41
(Hiyatpur)
|
2604006000NRG24270920230338984
|
27/09/2023
|
GURPREET SINGH
|
2604006WL016323
|
GURPREET SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594564
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
187
|
MACHHIWARA
|
PB-04-006-039-001/8
(Hiyatpur)
|
2604006000NRG24270920230338985
|
27/09/2023
|
KAMALJIT KAUR
|
2604006WL016323
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594800
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-059-001/100
(Lobangarh)
|
2604006000NRG24270920230338812
|
27/09/2023
|
KAMLESH KAUR
|
2604006WL016307
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594563
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-064-001/165
(Mand Gaunsgarh)
|
2604006000NRG24270920230338859
|
27/09/2023
|
SUKHWINDER KAUR
|
2604006WL016309
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594540
|
|
MS SUKHWINDER KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MACHHIWARA
|
PB-04-006-064-001/50
(Mand Gaunsgarh)
|
2604006000NRG24270920230338861
|
27/09/2023
|
MANJEET KAUR
|
2604006WL016309
|
MANJEET KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594523
|
|
MANJIT KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
191
|
MACHHIWARA
|
PB-04-006-064-002/56
(Mand Gaunsgarh)
|
2604006000NRG24270920230338865
|
27/09/2023
|
AJAIB SINGH
|
2604006WL016310
|
AJAIB SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594580
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24270920230338869
|
27/09/2023
|
KIRAN DEVI
|
2604006WL016310
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594574
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
MACHHIWARA
|
PB-04-006-069-001/10
(Mithewal)
|
2604006000NRG24270920230338876
|
27/09/2023
|
MANJU DEVI
|
2604006WL016312
|
MANJU DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594794
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24270920230338699
|
27/09/2023
|
BHULA SINGH
|
2604006WL016297
|
BHULA SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594559
|
|
BHULA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
195
|
MACHHIWARA
|
PB-04-006-085-001/104
(Ramgarh Bet)
|
2604006000NRG24270920230338700
|
27/09/2023
|
SURJIT KAUR
|
2604006WL016297
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594558
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24270920230338705
|
27/09/2023
|
GURNAM SINGH
|
2604006WL016297
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594784
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-085-001/51
(Ramgarh Bet)
|
2604006000NRG24270920230338706
|
27/09/2023
|
Pritam K
|
2604006WL016297
|
Pritam K
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594776
|
|
PREETAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
198
|
MACHHIWARA
|
PB-04-006-014-001/160
(Burj pawat)
|
2604006000NRG24270920230338720
|
27/09/2023
|
MANJEET KAUR
|
2604006WL016299
|
MANJEET KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594578
|
|
MANJEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-014-001/162
(Burj pawat)
|
2604006000NRG24270920230338721
|
27/09/2023
|
PARAMJEET KAUR
|
2604006WL016299
|
PARAMJEET KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594579
|
|
Mr. MANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MACHHIWARA
|
PB-04-006-014-001/203
(Burj pawat)
|
2604006000NRG24270920230338723
|
27/09/2023
|
DARSHAN KAUR
|
2604006WL016299
|
DARSHAN KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594522
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
201
|
MACHHIWARA
|
PB-04-006-014-001/59
(Burj pawat)
|
2604006000NRG24270920230338741
|
27/09/2023
|
PARMINDER KAUR
|
2604006WL016299
|
PARMINDER KAUR
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594525
|
|
PARMINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MACHHIWARA
|
PB-04-006-095-001/316
(Sehjo Majra)
|
2604006000NRG24260920230335635
|
27/09/2023
|
PARAMJIT
|
2604006WL016146
|
PARAMJIT
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594537
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
203
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24260920230335636
|
27/09/2023
|
BINDER KAUR
|
2604006WL016146
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594543
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-095-001/337
(Sehjo Majra)
|
2604006000NRG24260920230335639
|
27/09/2023
|
BHARPOOR SINGH
|
2604006WL016146
|
BHARPOOR SINGH
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594539
|
|
BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MACHHIWARA
|
PB-04-006-095-001/88
(Sehjo Majra)
|
2604006000NRG24260920230335644
|
27/09/2023
|
JAGDEV KAUR
|
2604006WL016146
|
JAGDEV KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594536
|
|
Jagdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-100-001/19
(Sherian)
|
2604006000NRG24260920230335649
|
27/09/2023
|
ASHA RANI
|
2604006WL016147
|
ASHA RANI
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594530
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
207
|
MACHHIWARA
|
PB-04-006-100-001/24
(Sherian)
|
2604006000NRG24260920230335650
|
27/09/2023
|
KULDEEP KAUR
|
2604006WL016147
|
KULDEEP KAUR
|
00349
|
PSIB0020987
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594797
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
208
|
MACHHIWARA
|
PB-04-006-100-001/42
(Sherian)
|
2604006000NRG24260920230335651
|
27/09/2023
|
JASVEER KAUR
|
2604006WL016147
|
JASVEER KAUR
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594582
|
|
JASVEER KAUR WO GURMIT SINGH JASVEER KAU
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24270920230338874
|
27/09/2023
|
joginder singh
|
2604006WL016310
|
joginder singh
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594573
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-112-001/140
(Udowal Kalan)
|
2604006000NRG24270920230338955
|
27/09/2023
|
HARDEEP SINGH
|
2604006WL016321
|
HARDEEP SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594584
|
|
HARDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MACHHIWARA
|
PB-04-006-112-001/146
(Udowal Kalan)
|
2604006000NRG24270920230338960
|
27/09/2023
|
KAMALJEET KAUR
|
2604006WL016321
|
KAMALJEET KAUR
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594561
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MACHHIWARA
|
PB-04-006-112-001/168
(Udowal Kalan)
|
2604006000NRG24270920230338967
|
27/09/2023
|
USHA RANI
|
2604006WL016321
|
USHA RANI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594545
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
213
|
MACHHIWARA
|
PB-04-006-072-001/223
(Mushkabad)
|
2604006000NRG24270920230338872
|
27/09/2023
|
RANJEET SINGH
|
2604006WL016310
|
RANJEET SINGH
|
00349
|
PSIB0021478
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594541
|
|
RANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
214
|
MACHHIWARA
|
PB-04-006-084-001/47
(Rajgarh)
|
2604006000NRG24270920230338942
|
27/09/2023
|
ASHA RANI
|
2604006WL016317
|
ASHA RANI
|
00354
|
PUNB0076210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594535
|
|
ASHA RANI DO MEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-014-001/101
(Burj pawat)
|
2604006000NRG24270920230338718
|
27/09/2023
|
Tej Kaur
|
2604006WL016299
|
Tej Kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594780
|
|
TEJ KAUR W O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-014-001/14
(Burj pawat)
|
2604006000NRG24270920230338719
|
27/09/2023
|
som kaur
|
2604006WL016299
|
som kaur
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594567
|
|
SOM KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
MACHHIWARA
|
PB-04-006-014-001/30
(Burj pawat)
|
2604006000NRG24270920230338733
|
27/09/2023
|
GURMIT KAUR
|
2604006WL016299
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594781
|
|
GURMEET KAUR W/O SHINGRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MACHHIWARA
|
PB-04-006-014-001/5
(Burj pawat)
|
2604006000NRG24270920230338740
|
27/09/2023
|
TARSEM LAL
|
2604006WL016299
|
TARSEM LAL
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594577
|
|
TARSEM LAL S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
219
|
MACHHIWARA
|
PB-04-006-014-001/69
(Burj pawat)
|
2604006000NRG24270920230338742
|
27/09/2023
|
Joga singh
|
2604006WL016299
|
Joga singh
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594526
|
|
JOGA SINGH
|
FEDERAL BANK(607165)
|
|
220
|
MACHHIWARA
|
PB-04-006-014-001/8
(Burj pawat)
|
2604006000NRG24270920230338743
|
27/09/2023
|
HARBALAS
|
2604006WL016299
|
HARBALAS
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594782
|
|
HARBALAS S O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-014-001/91
(Burj pawat)
|
2604006000NRG24270920230338744
|
27/09/2023
|
KAILASH KAUR
|
2604006WL016299
|
KAILASH KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594576
|
|
KELASH KAUR W O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-026-001/9
(Garhi Bet)
|
2604006000NRG24270920230338697
|
27/09/2023
|
RUPINDER KAUR
|
2604006WL016296
|
RUPINDER KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594524
|
|
RUPINDER KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHHIWARA
|
PB-04-006-074-001/57
(Nurpur)
|
2604006000NRG24270920230338906
|
27/09/2023
|
SHINDERPAL KAUR
|
2604006WL016313
|
SHINDERPAL KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594779
|
|
Mrs. SHINDERPAL KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MACHHIWARA
|
PB-04-006-084-001/45
(Rajgarh)
|
2604006000NRG24270920230338941
