|
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-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24180420230002572
|
24/04/2023
|
AMARJIT LAL
|
2604006WL000227
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335278
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
2
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24180420230002570
|
24/04/2023
|
AMARJIT LAL
|
2604006WL000227
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335277
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
3
|
MACHHIWARA
|
PB-04-006-093-001/11
(Salana Bet)
|
2604006000NRG24240420230006339
|
24/04/2023
|
DALJIT KAUR
|
2604006WL000467
|
DALJIT KAUR
|
00032
|
UTIB0002341
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335276
|
|
DALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3687
|
3687
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-064-003/171
(Mand Gaunsgarh)
|
2604006000NRG24240420230006385
|
24/04/2023
|
JUJHAR SINGH
|
2604006WL000470
|
JUJHAR SINGH
|
00032
|
UTIB0003355
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335280
|
|
JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24240420230006387
|
24/04/2023
|
JAGIR KAUR
|
2604006WL000470
|
JAGIR KAUR
|
00032
|
UTIB0003355
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335279
|
|
JAGIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
MACHHIWARA
|
PB-04-006-010-001/155
(Bohapur)
|
2604006000NRG24240420230006241
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000458
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335115
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHHIWARA
|
PB-04-006-010-001/55
(Bohapur)
|
2604006000NRG24240420230006250
|
24/04/2023
|
TEJ KAUR
|
2604006WL000458
|
TEJ KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335108
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
8
|
MACHHIWARA
|
PB-04-006-040-001/5
(Iraq)
|
2604006000NRG24200420230004112
|
24/04/2023
|
SARWAN SINGH
|
2604006WL000331
|
SARWAN SINGH
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335107
|
|
SARWAN SINGH S/O FOGA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MACHHIWARA
|
PB-04-006-095-001/314
(Sehjo Majra)
|
2604006000NRG24180420230002370
|
24/04/2023
|
JASVIR KAUR
|
2604006WL000212
|
JASVIR KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335120
|
|
Mrs. JASVIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24190420230003866
|
24/04/2023
|
ALISHA
|
2604006WL000304
|
ALISHA
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1638335121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24190420230003870
|
24/04/2023
|
MANJIT KAUR
|
2604006WL000304
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335106
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24190420230003876
|
24/04/2023
|
ANJANA
|
2604006WL000304
|
ANJANA
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335112
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24190420230003877
|
24/04/2023
|
NACHHATAR KAUR
|
2604006WL000304
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335113
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24190420230003880
|
24/04/2023
|
Jaspal Kaur
|
2604006WL000304
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335114
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24190420230003885
|
24/04/2023
|
SURJIT KAUR
|
2604006WL000304
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335111
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24200420230004117
|
24/04/2023
|
ROOP KAUR
|
2604006WL000332
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335119
|
|
Roop Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24180420230002587
|
24/04/2023
|
ROOP KAUR
|
2604006WL000229
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335118
|
|
Roop Kaur
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-104-001/61
(Sikanderpur)
|
2604006000NRG24180420230002591
|
24/04/2023
|
JASPAL KAUR
|
2604006WL000229
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335117
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/61
(Sikanderpur)
|
2604006000NRG24200420230004121
|
24/04/2023
|
JASPAL KAUR
|
2604006WL000332
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335116
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/80
(Sikanderpur)
|
2604006000NRG24200420230004122
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000332
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335109
|
|
GURMEET KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/80
(Sikanderpur)
|
2604006000NRG24180420230002592
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000229
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335110
|
|
GURMEET KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
22
|
MACHHIWARA
|
PB-04-006-072-001/138
(Mushkabad)
|
2604006000NRG24180420230002326
|
24/04/2023
|
JATINDER SINGH
|
2604006WL000206
|
JATINDER SINGH
|
00045
|
BARB0SAMRAL
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335346
|
|
JATINDER SINGH S O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
23
|
MACHHIWARA
|
PB-04-006-010-001/147
(Bohapur)
|
2604006000NRG24240420230006236
|
24/04/2023
|
AMANDEEP KAUR
|
2604006WL000458
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335228
|
|
AMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
24
|
MACHHIWARA
|
PB-04-006-010-001/149
(Bohapur)
|
2604006000NRG24240420230006237
|
24/04/2023
|
DALJEET KAUR
|
2604006WL000458
|
DALJEET KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335218
|
|
DALJEET KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MACHHIWARA
|
PB-04-006-010-001/153
(Bohapur)
|
2604006000NRG24240420230006239
|
24/04/2023
|
RAJ KAUR
|
2604006WL000458
|
RAJ KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335230
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-010-001/158
(Bohapur)
|
2604006000NRG24240420230006242
|
24/04/2023
|
SHINDERPAL KAUR
|
2604006WL000458
|
SHINDERPAL KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335232
|
|
SHINDERPAL KAUR
|
BANK OF INDIA(508505)
|
|
27
|
MACHHIWARA
|
PB-04-006-010-001/173
(Bohapur)
|
2604006000NRG24240420230006244
|
24/04/2023
|
KAMLESH KAUR
|
2604006WL000458
|
KAMLESH KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335229
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
28
|
MACHHIWARA
|
PB-04-006-010-001/76
(Bohapur)
|
2604006000NRG24240420230006251
|
24/04/2023
|
Sajan Singh
|
2604006WL000458
|
Sajan Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335241
|
|
SAJJAN SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MACHHIWARA
|
PB-04-006-010-001/86
(Bohapur)
|
2604006000NRG24240420230006253
|
24/04/2023
|
Jarnail Singh
|
2604006WL000458
|
Jarnail Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335231
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MACHHIWARA
|
PB-04-006-013-001/91
(Burj Kacha)
|
2604006000NRG24180420230002531
|
24/04/2023
|
SANDEEP SINGH
|
2604006WL000224
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335206
|
|
SANDEEP SINGH S/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
31
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24180420230002554
|
24/04/2023
|
NACHHATAR PAL
|
2604006WL000225
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335204
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-031-001/172
(Gurugarh)
|
2604006000NRG24240420230006308
|
24/04/2023
|
NACHHATAR PAL
|
2604006WL000464
|
NACHHATAR PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335205
|
|
NACHHATAR PAL S/O KEWAL RAM
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-032-001/275
(Hambowal)
|
2604006000NRG24240420230006309
|
24/04/2023
|
KHEM SINGH
|
2604006WL000465
|
