|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-079-001/310
(Punian)
|
2604006000NRG24050620230077705
|
06/06/2023
|
KAMALJEET KAUR
|
2604006WL003652
|
KAMALJEET KAUR
|
00032
|
UTIB0001820
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398474613
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MACHHIWARA
|
PB-04-006-055-001/101
(Kotala Bet)
|
2604006000NRG24050620230077706
|
06/06/2023
|
gurpreet kaur
|
2604006WL003653
|
gurpreet kaur
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474617
|
|
GURPREET KAUR WO SOMA
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-055-001/105
(Kotala Bet)
|
2604006000NRG24050620230077708
|
06/06/2023
|
piari devi
|
2604006WL003653
|
piari devi
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474612
|
|
PIARI DEVI W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MACHHIWARA
|
PB-04-006-055-001/129
(Kotala Bet)
|
2604006000NRG24050620230077709
|
06/06/2023
|
KULWINDER KAUR
|
2604006WL003653
|
KULWINDER KAUR
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474616
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
MACHHIWARA
|
PB-04-006-055-001/68
(Kotala Bet)
|
2604006000NRG24050620230077710
|
06/06/2023
|
NIRMAL DEVI
|
2604006WL003653
|
NIRMAL DEVI
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474610
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHHIWARA
|
PB-04-006-055-001/73
(Kotala Bet)
|
2604006000NRG24050620230077711
|
06/06/2023
|
HARPREET KAUR
|
2604006WL003653
|
HARPREET KAUR
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474611
|
|
HARPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MACHHIWARA
|
PB-04-006-065-001/136
(Mand Jharaudi)
|
2604006000NRG24050620230077674
|
06/06/2023
|
SUKHDEV SINGH
|
2604006WL003648
|
SUKHDEV SINGH
|
00032
|
UTIB0003355
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474614
|
|
SUKHDEV SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-078-001/218
(Powat)
|
2604006000NRG24060620230082948
|
06/06/2023
|
BALVIR SINGH
|
2604006WL003840
|
BALVIR SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474615
|
|
BALVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24050620230077602
|
06/06/2023
|
avtar singh
|
2604006WL003639
|
avtar singh
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474715
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-008-001/4
(Bhattian)
|
2604006000NRG24050620230077604
|
06/06/2023
|
PARMJIT KAUR
|
2604006WL003639
|
PARMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474713
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-008-001/89
(Bhattian)
|
2604006000NRG24050620230077607
|
06/06/2023
|
MANDEEP KAUR
|
2604006WL003639
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474716
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-021-001/10
(Chuharpur)
|
2604006000NRG24060620230082951
|
06/06/2023
|
HARPAL KAUR
|
2604006WL003842
|
HARPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474695
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MACHHIWARA
|
PB-04-006-021-001/12
(Chuharpur)
|
2604006000NRG24060620230082952
|
06/06/2023
|
CHARANJIT KAUR
|
2604006WL003842
|
CHARANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474697
|
|
CHARANJIT KAUR WO ZORA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-021-001/17
(Chuharpur)
|
2604006000NRG24060620230082953
|
06/06/2023
|
mukhtiar kaur
|
2604006WL003842
|
mukhtiar kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474662
|
|
MUKHTIAR KAUR WO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHIWARA
|
PB-04-006-021-001/28
(Chuharpur)
|
2604006000NRG24060620230082956
|
06/06/2023
|
TAJINDER KAUR
|
2604006WL003842
|
TAJINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474701
|
|
Mrs. TEJINDER KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MACHHIWARA
|
PB-04-006-021-001/29
(Chuharpur)
|
2604006000NRG24060620230082957
|
06/06/2023
|
RANDEEP KAUR
|
2604006WL003842
|
RANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474699
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MACHHIWARA
|
PB-04-006-021-001/37
(Chuharpur)
|
2604006000NRG24060620230082958
|
06/06/2023
|
RAJVINDER KAUR
|
2604006WL003842
|
RAJVINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474703
|
|
Mrs. RAJWINDER KAUR W/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MACHHIWARA
|
PB-04-006-021-001/42
(Chuharpur)
|
2604006000NRG24060620230082959
|
06/06/2023
|
MALKIT SINGH
|
2604006WL003842
|
MALKIT SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474702
|
|
MALKIT SINGH SO NIHAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MACHHIWARA
|
PB-04-006-021-001/44
(Chuharpur)
|
2604006000NRG24060620230082960
|
06/06/2023
|
SIMRO
|
2604006WL003842
|
SIMRO
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474706
|
|
SIMRO WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MACHHIWARA
|
PB-04-006-021-001/45
(Chuharpur)
|
2604006000NRG24060620230082961
|
06/06/2023
|
GURPREET KAUR
|
2604006WL003842
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474707
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MACHHIWARA
|
PB-04-006-021-001/48
(Chuharpur)
|
2604006000NRG24060620230082962
|
06/06/2023
|
PARAMJEET KAUR
|
2604006WL003842
|
PARAMJEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474708
|
|
PARAMJEET KAUR WO AJIT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-021-001/58
(Chuharpur)
|
2604006000NRG24060620230082964
|
06/06/2023
|
GURJIT KAUR
|
2604006WL003842
|
GURJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474661
|
|
GURJIT KAUR WO GURSHEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MACHHIWARA
|
PB-04-006-021-001/6
(Chuharpur)
|
2604006000NRG24060620230082965
|
06/06/2023
|
Balvir Kaur
|
2604006WL003842
|
Balvir Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474698
|
|
BALVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHHIWARA
|
PB-04-006-021-001/7
(Chuharpur)
|
2604006000NRG24060620230082966
|
06/06/2023
|
Gurmel Singh
|
2604006WL003842
|
Gurmel Singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474696
|
|
GURMEL SINGH SO MALAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-021-001/8
(Chuharpur)
|
2604006000NRG24060620230082967
|
06/06/2023
|
Surjit Kaur
|
2604006WL003842
|
Surjit Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474672
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MACHHIWARA
|
PB-04-006-021-001/9
(Chuharpur)
|
2604006000NRG24060620230082968
|
06/06/2023
|
Gurpal Singh
|
2604006WL003842
|
Gurpal Singh
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474671
|
|
Mr. GURPAL SINGH
|
INDIAN BANK(607105)
|
|
27
|
MACHHIWARA
|
PB-04-006-021-001/95
(Chuharpur)
|
2604006000NRG24060620230082970
|
06/06/2023
|
JASVIR KAUR
|
2604006WL003842
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474714
