|
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-04-006-032-001/160
(Hambowal)
|
2604006000NRG24061020230353762
|
06/10/2023
|
MOHINDER KAUR
|
2604006WL017108
|
MOHINDER KAUR
|
00032
|
UTIB0002341
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287059
|
|
MOHINDER KAUR W/O LAL CHAND
|
AXIS BANK(607153)
|
|
2
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24061020230353783
|
06/10/2023
|
GURNAM SINGH
|
2604006WL017108
|
GURNAM SINGH
|
00032
|
UTIB0002341
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287090
|
|
GURNAM SINGH
|
AXIS BANK(607153)
|
|
3
|
MACHHIWARA
|
PB-04-006-049-001/266
(Kamalpur)
|
2604006000NRG24061020230353996
|
06/10/2023
|
AMARJIT LAL
|
2604006WL017120
|
AMARJIT LAL
|
00032
|
UTIB0002341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287083
|
|
AMARJIT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MACHHIWARA
|
PB-04-006-008-001/22
(Bhattian)
|
2604006000NRG24061020230353801
|
06/10/2023
|
avtar singh
|
2604006WL017110
|
avtar singh
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287160
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MACHHIWARA
|
PB-04-006-008-001/89
(Bhattian)
|
2604006000NRG24061020230353804
|
06/10/2023
|
MANDEEP KAUR
|
2604006WL017110
|
MANDEEP KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287184
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MACHHIWARA
|
PB-04-006-024-001/130
(Dhulewal)
|
2604006000NRG24061020230353823
|
06/10/2023
|
SIMAR KAUR
|
2604006WL017113
|
SIMAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287169
|
|
SIMAR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MACHHIWARA
|
PB-04-006-028-001/53
(Garhi Tarkahana)
|
2604006000NRG24061020230353188
|
06/10/2023
|
Rajinder Kaur
|
2604006WL017083
|
Rajinder Kaur
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287270
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MACHHIWARA
|
PB-04-006-028-001/85
(Garhi Tarkahana)
|
2604006000NRG24061020230353190
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017083
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377287196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-028-001/93
(Garhi Tarkahana)
|
2604006000NRG24061020230353191
|
06/10/2023
|
BALVIR KAUR
|
2604006WL017083
|
BALVIR KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287271
|
|
BALVIR KAUR WO BALVI
|
BANK OF BARODA(606985)
|
|
10
|
MACHHIWARA
|
PB-04-006-040-001/24
(Iraq)
|
2604006000NRG24061020230353836
|
06/10/2023
|
SUKHWINDER KAUR
|
2604006WL017115
|
SUKHWINDER KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287161
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MACHHIWARA
|
PB-04-006-040-001/29
(Iraq)
|
2604006000NRG24061020230353839
|
06/10/2023
|
MANPREET KAUR
|
2604006WL017115
|
MANPREET KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287168
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MACHHIWARA
|
PB-04-006-040-001/53
(Iraq)
|
2604006000NRG24061020230353846
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017115
|
PARAMJIT KAUR
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287181
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MACHHIWARA
|
PB-04-006-040-001/54
(Iraq)
|
2604006000NRG24061020230353847
|
06/10/2023
|
BUTA SINGH
|
2604006WL017115
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287182
|
|
BUTA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MACHHIWARA
|
PB-04-006-049-001/56
(Kamalpur)
|
2604006000NRG24061020230354007
|
06/10/2023
|
SARABJIT KAUR
|
2604006WL017120
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287192
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MACHHIWARA
|
PB-04-006-068-001/48
(MilKwal)
|
2604006000NRG24061020230354125
|
06/10/2023
|
BIMLA KAUR
|
2604006WL017122
|
BIMLA KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287208
|
|
BIMLA KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24061020230354019
|
06/10/2023
|
Jaspal Kaur
|
2604006WL017120
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287298
|
|
ASPAL KAUR WO HARBA
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-098-002/151
(Shamaspur Bet)
|
2604006000NRG24061020230354023
|
06/10/2023
|
SONI
|
2604006WL017120
|
SONI
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287209
|
|
SONI
|
BANK OF BARODA(606985)
|
|
18
|
MACHHIWARA
|
PB-04-006-098-002/75
(Shamaspur Bet)
|
2604006000NRG24061020230353881
|
06/10/2023
|
UDAY CHAND
|
2604006WL017117
|
UDAY CHAND
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287292
|
|
UDAY CHAND SO JOGESHWAR
|
BANK OF INDIA(508505)
|
|
19
|
MACHHIWARA
|
PB-04-006-104-001/119
