|
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-04-006-031-001/195
(Gurugarh)
|
2604006000NRG24220120240452785
|
22/01/2024
|
KRISHANA DEVI
|
2604006WL023871
|
KRISHANA DEVI
|
00032
|
UTIB0001820
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711578
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-060-001/17
(Loharian)
|
2604006000NRG24220120240452806
|
22/01/2024
|
PARMJIT KAUR
|
2604006WL023873
|
PARMJIT KAUR
|
00032
|
UTIB0002341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711645
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-078-001/218
(Powat)
|
2604006000NRG24220120240453288
|
22/01/2024
|
BALVIR SINGH
|
2604006WL023911
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711579
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452748
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023868
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711574
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452746
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023868
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711575
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
6
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452744
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023868
|
MANJIT KAUR
|
00032
|
UTIB0003355
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711576
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
7
|
MACHHIWARA
|
PB-04-006-086-001/242
(Ranwan)
|
2604006000NRG24220120240453407
|
22/01/2024
|
GURJIT SINGH
|
2604006WL023917
|
GURJIT SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711577
|
|
GURJIT SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-086-001/243
(Ranwan)
|
2604006000NRG24220120240453408
|
22/01/2024
|
KARAMJEET KAUR
|
2604006WL023917
|
KARAMJEET KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711580
|
|
KARAMJEET KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-018-001/197
(Chakli Manga)
|
2604006000NRG24220120240453734
|
22/01/2024
|
SHINDER PAL KAUR
|
2604006WL023947
|
SHINDER PAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711648
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MACHHIWARA
|
PB-04-006-031-001/146
(Gurugarh)
|
2604006000NRG24220120240452775
|
22/01/2024
|
SAGIA DEVI
|
2604006WL023871
|
SAGIA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711630
|
|
MRS SAGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHHIWARA
|
PB-04-006-031-001/148
(Gurugarh)
|
2604006000NRG24220120240452756
|
22/01/2024
|
URMALA DEVI
|
2604006WL023869
|
URMALA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711631
|
|
URMILA DEVI W/O NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-031-001/149
(Gurugarh)
|
2604006000NRG24220120240452757
|
22/01/2024
|
SHANTA DEVI
|
2604006WL023869
|
SHANTA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711632
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24220120240452758
|
22/01/2024
|
SUNITA DEVI
|
2604006WL023869
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711622
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-031-001/153
(Gurugarh)
|
2604006000NRG24220120240452776
|
22/01/2024
|
SUNITA DEVI
|
2604006WL023871
|
SUNITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711623
|
|
SUNITA DEVI W/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
15
|
MACHHIWARA
|
PB-04-006-031-001/154
(Gurugarh)
|
2604006000NRG24220120240452759
|
22/01/2024
|
RAMITA DEVI
|
2604006WL023869
|
RAMITA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711629
|
|
RAMITA DEVI WO AJAY MEHTO
|
BANK OF INDIA(508505)
|
|
16
|
MACHHIWARA
|
PB-04-006-031-001/157
(Gurugarh)
|
2604006000NRG24220120240452761
|
22/01/2024
|
REKHA
|
2604006WL023869
|
REKHA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711621
|
|
REKHA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
MACHHIWARA
|
PB-04-006-031-001/158
(Gurugarh)
|
2604006000NRG24220120240452793
|
22/01/2024
|
SULEKHA DEVI
|
2604006WL023872
|
SULEKHA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711624
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHHIWARA
|
PB-04-006-031-001/159
(Gurugarh)
|
2604006000NRG24220120240452777
|
22/01/2024
|
RANJU DEVI
|
2604006WL023871
|
RANJU DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711637
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MACHHIWARA
|
PB-04-006-031-001/159
(Gurugarh)
|
2604006000NRG24220120240452762
|
22/01/2024
|
RANJU DEVI
|
2604006WL023869
|
RANJU DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711636
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHHIWARA
|
PB-04-006-031-001/174
(Gurugarh)
|
2604006000NRG24220120240452764
|
22/01/2024
|
KELI DEVI
|
2604006WL023870
|
KELI DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711650
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24220120240452782
|
22/01/2024
|
JAI MALA
|
2604006WL023871
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711634
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
22
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24220120240452781
|
22/01/2024
|
JAI MALA
|
2604006WL023871
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711633
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
23
|
MACHHIWARA
|
PB-04-006-031-001/175
(Gurugarh)
|
2604006000NRG24220120240452794
|
22/01/2024
|
JAI MALA
|
2604006WL023872
|
JAI MALA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711635
|
|
JAI MALA WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24220120240452783
|
22/01/2024
|
SUMITRA DEVI
|
2604006WL023871
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711627
|
|
SUMITRA DEVI W/O RAM LOK
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24220120240452797
|
22/01/2024
|
SUMITRA DEVI
|
2604006WL023872
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711626
|
|
SUMITRA DEVI W/O RAM LOK
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-031-001/190
(Gurugarh)
|
2604006000NRG24220120240452784
|
22/01/2024
|
SUMITRA DEVI
|
2604006WL023871
|
SUMITRA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711628
|
|
SUMITRA DEVI W/O RAM LOK
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-031-001/202
(Gurugarh)
|
2604006000NRG24220120240452765
|
22/01/2024
|
SUSHILA DEVI
|
2604006WL023870
|
SUSHILA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711638
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHHIWARA
|
PB-04-006-058-001/169
(Lakhowal Khurd)
|
2604006000NRG24220120240452703
|
22/01/2024
|
SIMRAN KAUR
|
2604006WL023862
|
SIMRAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711649
|
|
SIMRAN KAUR
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24220120240452705
|
22/01/2024
|
PARVEEN KAUR
|
2604006WL023862
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711619
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-058-001/26
(Lakhowal Khurd)
|
2604006000NRG24220120240452706
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023862
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711617
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24220120240452708
|
22/01/2024
|
CHARAN KAUR
|
2604006WL023862
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711620
|
|
CHARAN KAUR WO SAOUN
|
BANK OF BARODA(606985)
|
|
32
|
MACHHIWARA
|
PB-04-006-058-001/63
(Lakhowal Khurd)
|
2604006000NRG24220120240452709
|
22/01/2024
|
CHHINDER KAUR
|
2604006WL023862
|
CHHINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711616
|
|
CHHINDER KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/66
(Lakhowal Khurd)
|
2604006000NRG24220120240452710
|
22/01/2024
|
JASWINDER KAUR
|
2604006WL023862
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711618
|
|
JASWINDER KAUR W/O SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-060-001/43
(Loharian)
|
2604006000NRG24220120240452809
|
22/01/2024
|
HARPREET KAUR
|
2604006WL023873
|
HARPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711651
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MACHHIWARA
|
PB-04-006-067-001/158
(Manewal)
|
2604006000NRG24220120240452821
|
22/01/2024
|
JASPAL KAUR
|
2604006WL023875
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711615
|
|
JASPAL KAUR W/O DILJAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-112-001/160
(Udowal Kalan)
|
2604006000NRG24220120240452737
|
22/01/2024
|
SANEETA DEVI
|
2604006WL023867
|
SANEETA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711625
|
|
SANEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
37
|
MACHHIWARA
|
PB-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24220120240453364
|
22/01/2024
|
BABLI
|
2604006WL023915
|
BABLI
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711594
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MACHHIWARA
|
PB-04-006-072-001/94
(Mushkabad)
|
2604006000NRG24220120240453398
|
22/01/2024
|
JARNAIL SINGH
|
2604006WL023915
|
JARNAIL SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711595
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
MACHHIWARA
|
PB-04-006-013-001/67
(Burj Kacha)
|
2604006000NRG24220120240452729
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023866
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711647
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MACHHIWARA
|
PB-04-006-013-001/89
(Burj Kacha)
|
2604006000NRG24220120240452731
|
22/01/2024
|
GURDEEP SINGH
|
2604006WL023866
|
GURDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711541