KHEM SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335211
|
|
KHEM SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-054-001/126
(Kotala)
|
2604006000NRG24240420230006348
|
24/04/2023
|
gurmeet kaur
|
2604006WL000468
|
gurmeet kaur
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335198
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24180420230002340
|
24/04/2023
|
RANI
|
2604006WL000209
|
RANI
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335221
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24180420230002341
|
24/04/2023
|
RAJINDER KAUR
|
2604006WL000209
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335212
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
37
|
MACHHIWARA
|
PB-04-006-084-001/28
(Rajgarh)
|
2604006000NRG24240420230006317
|
24/04/2023
|
MANJIT KAUR
|
2604006WL000466
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335214
|
|
MANJIT KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-084-001/29
(Rajgarh)
|
2604006000NRG24240420230006318
|
24/04/2023
|
SURINDER KAUR
|
2604006WL000466
|
SURINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335226
|
|
SURINDER KAUR W/O BHAGTA RAM
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-084-001/30
(Rajgarh)
|
2604006000NRG24240420230006319
|
24/04/2023
|
SANTOSH RANI
|
2604006WL000466
|
SANTOSH RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335213
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHHIWARA
|
PB-04-006-084-001/37
(Rajgarh)
|
2604006000NRG24240420230006322
|
24/04/2023
|
BALVIR KAUR
|
2604006WL000466
|
BALVIR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335224
|
|
BALBIR KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-084-001/44
(Rajgarh)
|
2604006000NRG24240420230006325
|
24/04/2023
|
KANTA DEVI
|
2604006WL000466
|
KANTA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335215
|
|
KANTA DEVI W/O LAKHVIR CHAND
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-084-001/50
(Rajgarh)
|
2604006000NRG24240420230006330
|
24/04/2023
|
CHARAN KAUR
|
2604006WL000466
|
CHARAN KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335227
|
|
BACHAN KAUR W/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
43
|
MACHHIWARA
|
PB-04-006-084-001/51
(Rajgarh)
|
2604006000NRG24240420230006331
|
24/04/2023
|
AVTAR KAUR
|
2604006WL000466
|
AVTAR KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335225
|
|
AVTAR KAUR W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-084-001/52
(Rajgarh)
|
2604006000NRG24240420230006332
|
24/04/2023
|
DINESH MAHTO
|
2604006WL000466
|
DINESH MAHTO
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335219
|
|
DINESH MAHTO SO HALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-087-001/101
(Rattipur)
|
2604006000NRG24190420230003888
|
24/04/2023
|
KULWANT KAUR
|
2604006WL000305
|
KULWANT KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335220
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MACHHIWARA
|
PB-04-006-087-001/54
(Rattipur)
|
2604006000NRG24190420230003906
|
24/04/2023
|
KAMALJIT KAUR
|
2604006WL000305
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335216
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MACHHIWARA
|
PB-04-006-087-001/6
(Rattipur)
|
2604006000NRG24190420230003907
|
24/04/2023
|
PARAMJIT SINGH
|
2604006WL000305
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335222
|
|
PARAMJIT SINGH S/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-087-001/6
(Rattipur)
|
2604006000NRG24240420230006267
|
24/04/2023
|
PARAMJIT SINGH
|
2604006WL000461
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335223
|
|
PARAMJIT SINGH S/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MACHHIWARA
|
PB-04-006-095-001/139
(Sehjo Majra)
|
2604006000NRG24180420230002362
|
24/04/2023
|
balveer kaur
|
2604006WL000212
|
balveer kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335201
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24190420230003882
|
24/04/2023
|
MENU
|
2604006WL000304
|
MENU
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335217
|
|
MENU
|
CANARA BANK(508532)
|
|
51
|
MACHHIWARA
|
PB-04-006-104-001/57
(Sikanderpur)
|
2604006000NRG24200420230004119
|
24/04/2023
|
Surmukh Singh
|
2604006WL000332
|
Surmukh Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335199
|
|
SURMUKH SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-104-001/57
(Sikanderpur)
|
2604006000NRG24180420230002589
|
24/04/2023
|
Surmukh Singh
|
2604006WL000229
|
Surmukh Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335200
|
|
SURMUKH SINGH S/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24180420230002590
|
24/04/2023
|
PARKASH SINGH
|
2604006WL000229
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335243
|
|
PARKAS SINGH SO BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
54
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24200420230004120
|
24/04/2023
|
PARKASH SINGH
|
2604006WL000332
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335242
|
|
PARKAS SINGH SO BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MACHHIWARA
|
PB-04-006-104-001/9
(Sikanderpur)
|
2604006000NRG24200420230004123
|
24/04/2023
|
Jagir Singh
|
2604006WL000332
|
Jagir Singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335203
|
|
JAGIR SINGH S/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-104-001/90
(Sikanderpur)
|
2604006000NRG24200420230004124
|
24/04/2023
|
SUKHWINDER KAUR
|
2604006WL000332
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335210
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MACHHIWARA
|
PB-04-006-104-001/90
(Sikanderpur)
|
2604006000NRG24180420230002593
|
24/04/2023
|
SUKHWINDER KAUR
|
2604006WL000229
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335209
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHHIWARA
|
PB-04-006-106-001/157
(Takhran)
|
2604006000NRG24240420230006255
|
24/04/2023
|
TEJ KAUR
|
2604006WL000459
|
TEJ KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335207
|
|
TEJ KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-106-001/247
(Takhran)
|
2604006000NRG24240420230006257
|
24/04/2023
|
DALVEER KAUR
|
2604006WL000459
|
DALVEER KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335208
|
|
DALVIR KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-109-001/56
(Tandi)
|
2604006000NRG24180420230002595
|
24/04/2023
|
DILBAG SINGH
|
2604006WL000229
|
DILBAG SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335234
|
|
DILBAGH SINGH S/O BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-109-001/56
(Tandi)
|
2604006000NRG24200420230004126
|
24/04/2023
|
DILBAG SINGH
|
2604006WL000332
|
DILBAG SINGH
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335233
|
|
DILBAGH SINGH S/O BHARPUR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-112-001/60
(Udowal Kalan)
|
2604006000NRG24180420230002381
|
24/04/2023
|
PARKASH SINGH
|
2604006WL000213
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335202
|
|
PARKASH SINGH S/O DIVAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66090
|
66090
|
|
|
|
|
|
|
|
|
63
|
MACHHIWARA
|
PB-04-006-007-001/120
(Bharthala)
|
2604006000NRG24180420230002328
|
24/04/2023
|
Arun Kumar
|
2604006WL000207
|
Arun Kumar
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335101
|
|
ARUN KUMAR SO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
64
|
MACHHIWARA
|
PB-04-006-103-001/116
(Sihala)
|
2604006000NRG24240420230005878
|
24/04/2023
|
KULWINDER KAUR
|
2604006WL000434
|
KULWINDER KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335267
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MACHHIWARA
|
PB-04-006-103-001/118
(Sihala)
|
2604006000NRG24240420230005879
|
24/04/2023
|
RANJIT KAUR
|
2604006WL000434