(Sikanderpur)
|
2604006000NRG24061020230354045
|
06/10/2023
|
AMARJIT KAUR
|
2604006WL017120
|
AMARJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287295
|
|
AMARJEET KAUR WO JAS
|
BANK OF BARODA(606985)
|
|
20
|
MACHHIWARA
|
PB-04-006-104-001/121
(Sikanderpur)
|
2604006000NRG24061020230354046
|
06/10/2023
|
GURMEET KAUR
|
2604006WL017120
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287302
|
|
GURMEET KAUR WO GURN
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-104-001/129
(Sikanderpur)
|
2604006000NRG24061020230354048
|
06/10/2023
|
KAMLA DEVI
|
2604006WL017120
|
KAMLA DEVI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287198
|
|
Mrs. Kamla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MACHHIWARA
|
PB-04-006-104-001/137
(Sikanderpur)
|
2604006000NRG24061020230354052
|
06/10/2023
|
DARSHAN KAUR
|
2604006WL017120
|
DARSHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287156
|
|
DARSHAN KAUR WO KARN
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-104-001/142
(Sikanderpur)
|
2604006000NRG24061020230354055
|
06/10/2023
|
BACHAN KAUR
|
2604006WL017120
|
BACHAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287306
|
|
ACHAN KAUR WO HARJI
|
BANK OF BARODA(606985)
|
|
24
|
MACHHIWARA
|
PB-04-006-104-001/150
(Sikanderpur)
|
2604006000NRG24061020230354059
|
06/10/2023
|
SURJEET KAUR
|
2604006WL017120
|
SURJEET KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377287324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/162
(Sikanderpur)
|
2604006000NRG24061020230354062
|
06/10/2023
|
gurbachan singh
|
2604006WL017120
|
gurbachan singh
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287307
|
|
GURBACHAN SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/164
(Sikanderpur)
|
2604006000NRG24061020230354063
|
06/10/2023
|
JAGTAR CHAND
|
2604006WL017120
|
JAGTAR CHAND
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287195
|
|
JAGTAR CHAND
|
BANK OF BARODA(606985)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/164
(Sikanderpur)
|
2604006000NRG24061020230354064
|
06/10/2023
|
REKHA RANI
|
2604006WL017120
|
REKHA RANI
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287201
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MACHHIWARA
|
PB-04-006-104-001/166
(Sikanderpur)
|
2604006000NRG24061020230354066
|
06/10/2023
|
PARMINDER KAUR
|
2604006WL017120
|
PARMINDER KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287191
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHHIWARA
|
PB-04-006-104-001/18
(Sikanderpur)
|
2604006000NRG24061020230354068
|
06/10/2023
|
BALVIR SINGH
|
2604006WL017120
|
BALVIR SINGH
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287289
|
|
BALVIR SINGH SO KARN
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-104-001/8
(Sikanderpur)
|
2604006000NRG24061020230354085
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017120
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287305
|
|
MANJIT KAUR WO ROSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
31
|
MACHHIWARA
|
PB-04-006-002-001/68
(Akalgarh)
|
2604006000NRG24061020230353786
|
06/10/2023
|
davinder kaur
|
2604006WL017109
|
davinder kaur
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287087
|
|
DAVINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MACHHIWARA
|
PB-04-006-008-001/100
(Bhattian)
|
2604006000NRG24061020230353792
|
06/10/2023
|
RAJINDER KAUR
|
2604006WL017110
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287103
|
|
RAJINDER KAUR WO SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-008-001/103
(Bhattian)
|
2604006000NRG24061020230353793
|
06/10/2023
|
SHINDER KAUR
|
2604006WL017110
|
SHINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287104
|
|
SHINDER KAUR WD/O PARKASH
|
BANK OF INDIA(508505)
|
|
34
|
MACHHIWARA
|
PB-04-006-008-001/109
(Bhattian)
|
2604006000NRG24061020230353797
|
06/10/2023
|
BALWINDER KAUR
|
2604006WL017110
|
BALWINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287072
|
|
BALWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MACHHIWARA
|
PB-04-006-008-001/33
(Bhattian)
|
2604006000NRG24061020230353802
|
06/10/2023
|
Manpreet kaur
|
2604006WL017110
|
Manpreet kaur
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287096
|
|
MANPREET KAUR W/O MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-008-001/84
(Bhattian)
|
2604006000NRG24061020230353803
|
06/10/2023
|
CHARANJIT KAUR
|
2604006WL017110
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287075
|
|
CHARANJIT KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
37
|
MACHHIWARA