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MACHHIWARA
|
PB-04-006-021-001/96
(Chuharpur)
|
2604006000NRG24060620230082971
|
06/06/2023
|
SARABJIT KAUR
|
2604006WL003842
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474700
|
|
SARABJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MACHHIWARA
|
PB-04-006-057-001/178
(Lakhowal Kalan)
|
2604006000NRG24050620230077647
|
06/06/2023
|
SANDEEP KAUR
|
2604006WL003645
|
SANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474711
|
|
SANDEEP KAUR WO MANGAT SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-057-001/183
(Lakhowal Kalan)
|
2604006000NRG24050620230077648
|
06/06/2023
|
MAMTA RANI
|
2604006WL003645
|
MAMTA RANI
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474717
|
|
Mamta Rani
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-057-001/32
(Lakhowal Kalan)
|
2604006000NRG24050620230077649
|
06/06/2023
|
SURJIT KAUR
|
2604006WL003645
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474669
|
|
SURJIT KAUR W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-057-001/45
(Lakhowal Kalan)
|
2604006000NRG24050620230077650
|
06/06/2023
|
RAJ KAUR
|
2604006WL003645
|
RAJ KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398474709
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24050620230077656
|
06/06/2023
|
PARVEEN KAUR
|
2604006WL003646
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474704
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-058-001/55
(Lakhowal Khurd)
|
2604006000NRG24050620230077657
|
06/06/2023
|
RANI KAUR
|
2604006WL003646
|
RANI KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474705
|
|
RANI KAUR W/O SHAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-079-001/255
(Punian)
|
2604006000NRG24050620230077697
|
06/06/2023
|
LAKHVIR KAUR
|
2604006WL003652
|
LAKHVIR KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474710
|
|
LAKHVEER KAUR WO DES RAJ SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-079-001/261
(Punian)
|
2604006000NRG24050620230077698
|
06/06/2023
|
GURPREET KAUR
|
2604006WL003652
|
GURPREET KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474660
|
|
GURPREET KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MACHHIWARA
|
PB-04-006-079-001/262
(Punian)
|
2604006000NRG24050620230077699
|
06/06/2023
|
CHINDER KAUR
|
2604006WL003652
|
CHINDER KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398474712
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
38
|
MACHHIWARA
|
PB-04-006-079-001/308
(Punian)
|
2604006000NRG24050620230077704
|
06/06/2023
|
SARABJIT KAUR
|
2604006WL003652
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398474670
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHHIWARA
|
PB-04-006-106-001/251
(Takhran)
|
2604006000NRG24060620230083032
|
06/06/2023
|
MANDEEP KAUR
|
2604006WL003846
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474718
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49605
|
49605
|
|
|
|
|
|
|
|
|
40
|
MACHHIWARA
|
PB-04-006-072-001/122
(Mushkabad)
|
2604006000NRG24060620230082932
|
06/06/2023
|
BABLI
|
2604006WL003839
|
BABLI
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474668
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MACHHIWARA
|
PB-04-006-072-001/94
(Mushkabad)
|
2604006000NRG24060620230082942
|
06/06/2023
|
JARNAIL SINGH
|
2604006WL003839
|
JARNAIL SINGH
|
00045
|
BARB0SAMRAL
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474667
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
MACHHIWARA
|
PB-04-006-106-001/265
(Takhran)
|
2604006000NRG24060620230083037
|
06/06/2023
|
GURMEL SINGH
|
2604006WL003846
|
GURMEL SINGH
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474664
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MACHHIWARA
|
PB-04-006-008-001/109
(Bhattian)
|
2604006000NRG24050620230077598
|
06/06/2023
|
BALWINDER KAUR
|
2604006WL003639
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474570
|
|
BALWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-008-001/114
(Bhattian)
|
2604006000NRG24050620230077600
|
06/06/2023
|
PARMJIT SINGH
|
2604006WL003639
|
PARMJIT SINGH
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474569
|
|
PARMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MACHHIWARA
|
PB-04-006-008-001/33
(Bhattian)
|
2604006000NRG24050620230077603
|
06/06/2023
|
Manpreet kaur
|
2604006WL003639
|
Manpreet kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474567
|
|
MANPREET KAUR W/O MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24050620230077606
|
06/06/2023
|
CHARANJIT KAUR
|
2604006WL003639
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474568
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-010-001/173
(Bohapur)
|
2604006000NRG24050620230077619
|
06/06/2023
|
KAMLESH KAUR
|
2604006WL003641
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474600
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
48
|
MACHHIWARA
|
PB-04-006-010-001/209
(Bohapur)
|
2604006000NRG24050620230077621
|
06/06/2023
|
HARJINDER KAUR
|
2604006WL003641
|
HARJINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474602
|
|
HARJINDER KAUR
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-010-001/217
(Bohapur)
|
2604006000NRG24050620230077623
|
06/06/2023
|
SHER KAUR
|
2604006WL003641
|
SHER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474601
|
|
SHER KAUR
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-019-001/235
(Chaklohat)
|
2604006000NRG24050620230077638
|
06/06/2023
|
PARAMJIT SINGH
|
2604006WL003644
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474648
|
|
PARAMJIT SINGH SO DARA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-039-001/38
(Hiyatpur)
|
2604006000NRG24060620230083019
|
06/06/2023
|
AMANDEEP KAUR
|
2604006WL003845
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474647
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MACHHIWARA
|
PB-04-006-040-001/23
(Iraq)
|
2604006000NRG24050620230077624
|
06/06/2023
|
KARAMJIT KAUR
|
2604006WL003642
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474599
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-040-001/25
(Iraq)
|
2604006000NRG24050620230077625
|
06/06/2023
|
SIMRANJIT KAUR
|
2604006WL003642
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474645
|
|
SIMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-040-001/26
(Iraq)
|
2604006000NRG24050620230077626
|
06/06/2023
|
BHAJAN KAUR
|
2604006WL003642
|
BHAJAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474598
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-055-001/104
(Kotala Bet)
|
2604006000NRG24050620230077707
|
06/06/2023
|
jasvir
|
2604006WL003653
|
jasvir
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474563
|
|
JASBIR KAUR W/O SARUP S.