|
RANJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335270
|
|
RANJIT KAUR WO PRAHLAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MACHHIWARA
|
PB-04-006-103-001/125
(Sihala)
|
2604006000NRG24240420230005881
|
24/04/2023
|
karamjit kaur
|
2604006WL000434
|
karamjit kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335240
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MACHHIWARA
|
PB-04-006-103-001/135
(Sihala)
|
2604006000NRG24240420230005882
|
24/04/2023
|
Manjit Kaur
|
2604006WL000434
|
Manjit Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335236
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-103-001/136
(Sihala)
|
2604006000NRG24240420230005883
|
24/04/2023
|
charan kaur
|
2604006WL000434
|
charan kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335271
|
|
CHARAN KAUR
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-103-001/150
(Sihala)
|
2604006000NRG24240420230005885
|
24/04/2023
|
Jasvir singh
|
2604006WL000434
|
Jasvir singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335269
|
|
JASVIR SINGH S/O KISHORI LAL
|
BANK OF INDIA(508505)
|
|
70
|
MACHHIWARA
|
PB-04-006-103-001/153
(Sihala)
|
2604006000NRG24240420230005886
|
24/04/2023
|
GURDEV KAUR
|
2604006WL000434
|
GURDEV KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335239
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MACHHIWARA
|
PB-04-006-103-001/228
(Sihala)
|
2604006000NRG24240420230005888
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000434
|
GURMEET KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335235
|
|
GURMEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-103-001/40
(Sihala)
|
2604006000NRG24240420230005890
|
24/04/2023
|
GURNAM KAUR
|
2604006WL000434
|
GURNAM KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335238
|
|
GURNAM KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MACHHIWARA
|
PB-04-006-103-001/42
(Sihala)
|
2604006000NRG24240420230005891
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000434
|
PARAMJIT KAUR
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335237
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MACHHIWARA
|
PB-04-006-103-001/43
(Sihala)
|
2604006000NRG24240420230005892
|
24/04/2023
|
Chinder Kaur
|
2604006WL000434
|
Chinder Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335268
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
75
|
MACHHIWARA
|
PB-04-006-013-001/11
(Burj Kacha)
|
2604006000NRG24180420230002525
|
24/04/2023
|
JAIRNAIL SINGH
|
2604006WL000224
|
JAIRNAIL SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335255
|
|
JARNAIL SINGH S.O. BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MACHHIWARA
|
PB-04-006-013-001/16
(Burj Kacha)
|
2604006000NRG24180420230002526
|
24/04/2023
|
NIRMAL SINGH
|
2604006WL000224
|
NIRMAL SINGH
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335160
|
|
NIRMAL SINGH S O SARWAN SINGH
|
CANARA BANK(508532)
|
|
77
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24180420230002528
|
24/04/2023
|
SUKHWINDER SINGH
|
2604006WL000224
|
SUKHWINDER SINGH
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335254
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MACHHIWARA
|
PB-04-006-013-001/51
(Burj Kacha)
|
2604006000NRG24180420230002529
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000224
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335161
|
|
MANDEEP KAUR W O TEK CHAND
|
CANARA BANK(508532)
|
|
79
|
MACHHIWARA
|
PB-04-006-058-001/113
(Lakhowal Khurd)
|
2604006000NRG24180420230002338
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000209
|
MANDEEP KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335157
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-058-001/119
(Lakhowal Khurd)
|
2604006000NRG24180420230002339
|
24/04/2023
|
Dhyan Singh
|
2604006WL000209
|
Dhyan Singh
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335178
|
|
DHIAN SINGH
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-058-001/95
(Lakhowal Khurd)
|
2604006000NRG24180420230002343
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000209
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335152
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
82
|
MACHHIWARA
|
PB-04-006-065-001/127
(Mand Jharaudi)
|
2604006000NRG24240420230006397
|
24/04/2023
|
GURAMRITPAL SINGH
|
2604006WL000471
|
GURAMRITPAL SINGH
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335345
|
|
MR GURAMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24190420230003862
|
24/04/2023
|
Suneet Kaur
|
2604006WL000304
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335256
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MACHHIWARA
|
PB-04-006-087-001/20
(Rattipur)
|
2604006000NRG24190420230003889
|
24/04/2023
|
GURMET KAUR
|
2604006WL000305
|
GURMET KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335170
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-087-001/22
(Rattipur)
|
2604006000NRG24190420230003890
|
24/04/2023
|
INDERJEET KAUR
|
2604006WL000305
|
INDERJEET KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335257
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MACHHIWARA
|
PB-04-006-087-001/24
(Rattipur)
|
2604006000NRG24190420230003891
|
24/04/2023
|
SHAMSHER KAUR
|
2604006WL000305
|
SHAMSHER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335263
|
|
SHAMSHER WO KULWINDER SINGHKAUR
|
CANARA BANK(508532)
|
|
87
|
MACHHIWARA
|
PB-04-006-087-001/25
(Rattipur)
|
2604006000NRG24190420230003892
|
24/04/2023
|
BALJINDER KAUR
|
2604006WL000305
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335264
|
|
BALJINDER KAUR W O DHARAMPAL SINGH
|
CANARA BANK(508532)
|
|
88
|
MACHHIWARA
|
PB-04-006-087-001/31
(Rattipur)
|
2604006000NRG24190420230003894
|
24/04/2023
|
RAJWINDER KAUR
|
2604006WL000305
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335259
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
89
|
MACHHIWARA
|
PB-04-006-087-001/32
(Rattipur)
|
2604006000NRG24190420230003895
|
24/04/2023
|
BALJIT KAUR
|
2604006WL000305
|
BALJIT KAUR
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335262
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MACHHIWARA
|
PB-04-006-087-001/36
(Rattipur)
|
2604006000NRG24190420230003896
|
24/04/2023
|
PARAMINDER KAUR
|
2604006WL000305
|
PARAMINDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335169
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MACHHIWARA
|
PB-04-006-087-001/37
(Rattipur)
|
2604006000NRG24190420230003897
|
24/04/2023
|
CHARANJIT KAUR
|
2604006WL000305
|
CHARANJIT KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335266
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-087-001/4
(Rattipur)
|
2604006000NRG24190420230003898
|
24/04/2023
|
HARPAL KAUR
|
2604006WL000305
|
HARPAL KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335186
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MACHHIWARA
|
PB-04-006-087-001/41
(Rattipur)
|
2604006000NRG24190420230003899
|
24/04/2023
|
SARABJIT KAUR
|
2604006WL000305
|
SARABJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335265
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MACHHIWARA
|
PB-04-006-087-001/42
(Rattipur)
|
2604006000NRG24190420230003900
|
24/04/2023
|
AMARJIT KAUR
|
2604006WL000305
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335260
|
|
AMARJIT KAUR W O JAGDEV SINGH
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-087-001/45
(Rattipur)
|
2604006000NRG24190420230003901
|
24/04/2023
|
JASWANT KAUR
|
2604006WL000305
|
JASWANT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335258
|
|
JASWANT KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
96
|
MACHHIWARA
|
PB-04-006-087-001/48