|
PB-04-006-018-001/11
(Chakli Manga)
|
2604006000NRG24061020230353941
|
06/10/2023
|
ram
|
2604006WL017120
|
ram
|
00048
|
BKID0006524
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377287221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MACHHIWARA
|
PB-04-006-018-001/126
(Chakli Manga)
|
2604006000NRG24061020230353813
|
06/10/2023
|
BALBIR KAUR
|
2604006WL017112
|
BALBIR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287061
|
|
BALBIR KAUR D/O SHINDERPAL
|
BANK OF INDIA(508505)
|
|
39
|
MACHHIWARA
|
PB-04-006-018-001/180
(Chakli Manga)
|
2604006000NRG24061020230353954
|
06/10/2023
|
HARJINDER
|
2604006WL017120
|
HARJINDER
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287102
|
|
HARJINDER
|
CANARA BANK(508532)
|
|
40
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24061020230353985
|
06/10/2023
|
SARaBJIT KAUR
|
2604006WL017120
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377287211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MACHHIWARA
|
PB-04-006-024-001/103
(Dhulewal)
|
2604006000NRG24061020230353819
|
06/10/2023
|
RAJ KAUR
|
2604006WL017113
|
RAJ KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287055
|
|
RAJ KAUR W/O SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-024-001/111
(Dhulewal)
|
2604006000NRG24061020230353987
|
06/10/2023
|
NANAK SINGH
|
2604006WL017120
|
NANAK SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287226
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MACHHIWARA
|
PB-04-006-028-001/13
(Garhi Tarkahana)
|
2604006000NRG24061020230353180
|
06/10/2023
|
KRISHAN KUMAR
|
2604006WL017083
|
KRISHAN KUMAR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287232
|
|
KRISHAN GOPAL S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MACHHIWARA
|
PB-04-006-028-001/336
(Garhi Tarkahana)
|
2604006000NRG24061020230353185
|
06/10/2023
|
KULDEEP Kaur
|
2604006WL017083
|
KULDEEP Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287093
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
MACHHIWARA
|
PB-04-006-028-001/43
(Garhi Tarkahana)
|
2604006000NRG24061020230353187
|
06/10/2023
|
mandip kaur
|
2604006WL017083
|
mandip kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287049
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
46
|
MACHHIWARA
|
PB-04-006-028-001/62
(Garhi Tarkahana)
|
2604006000NRG24061020230353189
|
06/10/2023
|
CHARANJIT KAUR
|
2604006WL017083
|
CHARANJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287212
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-028-001/98
(Garhi Tarkahana)
|
2604006000NRG24061020230353192
|
06/10/2023
|
SHERO DEVI
|
2604006WL017083
|
SHERO DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287225
|
|
SHERO DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
MACHHIWARA
|
PB-04-006-032-001/116
(Hambowal)
|
2604006000NRG24061020230353756
|
06/10/2023
|
DALJIT SINGH
|
2604006WL017108
|
DALJIT SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287080
|
|
DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHHIWARA
|
PB-04-006-032-001/5
(Hambowal)
|
2604006000NRG24061020230353779
|
06/10/2023
|
CHAIN SINGH
|
2604006WL017108
|
CHAIN SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287108
|
|
CHAIN SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MACHHIWARA
|
PB-04-006-040-001/23
(Iraq)
|
2604006000NRG24061020230353835
|
06/10/2023
|
KARAMJIT KAUR
|
2604006WL017115
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287241
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-040-001/25
(Iraq)
|
2604006000NRG24061020230353837
|
06/10/2023
|
SIMRANJIT KAUR
|
2604006WL017115
|
SIMRANJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287045
|
|
SIMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
52
|
MACHHIWARA
|
PB-04-006-040-001/26
(Iraq)
|
2604006000NRG24061020230353838
|
06/10/2023
|
BHAJAN KAUR
|
2604006WL017115
|
BHAJAN KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287239
|
|
BHAJAN KAUR
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-040-001/30
(Iraq)
|
2604006000NRG24061020230353840
|
06/10/2023
|
SURJIT Kaur
|
2604006WL017115
|
SURJIT Kaur
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287240
|
|
SURJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MACHHIWARA
|
PB-04-006-040-001/31
(Iraq)
|
2604006000NRG24061020230353841
|
06/10/2023
|
KARAMJIT KAUR
|
2604006WL017115
|
KARAMJIT KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287042
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-040-001/32
(Iraq)
|
2604006000NRG24061020230353842
|
06/10/2023
|
RUPINDER KAUR
|