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MACHHIWARA
|
PB-04-006-057-001/129
(Lakhowal Kalan)
|
2604006000NRG24050620230077644
|
06/06/2023
|
BALWINDER KAUR
|
2604006WL003645
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474595
|
|
BALWINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-057-001/137
(Lakhowal Kalan)
|
2604006000NRG24050620230077645
|
06/06/2023
|
RAJ RANI
|
2604006WL003645
|
RAJ RANI
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
10/06/2023
|
|
2398474596
|
|
RAJ RANI W/O RAMJI DASS
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-057-001/170
(Lakhowal Kalan)
|
2604006000NRG24050620230077646
|
06/06/2023
|
SUKHWINDER KAUR
|
2604006WL003645
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474649
|
|
SUKHWINDER KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-057-001/91
(Lakhowal Kalan)
|
2604006000NRG24050620230077651
|
06/06/2023
|
MANJEET KAUR
|
2604006WL003645
|
MANJEET KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474573
|
|
MANJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-057-001/95
(Lakhowal Kalan)
|
2604006000NRG24050620230077652
|
06/06/2023
|
Jaswinder kaur
|
2604006WL003645
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474646
|
|
JASWINDER KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24050620230077654
|
06/06/2023
|
RANI
|
2604006WL003646
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474572
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24050620230077655
|
06/06/2023
|
RAJINDER KAUR
|
2604006WL003646
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474566
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
63
|
MACHHIWARA
|
PB-04-006-058-001/84
(Lakhowal Khurd)
|
2604006000NRG24050620230077658
|
06/06/2023
|
RAJ KAUR
|
2604006WL003646
|
RAJ KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474597
|
|
RAJ KAUR W/O JAJJ SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-067-001/283
(Manewal)
|
2604006000NRG24050620230077678
|
06/06/2023
|
RANJIT KAUR
|
2604006WL003649
|
RANJIT KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474644
|
|
RANJIT KAUR
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-067-001/309
(Manewal)
|
2604006000NRG24050620230077679
|
06/06/2023
|
DAN KAUR
|
2604006WL003649
|
DAN KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474571
|
|
DAN KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-067-001/358
(Manewal)
|
2604006000NRG24050620230077680
|
06/06/2023
|
LAL SINGH
|
2604006WL003649
|
LAL SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474564
|
|
LAL SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-106-001/105
(Takhran)
|
2604006000NRG24060620230083024
|
06/06/2023
|
KAUSHALIA DEVI
|
2604006WL003846
|
KAUSHALIA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474593
|
|
KAUSHALIA DEVI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-106-001/155
(Takhran)
|
2604006000NRG24060620230083028
|
06/06/2023
|
HARPAL KAUR
|
2604006WL003846
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474594
|
|
HARPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-106-001/176
(Takhran)
|
2604006000NRG24060620230083029
|
06/06/2023
|
JASVIR KAUR
|
2604006WL003846
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474592
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
70
|
MACHHIWARA
|
PB-04-006-106-001/177
(Takhran)
|
2604006000NRG24060620230083030
|
06/06/2023
|
HARPAL KAUR
|
2604006WL003846
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474562
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
71
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24060620230083042
|
06/06/2023
|
NETAR SINGH
|
2604006WL003846
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474565
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44484
|
44484
|
|
|
|
|
|
|
|
|
72
|
MACHHIWARA
|
PB-04-006-072-001/105
(Mushkabad)
|
2604006000NRG24060620230082928
|
06/06/2023
|
AMARJIT KAUR
|
2604006WL003839
|
AMARJIT KAUR
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474605
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MACHHIWARA
|
PB-04-006-072-001/132
(Mushkabad)
|
2604006000NRG24060620230082978
|
06/06/2023
|
mandeep kaur
|
2604006WL003842
|
mandeep kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474603
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-076-001/15
(Pal Majra)
|
2604006000NRG24050620230077684
|
06/06/2023
|
BALJINDER KAUR
|
2604006WL003650
|
BALJINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474643
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-076-001/30
(Pal Majra)
|
2604006000NRG24050620230077686
|
06/06/2023
|
RAJWINDER KAUR
|
2604006WL003650
|
RAJWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474694
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MACHHIWARA
|
PB-04-006-076-001/47
(Pal Majra)
|
2604006000NRG24050620230077687
|
06/06/2023
|
Bant singh
|
2604006WL003650
|
Bant singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474604
|
|
BANT SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
77
|
MACHHIWARA
|
PB-04-006-072-001/89
(Mushkabad)
|
2604006000NRG24060620230082994
|
06/06/2023
|
Charan kaur
|
2604006WL003842
|
Charan kaur
|
00048
|
BKID0006572
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474688
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
MACHHIWARA
|
PB-04-006-063-001/285
(Mal Majra)
|
2604006000NRG24050620230077663
|
06/06/2023
|
SURINDER SINGH
|
2604006WL003647
|
SURINDER SINGH
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474730
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-072-001/200
(Mushkabad)
|
2604006000NRG24060620230082981
|
06/06/2023
|
AMRIK KAUR
|
2604006WL003842
|
AMRIK KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474734
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MACHHIWARA
|
PB-04-006-072-001/222
(Mushkabad)
|
2604006000NRG24060620230082984
|
06/06/2023
|
MANJIT KAUR
|
2604006WL003842
|