|
|
GURDEEP SINGH S/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-013-001/91
(Burj Kacha)
|
2604006000NRG24220120240452732
|
22/01/2024
|
SANDEEP SINGH
|
2604006WL023866
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711540
|
|
SANDEEP SINGH S/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-018-001/205
(Chakli Manga)
|
2604006000NRG24220120240453735
|
22/01/2024
|
SANDEEP SINGH
|
2604006WL023947
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711543
|
|
SANDEEP SINGH SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-023-001/93
(Dhanur)
|
2604006000NRG24220120240453813
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023949
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711539
|
|
Mrs. PARMJEET KAUR W/O BAGICHA SINGH
|
INDIAN BANK(607105)
|
|
44
|
MACHHIWARA
|
PB-04-006-031-001/169
(Gurugarh)
|
2604006000NRG24220120240452780
|
22/01/2024
|
GURDEEP KAUR
|
2604006WL023871
|
GURDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711548
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-031-001/207
(Gurugarh)
|
2604006000NRG24220120240452801
|
22/01/2024
|
SEETA DEVI
|
2604006WL023872
|
SEETA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711546
|
|
SEETA DEVI W/O FAGOO MEHTO
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-047-001/48
(Kakrala Kalan)
|
2604006000NRG24220120240452901
|
22/01/2024
|
harvinder
|
2604006WL023881
|
harvinder
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711719
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MACHHIWARA
|
PB-04-006-048-001/205
(Kakrala Khurd)
|
2604006000NRG24220120240452929
|
22/01/2024
|
DALVIR KAUR
|
2604006WL023883
|
DALVIR KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711563
|
|
DALVIR KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MACHHIWARA
|
PB-04-006-058-001/188
(Lakhowal Khurd)
|
2604006000NRG24220120240452704
|
22/01/2024
|
JASWINDER KAUR
|
2604006WL023862
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711544
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-067-001/264
(Manewal)
|
2604006000NRG24220120240452822
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023875
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711547
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-067-001/297
(Manewal)
|
2604006000NRG24220120240452825
|
22/01/2024
|
PIARA LAL
|
2604006WL023875
|
PIARA LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711646
|
|
PIARA LAL S/O KHUSHI RAM
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-067-001/312
(Manewal)
|
2604006000NRG24220120240452826
|
22/01/2024
|
BUDH KAUR
|
2604006WL023875
|
BUDH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711538
|
|
BUDH KAUR W/O SUKHA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-067-001/410
(Manewal)
|
2604006000NRG24220120240452828
|
22/01/2024
|
JASDEV SINGH
|
2604006WL023875
|
JASDEV SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711545
|
|
Mr. JASDEV SINGH S/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MACHHIWARA
|
PB-04-006-086-001/239
(Ranwan)
|
2604006000NRG24220120240453404
|
22/01/2024
|
HARDEEP KAUR
|
2604006WL023916
|
HARDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711542
|
|
MRS HARDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
54
|
MACHHIWARA
|
PB-04-006-007-001/100
(Bharthala)
|
2604006000NRG24220120240453428
|
22/01/2024
|
PARMJEET KAUR
|
2604006WL023921
|
PARMJEET KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711598
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MACHHIWARA
|
PB-04-006-007-001/101
(Bharthala)
|
2604006000NRG24220120240453429
|
22/01/2024
|
SARBJIT KAUR
|
2604006WL023921
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711597
|
|
SARBJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MACHHIWARA
|
PB-04-006-007-001/122
(Bharthala)
|
2604006000NRG24220120240453431
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023921
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711549
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MACHHIWARA
|
PB-04-006-007-001/133
(Bharthala)
|
2604006000NRG24220120240453433
|
22/01/2024
|
BALJINDER KAUR
|
2604006WL023921
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711601
|
|
BALJINDER KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MACHHIWARA
|
PB-04-006-007-001/136
(Bharthala)
|
2604006000NRG24220120240453434
|
22/01/2024
|
SHINDERPAL KAUR
|
2604006WL023921
|
SHINDERPAL KAUR
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711551
|
|
SHINDERPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-007-001/199
(Bharthala)
|
2604006000NRG24220120240453437
|
22/01/2024
|
jasvir kaur
|
2604006WL023921
|
jasvir kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711562
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-007-001/208
(Bharthala)
|
2604006000NRG24220120240453441
|
22/01/2024
|
SONI
|
2604006WL023921
|
SONI
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711720
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MACHHIWARA
|
PB-04-006-007-001/223
(Bharthala)
|
2604006000NRG24220120240453449
|
22/01/2024
|
KAMALJIT KAUR
|
2604006WL023921
|
KAMALJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711564
|
|
KAMALJEET KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MACHHIWARA
|
PB-04-006-007-001/72
(Bharthala)
|
2604006000NRG24220120240453450
|
22/01/2024
|
GULZAR KAUR
|
2604006WL023921
|
GULZAR KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711599
|
|
GULZAR KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-007-001/96
(Bharthala)
|
2604006000NRG24220120240453451
|
22/01/2024
|
LABHU KHAN
|
2604006WL023921
|
LABHU KHAN
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711553
|
|
LABHU KHAN S/O BANSI KHAN
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-048-001/130
(Kakrala Khurd)
|
2604006000NRG24220120240452918
|
22/01/2024
|
RAMANDEEP KAUR
|
2604006WL023883
|
RAMANDEEP KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711558
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MACHHIWARA
|
PB-04-006-048-001/132
(Kakrala Khurd)
|
2604006000NRG24220120240452920
|
22/01/2024
|
HARBANS KAUR
|
2604006WL023883
|
HARBANS KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711555
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MACHHIWARA
|
PB-04-006-048-001/202
(Kakrala Khurd)
|
2604006000NRG24220120240452928
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023883
|
MANJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711559
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MACHHIWARA
|
PB-04-006-048-001/44
(Kakrala Khurd)
|
2604006000NRG24220120240452934
|
22/01/2024
|
SARBJIT KAUR
|
2604006WL023883
|
SARBJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711552
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MACHHIWARA
|
PB-04-006-048-001/68
(Kakrala Khurd)
|
2604006000NRG24220120240452939
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023883
|
KARAMJIT KAUR
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711554
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-048-001/76
(Kakrala Khurd)
|
2604006000NRG24220120240452943
|
22/01/2024
|
SURINDER KAUR
|
2604006WL023883
|
SURINDER KAUR
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711557
|
|
SURINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-048-001/86
(Kakrala Khurd)
|
2604006000NRG24220120240452944
|
22/01/2024
|
Gurmail kaur
|
2604006WL023883
|
Gurmail kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711556
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24220120240453358
|
22/01/2024
|
AMARJIT KAUR
|
2604006WL023915
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711561
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MACHHIWARA
|
PB-04-006-072-001/13
(Mushkabad)
|
2604006000NRG24220120240453368
|
22/01/2024
|
REKHA RANI
|
2604006WL023915
|
REKHA RANI
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711600
|
|
REKHA RANI WO HARDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24220120240453370
|
22/01/2024
|
mandeep kaur
|
2604006WL023915
|
mandeep kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711550
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-072-001/231
(Mushkabad)
|
2604006000NRG24220120240453381
|
22/01/2024
|
MAYA DEVI
|
2604006WL023915
|
MAYA DEVI
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711560
|
|
MAYA DEVI WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-007-001/203
(Bharthala)
|
2604006000NRG24220120240453438
|
22/01/2024
|
JASWINDER KAUR
|
2604006WL023921
|
JASWINDER KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711666
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
MACHHIWARA
|
PB-04-006-072-001/158
(Mushkabad)
|
2604006000NRG24220120240453374
|
22/01/2024
|
INDERJIT KAUR
|
2604006WL023915
|
INDERJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711665
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MACHHIWARA
|
PB-04-006-072-001/184
(Mushkabad)
|
2604006000NRG24220120240453375
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023915
|
BALJIT KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711663
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24220120240453377
|
22/01/2024
|
AMRIK KAUR
|
2604006WL023915
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711667
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MACHHIWARA
|
PB-04-006-072-001/222
(Mushkabad)