(Rattipur)
|
2604006000NRG24190420230003902
|
24/04/2023
|
CHARANJIT KAUR
|
2604006WL000305
|
CHARANJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335261
|
|
CHARANJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
97
|
MACHHIWARA
|
PB-04-006-087-001/52
(Rattipur)
|
2604006000NRG24190420230003904
|
24/04/2023
|
MAHINDER SINGH
|
2604006WL000305
|
MAHINDER SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335174
|
|
MANINDER SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MACHHIWARA
|
PB-04-006-087-001/52
(Rattipur)
|
2604006000NRG24240420230006265
|
24/04/2023
|
MAHINDER SINGH
|
2604006WL000461
|
MAHINDER SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335173
|
|
MANINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MACHHIWARA
|
PB-04-006-087-001/53
(Rattipur)
|
2604006000NRG24240420230006266
|
24/04/2023
|
BALWANT SINGH
|
2604006WL000461
|
BALWANT SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335172
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
100
|
MACHHIWARA
|
PB-04-006-087-001/53
(Rattipur)
|
2604006000NRG24190420230003905
|
24/04/2023
|
BALWANT SINGH
|
2604006WL000305
|
BALWANT SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335171
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-087-001/61
(Rattipur)
|
2604006000NRG24240420230006268
|
24/04/2023
|
SURINDER KAUR
|
2604006WL000461
|
SURINDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335175
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
102
|
MACHHIWARA
|
PB-04-006-087-001/66
(Rattipur)
|
2604006000NRG24190420230003908
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000305
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335153
|
|
PARAMJIT KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MACHHIWARA
|
PB-04-006-087-001/69
(Rattipur)
|
2604006000NRG24240420230006269
|
24/04/2023
|
SARBJIT KAUR
|
2604006WL000461
|
SARBJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335154
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-087-001/72
(Rattipur)
|
2604006000NRG24240420230006270
|
24/04/2023
|
SUKHWINDER KAUR
|
2604006WL000461
|
SUKHWINDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335155
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
105
|
MACHHIWARA
|
PB-04-006-087-001/89
(Rattipur)
|
2604006000NRG24240420230006274
|
24/04/2023
|
BALJINDER KAUR
|
2604006WL000461
|
BALJINDER KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335183
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-087-001/90
(Rattipur)
|
2604006000NRG24240420230006275
|
24/04/2023
|
balvir kaur
|
2604006WL000461
|
balvir kaur
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335181
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MACHHIWARA
|
PB-04-006-087-001/97
(Rattipur)
|
2604006000NRG24240420230006279
|
24/04/2023
|
CANARA BANK
|
2604006WL000461
|
CANARA BANK
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335344
|
|
SUKUNDERA KAUR
|
CANARA BANK(508532)
|
|
108
|
MACHHIWARA
|
PB-04-006-095-001/105
(Sehjo Majra)
|
2604006000NRG24180420230002360
|
24/04/2023
|
MANJIT KAUR
|
2604006WL000212
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MACHHIWARA
|
PB-04-006-095-001/121
(Sehjo Majra)
|
2604006000NRG24180420230002361
|
24/04/2023
|
BALVEER KAUR
|
2604006WL000212
|
BALVEER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335177
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MACHHIWARA
|
PB-04-006-095-001/154
(Sehjo Majra)
|
2604006000NRG24180420230002363
|
24/04/2023
|
JASWINDER KAUR
|
2604006WL000212
|
JASWINDER KAUR
|
00078
|
CNRB0004706
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335253
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MACHHIWARA
|
PB-04-006-095-001/16
(Sehjo Majra)
|
2604006000NRG24180420230002364
|
24/04/2023
|
AMARJIT KAUR
|
2604006WL000212
|
AMARJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335158
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24190420230003867
|
24/04/2023
|
PARAMJIT SINGH
|
2604006WL000304
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335168
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
113
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24190420230003868
|
24/04/2023
|
KAMLA DEVI
|
2604006WL000304
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335162
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24190420230003869
|
24/04/2023
|
KAMLESH RANI
|
2604006WL000304
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335164
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
115
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24190420230003871
|
24/04/2023
|
KASHMIRA SINGH
|
2604006WL000304
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335165
|
|
KASHMIRA SINGH S O SAJJAN SINGH
|
CANARA BANK(508532)
|
|
116
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24190420230003872
|
24/04/2023
|
RATAN KAUR
|
2604006WL000304
|
RATAN KAUR
|
00078
|
CNRB0004706
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335150
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
117
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24190420230003873
|
24/04/2023
|
MANSO DEVI
|
2604006WL000304
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335151
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
118
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24190420230003874
|
24/04/2023
|
GURMITO
|
2604006WL000304
|
GURMITO
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335167
|
|
GURMITO
|
CANARA BANK(508532)
|
|
119
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24190420230003875
|
24/04/2023
|
JAGAN NATH
|
2604006WL000304
|
JAGAN NATH
|
00078
|
CNRB0004706
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638335166
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
120
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24190420230003879
|
24/04/2023
|
JASVINDER KAUR
|
2604006WL000304
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335163
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
121
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24190420230003881
|
24/04/2023
|
BALVIR KAUR
|
2604006WL000304
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335185
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
122
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24190420230003883
|
24/04/2023
|
BIMLA RANI
|
2604006WL000304
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335182
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
123
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24190420230003884
|
24/04/2023
|
INDER KAUR
|
2604006WL000304
|
INDER KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335179
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
124
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24190420230003886
|
24/04/2023
|
GURMEET SINGH
|
2604006WL000304
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335180
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
125
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24190420230003887
|
24/04/2023
|
RIMPY
|
2604006WL000304
|
RIMPY
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335184
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
126
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24240420230006254
|
24/04/2023
|
HARLABH KAUR
|
2604006WL000459
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335156
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
127
|
MACHHIWARA
|
PB-04-006-106-001/161
(Takhran)
|
2604006000NRG24240420230006256
|
24/04/2023
|
KAMALJIT KAUR
|
2604006WL000459
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335252
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MACHHIWARA
|