2604006WL017115
|
RUPINDER KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287238
|
|
RUPINDER KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-040-001/33
(Iraq)
|
2604006000NRG24061020230353843
|
06/10/2023
|
KAMALPREET KAUR
|
2604006WL017115
|
KAMALPREET KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287105
|
|
KAMAL PREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MACHHIWARA
|
PB-04-006-040-001/34
(Iraq)
|
2604006000NRG24061020230353844
|
06/10/2023
|
JASVIR KAUR
|
2604006WL017115
|
JASVIR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287046
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
58
|
MACHHIWARA
|
PB-04-006-040-001/36
(Iraq)
|
2604006000NRG24061020230353845
|
06/10/2023
|
JASVIR KAUR
|
2604006WL017115
|
JASVIR KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287067
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MACHHIWARA
|
PB-04-006-040-001/61
(Iraq)
|
2604006000NRG24061020230353848
|
06/10/2023
|
HARDEEP SINGH
|
2604006WL017115
|
HARDEEP SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287073
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MACHHIWARA
|
PB-04-006-040-001/69
(Iraq)
|
2604006000NRG24061020230353850
|
06/10/2023
|
PARMINDER KAUR
|
2604006WL017115
|
PARMINDER KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287068
|
|
PARMINDER KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MACHHIWARA
|
PB-04-006-041-001/90
(Issapur)
|
2604006000NRG24061020230353856
|
06/10/2023
|
AJMER SINGH
|
2604006WL017116
|
AJMER SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287054
|
|
AJMER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MACHHIWARA
|
PB-04-006-049-001/18
(Kamalpur)
|
2604006000NRG24061020230353988
|
06/10/2023
|
manjeet
|
2604006WL017120
|
manjeet
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287233
|
|
MANJEET WO PREM
|
BANK OF INDIA(508505)
|
|
63
|
MACHHIWARA
|
PB-04-006-049-001/256
(Kamalpur)
|
2604006000NRG24061020230353994
|
06/10/2023
|
JASWINDER SINGH
|
2604006WL017120
|
JASWINDER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287079
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MACHHIWARA
|
PB-04-006-049-001/26
(Kamalpur)
|
2604006000NRG24061020230353995
|
06/10/2023
|
NIRMAL SINGH
|
2604006WL017120
|
NIRMAL SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287043
|
|
NIRMAL SINGH S/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MACHHIWARA
|
PB-04-006-049-001/31
(Kamalpur)
|
2604006000NRG24061020230354000
|
06/10/2023
|
SUKHDEV SINGH
|
2604006WL017120
|
SUKHDEV SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287053
|
|
SUKHDEV SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MACHHIWARA
|
PB-04-006-049-001/36
(Kamalpur)
|
2604006000NRG24061020230354002
|
06/10/2023
|
SUKHWINDER SINGH
|
2604006WL017120
|
SUKHWINDER SINGH
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287064
|
|
SUKHWINDER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MACHHIWARA
|
PB-04-006-049-001/61
(Kamalpur)
|
2604006000NRG24061020230354010
|
06/10/2023
|
GURDEV SINGH
|
2604006WL017120
|
GURDEV SINGH
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287052
|
|
GURDEV SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MACHHIWARA
|
PB-04-006-068-001/57
(MilKwal)
|
2604006000NRG24061020230354127
|
06/10/2023
|
Buta SinGH
|
2604006WL017122
|
Buta SinGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287114
|
|
BUTA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MACHHIWARA
|
PB-04-006-068-001/61
(MilKwal)
|
2604006000NRG24061020230354129
|
06/10/2023
|
uSha RannI
|
2604006WL017122
|
uSha RannI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287115
|
|
USHA RANI WO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24061020230353859
|
06/10/2023
|
JASWINDER PAL
|
2604006WL017117
|
JASWINDER PAL
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287095
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-098-002/132
(Shamaspur Bet)
|
2604006000NRG24061020230353872
|
06/10/2023
|
GURMEET KAUR
|
2604006WL017117
|
GURMEET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287092
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
72
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24061020230353873
|
06/10/2023
|
MENU
|
2604006WL017117
|
MENU
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287070
|
|
MENU
|
CANARA BANK(508532)
|
|
73
|
MACHHIWARA
|
PB-04-006-098-002/136
(Shamaspur Bet)
|
2604006000NRG24061020230353876
|
06/10/2023
|
RENU
|
2604006WL017117
|
RENU
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287069
|
|
REENU .