|
2604006000NRG24220120240453380
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023915
|
MANJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711589
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MACHHIWARA
|
PB-04-006-072-001/232
(Mushkabad)
|
2604006000NRG24220120240453382
|
22/01/2024
|
NAVKIRAN KAUR
|
2604006WL023915
|
NAVKIRAN KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711664
|
|
NAVKIRAN KAUR
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-072-001/45
(Mushkabad)
|
2604006000NRG24220120240453385
|
22/01/2024
|
AVTAR KAUR
|
2604006WL023915
|
AVTAR KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711662
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
82
|
MACHHIWARA
|
PB-04-006-072-001/69
(Mushkabad)
|
2604006000NRG24220120240453387
|
22/01/2024
|
SARABJIT SINGH
|
2604006WL023915
|
SARABJIT SINGH
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711659
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24220120240453391
|
22/01/2024
|
CHHINDER KAUR
|
2604006WL023915
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711661
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24220120240453392
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023915
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711660
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MACHHIWARA
|
PB-04-006-072-001/97
(Mushkabad)
|
2604006000NRG24220120240453400
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023915
|
PARAMJIT KAUR
|
00078
|
CNRB0003548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711590
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
86
|
MACHHIWARA
|
PB-04-006-013-001/11
(Burj Kacha)
|
2604006000NRG24220120240452720
|
22/01/2024
|
JAIRNAIL SINGH
|
2604006WL023866
|
JAIRNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711694
|
|
JARNAIL SINGH S.O. BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MACHHIWARA
|
PB-04-006-013-001/16
(Burj Kacha)
|
2604006000NRG24220120240452721
|
22/01/2024
|
NIRMAL SINGH
|
2604006WL023866
|
NIRMAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711691
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-013-001/27
(Burj Kacha)
|
2604006000NRG24220120240452722
|
22/01/2024
|
RAMANDEEP KAUR
|
2604006WL023866
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711689
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24220120240452724
|
22/01/2024
|
SUKHWINDER SINGH
|
2604006WL023866
|
SUKHWINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711695
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHHIWARA
|
PB-04-006-013-001/41
(Burj Kacha)
|
2604006000NRG24220120240452725
|
22/01/2024
|
KAMALJIT KAUR
|
2604006WL023866
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711690
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
91
|
MACHHIWARA
|
PB-04-006-013-001/58
(Burj Kacha)
|
2604006000NRG24220120240452727
|
22/01/2024
|
GURMEET KAUR
|
2604006WL023866
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711687
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-013-001/64
(Burj Kacha)
|
2604006000NRG24220120240452728
|
22/01/2024
|
SONY
|
2604006WL023866
|
SONY
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711693
|
|
SONY
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-058-001/104
(Lakhowal Khurd)
|
2604006000NRG24220120240452701
|
22/01/2024
|
JASVEER KAUR
|
2604006WL023862
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711686
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-058-001/164
(Lakhowal Khurd)
|
2604006000NRG24220120240452702
|
22/01/2024
|
HARJINDER SINGH
|
2604006WL023862
|
HARJINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711688
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24220120240452707
|
22/01/2024
|
karamjeet kaur
|
2604006WL023862
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711692
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
96
|
MACHHIWARA
|
PB-04-006-013-001/52
(Burj Kacha)
|
2604006000NRG24220120240452726
|
22/01/2024
|
NIRMAL KAUR
|
2604006WL023866
|
NIRMAL KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711609
|
|
NIRMAL KAUR W/O GURMIT RAM
|
BANK OF INDIA(508505)
|
|
97
|
MACHHIWARA
|
PB-04-006-031-001/177
(Gurugarh)
|
2604006000NRG24220120240452795
|
22/01/2024
|
SULEKHA DEVI
|
2604006WL023872
|
SULEKHA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711705
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
MACHHIWARA
|
PB-04-006-031-001/178
(Gurugarh)
|
2604006000NRG24220120240452796
|
22/01/2024
|
LILA DEVI
|
2604006WL023872
|
LILA DEVI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711704
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MACHHIWARA
|
PB-04-006-031-001/199
(Gurugarh)
|
2604006000NRG24220120240452788
|
22/01/2024
|
JASWANT KAUR
|
2604006WL023871
|
JASWANT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711706
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24220120240452800
|
22/01/2024
|
DAVINDER KAUR
|
2604006WL023872
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711708
|
|
DAVINDER KAUR W/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24220120240452792
|
22/01/2024
|
DAVINDER KAUR
|
2604006WL023871
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711707
|
|
DAVINDER KAUR W/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MACHHIWARA
|
PB-04-006-031-001/205
(Gurugarh)
|
2604006000NRG24220120240452763
|
22/01/2024
|
DAVINDER KAUR
|
2604006WL023869
|
DAVINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711709
|
|
DAVINDER KAUR W/O GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-067-001/433
(Manewal)
|
2604006000NRG24220120240452830
|
22/01/2024
|
SANDEEP KAUR
|
2604006WL023875
|
SANDEEP KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711703
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
104
|
MACHHIWARA
|
PB-04-006-078-001/133
(Powat)
|
2604006000NRG24220120240453282
|
22/01/2024
|
SURINDER KAUR
|
2604006WL023911
|
SURINDER KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711658
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24220120240453367
|
22/01/2024
|
GURMEET KAUR
|
2604006WL023915
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711698
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
MACHHIWARA
|
PB-04-006-007-001/152
(Bharthala)
|
2604006000NRG24220120240453435
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023921
|
BALJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711713
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
107
|
MACHHIWARA
|
PB-04-006-013-001/68
(Burj Kacha)
|
2604006000NRG24220120240452730
|
22/01/2024
|
HARDEV SINGH
|
2604006WL023866
|
HARDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711700
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
108
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24220120240452798
|
22/01/2024
|
HARPAL KAUR
|
2604006WL023872
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711573
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24220120240452786
|
22/01/2024
|
HARPAL KAUR
|
2604006WL023871
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711571
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MACHHIWARA
|
PB-04-006-031-001/197
(Gurugarh)
|
2604006000NRG24220120240452787
|
22/01/2024
|
HARPAL KAUR
|
2604006WL023871
|
HARPAL KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711572
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24220120240452791
|
22/01/2024
|
AMANDEEP KAUR
|
2604006WL023871
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711570
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24220120240452790
|
22/01/2024
|
AMANDEEP KAUR
|
2604006WL023871
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711569
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-031-001/201
(Gurugarh)
|
2604006000NRG24220120240452799
|
22/01/2024
|
AMANDEEP KAUR
|
2604006WL023872
|
AMANDEEP KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711568
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MACHHIWARA
|
PB-04-006-047-001/114
(Kakrala Kalan)
|
2604006000NRG24220120240452893
|
22/01/2024
|
GURNAM SINGH
|
2604006WL023881
|
GURNAM SINGH
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711696
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
115
|
MACHHIWARA
|
PB-04-006-060-001/28
(Loharian)
|
2604006000NRG24220120240452807
|
22/01/2024
|
MANDEEP
|
2604006WL023873
|
MANDEEP
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711699
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
116
|
MACHHIWARA
|
PB-04-006-060-001/43
(Loharian)
|
2604006000NRG24220120240452808
|
22/01/2024
|
JAGTAR SINGH
|
2604006WL023873
|
JAGTAR SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711697
|
|
Mr. JAGTAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
117
|
MACHHIWARA
|
PB-04-006-007-001/215
(Bharthala)
|
2604006000NRG24220120240453446
|
22/01/2024
|
HARJINDER KAUR
|
2604006WL023921
|
HARJINDER KAUR
|
00176
|
IDIB000S558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711712
|
|
HARJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
MACHHIWARA
|
PB-04-006-007-001/204
(Bharthala)
|
2604006000NRG24220120240453439
|
22/01/2024
|
JASVIR KAUR
|
2604006WL023921
|
JASVIR KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711725
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MACHHIWARA
|
PB-04-006-007-001/205
(Bharthala)
|
2604006000NRG24220120240453440