MANJIT KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474674
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MACHHIWARA
|
PB-04-006-072-001/45
(Mushkabad)
|
2604006000NRG24060620230082986
|
06/06/2023
|
AVTAR KAUR
|
2604006WL003842
|
AVTAR KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474733
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MACHHIWARA
|
PB-04-006-072-001/69
(Mushkabad)
|
2604006000NRG24060620230082987
|
06/06/2023
|
SARABJIT SINGH
|
2604006WL003842
|
SARABJIT SINGH
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474658
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MACHHIWARA
|
PB-04-006-072-001/77
(Mushkabad)
|
2604006000NRG24060620230082990
|
06/06/2023
|
CHHINDER KAUR
|
2604006WL003842
|
CHHINDER KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474732
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MACHHIWARA
|
PB-04-006-072-001/78
(Mushkabad)
|
2604006000NRG24060620230082991
|
06/06/2023
|
KARAMJIT KAUR
|
2604006WL003842
|
KARAMJIT KAUR
|
00078
|
CNRB0003548
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474731
|
|
KRMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
85
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24050620230077601
|
06/06/2023
|
sarabjit kaur
|
2604006WL003639
|
sarabjit kaur
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474552
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-010-001/214
(Bohapur)
|
2604006000NRG24050620230077622
|
06/06/2023
|
HARPAL KAUR
|
2604006WL003641
|
HARPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474639
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
87
|
MACHHIWARA
|
PB-04-006-015-001/3
(Chak Sammu)
|
2604006000NRG24050620230077610
|
06/06/2023
|
PARAMJIT KAUR
|
2604006WL003640
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474655
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-015-001/8
(Chak Sammu)
|
2604006000NRG24050620230077617
|
06/06/2023
|
CHANO
|
2604006WL003640
|
CHANO
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474654
|
|
CHANNO RANI
|
ICICI BANK LTD(508534)
|
|
89
|
MACHHIWARA
|
PB-04-006-058-001/104
(Lakhowal Khurd)
|
2604006000NRG24050620230077653
|
06/06/2023
|
JASVEER KAUR
|
2604006WL003646
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474656
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-058-001/95
(Lakhowal Khurd)
|
2604006000NRG24050620230077659
|
06/06/2023
|
GURMEET KAUR
|
2604006WL003646
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474548
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-058-001/98
(Lakhowal Khurd)
|
2604006000NRG24050620230077660
|
06/06/2023
|
BIMLA KAUR
|
2604006WL003646
|
BIMLA KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474744
|
|
BIMLA KAURW/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MACHHIWARA
|
PB-04-006-065-001/127
(Mand Jharaudi)
|
2604006000NRG24050620230077673
|
06/06/2023
|
GURAMRITPAL SINGH
|
2604006WL003648
|
GURAMRITPAL SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474634
|
|
MR GURAMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MACHHIWARA
|
PB-04-006-106-001/139
(Takhran)
|
2604006000NRG24060620230083025
|
06/06/2023
|
BHINDER KAUR
|
2604006WL003846
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474549
|
|
BHINDER KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24060620230083026
|
06/06/2023
|
HARLABH KAUR
|
2604006WL003846
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474550
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-106-001/268
(Takhran)
|
2604006000NRG24060620230083039
|
06/06/2023
|
Jaswinder kaur
|
2604006WL003846
|
Jaswinder kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474635
|
|
JASWINDER KAUR W/O SATVIR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24060620230083043
|
06/06/2023
|
JASPAL KAUR
|
2604006WL003846
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474551
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
97
|
MACHHIWARA
|
PB-04-006-039-001/37
(Hiyatpur)
|
2604006000NRG24060620230083018
|
06/06/2023
|
POONAM KUMARI
|
2604006WL003845
|
POONAM KUMARI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474719
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
98
|
MACHHIWARA
|
PB-04-006-078-001/130
(Powat)
|
2604006000NRG24060620230082945
|
06/06/2023
|
PREM SINGH
|
2604006WL003840
|
PREM SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474642
|
|
PREM SINGH S/O NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-079-001/297
(Punian)
|
2604006000NRG24050620230077700
|
06/06/2023
|
MANPREET KAUR
|
2604006WL003652
|
MANPREET KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474729
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-065-001/52
(Mand Jharaudi)
|
2604006000NRG24050620230077675
|
06/06/2023
|
AMANDEEP SINGH
|
2604006WL003648
|
AMANDEEP SINGH
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474553
|
|
AMANDEEP SINGH UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MACHHIWARA
|
PB-04-006-106-001/257
(Takhran)
|
2604006000NRG24060620230083035
|
06/06/2023
|
LAKHWINDER KAUR
|
2604006WL003846
|
LAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474652
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
102
|
MACHHIWARA
|
PB-04-006-072-001/129
(Mushkabad)
|
2604006000NRG24060620230082976
|
06/06/2023
|
GURMEET KAUR
|
2604006WL003842
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474653
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
MACHHIWARA
|
PB-04-006-076-001/14
(Pal Majra)
|
2604006000NRG24050620230077683
|
06/06/2023
|
RAJINDER KAUR
|
2604006WL003650
|
RAJINDER KAUR
|
00165
|
IBKL0001985
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474638
|
|
RAJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
MACHHIWARA
|
PB-04-006-072-001/199
(Mushkabad)
|
2604006000NRG24060620230082980
|
06/06/2023
|
bajit kaur
|
2604006WL003842
|
bajit kaur
|
00168
|
ICIC0001518
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474636