PB-04-006-106-001/74
(Takhran)
|
2604006000NRG24240420230006263
|
24/04/2023
|
USHA RANI
|
2604006WL000459
|
USHA RANI
|
00078
|
CNRB0004706
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335159
|
|
Ms. USHA RANI W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-013-001/52
(Burj Kacha)
|
2604006000NRG24180420230002530
|
24/04/2023
|
GURMEET RAM
|
2604006WL000224
|
GURMEET RAM
|
00089
|
CBIN0280369
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335347
|
|
GURMIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MACHHIWARA
|
PB-04-006-087-001/86
(Rattipur)
|
2604006000NRG24240420230006273
|
24/04/2023
|
KIRAN BALA
|
2604006WL000461
|
KIRAN BALA
|
00089
|
CBIN0280369
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1638335142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MACHHIWARA
|
PB-04-006-087-001/93
(Rattipur)
|
2604006000NRG24240420230006277
|
24/04/2023
|
KAMALJEET KAUR
|
2604006WL000461
|
KAMALJEET KAUR
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335104
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MACHHIWARA
|
PB-04-006-087-001/98
(Rattipur)
|
2604006000NRG24240420230006280
|
24/04/2023
|
HARPREET KAUR
|
2604006WL000461
|
HARPREET KAUR
|
00089
|
CBIN0280369
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335194
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
133
|
MACHHIWARA
|
PB-04-006-095-001/304
(Sehjo Majra)
|
2604006000NRG24180420230002368
|
24/04/2023
|
jasvir
|
2604006WL000212
|
jasvir
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335126
|
|
Mrs. JASVIR KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MACHHIWARA
|
PB-04-006-095-001/306
(Sehjo Majra)
|
2604006000NRG24180420230002369
|
24/04/2023
|
malkit
|
2604006WL000212
|
malkit
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335105
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
135
|
MACHHIWARA
|
PB-04-006-065-001/52
(Mand Jharaudi)
|
2604006000NRG24240420230006398
|
24/04/2023
|
AMANDEEP SINGH
|
2604006WL000471
|
AMANDEEP SINGH
|
00152
|
HDFC0001398
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335187
|
|
AMANDEEP SINGH UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MACHHIWARA
|
PB-04-006-087-001/73
(Rattipur)
|
2604006000NRG24190420230003909
|
24/04/2023
|
GURJEET SINGH
|
2604006WL000305
|
GURJEET SINGH
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335251
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MACHHIWARA
|
PB-04-006-087-001/73
(Rattipur)
|
2604006000NRG24240420230006271
|
24/04/2023
|
GURJEET SINGH
|
2604006WL000461
|
GURJEET SINGH
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335250
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24180420230002582
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000229
|
MANDEEP KAUR
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335248
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24200420230004113
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000332
|
MANDEEP KAUR
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335249
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-001-001/86
(Adiana)
|
2604006000NRG24180420230002325
|
24/04/2023
|
KARAMJEET KAUR
|
2604006WL000205
|
KARAMJEET KAUR
|
00176
|
IDIB000M508
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335191
|
|
KARAMJEET KAUR WO GIANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MACHHIWARA
|
PB-04-006-084-001/22
(Rajgarh)
|
2604006000NRG24240420230006313
|
24/04/2023
|
VIDYA
|
2604006WL000466
|
VIDYA
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335246
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MACHHIWARA
|
PB-04-006-084-001/23
(Rajgarh)
|
2604006000NRG24240420230006314
|
24/04/2023
|
SUNITA RANI
|
2604006WL000466
|
SUNITA RANI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335189
|
|
Sunita Rani
|
BANK OF BARODA(606985)
|
|
143
|
MACHHIWARA
|
PB-04-006-084-001/33
(Rajgarh)
|
2604006000NRG24240420230006320
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000466
|
PARAMJIT KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335247
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
144
|
MACHHIWARA
|
PB-04-006-084-001/41
(Rajgarh)
|
2604006000NRG24240420230006323
|
24/04/2023
|
KRISHANA DEVI
|
2604006WL000466
|
KRISHANA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335192
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MACHHIWARA
|
PB-04-006-084-001/46
(Rajgarh)
|
2604006000NRG24240420230006327
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000466
|
GURMEET KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335190
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
146
|
MACHHIWARA
|
PB-04-006-087-001/83
(Rattipur)
|
2604006000NRG24240420230006272
|
24/04/2023
|
PARMJEET KAUR
|
2604006WL000461
|
PARMJEET KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335244
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
147
|
MACHHIWARA
|
PB-04-006-093-001/31
(Salana Bet)
|
2604006000NRG24240420230006343
|
24/04/2023
|
JAGDEEP KAUR
|
2604006WL000467
|
JAGDEEP KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335195
|
|
Mrs. Jagdeep Kaur
|
INDIAN BANK(607105)
|
|
148
|
MACHHIWARA
|
PB-04-006-095-001/175
(Sehjo Majra)
|
2604006000NRG24180420230002365
|
24/04/2023
|
Mamta Rani
|
2604006WL000212
|
Mamta Rani
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335245
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
149
|
MACHHIWARA
|
PB-04-006-106-001/253
(Takhran)
|
2604006000NRG24240420230006259
|
24/04/2023
|
MANPREET KAUR
|
2604006WL000459
|
MANPREET KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335193
|
|
MRS MANPREET KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MACHHIWARA
|
PB-04-006-106-001/46
(Takhran)
|
2604006000NRG24240420230006261
|
24/04/2023
|
BALJINDER KAUR
|
2604006WL000459
|
BALJINDER KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335188
|
|
BALJINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17937
|
17937
|
|
|
|
|
|
|
|
|
151
|
MACHHIWARA
|
PB-04-006-054-001/1
(Kotala)
|
2604006000NRG24240420230006345
|
24/04/2023
|
GURNAM KAUR
|
2604006WL000468
|
GURNAM KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335305
|
|
GURNAM KAUR W/O HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-054-001/105
(Kotala)
|
2604006000NRG24240420230006346
|
24/04/2023
|
AMARJIT KAUR
|
2604006WL000468
|
AMARJIT KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335293
|
|
AMARJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-054-001/122
(Kotala)
|
2604006000NRG24240420230006347
|
24/04/2023
|
SWARNJIT KAUR
|
2604006WL000468
|
SWARNJIT KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335296
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-054-001/127
(Kotala)
|
2604006000NRG24240420230006349
|
24/04/2023
|
GURJIT KAUR
|
2604006WL000468
|
GURJIT KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335290
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-054-001/148
(Kotala)
|
2604006000NRG24240420230006351
|
24/04/2023
|
amandeep k
|
2604006WL000468
|
amandeep k
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335306
|
|
AMANDEEP KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-054-001/163
(Kotala)
|
2604006000NRG24240420230006352
|
24/04/2023
|
SUDAGAR SINGH
|
2604006WL000468
|
SUDAGAR SINGH
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335312
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-054-001/168
(Kotala)
|
2604006000NRG24240420230006353
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000468
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335308
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-054-001/177
(Kotala)
|
2604006000NRG24240420230006356