|
27/09/2023
|
SUKHWINDER KAUR
|
2604006WL016317
|
SUKHWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594521
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
225
|
MACHHIWARA
|
PB-04-006-112-001/142
(Udowal Kalan)
|
2604006000NRG24270920230338957
|
27/09/2023
|
ANITA RANI
|
2604006WL016321
|
ANITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594671
|
|
ANEETA RANI
|
ICICI BANK LTD(508534)
|
|
226
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24270920230338961
|
27/09/2023
|
DEBO RANI
|
2604006WL016321
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594544
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
227
|
MACHHIWARA
|
PB-04-006-112-001/167
(Udowal Kalan)
|
2604006000NRG24270920230338966
|
27/09/2023
|
SANTOSH KUMARI
|
2604006WL016321
|
SANTOSH KUMARI
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594670
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
228
|
MACHHIWARA
|
PB-04-006-112-001/28
(Udowal Kalan)
|
2604006000NRG24270920230338972
|
27/09/2023
|
USHA RANI
|
2604006WL016321
|
USHA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594799
|
|
USHA RANI WIFE SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-112-001/3
(Udowal Kalan)
|
2604006000NRG24270920230338973
|
27/09/2023
|
SHEELA RANI
|
2604006WL016321
|
SHEELA RANI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594786
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
230
|
MACHHIWARA
|
PB-04-006-095-001/313
(Sehjo Majra)
|
2604006000NRG24260920230335633
|
27/09/2023
|
JASWANT SINGH
|
2604006WL016146
|
JASWANT SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594556
|
|
JASWANT SINGH SO BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24270920230338707
|
27/09/2023
|
JASPAL KAUR
|
2604006WL016298
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594650
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24270920230338708
|
27/09/2023
|
RINKU DEVI
|
2604006WL016298
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594624
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MACHHIWARA
|
PB-04-006-015-001/3
(Chak Sammu)
|
2604006000NRG24260920230335607
|
27/09/2023
|
SURINDER PAL
|
2604006WL016145
|
SURINDER PAL
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594613
|
|
Mr. Surinder Pal
|
INDIAN BANK(607105)
|
|
234
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24260920230335613
|
27/09/2023
|
SWARANJIT KAUR
|
2604006WL016145
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594629
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MACHHIWARA
|
PB-04-006-059-001/112
(Lobangarh)
|
2604006000NRG24270920230338824
|
27/09/2023
|
KRISHNA RANI
|
2604006WL016307
|
KRISHNA RANI
|
00354
|
PUNB0346500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594723
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MACHHIWARA
|
PB-04-006-112-001/108
(Udowal Kalan)
|
2604006000NRG24270920230338954
|
27/09/2023
|
RANJIT KAUR
|
2604006WL016321
|
RANJIT KAUR
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594657
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24270920230338959
|
27/09/2023
|
MANJIT KAUR
|
2604006WL016321
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594683
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
238
|
MACHHIWARA
|
PB-04-006-112-001/5
(Udowal Kalan)
|
2604006000NRG24270920230338974
|
27/09/2023
|
ANITA RANI
|
2604006WL016321
|
ANITA RANI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594631
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
239
|
MACHHIWARA
|
PB-04-006-112-001/96
(Udowal Kalan)
|
2604006000NRG24270920230338975
|
27/09/2023
|
SURINDER KAUR
|
2604006WL016321
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594641
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
240
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24270920230338717
|
27/09/2023
|
GURDEV KAUR
|
2604006WL016298
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594608
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
241
|
MACHHIWARA
|
PB-04-006-026-001/92
(Garhi Bet)
|
2604006000NRG24270920230338698
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016296
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594729
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
MACHHIWARA
|
PB-04-006-083-003/36
(Rajewal Rajputtan)
|
2604006000NRG24270920230338933
|
27/09/2023
|
GAJJA SINGH
|
2604006WL016316
|
GAJJA SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594664
|
|
GAJJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
243
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24260920230335608
|
27/09/2023
|
CHHINDER PAL KAUR
|
2604006WL016145
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594682