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24050620230077596
|
06/06/2023
|
Amarjit Kaur
|
2604006WL003639
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474556
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MACHHIWARA
|
PB-04-006-039-001/19
(Hiyatpur)
|
2604006000NRG24060620230083017
|
06/06/2023
|
LACHMI DEVI
|
2604006WL003845
|
LACHMI DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474560
|
|
LACHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MACHHIWARA
|
PB-04-006-039-001/9
(Hiyatpur)
|
2604006000NRG24060620230083023
|
06/06/2023
|
AMAR KAUR
|
2604006WL003845
|
AMAR KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474559
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MACHHIWARA
|
PB-04-006-067-001/241
(Manewal)
|
2604006000NRG24050620230077676
|
06/06/2023
|
SHIGAR SINGH
|
2604006WL003649
|
SHIGAR SINGH
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474609
|
|
Mr. Shigar Singh
|
INDIAN BANK(607105)
|
|
109
|
MACHHIWARA
|
PB-04-006-079-001/250
(Punian)
|
2604006000NRG24050620230077696
|
06/06/2023
|
simranjit kaur
|
2604006WL003652
|
simranjit kaur
|
00176
|
IDIB000M508
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474651
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24060620230083027
|
06/06/2023
|
MANINDER KAUR
|
2604006WL003846
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474554
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
MACHHIWARA
|
PB-04-006-106-001/253
(Takhran)
|
2604006000NRG24060620230083033
|
06/06/2023
|
MANPREET KAUR
|
2604006WL003846
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474557
|
|
MRS MANPREET KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MACHHIWARA
|
PB-04-006-106-001/267
(Takhran)
|
2604006000NRG24060620230083038
|
06/06/2023
|
POOJA RANI
|
2604006WL003846
|
POOJA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474555
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
113
|
MACHHIWARA
|
PB-04-006-021-001/93
(Chuharpur)
|
2604006000NRG24060620230082969
|
06/06/2023
|
KAMALJOT KAUR
|
2604006WL003842
|
KAMALJOT KAUR
|
00176
|
IDIB000S558
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474608
|
|
KAMALJOT KAUR DO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MACHHIWARA
|
PB-04-006-072-001/11
(Mushkabad)
|
2604006000NRG24060620230082931
|
06/06/2023
|
Gurmit kaur
|
2604006WL003839
|
Gurmit kaur
|
00349
|
PSIB0000267
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474693
|
|
GURMEET KAUR WIFE OF GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MACHHIWARA
|
PB-04-006-063-001/168
(Mal Majra)
|
2604006000NRG24050620230077661
|
06/06/2023
|
Rajwinder kaur
|
2604006WL003647
|
Rajwinder kaur
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474691
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MACHHIWARA
|
PB-04-006-063-001/278
(Mal Majra)
|
2604006000NRG24050620230077662
|
06/06/2023
|
BIMAL KAUR
|
2604006WL003647
|
BIMAL KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474577
|
|
BIMAL KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MACHHIWARA
|
PB-04-006-063-001/289
(Mal Majra)
|
2604006000NRG24050620230077664
|
06/06/2023
|
GURPREET KAUR
|
2604006WL003647
|
GURPREET KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474576
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MACHHIWARA
|
PB-04-006-063-001/292
(Mal Majra)
|
2604006000NRG24050620230077665
|
06/06/2023
|
PARAMJIT KAUR
|
2604006WL003647
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474579
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MACHHIWARA
|
PB-04-006-063-001/293
(Mal Majra)
|
2604006000NRG24050620230077666
|
06/06/2023
|
BALWINDER SINGH
|
2604006WL003647
|
BALWINDER SINGH
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474580
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MACHHIWARA
|
PB-04-006-063-001/296
(Mal Majra)
|
2604006000NRG24050620230077668
|
06/06/2023
|
JASVIR KAUR
|
2604006WL003647
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474578
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MACHHIWARA
|
PB-04-006-063-001/7
(Mal Majra)
|
2604006000NRG24050620230077669
|
06/06/2023
|
gurmeet kau
|
2604006WL003647
|
gurmeet kau
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474575
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24050620230077670
|
06/06/2023
|
GURNAM SINGH
|
2604006WL003647
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
564
|
564
|
Processed
|
10/06/2023
|
|
2398474692
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
123
|
MACHHIWARA
|
PB-04-006-019-001/106
(Chaklohat)
|
2604006000NRG24050620230077635
|
06/06/2023
|
FAQIR CHAND
|
2604006WL003644
|
FAQIR CHAND
|
00349
|
PSIB0000648
|
282
|
282
|
Processed
|
10/06/2023
|
|
2398474582
|
|
FAQEER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-019-001/123
(Chaklohat)
|
2604006000NRG24050620230077636
|
06/06/2023
|
SAKUNTLA DEVI
|
2604006WL003644
|
SAKUNTLA DEVI
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474690
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MACHHIWARA
|
PB-04-006-019-001/237
(Chaklohat)
|
2604006000NRG24050620230077639
|
06/06/2023
|
SUKHWINDER KAUR
|
2604006WL003644
|
SUKHWINDER KAUR
|
00349
|
PSIB0000648
|
282
|
282
|
Processed
|
10/06/2023
|
|
2398474583
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MACHHIWARA
|
PB-04-006-019-001/69
(Chaklohat)
|
2604006000NRG24050620230077640
|
06/06/2023
|
SIMRO
|
2604006WL003644
|
SIMRO
|
00349
|
PSIB0000648
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474584
|
|
SEEMRO W PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MACHHIWARA
|
PB-04-006-019-001/75
(Chaklohat)
|
2604006000NRG24050620230077642
|
06/06/2023
|
SIMAR KAUR
|
2604006WL003644
|
SIMAR KAUR
|
00349
|
PSIB0000648
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474581
|
|
SIMRO WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
128
|
MACHHIWARA
|
PB-04-006-023-001/130
(Dhanur)
|
2604006000NRG24050620230077689
|
06/06/2023
|
GIAN KAUR