|
22/01/2024
|
DES RAJ
|
2604006WL023921
|
DES RAJ
|
00349
|
PSIB0000267
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711727
|
|
DES RAJ SO MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-007-001/213
(Bharthala)
|
2604006000NRG24220120240453444
|
22/01/2024
|
AMARJEET KAUR
|
2604006WL023921
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711724
|
|
AMARJEET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MACHHIWARA
|
PB-04-006-007-001/214
(Bharthala)
|
2604006000NRG24220120240453445
|
22/01/2024
|
GURMEET KAUR
|
2604006WL023921
|
GURMEET KAUR
|
00349
|
PSIB0000267
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711726
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
122
|
MACHHIWARA
|
PB-04-006-007-001/222
(Bharthala)
|
2604006000NRG24220120240453448
|
22/01/2024
|
HARJEET KAUR
|
2604006WL023921
|
HARJEET KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711728
|
|
HARJEET KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
MACHHIWARA
|
PB-04-006-048-001/67
(Kakrala Khurd)
|
2604006000NRG24220120240452938
|
22/01/2024
|
HARBANS KAUR
|
2604006WL023883
|
HARBANS KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342711536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24220120240453362
|
22/01/2024
|
Gurmit kaur
|
2604006WL023915
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711721
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
125
|
MACHHIWARA
|
PB-04-006-036-001/102
(Hedon)
|
2604006000NRG24220120240452945
|
22/01/2024
|
RAJ KAUR
|
2604006WL023884
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711739
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MACHHIWARA
|
PB-04-006-036-001/108
(Hedon)
|
2604006000NRG24220120240452811
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023874
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711750
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-036-001/110
(Hedon)
|
2604006000NRG24220120240452946
|
22/01/2024
|
LAKHVIR KAUR
|
2604006WL023884
|
LAKHVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711749
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MACHHIWARA
|
PB-04-006-036-001/116
(Hedon)
|
2604006000NRG24220120240452947
|
22/01/2024
|
GIRDHARI LAL
|
2604006WL023884
|
GIRDHARI LAL
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711531
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
129
|
MACHHIWARA
|
PB-04-006-036-001/128
(Hedon)
|
2604006000NRG24220120240452948
|
22/01/2024
|
RAJWANT KAUR
|
2604006WL023884
|
RAJWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711751
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-036-001/154
(Hedon)
|
2604006000NRG24220120240452812
|
22/01/2024
|
KULWINDER KAUR
|
2604006WL023874
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711755
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MACHHIWARA
|
PB-04-006-036-001/171
(Hedon)
|
2604006000NRG24220120240452813
|
22/01/2024
|
KULJIT KAUR
|
2604006WL023874
|
KULJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711759
|
|
KULJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-036-001/175
(Hedon)
|
2604006000NRG24220120240452814
|
22/01/2024
|
JASWANT KAUR
|
2604006WL023874
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711530
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-036-001/179
(Hedon)
|
2604006000NRG24220120240452949
|
22/01/2024
|
MANPREET KAUR
|
2604006WL023884
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711761
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24220120240452950
|
22/01/2024
|
GAGANDEEP KAUR
|
2604006WL023884
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711762
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24220120240452815
|
22/01/2024
|
GAGANDEEP KAUR
|
2604006WL023874
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711763
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-036-001/39
(Hedon)
|
2604006000NRG24220120240452816
|
22/01/2024
|
NEELAM
|
2604006WL023874
|
NEELAM
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711741
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-036-001/42
(Hedon)
|
2604006000NRG24220120240452817
|
22/01/2024
|
GULJAR
|
2604006WL023874
|
GULJAR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342711532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MACHHIWARA
|
PB-04-006-036-001/43
(Hedon)
|
2604006000NRG24220120240452951
|
22/01/2024
|
BHAJAN KAUR
|
2604006WL023884
|
BHAJAN KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711740
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MACHHIWARA
|
PB-04-006-036-001/44
(Hedon)
|
2604006000NRG24220120240452818
|
22/01/2024
|
JEET KAUR
|
2604006WL023874
|
JEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711733
|
|
JEET KAUR WO KHUSHIA
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MACHHIWARA
|
PB-04-006-036-001/50
(Hedon)
|
2604006000NRG24220120240452819
|
22/01/2024
|
BALWINDER KAUR
|
2604006WL023874
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711738
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-036-001/71
(Hedon)
|
2604006000NRG24220120240452820
|
22/01/2024
|
BEANT KAUR
|
2604006WL023874
|
BEANT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711746
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MACHHIWARA
|
PB-04-006-036-001/82
(Hedon)
|
2604006000NRG24220120240452952
|
22/01/2024
|
JASWANT KAUR
|
2604006WL023884
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711748
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-047-001/1
(Kakrala Kalan)
|
2604006000NRG24220120240452886
|
22/01/2024
|
MAHINDER SINGH
|
2604006WL023881
|
MAHINDER SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711535
|
|
MOHINDER SINGH S/O DURGA
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-047-001/10
(Kakrala Kalan)
|
2604006000NRG24220120240452887
|
22/01/2024
|
JASVIR SINGH
|
2604006WL023881
|
JASVIR SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711731
|
|
JASVIR SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-047-001/104
(Kakrala Kalan)
|
2604006000NRG24220120240452889
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023881
|
BALJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711529
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MACHHIWARA
|
PB-04-006-047-001/11
(Kakrala Kalan)
|
2604006000NRG24220120240452892
|
22/01/2024
|
NEK SINGH
|
2604006WL023881
|
NEK SINGH
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711730
|
|
NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MACHHIWARA
|
PB-04-006-047-001/16
(Kakrala Kalan)
|
2604006000NRG24220120240452895
|
22/01/2024
|
JASPAL SINGH
|
2604006WL023881
|
JASPAL SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711742
|
|
JASPAL SINGH S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-047-001/170
(Kakrala Kalan)
|
2604006000NRG24220120240452896
|
22/01/2024
|
RANJIT KAUR
|
2604006WL023881
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711768
|
|
RANJEET KAUR WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MACHHIWARA
|
PB-04-006-047-001/174
(Kakrala Kalan)
|
2604006000NRG24220120240452898
|
22/01/2024
|
DARSHAN SINGH
|
2604006WL023881
|
DARSHAN SINGH
|
00349
|
PSIB0000449
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711767
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-047-001/40
(Kakrala Kalan)
|
2604006000NRG24220120240452899
|
22/01/2024
|
SWARAN KAUR
|
2604006WL023881
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711533
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-047-001/47
(Kakrala Kalan)
|
2604006000NRG24220120240452900
|
22/01/2024
|
JASPREET KAUR
|
2604006WL023881
|
JASPREET KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711744
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-047-001/49
(Kakrala Kalan)
|
2604006000NRG24220120240452902
|
22/01/2024
|
SURINDER KAUR
|
2604006WL023881
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711743
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-047-001/50
(Kakrala Kalan)
|
2604006000NRG24220120240452903
|
22/01/2024
|
CHHINDER KAUR
|
2604006WL023881
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711534
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-047-001/53
(Kakrala Kalan)
|
2604006000NRG24220120240452904
|
22/01/2024
|
rittu
|
2604006WL023881
|
rittu
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711745
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-047-001/65
(Kakrala Kalan)
|
2604006000NRG24220120240452906
|
22/01/2024
|
SURINDER SINGH
|
2604006WL023881
|
SURINDER SINGH
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711747
|
|
SURINDER SINGH SO UJAGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-047-001/84
(Kakrala Kalan)
|
2604006000NRG24220120240452909
|
22/01/2024
|
SURINDER KAUR
|
2604006WL023881
|
SURINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711753
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-048-001/131
(Kakrala Khurd)
|
2604006000NRG24220120240452919
|
22/01/2024
|
HARJINDER KAUR
|
2604006WL023883
|
HARJINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711756
|
|
HARJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MACHHIWARA
|
PB-04-006-048-001/183
(Kakrala Khurd)
|
2604006000NRG24220120240452922
|
22/01/2024
|
RITA RANI
|
2604006WL023883
|
RITA RANI
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711722
|
|
RITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHHIWARA
|
PB-04-006-048-001/185
(Kakrala Khurd)
|
2604006000NRG24220120240452923
|
22/01/2024
|
CHARAN KAUR
|
2604006WL023883
|
CHARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711732
|
|
CHARAN KAUR D S S O LDH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-048-001/187
(Kakrala Khurd)
|
2604006000NRG24220120240452924
|
22/01/2024
|
NIRMALA KAUR
|
2604006WL023883
|
NIRMALA KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711764
|
|
NIRMALA KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MACHHIWARA
|
PB-04-006-048-001/188
(Kakrala Khurd)
|
2604006000NRG24220120240452925
|
22/01/2024
|
DAVINDER KAUR
|
2604006WL023883
|
DAVINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711766
|
|
DAVINDER KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MACHHIWARA
|
PB-04-006-048-001/189
(Kakrala Khurd)
|
2604006000NRG24220120240452926
|
22/01/2024
|
RAJNISH BALA
|
2604006WL023883
|
RAJNISH BALA
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711765
|
|
RAJNEESH BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MACHHIWARA
|
PB-04-006-048-001/194
(Kakrala Khurd)
|
2604006000NRG24220120240452927
|
22/01/2024
|
SEEMA RANI
|
2604006WL023883
|
SEEMA RANI
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711723
|
|
Mrs. SEEMA RANI W/O MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MACHHIWARA
|
PB-04-006-048-001/25
(Kakrala Khurd)
|
2604006000NRG24220120240452930
|
22/01/2024
|
PALO
|
2604006WL023883
|
PALO
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711734
|
|
PALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MACHHIWARA
|
PB-04-006-048-001/28
(Kakrala Khurd)
|
2604006000NRG24220120240452931
|
22/01/2024
|
GURMEL KAUR
|
2604006WL023883
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711735
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MACHHIWARA
|
PB-04-006-048-001/29
(Kakrala Khurd)
|
2604006000NRG24220120240452932
|
22/01/2024
|
SWARAN KAUR
|
2604006WL023883
|
SWARAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711736
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MACHHIWARA
|
PB-04-006-048-001/30
(Kakrala Khurd)
|
2604006000NRG24220120240452933
|
22/01/2024
|
JASVIR KAUR
|
2604006WL023883
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711737
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MACHHIWARA
|
PB-04-006-048-001/50
(Kakrala Khurd)
|
2604006000NRG24220120240452935
|
22/01/2024
|
TEJPAL SINGH
|
2604006WL023883
|
TEJPAL SINGH
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711729
|
|
TEJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MACHHIWARA
|
PB-04-006-048-001/52
(Kakrala Khurd)
|
2604006000NRG24220120240452936
|
22/01/2024
|
GURMEL KAUR
|
2604006WL023883
|
GURMEL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711752
|
|
GURMEL KAUR WO NAZAR
|
BANK OF BARODA(606985)
|
|
170
|
MACHHIWARA
|
PB-04-006-048-001/56
(Kakrala Khurd)
|
2604006000NRG24220120240452937
|
22/01/2024
|
JASVIR KAUR
|
2604006WL023883
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711754
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MACHHIWARA
|
PB-04-006-048-001/71
(Kakrala Khurd)
|
2604006000NRG24220120240452940
|
22/01/2024
|
LAKHWINDER KAUR
|
2604006WL023883
|
LAKHWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711760
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MACHHIWARA
|
PB-04-006-048-001/72
(Kakrala Khurd)
|
2604006000NRG24220120240452941
|
22/01/2024
|
BALWINDER KAUR
|
2604006WL023883
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711757
|
|
BALWINDER KAUR W/O RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-048-001/75
(Kakrala Khurd)
|
2604006000NRG24220120240452942
|
22/01/2024
|
RAMANJIT KAUR
|
2604006WL023883
|
RAMANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711758
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
174
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24220120240453699
|
22/01/2024
|
KULWINDER SINGH
|
2604006WL023945
|
KULWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711769
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-025-001/153
(Fategarh Bet)
|
2604006000NRG24220120240453700
|
22/01/2024
|
KULWINDER SINGH
|
2604006WL023945
|
KULWINDER SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711770
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-102-001/106
(Sherpur Bet)
|
2604006000NRG24220120240453701
|
22/01/2024
|
BALJEET SINGH
|
2604006WL023945
|
BALJEET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711528
|
|
BALJEET SINGH S RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-102-001/114
(Sherpur Bet)
|
2604006000NRG24220120240453702
|
22/01/2024
|
DEV RAM
|
2604006WL023945
|
DEV RAM
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711772
|
|
DEV RAM S/O UMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-102-001/144
(Sherpur Bet)
|
2604006000NRG24220120240453703
|
22/01/2024
|
RANBIR SINGH
|
2604006WL023945
|
RANBIR SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711775
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-102-001/148
(Sherpur Bet)
|
2604006000NRG24220120240453704
|
22/01/2024
|
JASPREET SINGH
|
2604006WL023945
|
JASPREET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711778
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-102-001/148
(Sherpur Bet)
|
2604006000NRG24220120240453705
|
22/01/2024
|
JASPREET SINGH
|
2604006WL023945
|
JASPREET SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711779
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-102-001/165
(Sherpur Bet)
|
2604006000NRG24220120240453706
|
22/01/2024
|
DHARAMPAL
|
2604006WL023945
|
DHARAMPAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711776
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-102-001/165
(Sherpur Bet)
|
2604006000NRG24220120240453707
|
22/01/2024
|
DHARAMPAL
|
2604006WL023945
|
DHARAMPAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711777
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-102-001/166
(Sherpur Bet)
|
2604006000NRG24220120240453708
|
22/01/2024
|
SURJIT SINGH
|
2604006WL023945
|
SURJIT SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711771
|
|
SURJIT SINGH S/O RAMLOK
|
BANK OF INDIA(508505)
|
|
184
|
MACHHIWARA
|
PB-04-006-102-001/2
(Sherpur Bet)
|
2604006000NRG24220120240453709
|
22/01/2024
|
TARSEM LAL
|
2604006WL023945
|
TARSEM LAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711773
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-102-001/2
(Sherpur Bet)
|
2604006000NRG24220120240453710
|
22/01/2024
|
TARSEM LAL
|
2604006WL023945
|
TARSEM LAL
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711774
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
186
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24220120240453721
|
22/01/2024
|
HARBILAS
|
2604006WL023947
|
HARBILAS
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711814
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24220120240453722
|
22/01/2024
|
PRABJOT KAUR
|
2604006WL023947
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711834
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MACHHIWARA
|
PB-04-006-018-001/12
(Chakli Manga)
|
2604006000NRG24220120240453725
|
22/01/2024
|
BALWINDER KAUR
|
2604006WL023947
|
BALWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711822
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24220120240453726
|
22/01/2024
|
HARWINDER KAUR
|
2604006WL023947
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711821
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-018-001/143
(Chakli Manga)
|
2604006000NRG24220120240453727
|
22/01/2024
|
SONI
|
2604006WL023947
|
SONI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711823
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
191
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24220120240453728
|
22/01/2024
|
SURJIT KAUR
|
2604006WL023947
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711824
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24220120240453730
|
22/01/2024
|
RAJO
|
2604006WL023947
|
RAJO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711817
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
193
|
MACHHIWARA
|
PB-04-006-018-001/178
(Chakli Manga)
|
2604006000NRG24220120240453731
|
22/01/2024
|
HARPREET KAUR
|
2604006WL023947
|
HARPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711833
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-018-001/181
(Chakli Manga)
|
2604006000NRG24220120240453732
|
22/01/2024
|
KULDEEP KAUR
|
2604006WL023947
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711835
|
|
KULDEEP KAUR WO RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
195
|
MACHHIWARA
|
PB-04-006-018-001/209
(Chakli Manga)
|
2604006000NRG24220120240453736
|
22/01/2024
|
SARABJIT KAUR
|
2604006WL023947
|
SARABJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711521
|
|
SARBEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24220120240453737
|
22/01/2024
|
MOHINDER
|
2604006WL023947
|
MOHINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711808
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-018-001/213
(Chakli Manga)
|
2604006000NRG24220120240453738
|
22/01/2024
|
AMNDEEP KAUR
|
2604006WL023947
|
AMNDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711581
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-018-001/217
(Chakli Manga)
|
2604006000NRG24220120240453739