|
24/04/2023
|
kulwant kaur
|
2604006WL000468
|
kulwant kaur
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335309
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-054-001/186
(Kotala)
|
2604006000NRG24240420230006357
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000468
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335311
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-054-001/187
(Kotala)
|
2604006000NRG24240420230006358
|
24/04/2023
|
taranpreet kaur
|
2604006WL000468
|
taranpreet kaur
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335310
|
|
Taranpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-054-001/194
(Kotala)
|
2604006000NRG24240420230006359
|
24/04/2023
|
GURDEV KAUR
|
2604006WL000468
|
GURDEV KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335285
|
|
GURDEV KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-054-001/24
(Kotala)
|
2604006000NRG24240420230006363
|
24/04/2023
|
GURMEET KAUR
|
2604006WL000468
|
GURMEET KAUR
|
00349
|
PSIB0000449
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335307
|
|
GURMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-054-001/35
(Kotala)
|
2604006000NRG24240420230006364
|
24/04/2023
|
CHHINDER KAUR
|
2604006WL000468
|
CHHINDER KAUR
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335291
|
|
CHHINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-054-001/48
(Kotala)
|
2604006000NRG24240420230006365
|
24/04/2023
|
Nirmal Kaur
|
2604006WL000468
|
Nirmal Kaur
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335304
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MACHHIWARA
|
PB-04-006-054-001/51
(Kotala)
|
2604006000NRG24240420230006366
|
24/04/2023
|
KULDEEP KAUR
|
2604006WL000468
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335289
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MACHHIWARA
|
PB-04-006-054-001/74
(Kotala)
|
2604006000NRG24240420230006367
|
24/04/2023
|
RANJIT KAUR
|
2604006WL000468
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335286
|
|
RANJIT.KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-054-001/86
(Kotala)
|
2604006000NRG24240420230006368
|
24/04/2023
|
KULDEEP KAUR
|
2604006WL000468
|
KULDEEP KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335288
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-054-001/92
(Kotala)
|
2604006000NRG24240420230006369
|
24/04/2023
|
KARAMJIT KAUR
|
2604006WL000468
|
KARAMJIT KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335281
|
|
KARAMJIT KAUR & MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MACHHIWARA
|
PB-04-006-054-001/98
(Kotala)
|
2604006000NRG24240420230006370
|
24/04/2023
|
HARPAL KAUR
|
2604006WL000468
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335292
|
|
HARPAL KAUR W/O RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-063-001/178
(Mal Majra)
|
2604006000NRG24240420230006371
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000469
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335287
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-063-001/185
(Mal Majra)
|
2604006000NRG24240420230006372
|
24/04/2023
|
RAJINDER KAUR
|
2604006WL000469
|
RAJINDER KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335295
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-063-001/188
(Mal Majra)
|
2604006000NRG24240420230006373
|
24/04/2023
|
JARNAIL KAUR
|
2604006WL000469
|
JARNAIL KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335294
|
|
JARNAIL KAUR W/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24240420230006374
|
24/04/2023
|
RANJIT KAUR
|
2604006WL000469
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335283
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MACHHIWARA
|
PB-04-006-063-001/191
(Mal Majra)
|
2604006000NRG24180420230002344
|
24/04/2023
|
RANJIT KAUR
|
2604006WL000210
|
RANJIT KAUR
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335284
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24180420230002345
|
24/04/2023
|
LOVEPREET KAUR
|
2604006WL000210
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335299
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MACHHIWARA
|
PB-04-006-063-001/214
(Mal Majra)
|
2604006000NRG24240420230006375
|
24/04/2023
|
LOVEPREET KAUR
|
2604006WL000469
|
LOVEPREET KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335300
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-063-001/231
(Mal Majra)
|
2604006000NRG24240420230006376
|
24/04/2023
|
BALVIR KAUR
|
2604006WL000469
|
BALVIR KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335297
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-063-001/231
(Mal Majra)
|
2604006000NRG24180420230002346
|
24/04/2023
|
BALVIR KAUR
|
2604006WL000210
|
BALVIR KAUR
|
00349
|
PSIB0000449
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335298
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-063-001/238
(Mal Majra)
|
2604006000NRG24180420230002347
|
24/04/2023
|
CHARANJIT SINGH
|
2604006WL000210
|
CHARANJIT SINGH
|
00349
|
PSIB0000449
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638335301
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-063-001/246
(Mal Majra)
|
2604006000NRG24180420230002348
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000210
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638335302
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MACHHIWARA
|
PB-04-006-063-001/246
(Mal Majra)
|
2604006000NRG24240420230006377
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000469
|
MANDEEP KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335303
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MACHHIWARA
|
PB-04-006-063-001/8
(Mal Majra)
|
2604006000NRG24240420230006384
|
24/04/2023
|
GURNAM SINGH
|
2604006WL000469
|
GURNAM SINGH
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335282
|
|
GURNAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
183
|
MACHHIWARA
|
PB-04-006-093-001/8
(Salana Bet)
|
2604006000NRG24240420230006344
|
24/04/2023
|
JARNAIL SINGH
|
2604006WL000467
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335314
|
|
JARNAIL SINGH S BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MACHHIWARA
|
PB-04-006-101-001/62
(Sherpur Bet (Basti))
|
2604006000NRG24180420230002355
|
24/04/2023
|
LAMBHER RAM
|
2604006WL000211
|
LAMBHER RAM
|
00349
|
PSIB0000648
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335313
|
|
LAHIMBER RAM S/O GURDAS RAM
|
BANK OF INDIA(508505)
|
|
185
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24180420230002356
|
24/04/2023
|
nirmala devi
|
2604006WL000211
|
nirmala devi
|
00349
|
PSIB0000648
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335315
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-101-001/68
(Sherpur Bet (Basti))
|
2604006000NRG24180420230002357
|
24/04/2023
|
geaz kaur
|
2604006WL000211
|
geaz kaur
|
00349
|
PSIB0000648
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335317
|
|
GEAZ KAUR W KUSHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-101-001/74
(Sherpur Bet (Basti))
|
2604006000NRG24180420230002358
|
24/04/2023
|
RUPINDER KAUR
|
2604006WL000211
|
RUPINDER KAUR
|
00349
|
PSIB0000648
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335316
|
|
RUPIINDER KAUR W KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
188
|
MACHHIWARA
|
PB-04-006-064-003/76
(Mand Gaunsgarh)
|
2604006000NRG24240420230006391
|
24/04/2023
|
CHINDER KAUR
|
2604006WL000470
|
CHINDER KAUR
|
00349
|
PSIB0000665
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335323
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-064-003/79
(Mand Gaunsgarh)
|
2604006000NRG24240420230006392
|
24/04/2023
|
ninder KAUR
|
2604006WL000470