|
2604006WL003651
|
GIAN KAUR
|
00349
|
PSIB0000665
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474622
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MACHHIWARA
|
PB-04-006-023-001/280
(Dhanur)
|
2604006000NRG24050620230077691
|
06/06/2023
|
RAJ KAUR
|
2604006WL003651
|
RAJ KAUR
|
00349
|
PSIB0000665
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474621
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MACHHIWARA
|
PB-04-006-023-001/295
(Dhanur)
|
2604006000NRG24050620230077692
|
06/06/2023
|
ANGREJ SINGH
|
2604006WL003651
|
ANGREJ SINGH
|
00349
|
PSIB0000665
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474626
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
MACHHIWARA
|
PB-04-006-023-001/301
(Dhanur)
|
2604006000NRG24050620230077694
|
06/06/2023
|
KAUSHALIYA KAUR
|
2604006WL003651
|
KAUSHALIYA KAUR
|
00349
|
PSIB0000665
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474629
|
|
KAUSHALIYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MACHHIWARA
|
PB-04-006-029-001/12
(Gaunsgarh)
|
2604006000NRG24060620230083008
|
06/06/2023
|
BALJINDER KAUR
|
2604006WL003844
|
BALJINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474623
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MACHHIWARA
|
PB-04-006-029-001/12
(Gaunsgarh)
|
2604006000NRG24060620230083007
|
06/06/2023
|
RAWINDER SINGH
|
2604006WL003844
|
RAWINDER SINGH
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398474677
|
|
RAVINDER SINGH SO GAREEB DAS
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MACHHIWARA
|
PB-04-006-029-001/6
(Gaunsgarh)
|
2604006000NRG24060620230083009
|
06/06/2023
|
MAHINDER KAUR
|
2604006WL003844
|
MAHINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474675
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24060620230083010
|
06/06/2023
|
TIRATH SINGH
|
2604006WL003844
|
TIRATH SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474679
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MACHHIWARA
|
PB-04-006-029-001/95
(Gaunsgarh)
|
2604006000NRG24060620230083012
|
06/06/2023
|
KULDEEP KAUR
|
2604006WL003844
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474627
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MACHHIWARA
|
PB-04-006-029-001/97
(Gaunsgarh)
|
2604006000NRG24060620230083013
|
06/06/2023
|
PARAMJIT KAUR
|
2604006WL003844
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474625
|
|
PARAMJIT KAUR DO SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
MACHHIWARA
|
PB-04-006-029-001/98
(Gaunsgarh)
|
2604006000NRG24060620230083014
|
06/06/2023
|
SUMANPREET KAUR
|
2604006WL003844
|
SUMANPREET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474628
|
|
SUMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MACHHIWARA
|
PB-04-006-039-001/13
(Hiyatpur)
|
2604006000NRG24060620230083016
|
06/06/2023
|
KIRANJIT KAUR
|
2604006WL003845
|
KIRANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474676
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
140
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24060620230083020
|
06/06/2023
|
SukhWINDER
|
2604006WL003845
|
SukhWINDER
|
00349
|
PSIB0000665
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2398474630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
MACHHIWARA
|
PB-04-006-039-001/42
(Hiyatpur)
|
2604006000NRG24060620230083021
|
06/06/2023
|
GITA DEVI
|
2604006WL003845
|
GITA DEVI
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474624
|
|
SEPOY RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MACHHIWARA
|
PB-04-006-039-001/8
(Hiyatpur)
|
2604006000NRG24060620230083022
|
06/06/2023
|
KAMALJIT KAUR
|
2604006WL003845
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474678
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20529
|
20529
|
|
|
|
|
|
|
|
|
143
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24060620230083011
|
06/06/2023
|
RENA RANI
|
2604006WL003844
|
RENA RANI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474633
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
144
|
MACHHIWARA
|
PB-04-006-072-001/100
(Mushkabad)
|
2604006000NRG24060620230082927
|
06/06/2023
|
JEET SINGH
|
2604006WL003839
|
JEET SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474689
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
MACHHIWARA
|
PB-04-006-072-001/101
(Mushkabad)
|
2604006000NRG24060620230082972
|
06/06/2023
|
SOMA KAUR
|
2604006WL003842
|
SOMA KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474686
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MACHHIWARA
|
PB-04-006-072-001/104
(Mushkabad)
|
2604006000NRG24060620230082973
|
06/06/2023
|
DALJIT KAUR
|
2604006WL003842
|
DALJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474684
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MACHHIWARA
|
PB-04-006-072-001/107
(Mushkabad)
|
2604006000NRG24060620230082930
|
06/06/2023
|
RANJIT KAUR
|
2604006WL003839
|
RANJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474683
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MACHHIWARA
|
PB-04-006-072-001/108
(Mushkabad)
|
2604006000NRG24060620230082974
|
06/06/2023
|
GULZAR SINGH
|
2604006WL003842
|
GULZAR SINGH
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474620
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MACHHIWARA
|
PB-04-006-072-001/126
(Mushkabad)
|
2604006000NRG24060620230082933
|
06/06/2023
|
Baljit Kaur
|
2604006WL003839
|
Baljit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474682
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MACHHIWARA
|
PB-04-006-072-001/214
(Mushkabad)
|
2604006000NRG24060620230082982
|
06/06/2023
|
MANGAL SINGH
|
2604006WL003842
|
MANGAL SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474728
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MACHHIWARA
|
PB-04-006-072-001/215
(Mushkabad)
|
2604006000NRG24060620230082983
|
06/06/2023
|
GURMAIL KAUR
|
2604006WL003842
|
GURMAIL KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474585