|
22/01/2024
|
Manjit Singh
|
2604006WL023947
|
Manjit Singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711810
|
|
MANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24220120240453740
|
22/01/2024
|
harnek
|
2604006WL023947
|
harnek
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711805
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24220120240453741
|
22/01/2024
|
PIARA RAM
|
2604006WL023947
|
PIARA RAM
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711806
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MACHHIWARA
|
PB-04-006-018-001/32
(Chakli Manga)
|
2604006000NRG24220120240453742
|
22/01/2024
|
POOJA RANI
|
2604006WL023947
|
POOJA RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342711807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24220120240453743
|
22/01/2024
|
PALO
|
2604006WL023947
|
PALO
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711809
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24220120240453744
|
22/01/2024
|
AMARJIT SINGH
|
2604006WL023947
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711816
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-018-001/53
(Chakli Manga)
|
2604006000NRG24220120240453745
|
22/01/2024
|
RAJ RANI
|
2604006WL023947
|
RAJ RANI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711525
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24220120240453746
|
22/01/2024
|
DARSHAN RAM
|
2604006WL023947
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711829
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24220120240453747
|
22/01/2024
|
amrajeet
|
2604006WL023947
|
amrajeet
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711812
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24220120240453749
|
22/01/2024
|
SOM NATH
|
2604006WL023947
|
SOM NATH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711526
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24220120240453750
|
22/01/2024
|
BACHAN KAUR
|
2604006WL023947
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711818
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-023-001/123
(Dhanur)
|
2604006000NRG24220120240453803
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023949
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711819
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-023-001/126
(Dhanur)
|
2604006000NRG24220120240453804
|
22/01/2024
|
Kamaljeet kaur
|
2604006WL023949
|
Kamaljeet kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711815
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MACHHIWARA
|
PB-04-006-023-001/130
(Dhanur)
|
2604006000NRG24220120240453805
|
22/01/2024
|
GIAN KAUR
|
2604006WL023949
|
GIAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711820
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MACHHIWARA
|
PB-04-006-023-001/301
(Dhanur)
|
2604006000NRG24220120240453806
|
22/01/2024
|
KAUSHALIYA KAUR
|
2604006WL023949
|
KAUSHALIYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711520
|
|
KAUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MACHHIWARA
|
PB-04-006-023-001/305
(Dhanur)
|
2604006000NRG24220120240453808
|
22/01/2024
|
CHARAN KAUR
|
2604006WL023949
|
CHARAN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711537
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24220120240453809
|
22/01/2024
|
LAKHWINDER SINGH
|
2604006WL023949
|
LAKHWINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711813
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MACHHIWARA
|
PB-04-006-023-001/7
(Dhanur)
|
2604006000NRG24220120240453810
|
22/01/2024
|
VEER KAUR
|
2604006WL023949
|
VEER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711825
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MACHHIWARA
|
PB-04-006-023-001/8
(Dhanur)
|
2604006000NRG24220120240453811
|
22/01/2024
|
GURBAKHSH KAUR
|
2604006WL023949
|
GURBAKHSH KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711811
|
|
GURBAKHSH KAUR W O GURMEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MACHHIWARA
|
PB-04-006-023-001/82
(Dhanur)
|
2604006000NRG24220120240453812
|
22/01/2024
|
KOMAL SINGH
|
2604006WL023949
|
KOMAL SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711804
|
|
KOMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MACHHIWARA
|
PB-04-006-029-001/95
(Gaunsgarh)
|
2604006000NRG24220120240452805
|
22/01/2024
|
KULDEEP KAUR
|
2604006WL023873
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711519
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MACHHIWARA
|
PB-04-006-060-001/99
(Loharian)
|
2604006000NRG24220120240452810
|
22/01/2024
|
PARVEEN KAUR
|
2604006WL023873
|
PARVEEN KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711836
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452738
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023868
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711830
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452742
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023868
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711832
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452740
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023868
|
BALJIT KAUR
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711831
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24220120240452752
|
22/01/2024
|
PARDEEP SINGH
|
2604006WL023868
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711524
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24220120240452751
|
22/01/2024
|
PARDEEP SINGH
|
2604006WL023868
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711523
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
MACHHIWARA
|
PB-04-006-085-001/121
(Ramgarh Bet)
|
2604006000NRG24220120240452750
|
22/01/2024
|
PARDEEP SINGH
|
2604006WL023868
|
PARDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711522
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24220120240452755
|
22/01/2024
|
ARSHDEEP SINGH
|
2604006WL023868
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711828
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24220120240452754
|
22/01/2024
|
ARSHDEEP SINGH
|
2604006WL023868
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711827
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
MACHHIWARA
|
PB-04-006-085-001/122
(Ramgarh Bet)
|
2604006000NRG24220120240452753
|
22/01/2024
|
ARSHDEEP SINGH
|
2604006WL023868
|
ARSHDEEP SINGH
|
00349
|
PSIB0000665
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711826
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
229
|
MACHHIWARA
|
PB-04-006-013-001/99
(Burj Kacha)
|
2604006000NRG24220120240452734
|
22/01/2024
|
RUR SINGH
|
2604006WL023866
|
RUR SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711588
|
|
ROURA SINGH S/O MAI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452747
|
22/01/2024
|
MALOOK SINGH
|
2604006WL023868
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711587
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452745
|
22/01/2024
|
MALOOK SINGH
|
2604006WL023868
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711586
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
MACHHIWARA
|
PB-04-006-085-001/120
(Ramgarh Bet)
|
2604006000NRG24220120240452749
|
22/01/2024
|
MALOOK SINGH
|
2604006WL023868
|
MALOOK SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711585
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
233
|
MACHHIWARA
|
PB-04-006-007-001/111
(Bharthala)
|
2604006000NRG24220120240453430
|
22/01/2024
|
GURJEET KAUR
|
2604006WL023921
|
GURJEET KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711793
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
234
|
MACHHIWARA
|
PB-04-006-007-001/19
(Bharthala)
|
2604006000NRG24220120240453436
|
22/01/2024
|
PARAMJEET KAUR
|
2604006WL023921
|
PARAMJEET KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711783
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MACHHIWARA
|
PB-04-006-048-001/175
(Kakrala Khurd)
|
2604006000NRG24220120240452921
|
22/01/2024
|
JASVIR KAUR
|
2604006WL023883
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711781
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
MACHHIWARA
|
PB-04-006-072-001/100
(Mushkabad)
|
2604006000NRG24220120240453355
|
22/01/2024
|
JEET SINGH
|
2604006WL023915
|
JEET SINGH
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711782
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24220120240453356
|
22/01/2024
|
SOMA KAUR
|
2604006WL023915
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711786
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MACHHIWARA
|
PB-04-006-072-001/104
(Mushkabad)
|
2604006000NRG24220120240453357
|
22/01/2024
|
DALJIT KAUR
|
2604006WL023915
|
DALJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711527
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MACHHIWARA
|
PB-04-006-072-001/107
(Mushkabad)
|
2604006000NRG24220120240453360
|
22/01/2024
|
RANJIT KAUR
|
2604006WL023915
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711789
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MACHHIWARA
|
PB-04-006-072-001/108
(Mushkabad)
|
2604006000NRG24220120240453361
|
22/01/2024
|
GULZAR SINGH
|
2604006WL023915
|
GULZAR SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711803
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MACHHIWARA
|
PB-04-006-072-001/110
(Mushkabad)
|