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MACHHIWARA
|
PB-04-006-015-001/42
(Chak Sammu)
|
2604006000NRG24270920230338709
|
27/09/2023
|
NIRMAL DEVI
|
2604006WL016298
|
NIRMAL DEVI
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594718
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MACHHIWARA
|
PB-04-006-015-001/44
(Chak Sammu)
|
2604006000NRG24270920230338710
|
27/09/2023
|
RAJI RANI
|
2604006WL016298
|
RAJI RANI
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594728
|
|
RAJI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MACHHIWARA
|
PB-04-006-015-001/48
(Chak Sammu)
|
2604006000NRG24270920230338711
|
27/09/2023
|
PARVEEN KAUR
|
2604006WL016298
|
PARVEEN KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594717
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
247
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24270920230338712
|
27/09/2023
|
DHARAMPAL
|
2604006WL016298
|
DHARAMPAL
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594714
|
|
DHARAM PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MACHHIWARA
|
PB-04-006-015-001/50
(Chak Sammu)
|
2604006000NRG24270920230338713
|
27/09/2023
|
HARDEEP KAUR
|
2604006WL016298
|
HARDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594716
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MACHHIWARA
|
PB-04-006-015-001/51
(Chak Sammu)
|
2604006000NRG24270920230338714
|
27/09/2023
|
JASWINDER KAUR
|
2604006WL016298
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594695
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
250
|
MACHHIWARA
|
PB-04-006-015-001/52
(Chak Sammu)
|
2604006000NRG24270920230338715
|
27/09/2023
|
NEESHA RANI
|
2604006WL016298
|
NEESHA RANI
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594694
|
|
NISHA DEVI W/O RATTAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MACHHIWARA
|
PB-04-006-026-001/104
(Garhi Bet)
|
2604006000NRG24270920230338685
|
27/09/2023
|
saradho d
|
2604006WL016296
|
saradho d
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594618
|
|
SARODHO W/O DALIP CHAND
|
BANK OF INDIA(508505)
|
|
252
|
MACHHIWARA
|
PB-04-006-026-001/203
(Garhi Bet)
|
2604006000NRG24270920230338688
|
27/09/2023
|
GURDEV KAUR
|
2604006WL016296
|
GURDEV KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594726
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
MACHHIWARA
|
PB-04-006-026-001/65
(Garhi Bet)
|
2604006000NRG24270920230338694
|
27/09/2023
|
KARAMJEET KAUR
|
2604006WL016296
|
KARAMJEET KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594542
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MACHHIWARA
|
PB-04-006-059-001/111
(Lobangarh)
|
2604006000NRG24270920230338823
|
27/09/2023
|
balwinder kaur
|
2604006WL016307
|
balwinder kaur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594711
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MACHHIWARA
|
PB-04-006-059-001/76
(Lobangarh)
|
2604006000NRG24270920230338840
|
27/09/2023
|
BALJINDER KAUR
|
2604006WL016307
|
BALJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594680
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
256
|
MACHHIWARA
|
PB-04-006-059-001/78
(Lobangarh)
|
2604006000NRG24270920230338841
|
27/09/2023
|
NASEEB KAUR
|
2604006WL016307
|
NASEEB KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594681
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MACHHIWARA
|
PB-04-006-059-001/94
(Lobangarh)
|
2604006000NRG24270920230338842
|
27/09/2023
|
AMARJIT SINGH
|
2604006WL016307
|
AMARJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594690
|
|
AMARJIT SINGH S/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
258
|
MACHHIWARA
|
PB-04-006-059-001/97
(Lobangarh)
|
2604006000NRG24270920230338846
|
27/09/2023
|
NACHATAR KAUR
|
2604006WL016307
|
NACHATAR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594722
|
|
MRS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MACHHIWARA
|
PB-04-006-059-001/97
(Lobangarh)
|
2604006000NRG24270920230338847
|
27/09/2023
|
waryam das
|
2604006WL016307
|
waryam das
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594686
|
|
WARYAM SINGH TULSI RAM
|
BANK OF INDIA(508505)
|
|
260
|
MACHHIWARA
|
PB-04-006-064-002/51
(Mand Gaunsgarh)
|
2604006000NRG24270920230338863
|
27/09/2023
|
PARAMJIT KAUR
|
2604006WL016310
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594666
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
MACHHIWARA
|
PB-04-006-069-001/60
(Mithewal)
|
2604006000NRG24270920230338883
|
27/09/2023
|
LAKHVIR KAUR
|
2604006WL016312
|
LAKHVIR KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594713
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MACHHIWARA
|
PB-04-006-069-001/61
(Mithewal)
|
2604006000NRG24270920230338884
|
27/09/2023
|
KALWANT KAUR