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MACHHIWARA
|
PB-04-006-072-001/28
(Mushkabad)
|
2604006000NRG24060620230082936
|
06/06/2023
|
Nath Ram
|
2604006WL003839
|
Nath Ram
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474587
|
|
NATH RAM
|
ICICI BANK LTD(508534)
|
|
153
|
MACHHIWARA
|
PB-04-006-072-001/32
(Mushkabad)
|
2604006000NRG24060620230082985
|
06/06/2023
|
RANI
|
2604006WL003842
|
RANI
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474618
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MACHHIWARA
|
PB-04-006-072-001/7
(Mushkabad)
|
2604006000NRG24060620230082937
|
06/06/2023
|
DALVARA SINGH
|
2604006WL003839
|
DALVARA SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474687
|
|
DALBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MACHHIWARA
|
PB-04-006-072-001/70
(Mushkabad)
|
2604006000NRG24060620230082938
|
06/06/2023
|
KARNAIL KAUR
|
2604006WL003839
|
KARNAIL KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474590
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MACHHIWARA
|
PB-04-006-072-001/74
(Mushkabad)
|
2604006000NRG24060620230082988
|
06/06/2023
|
KULVIR KAUR
|
2604006WL003842
|
KULVIR KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474619
|
|
KULVIR KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MACHHIWARA
|
PB-04-006-072-001/76
(Mushkabad)
|
2604006000NRG24060620230082989
|
06/06/2023
|
GURJIT KAUR
|
2604006WL003842
|
GURJIT KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474681
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MACHHIWARA
|
PB-04-006-072-001/82
(Mushkabad)
|
2604006000NRG24060620230082992
|
06/06/2023
|
CHARANJIT KAUR
|
2604006WL003842
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474589
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MACHHIWARA
|
PB-04-006-072-001/83
(Mushkabad)
|
2604006000NRG24060620230082939
|
06/06/2023
|
PARAMJIT KAUR
|
2604006WL003839
|
PARAMJIT KAUR
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474680
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MACHHIWARA
|
PB-04-006-072-001/84
(Mushkabad)
|
2604006000NRG24060620230082993
|
06/06/2023
|
CHHINDER KAUR
|
2604006WL003842
|
CHHINDER KAUR
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474591
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MACHHIWARA
|
PB-04-006-072-001/85
(Mushkabad)
|
2604006000NRG24060620230082940
|
06/06/2023
|
Paramjit Kaur
|
2604006WL003839
|
Paramjit Kaur
|
00354
|
PUNB0065710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474588
|
|
PARAMJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MACHHIWARA
|
PB-04-006-072-001/9
(Mushkabad)
|
2604006000NRG24060620230082941
|
06/06/2023
|
SWARN SINGH
|
2604006WL003839
|
SWARN SINGH
|
00354
|
PUNB0065710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474586
|
|
SWARN SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MACHHIWARA
|
PB-04-006-072-001/98
(Mushkabad)
|
2604006000NRG24060620230082995
|
06/06/2023
|
Surjit Kaur
|
2604006WL003842
|
Surjit Kaur
|
00354
|
PUNB0065710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474685
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
164
|
MACHHIWARA
|
PB-04-006-010-001/184
(Bohapur)
|
2604006000NRG24050620230077620
|
06/06/2023
|
MANINDER SINGH
|
2604006WL003641
|
MANINDER SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474632
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MACHHIWARA
|
PB-04-006-076-001/20
(Pal Majra)
|
2604006000NRG24050620230077685
|
06/06/2023
|
Baljit Kaur
|
2604006WL003650
|
Baljit Kaur
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474574
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MACHHIWARA
|
PB-04-006-106-001/37
(Takhran)
|
2604006000NRG24060620230083041
|
06/06/2023
|
LAKHVIR SINGH
|
2604006WL003846
|
LAKHVIR SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474631
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
167
|
MACHHIWARA
|
PB-04-006-021-001/20
(Chuharpur)
|
2604006000NRG24060620230082954
|
06/06/2023
|
KULWINDER KAUR
|
2604006WL003842
|
KULWINDER KAUR
|
00354
|
PUNB0187910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474665
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
168
|
MACHHIWARA
|
PB-04-006-021-001/24
(Chuharpur)
|
2604006000NRG24060620230082955
|
06/06/2023
|
AMAR SINGH
|
2604006WL003842
|
AMAR SINGH
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474637
|
|
AMAR SINGH SO FAKIR SINGH
|
BANK OF BARODA(606985)
|
|
169
|
MACHHIWARA
|
PB-04-006-021-001/56
(Chuharpur)
|
2604006000NRG24060620230082963
|
06/06/2023
|
pinderjit kaur
|
2604006WL003842
|
pinderjit kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474666
|
|
PINDERJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
170
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24050620230077608
|
06/06/2023
|
JASPAL KAUR
|
2604006WL003640
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474726
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24050620230077609
|
06/06/2023
|
RINKU DEVI
|
2604006WL003640
|
RINKU DEVI
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474725
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MACHHIWARA
|
PB-04-006-065-001/110
(Mand Jharaudi)
|
2604006000NRG24050620230077671
|
06/06/2023
|
GURKIRTAN SINGH
|
2604006WL003648
|
GURKIRTAN SINGH
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474723
|
|
GURKIRTAN SINGHS/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MACHHIWARA
|
PB-04-006-065-001/117
(Mand Jharaudi)
|
2604006000NRG24050620230077672
|
06/06/2023
|
BALRAJ SINGH
|
2604006WL003648
|
BALRAJ SINGH
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474724
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
174
|
MACHHIWARA
|
PB-04-006-072-001/127
(Mushkabad)
|
2604006000NRG24060620230082975
|
06/06/2023
|
PARAMJIT KAUR
|
2604006WL003842
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398474727
|
|
PARAMJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
175