2604006000NRG24220120240453363
|
22/01/2024
|
HARMESH KAUR
|
2604006WL023915
|
HARMESH KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711788
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MACHHIWARA
|
PB-04-006-072-001/126
(Mushkabad)
|
2604006000NRG24220120240453365
|
22/01/2024
|
Baljit Kaur
|
2604006WL023915
|
Baljit Kaur
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711791
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MACHHIWARA
|
PB-04-006-072-001/131
(Mushkabad)
|
2604006000NRG24220120240453369
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023915
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711790
|
|
PARAMJEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MACHHIWARA
|
PB-04-006-072-001/148
(Mushkabad)
|
2604006000NRG24220120240453373
|
22/01/2024
|
TARANJIT KAUR
|
2604006WL023915
|
TARANJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711802
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24220120240453378
|
22/01/2024
|
GURMAIL KAUR
|
2604006WL023915
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711792
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MACHHIWARA
|
PB-04-006-072-001/220
(Mushkabad)
|
2604006000NRG24220120240453379
|
22/01/2024
|
Charanjit Kaur
|
2604006WL023915
|
Charanjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711780
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
247
|
MACHHIWARA
|
PB-04-006-072-001/28
(Mushkabad)
|
2604006000NRG24220120240453383
|
22/01/2024
|
Nath Ram
|
2604006WL023915
|
Nath Ram
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711795
|
|
NATH RAM
|
ICICI BANK LTD(508534)
|
|
248
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24220120240453384
|
22/01/2024
|
RANI
|
2604006WL023915
|
RANI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711800
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24220120240453388
|
22/01/2024
|
DALVARA SINGH
|
2604006WL023915
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711784
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24220120240453389
|
22/01/2024
|
KARNAIL KAUR
|
2604006WL023915
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711798
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24220120240453390
|
22/01/2024
|
KULVIR KAUR
|
2604006WL023915
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711801
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24220120240453393
|
22/01/2024
|
CHARANJIT KAUR
|
2604006WL023915
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711797
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24220120240453394
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023915
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711794
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24220120240453395
|
22/01/2024
|
CHHINDER KAUR
|
2604006WL023915
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711799
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24220120240453396
|
22/01/2024
|
Paramjit Kaur
|
2604006WL023915
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711796
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24220120240453401
|
22/01/2024
|
Surjit Kaur
|
2604006WL023915
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711787
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MACHHIWARA
|
PB-04-006-072-001/99
(Mushkabad)
|
2604006000NRG24220120240453402
|
22/01/2024
|
SANDEEP KAUR
|
2604006WL023915
|
SANDEEP KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711785
|
|
SANDEEP KAUR DO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
258
|
MACHHIWARA
|
PB-04-006-018-001/115
(Chakli Manga)
|
2604006000NRG24220120240453724
|
22/01/2024
|
RAJ KUMAR
|
2604006WL023947
|
RAJ KUMAR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342711642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24220120240453729
|
22/01/2024
|
KULWINDER KAUR
|
2604006WL023947
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711643
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MACHHIWARA
|
PB-04-006-078-001/200
(Powat)
|
2604006000NRG24220120240453285
|
22/01/2024
|
MANPREET KAUR
|
2604006WL023911
|
MANPREET KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711582
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MACHHIWARA
|
PB-04-006-086-001/236
(Ranwan)
|
2604006000NRG24220120240453403
|
22/01/2024
|
HARNEK SINGH
|
2604006WL023916
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711584
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MACHHIWARA
|
PB-04-006-086-001/35
(Ranwan)
|
2604006000NRG24220120240453405
|
22/01/2024
|
CHARANJIT SINGH
|
2604006WL023916
|
CHARANJIT SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711644
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MACHHIWARA
|
PB-04-006-112-001/158
(Udowal Kalan)
|
2604006000NRG24220120240452736
|
22/01/2024
|
DEBO RANI
|
2604006WL023867
|
DEBO RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711583
|
|
DEBO RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
264
|
MACHHIWARA
|
PB-04-006-047-001/101
(Kakrala Kalan)
|
2604006000NRG24220120240452888
|
22/01/2024
|
SUTANTER DEV
|
2604006WL023881
|
SUTANTER DEV
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711640
|
|
SUTANTER DEV SO RAVI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MACHHIWARA
|
PB-04-006-047-001/105
(Kakrala Kalan)
|
2604006000NRG24220120240452890
|
22/01/2024
|
CHARAN SINGH
|
2604006WL023881
|
CHARAN SINGH
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711639
|
|
CHARAN SINGH SO GURBAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MACHHIWARA
|
PB-04-006-047-001/106
(Kakrala Kalan)
|
2604006000NRG24220120240452891
|
22/01/2024
|
JASPAL SINGH
|
2604006WL023881
|
JASPAL SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711606
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MACHHIWARA
|
PB-04-006-047-001/173
(Kakrala Kalan)
|
2604006000NRG24220120240452897
|
22/01/2024
|
RAJWINDER KAUR
|
2604006WL023881
|
RAJWINDER KAUR
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711602
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MACHHIWARA
|
PB-04-006-047-001/62
(Kakrala Kalan)
|
2604006000NRG24220120240452905
|
22/01/2024
|
BIMLA KAUR
|
2604006WL023881
|
BIMLA KAUR
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711605
|
|
BIMLA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MACHHIWARA
|
PB-04-006-047-001/72
(Kakrala Kalan)
|
2604006000NRG24220120240452907
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023881
|
MANJIT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711604
|
|
MANJIT KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MACHHIWARA
|
PB-04-006-047-001/83
(Kakrala Kalan)
|
2604006000NRG24220120240452908
|
22/01/2024
|
PUNITA DEVI
|
2604006WL023881
|
PUNITA DEVI
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711603
|
|
PUNEET DEVI
|
CANARA BANK(508532)
|
|
271
|
MACHHIWARA
|
PB-04-006-078-001/119
(Powat)
|
2604006000NRG24220120240453281
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023911
|
KARAMJIT KAUR
|
00354
|
PUNB0187910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711641
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
272
|
MACHHIWARA
|
PB-04-006-112-001/145
(Udowal Kalan)
|
2604006000NRG24220120240452735
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023867
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711656
|
|
MANJIT KAUR WO SARADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
273
|
MACHHIWARA
|
PB-04-006-072-001/127
(Mushkabad)
|
2604006000NRG24220120240453366
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023915
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711657
|
|
PARAMJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
274
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24220120240453748
|
22/01/2024
|
HARMESH LAL
|
2604006WL023947
|
HARMESH LAL
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711681
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452766
|
22/01/2024
|
KARMJIT KAUR
|
2604006WL023870
|
KARMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711683
|
|
SOM NATH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452770
|
22/01/2024
|
KARMJIT KAUR
|
2604006WL023870
|
KARMJIT KAUR
|
00354
|
PUNB0461200
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342711684
|
|
SOM NATH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452768
|
22/01/2024
|
KARMJIT KAUR
|
2604006WL023870
|
KARMJIT KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711682
|
|
SOM NATH SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MACHHIWARA
|
PB-04-006-078-001/190
(Powat)
|
2604006000NRG24220120240453284
|
22/01/2024
|
PIARA SINGH
|
2604006WL023911
|
PIARA SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711685
|
|
PIARA SINGH S/O KURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6963
|
6963
|
|
|
|
|
|
|
|
|
279
|
MACHHIWARA
|
PB-04-006-013-001/33
(Burj Kacha)
|
2604006000NRG24220120240452723
|
22/01/2024
|
GURMIT KAUR
|
2604006WL023866
|
GURMIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711613
|
|
MRS GURMIT KAUR WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MACHHIWARA
|
PB-04-006-013-001/92
(Burj Kacha)
|
2604006000NRG24220120240452733
|
22/01/2024
|
VIDYA RANI
|
2604006WL023866
|
VIDYA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711675
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MACHHIWARA
|