|
ninder KAUR
|
00349
|
PSIB0000665
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335325
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MACHHIWARA
|
PB-04-006-064-003/80
(Mand Gaunsgarh)
|
2604006000NRG24240420230006393
|
24/04/2023
|
balwinder KAUR
|
2604006WL000470
|
balwinder KAUR
|
00349
|
PSIB0000665
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335326
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-064-003/83
(Mand Gaunsgarh)
|
2604006000NRG24240420230006394
|
24/04/2023
|
harbans k
|
2604006WL000470
|
harbans k
|
00349
|
PSIB0000665
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335324
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MACHHIWARA
|
PB-04-006-075-001/64
(Nurpur Mand)
|
2604006000NRG24180420230002596
|
24/04/2023
|
HARJINDER SINGH
|
2604006WL000230
|
HARJINDER SINGH
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335322
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MACHHIWARA
|
PB-04-006-104-001/11
(Sikanderpur)
|
2604006000NRG24180420230002585
|
24/04/2023
|
KAMLESH KAUR
|
2604006WL000229
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335327
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-104-001/11
(Sikanderpur)
|
2604006000NRG24200420230004116
|
24/04/2023
|
KAMLESH KAUR
|
2604006WL000332
|
KAMLESH KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335328
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
195
|
MACHHIWARA
|
PB-04-006-087-001/92
(Rattipur)
|
2604006000NRG24240420230006276
|
24/04/2023
|
JASWINDER KAUR
|
2604006WL000461
|
JASWINDER KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335339
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-087-001/96
(Rattipur)
|
2604006000NRG24240420230006278
|
24/04/2023
|
SWARANJIT KAUR
|
2604006WL000461
|
SWARANJIT KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335343
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MACHHIWARA
|
PB-04-006-095-001/297
(Sehjo Majra)
|
2604006000NRG24180420230002366
|
24/04/2023
|
KARMJIT KAUR
|
2604006WL000212
|
KARMJIT KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335338
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MACHHIWARA
|
PB-04-006-095-001/316
(Sehjo Majra)
|
2604006000NRG24180420230002371
|
24/04/2023
|
PARAMJIT
|
2604006WL000212
|
PARAMJIT
|
00349
|
PSIB0020987
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335341
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
199
|
MACHHIWARA
|
PB-04-006-095-001/324
(Sehjo Majra)
|
2604006000NRG24180420230002374
|
24/04/2023
|
BINDER KAUR
|
2604006WL000212
|
BINDER KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335340
|
|
BINDER KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MACHHIWARA
|
PB-04-006-103-001/222
(Sihala)
|
2604006000NRG24240420230005887
|
24/04/2023
|
JASPREET KAUR
|
2604006WL000434
|
JASPREET KAUR
|
00349
|
PSIB0020987
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335348
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MACHHIWARA
|
PB-04-006-112-001/138
(Udowal Kalan)
|
2604006000NRG24180420230002377
|
24/04/2023
|
RAJINDER SINGH
|
2604006WL000213
|
RAJINDER SINGH
|
00349
|
PSIB0020987
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335342
|
|
RAJINDER SINGH SO DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
202
|
MACHHIWARA
|
PB-04-006-072-001/89
(Mushkabad)
|
2604006000NRG24180420230002327
|
24/04/2023
|
DARSHAN singh
|
2604006WL000206
|
DARSHAN singh
|
00354
|
PUNB0065710
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335321
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MACHHIWARA
|
PB-04-006-103-001/148
(Sihala)
|
2604006000NRG24240420230005884
|
24/04/2023
|
sarbjit kaur
|
2604006WL000434
|
sarbjit kaur
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335319
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MACHHIWARA
|
PB-04-006-103-001/28
(Sihala)
|
2604006000NRG24240420230005889
|
24/04/2023
|
SUKHWINDER KAUR
|
2604006WL000434
|
SUKHWINDER KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335318
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MACHHIWARA
|
PB-04-006-103-001/80
(Sihala)
|
2604006000NRG24240420230005893
|
24/04/2023
|
CHARANJIT KAUR
|
2604006WL000434
|
CHARANJIT KAUR
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335320
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
206
|
MACHHIWARA
|
PB-04-006-010-001/159
(Bohapur)
|
2604006000NRG24240420230006243
|
24/04/2023
|
BHAGWANTI
|
2604006WL000458
|
BHAGWANTI
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335331
|
|
BHAGWANTI BHAGWANTI
|
BANK OF INDIA(508505)
|
|
207
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24240420230006312
|
24/04/2023
|
Jai Nand
|
2604006WL000465
|
Jai Nand
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335330
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
208
|
MACHHIWARA
|
PB-04-006-084-001/34
(Rajgarh)
|
2604006000NRG24240420230006321
|
24/04/2023
|
SEETA RANI
|
2604006WL000466
|
SEETA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335335
|
|
SEETA RANI WO HARPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MACHHIWARA
|
PB-04-006-084-001/45
(Rajgarh)
|
2604006000NRG24240420230006326
|
24/04/2023
|
SUKHWINDER KAUR
|
2604006WL000466
|
SUKHWINDER KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335334
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
210
|
MACHHIWARA
|
PB-04-006-084-001/48
(Rajgarh)
|
2604006000NRG24240420230006328
|
24/04/2023
|
HARBANS KAUR
|
2604006WL000466
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335337
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MACHHIWARA
|
PB-04-006-093-001/25
(Salana Bet)
|
2604006000NRG24240420230006341
|
24/04/2023
|
rAj Kaur
|
2604006WL000467
|
rAj Kaur
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335336
|
|
RAJ KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24200420230004114
|
24/04/2023
|
NARINDER SINGH
|
2604006WL000332
|
NARINDER SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335332
|
|
NARINDER SINGH SO KASHMEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24180420230002583
|
24/04/2023
|
NARINDER SINGH
|
2604006WL000229
|
NARINDER SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335333
|
|
NARINDER SINGH SO KASHMEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MACHHIWARA
|
PB-04-006-106-001/37
(Takhran)
|
2604006000NRG24240420230006260
|
24/04/2023
|
LAKHVIR SINGH
|
2604006WL000459
|
LAKHVIR SINGH
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335329
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
215
|
MACHHIWARA
|
PB-04-006-045-001/1
(Jharaudi)
|
2604006000NRG24180420230002329
|
24/04/2023
|
Mastan Singh
|
2604006WL000208
|
Mastan Singh
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335131
|
|
MASTAN SINGH S/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MACHHIWARA
|
PB-04-006-045-001/12
(Jharaudi)
|
2604006000NRG24180420230002330
|
24/04/2023
|
JASWINDER KAUR
|
2604006WL000208
|
JASWINDER KAUR
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335134
|
|
JASWINDER KAUR WO JASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MACHHIWARA
|
PB-04-006-045-001/14
(Jharaudi)
|
2604006000NRG24180420230002331
|
24/04/2023
|
KULDIP KAUR
|
2604006WL000208
|
KULDIP KAUR
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335133
|
|
KULDEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MACHHIWARA
|
PB-04-006-045-001/16
(Jharaudi)
|
2604006000NRG24180420230002332
|
24/04/2023
|
KULWINDER KAUR
|
2604006WL000208
|
KULWINDER KAUR
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335137
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MACHHIWARA
|
PB-04-006-045-001/18
(Jharaudi)
|