|
MACHHIWARA
|
PB-04-006-008-001/110
(Bhattian)
|
2604006000NRG24050620230077599
|
06/06/2023
|
KULWINDER KAUR
|
2604006WL003639
|
KULWINDER KAUR
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398474743
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24050620230077618
|
06/06/2023
|
GURDEV KAUR
|
2604006WL003640
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474741
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
177
|
MACHHIWARA
|
PB-04-006-078-001/107
(Powat)
|
2604006000NRG24060620230082944
|
06/06/2023
|
KARAMJIT SINGH
|
2604006WL003840
|
KARAMJIT SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474742
|
|
KARAMJIT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
178
|
MACHHIWARA
|
PB-04-006-008-001/72
(Bhattian)
|
2604006000NRG24050620230077605
|
06/06/2023
|
dalveer singh
|
2604006WL003639
|
dalveer singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474663
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MACHHIWARA
|
PB-04-006-015-001/40
(Chak Sammu)
|
2604006000NRG24050620230077611
|
06/06/2023
|
CHHINDER PAL KAUR
|
2604006WL003640
|
CHHINDER PAL KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474740
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MACHHIWARA
|
PB-04-006-055-001/79
(Kotala Bet)
|
2604006000NRG24050620230077712
|
06/06/2023
|
Bhagat Ram
|
2604006WL003653
|
Bhagat Ram
|
00415
|
SBIN0006291
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398474722
|
|
BHAGAT RAM
|
ICICI BANK LTD(508534)
|
|
181
|
MACHHIWARA
|
PB-04-006-067-001/271
(Manewal)
|
2604006000NRG24050620230077677
|
06/06/2023
|
JASWINDER KAUR
|
2604006WL003649
|
JASWINDER KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474659
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MACHHIWARA
|
PB-04-006-067-001/412
(Manewal)
|
2604006000NRG24050620230077681
|
06/06/2023
|
DARSHAN KAUR
|
2604006WL003649
|
DARSHAN KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474737
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MACHHIWARA
|
PB-04-006-067-001/422
(Manewal)
|
2604006000NRG24050620230077682
|
06/06/2023
|
HARMINDER KAUR
|
2604006WL003649
|
HARMINDER KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2398474738
|
|
HARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MACHHIWARA
|
PB-04-006-078-001/106
(Powat)
|
2604006000NRG24060620230082943
|
06/06/2023
|
PAL SINGH
|
2604006WL003840
|
PAL SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474673
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHHIWARA
|
PB-04-006-078-001/217
(Powat)
|
2604006000NRG24060620230082947
|
06/06/2023
|
RANVEER SINGH
|
2604006WL003840
|
RANVEER SINGH
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474657
|
|
RANVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MACHHIWARA
|
PB-04-006-079-001/298
(Punian)
|
2604006000NRG24050620230077701
|
06/06/2023
|
GURPREET KAUR
|
2604006WL003652
|
GURPREET KAUR
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2398474736
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MACHHIWARA
|
PB-04-006-079-001/302
(Punian)
|
2604006000NRG24050620230077702
|
06/06/2023
|
HARPREET KAUR
|
2604006WL003652
|
HARPREET KAUR
|
00415
|
SBIN0006291
|
282
|
282
|
Processed
|
10/06/2023
|
|
2398474720
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MACHHIWARA
|
PB-04-006-106-001/255
(Takhran)
|
2604006000NRG24060620230083034
|
06/06/2023
|
PREET KAUR
|
2604006WL003846
|
PREET KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474640
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MACHHIWARA
|
PB-04-006-106-001/258
(Takhran)
|
2604006000NRG24060620230083036
|
06/06/2023
|
KANTA DEVI
|
2604006WL003846
|
KANTA DEVI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474721
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MACHHIWARA
|
PB-04-006-106-001/269
(Takhran)
|
2604006000NRG24060620230083040
|
06/06/2023
|
BALRAJ KAUR
|
2604006WL003846
|
BALRAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474641
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
191
|
MACHHIWARA
|
PB-04-006-072-001/106
(Mushkabad)
|
2604006000NRG24060620230082929
|
06/06/2023
|
MANJIT KAUR
|
2604006WL003839
|
MANJIT KAUR
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474735
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MACHHIWARA
|
PB-04-006-072-001/224
(Mushkabad)
|
2604006000NRG24060620230082935
|
06/06/2023
|
LAKHWINDER SINGH KAILEY
|
2604006WL003839
|
LAKHWINDER SINGH KAILEY
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474561
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
193
|
MACHHIWARA
|
PB-04-006-019-001/159
(Chaklohat)
|
2604006000NRG24050620230077637
|
06/06/2023
|
BALJIT KAUR
|
2604006WL003644
|
BALJIT KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474650
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
194
|
MACHHIWARA
|
PB-04-006-063-001/295
(Mal Majra)
|
2604006000NRG24050620230077667
|
06/06/2023
|
AMRINDER KAUR DHANDLI
|
2604006WL003647
|
AMRINDER KAUR DHANDLI
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474739
|
|
AMRINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
195
|
MACHHIWARA
|
PB-04-006-072-001/198
(Mushkabad)
|
2604006000NRG24060620230082979
|
06/06/2023
|
BALJINDER KAUR
|
2604006WL003842
|
BALJINDER KAUR
|
00468
|
UBIN0566870
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398474558
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MACHHIWARA
|
PB-04-006-079-001/304
(Punian)
|
2604006000NRG24050620230077703
|
06/06/2023
|
RESHAM KAUR
|
2604006WL003652
|
RESHAM KAUR
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398474607
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MACHHIWARA
|
PB-04-006-106-001/250
(Takhran)
|
2604006000NRG24060620230083031
|
06/06/2023
|
AVTAR SINGH
|
2604006WL003846
|
AVTAR SINGH
|
00468
|
UBIN0566870
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398474606
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296577
|
296577
|
|
|
|
|
|
|
|