PB-04-006-018-001/109
(Chakli Manga)
|
2604006000NRG24220120240453723
|
22/01/2024
|
RAMANDEEP KAUR
|
2604006WL023947
|
RAMANDEEP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711614
|
|
MISS RAMANDEEP KAUR UNG SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MACHHIWARA
|
PB-04-006-018-001/183
(Chakli Manga)
|
2604006000NRG24220120240453733
|
22/01/2024
|
MAHINDER KAUR
|
2604006WL023947
|
MAHINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711612
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
MACHHIWARA
|
PB-04-006-023-001/304
(Dhanur)
|
2604006000NRG24220120240453807
|
22/01/2024
|
DALIP KAUR
|
2604006WL023949
|
DALIP KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711670
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MACHHIWARA
|
PB-04-006-029-001/109
(Gaunsgarh)
|
2604006000NRG24220120240452804
|
22/01/2024
|
CHARANJIT SINGH
|
2604006WL023873
|
CHARANJIT SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711680
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MACHHIWARA
|
PB-04-006-031-001/156
(Gurugarh)
|
2604006000NRG24220120240452760
|
22/01/2024
|
REKHA DEVI
|
2604006WL023869
|
REKHA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711677
|
|
REKHA RANI WO SURAJ RAM
|
BANK OF INDIA(508505)
|
|
286
|
MACHHIWARA
|
PB-04-006-031-001/160
(Gurugarh)
|
2604006000NRG24220120240452778
|
22/01/2024
|
RUKMANI DEVI
|
2604006WL023871
|
RUKMANI DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711671
|
|
RUKMANI DEVI W/O RAM
|
BANK OF INDIA(508505)
|
|
287
|
MACHHIWARA
|
PB-04-006-031-001/166
(Gurugarh)
|
2604006000NRG24220120240452779
|
22/01/2024
|
SURJIT KAUR
|
2604006WL023871
|
SURJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711669
|
|
SURJIT KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
288
|
MACHHIWARA
|
PB-04-006-031-001/200
(Gurugarh)
|
2604006000NRG24220120240452789
|
22/01/2024
|
KHUSBO KUMARI
|
2604006WL023871
|
KHUSBO KUMARI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711676
|
|
MRS KHUSBO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452771
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023870
|
KARAMJIT KAUR
|
00415
|
SBIN0006291
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342711672
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452767
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023870
|
KARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711674
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MACHHIWARA
|
PB-04-006-031-001/204
(Gurugarh)
|
2604006000NRG24220120240452769
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023870
|
KARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711673
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24220120240452774
|
22/01/2024
|
ARJAN SINGH
|
2604006WL023870
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711593
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24220120240452773
|
22/01/2024
|
ARJAN SINGH
|
2604006WL023870
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711592
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MACHHIWARA
|
PB-04-006-031-001/206
(Gurugarh)
|
2604006000NRG24220120240452772
|
22/01/2024
|
ARJAN SINGH
|
2604006WL023870
|
ARJAN SINGH
|
00415
|
SBIN0006291
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342711591
|
|
MR ARJAN SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MACHHIWARA
|
PB-04-006-067-001/279
(Manewal)
|
2604006000NRG24220120240452823
|
22/01/2024
|
ROOP KAUR
|
2604006WL023875
|
ROOP KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711652
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MACHHIWARA
|
PB-04-006-067-001/284
(Manewal)
|
2604006000NRG24220120240452824
|
22/01/2024
|
RESHAM KAUR
|
2604006WL023875
|
RESHAM KAUR
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711653
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MACHHIWARA
|
PB-04-006-067-001/353
(Manewal)
|
2604006000NRG24220120240452827
|
22/01/2024
|
MAHINDER SINGH
|
2604006WL023875
|
MAHINDER SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711610
|
|
MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
298
|
MACHHIWARA
|
PB-04-006-072-001/95
(Mushkabad)
|
2604006000NRG24220120240453399
|
22/01/2024
|
GURMAIL KAUR
|
2604006WL023915
|
GURMAIL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711654
|
|
KOMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MACHHIWARA
|
PB-04-006-078-001/189
(Powat)
|
2604006000NRG24220120240453283
|
22/01/2024
|
rani
|
2604006WL023911
|
rani
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711717
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MACHHIWARA
|
PB-04-006-078-001/211
(Powat)
|
2604006000NRG24220120240453286
|
22/01/2024
|
BALJIT KAUR
|
2604006WL023911
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711710
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MACHHIWARA
|
PB-04-006-078-001/214
(Powat)
|
2604006000NRG24220120240453287
|
22/01/2024
|
RANJIT KAUR
|
2604006WL023911
|
RANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711678
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
302
|
MACHHIWARA
|
PB-04-006-078-001/219
(Powat)
|
2604006000NRG24220120240453289
|
22/01/2024
|
JARNAIL KAUR
|
2604006WL023911
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711679
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452739
|
22/01/2024
|
JASPAL SINGH
|
2604006WL023868
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711714
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452741
|
22/01/2024
|
JASPAL SINGH
|
2604006WL023868
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711716
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MACHHIWARA
|
PB-04-006-085-001/118
(Ramgarh Bet)
|
2604006000NRG24220120240452743
|
22/01/2024
|
JASPAL SINGH
|
2604006WL023868
|
JASPAL SINGH
|
00415
|
SBIN0006291
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342711715
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42711
|
42711
|
|
|
|
|
|
|
|
|
306
|
MACHHIWARA
|
PB-04-006-007-001/126
(Bharthala)
|
2604006000NRG24220120240453432
|
22/01/2024
|
BALJIT SINGH
|
2604006WL023921
|
BALJIT SINGH
|
00415
|
SBIN0011583
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711611
|
|
BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
307
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24220120240453397
|
22/01/2024
|
Kuldeep Kaur
|
2604006WL023915
|
Kuldeep Kaur
|
00415
|
SBIN0011730
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711607
|
|
MS KULDEEP KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
308
|
MACHHIWARA
|
PB-04-006-072-001/106
(Mushkabad)
|
2604006000NRG24220120240453359
|
22/01/2024
|
MANJIT KAUR
|
2604006WL023915
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711668
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
309
|
MACHHIWARA
|
PB-04-006-067-001/431
(Manewal)
|
2604006000NRG24220120240452829
|
22/01/2024
|
PARAMJIT KAUR
|
2604006WL023875
|
PARAMJIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711711
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
310
|
MACHHIWARA
|
PB-04-006-072-001/137
(Mushkabad)
|
2604006000NRG24220120240453372
|
22/01/2024
|
KIRANDEEP KAUR
|
2604006WL023915
|
KIRANDEEP KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711655
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MACHHIWARA
|
PB-04-006-086-001/6
(Ranwan)
|
2604006000NRG24220120240453406
|
22/01/2024
|
KARAMJIT KAUR
|
2604006WL023916
|
KARAMJIT KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711718
|
|
MRS KARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
312
|
MACHHIWARA
|
PB-04-006-007-001/209
(Bharthala)
|
2604006000NRG24220120240453442
|
22/01/2024
|
KIRANDEEP KAUR
|
2604006WL023921
|
KIRANDEEP KAUR
|
00468
|
UBIN0566870
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711567
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MACHHIWARA
|
PB-04-006-007-001/212
(Bharthala)
|
2604006000NRG24220120240453443
|
22/01/2024
|
ARUN KUMAR
|
2604006WL023921
|
ARUN KUMAR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711701
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
314
|
MACHHIWARA
|
PB-04-006-007-001/217
(Bharthala)
|
2604006000NRG24220120240453447
|
22/01/2024
|
HARPAL KAUR
|
2604006WL023921
|
HARPAL KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711566
|
|
HARPAL KAUR W/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
315
|
MACHHIWARA
|
PB-04-006-047-001/119
(Kakrala Kalan)
|
2604006000NRG24220120240452894
|
22/01/2024
|
KAMALJIT KAUR
|
2604006WL023881
|
KAMALJIT KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711596
|
|
KAMALJIT KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24220120240453376
|
22/01/2024
|
BALJINDER KAUR
|
2604006WL023915
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711702
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MACHHIWARA
|
PB-04-006-072-001/49
(Mushkabad)
|
2604006000NRG24220120240453386
|
22/01/2024
|
kala
|
2604006WL023915
|
kala
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711565
|
|
KAKA SINGH S/O GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
318
|
MACHHIWARA
|
PB-04-006-072-001/134
(Mushkabad)
|
2604006000NRG24220120240453371
|
22/01/2024
|
HARPREET KAUR
|
2604006WL023915
|
HARPREET KAUR
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711608
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524475
|
524475
|
|
|
|
|
|
|
|