2604006000NRG24180420230002333
|
24/04/2023
|
PARAMJEET KAUR
|
2604006WL000208
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335128
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MACHHIWARA
|
PB-04-006-045-001/25
(Jharaudi)
|
2604006000NRG24180420230002334
|
24/04/2023
|
PARAMPREET KAUR
|
2604006WL000208
|
PARAMPREET KAUR
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335135
|
|
PARAMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-045-001/26
(Jharaudi)
|
2604006000NRG24180420230002335
|
24/04/2023
|
CHARAN KAUR
|
2604006WL000208
|
CHARAN KAUR
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335132
|
|
CHARAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-045-001/3
(Jharaudi)
|
2604006000NRG24180420230002336
|
24/04/2023
|
AJIT SINGH
|
2604006WL000208
|
AJIT SINGH
|
00354
|
PUNB0346500
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638335127
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MACHHIWARA
|
PB-04-006-045-001/7
(Jharaudi)
|
2604006000NRG24180420230002337
|
24/04/2023
|
SURJIT KAUR
|
2604006WL000208
|
SURJIT KAUR
|
00354
|
PUNB0346500
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638335136
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MACHHIWARA
|
PB-04-006-064-003/174
(Mand Gaunsgarh)
|
2604006000NRG24240420230006386
|
24/04/2023
|
JARNAIL SINGH
|
2604006WL000470
|
JARNAIL SINGH
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335138
|
|
JARNAIL SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MACHHIWARA
|
PB-04-006-065-001/110
(Mand Jharaudi)
|
2604006000NRG24240420230006395
|
24/04/2023
|
GURKIRTAN SINGH
|
2604006WL000471
|
GURKIRTAN SINGH
|
00354
|
PUNB0346500
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335129
|
|
GURKIRTAN SINGHS/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-065-001/117
(Mand Jharaudi)
|
2604006000NRG24240420230006396
|
24/04/2023
|
BALRAJ SINGH
|
2604006WL000471
|
BALRAJ SINGH
|
00354
|
PUNB0346500
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335130
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
227
|
MACHHIWARA
|
PB-04-006-054-001/209
(Kotala)
|
2604006000NRG24240420230006362
|
24/04/2023
|
SHAMSHER SINGH
|
2604006WL000468
|
SHAMSHER SINGH
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335139
|
|
SHAMSHER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-063-001/276
(Mal Majra)
|
2604006000NRG24240420230006378
|
24/04/2023
|
JARNAIL SINGH
|
2604006WL000469
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335140
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MACHHIWARA
|
PB-04-006-063-001/276
(Mal Majra)
|
2604006000NRG24180420230002349
|
24/04/2023
|
JARNAIL SINGH
|
2604006WL000210
|
JARNAIL SINGH
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335141
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
230
|
MACHHIWARA
|
PB-04-006-095-001/323
(Sehjo Majra)
|
2604006000NRG24180420230002373
|
24/04/2023
|
MANDEEP KAUR
|
2604006WL000212
|
MANDEEP KAUR
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335149
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
231
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24180420230002581
|
24/04/2023
|
MANGAT RAM SHARMA
|
2604006WL000228
|
MANGAT RAM SHARMA
|
00354
|
PUNB0756800
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335275
|
|
MANGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24180420230002580
|
24/04/2023
|
MANGAT RAM SHARMA
|
2604006WL000228
|
MANGAT RAM SHARMA
|
00354
|
PUNB0756800
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335274
|
|
MANGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MACHHIWARA
|
PB-04-006-069-001/59
(Mithewal)
|
2604006000NRG24240420230006264
|
24/04/2023
|
MANGAT RAM SHARMA
|
2604006WL000460
|
MANGAT RAM SHARMA
|
00354
|
PUNB0756800
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335273
|
|
MANGAT RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
234
|
MACHHIWARA
|
PB-04-006-008-001/72
(Bhattian)
|
2604006000NRG24200420230004111
|
24/04/2023
|
dalveer singh
|
2604006WL000331
|
dalveer singh
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335102
|
|
DALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
MACHHIWARA
|
PB-04-006-010-001/152
(Bohapur)
|
2604006000NRG24240420230006238
|
24/04/2023
|
SURINDER KAUR
|
2604006WL000458
|
SURINDER KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335143
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MACHHIWARA
|
PB-04-006-032-001/275
(Hambowal)
|
2604006000NRG24240420230006310
|
24/04/2023
|
GURMIT KAUR
|
2604006WL000465
|
GURMIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335148
|
|
GURMEET KAUR W/O KHEM SINGH
|
BANK OF INDIA(508505)
|
|
237
|
MACHHIWARA
|
PB-04-006-084-001/43
(Rajgarh)
|
2604006000NRG24240420230006324
|
24/04/2023
|
PARAMJIT KAUR
|
2604006WL000466
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638335144
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MACHHIWARA
|
PB-04-006-104-001/146
(Sikanderpur)
|
2604006000NRG24180420230002586
|
24/04/2023
|
AJAIB KAUR
|
2604006WL000229
|
AJAIB KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335122
|
|
AJAIB
|
ICICI BANK LTD(508534)
|
|
239
|
MACHHIWARA
|
PB-04-006-104-001/52
(Sikanderpur)
|
2604006000NRG24180420230002588
|
24/04/2023
|
KAMAL KAUR
|
2604006WL000229
|
KAMAL KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335123
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
MACHHIWARA
|
PB-04-006-104-001/52
(Sikanderpur)
|
2604006000NRG24200420230004118
|
24/04/2023
|
KAMAL KAUR
|
2604006WL000332
|
KAMAL KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335124
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
MACHHIWARA
|
PB-04-006-109-001/56
(Tandi)
|
2604006000NRG24200420230004125
|
24/04/2023
|
JARNAIL KAUR
|
2604006WL000332
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335147
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MACHHIWARA
|
PB-04-006-109-001/56
(Tandi)
|
2604006000NRG24180420230002594
|
24/04/2023
|
JARNAIL KAUR
|
2604006WL000229
|
JARNAIL KAUR
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335146
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15480
|
15480
|
|
|
|
|
|
|
|
|
243
|
MACHHIWARA
|
PB-04-006-054-001/196
(Kotala)
|
2604006000NRG24240420230006360
|
24/04/2023
|
nirmal singh
|
2604006WL000468
|
nirmal singh
|
00415
|
SBIN0050078
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638335196
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
244
|
MACHHIWARA
|
PB-04-006-081-001/6
(Rahimabad Khurd)
|
2604006000NRG24190420230003863
|
24/04/2023
|
BACHAN SINGH
|
2604006WL000304
|
BACHAN SINGH
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335197
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
MACHHIWARA
|
PB-04-006-093-001/13
(Salana Bet)
|
2604006000NRG24240420230006340
|
24/04/2023
|
BALWINDER KAUR
|
2604006WL000467
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335125
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MACHHIWARA
|
PB-04-006-093-001/26
(Salana Bet)
|
2604006000NRG24240420230006342
|
24/04/2023
|
NARINDER SINGH
|
2604006WL000467
|
NARINDER SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335145
|
|
Narinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24240420230006262
|
24/04/2023
|
SHINDER KAUR
|
2604006WL000459
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638335103
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
248
|
MACHHIWARA
|
PB-04-006-106-001/250
(Takhran)
|
2604006000NRG24240420230006258
|
24/04/2023
|
AVTAR SINGH
|
2604006WL000459
|
AVTAR SINGH
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638335272
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374598
|
374598
|
|
|
|
|
|
|
|