|
2604006WL016312
|
KALWANT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377594689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
MACHHIWARA
|
PB-04-006-069-001/62
(Mithewal)
|
2604006000NRG24270920230338885
|
27/09/2023
|
SURJEET KAUR
|
2604006WL016312
|
SURJEET KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594719
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MACHHIWARA
|
PB-04-006-074-001/9
(Nurpur)
|
2604006000NRG24270920230338919
|
27/09/2023
|
JASVIR KAUR
|
2604006WL016313
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377594778
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MACHHIWARA
|
PB-04-006-112-001/99
(Udowal Kalan)
|
2604006000NRG24270920230338976
|
27/09/2023
|
NIRMAL SINGH
|
2604006WL016321
|
NIRMAL SINGH
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377594547
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
266
|
MACHHIWARA
|
PB-04-006-034-001/184
(Harion Khurd)
|
2604006000NRG24270920230338862
|
27/09/2023
|
JAGTAR SINGH
|
2604006WL016310
|
JAGTAR SINGH
|
00415
|
SBIN0050078
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594665
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24270920230338999
|
27/09/2023
|
AMANJOT KAUR
|
2604006WL016324
|
AMANJOT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594583
|
|
MISS AMANJOT KAUR UNG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
268
|
MACHHIWARA
|
PB-04-006-026-001/101
(Garhi Bet)
|
2604006000NRG24270920230338684
|
27/09/2023
|
GURDEV KAUR
|
2604006WL016296
|
GURDEV KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594668
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MACHHIWARA
|
PB-04-006-026-001/110
(Garhi Bet)
|
2604006000NRG24270920230338687
|
27/09/2023
|
KULDEEP KAUR
|
2604006WL016296
|
KULDEEP KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594617
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MACHHIWARA
|
PB-04-006-026-001/37
(Garhi Bet)
|
2604006000NRG24270920230338691
|
27/09/2023
|
RAJ KAUR
|
2604006WL016296
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594637
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MACHHIWARA
|
PB-04-006-026-001/62
(Garhi Bet)
|
2604006000NRG24270920230338692
|
27/09/2023
|
SATIA DEVI
|
2604006WL016296
|
SATIA DEVI
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594789
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
MACHHIWARA
|
PB-04-006-026-001/65
(Garhi Bet)
|
2604006000NRG24270920230338693
|
27/09/2023
|
GURDEV KAUR
|
2604006WL016296
|
GURDEV KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594643
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
MACHHIWARA
|
PB-04-006-046-001/20
(Jodhwal)
|
2604006000NRG24260920230335614
|
27/09/2023
|
SITA DEVI
|
2604006WL016145
|
SITA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594798
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
MACHHIWARA
|
PB-04-006-050-001/99
(Kaunke)
|
2604006000NRG24270920230338811
|
27/09/2023
|
BHAJAN KAUR
|
2604006WL016306
|
BHAJAN KAUR
|
00415
|
SBIN0050774
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377594587
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
MACHHIWARA
|
PB-04-006-059-001/57
(Lobangarh)
|
2604006000NRG24270920230338836
|
27/09/2023
|
BALWINDER KAUR
|
2604006WL016307
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377594625
|
|
BALWINDER KAUR W/O GURPREET KAUR
|
BANK OF INDIA(508505)
|
|
276
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24270920230338870
|
27/09/2023
|
CHARANJIT KAUR
|
2604006WL016310
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594571
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MACHHIWARA
|
PB-04-006-069-001/17
(Mithewal)
|
2604006000NRG24270920230338880
|
27/09/2023
|
MANPREET KAUR
|
2604006WL016312
|
MANPREET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594795
|
|
MRS MANPREET KAUR WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MACHHIWARA
|
PB-04-006-069-001/19
(Mithewal)
|
2604006000NRG24270920230338881
|
27/09/2023
|
RANI
|
2604006WL016312
|
RANI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594787
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
279
|
MACHHIWARA
|
PB-04-006-083-003/36
(Rajewal Rajputtan)
|
2604006000NRG24270920230338934
|
27/09/2023
|
RANJIT KAUR
|
2604006WL016316
|
RANJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377594649
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18874
|
18874
|
|
|
|
|
|
|
|
|
280
|
MACHHIWARA
|
PB-04-006-019-001/159
(Chaklohat)
|
2604006000NRG24270920230338771
|
27/09/2023
|
BALJIT KAUR
|
2604006WL016302
|
BALJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377594632
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416332
|
416332
|
|
|
|
|
|
|
|