|
ICICI BANK LTD(508534)
|
|
74
|
MACHHIWARA
|
PB-04-006-098-002/138
(Shamaspur Bet)
|
2604006000NRG24061020230354020
|
06/10/2023
|
RAJ KAUR
|
2604006WL017120
|
RAJ KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287101
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
75
|
MACHHIWARA
|
PB-04-006-098-002/78
(Shamaspur Bet)
|
2604006000NRG24061020230353885
|
06/10/2023
|
PARAMJIT SINGH
|
2604006WL017117
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287230
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-098-002/84
(Shamaspur Bet)
|
2604006000NRG24061020230353886
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017117
|
MANJIT KAUR
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287229
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
77
|
MACHHIWARA
|
PB-04-006-098-002/95
(Shamaspur Bet)
|
2604006000NRG24061020230353887
|
06/10/2023
|
KOSALIA DEVI
|
2604006WL017117
|
KOSALIA DEVI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287071
|
|
KOSALIA DEVI W/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
78
|
MACHHIWARA
|
PB-04-006-101-001/47
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354030
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017120
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287234
|
|
PARMJEET KAUR W/O BAHDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-101-001/87
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354035
|
06/10/2023
|
MANPREET KAUR
|
2604006WL017120
|
MANPREET KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287098
|
|
MANPREET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MACHHIWARA
|
PB-04-006-104-001/123
(Sikanderpur)
|
2604006000NRG24061020230354047
|
06/10/2023
|
GURPREET SINGH
|
2604006WL017120
|
GURPREET SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287077
|
|
GURPREET SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MACHHIWARA
|
PB-04-006-104-001/144
(Sikanderpur)
|
2604006000NRG24061020230354057
|
06/10/2023
|
SHER SINGH
|
2604006WL017120
|
SHER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287099
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MACHHIWARA
|
PB-04-006-104-001/158
(Sikanderpur)
|
2604006000NRG24061020230354061
|
06/10/2023
|
ranveer
|
2604006WL017120
|
ranveer
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287088
|
|
MR RANVEER CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MACHHIWARA
|
PB-04-006-104-001/165
(Sikanderpur)
|
2604006000NRG24061020230354065
|
06/10/2023
|
BALIHAR SINGH
|
2604006WL017120
|
BALIHAR SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287082
|
|
BALIHAR SINGH S/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MACHHIWARA
|
PB-04-006-104-001/29
(Sikanderpur)
|
2604006000NRG24061020230354070
|
06/10/2023
|
PAL KAUR
|
2604006WL017120
|
PAL KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287078
|
|
PAL KAUR W/O PREM LAL
|
BANK OF INDIA(508505)
|
|
85
|
MACHHIWARA
|
PB-04-006-104-001/31
(Sikanderpur)
|
2604006000NRG24061020230354071
|
06/10/2023
|
Sher Singh
|
2604006WL017120
|
Sher Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287213
|
|
SHER SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-104-001/48
(Sikanderpur)
|
2604006000NRG24061020230354074
|
06/10/2023
|
Gurmej SIngh
|
2604006WL017120
|
Gurmej SIngh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287215
|
|
GURMEJ SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MACHHIWARA
|
PB-04-006-104-001/67
(Sikanderpur)
|
2604006000NRG24061020230354079
|
06/10/2023
|
Jaswinder kaur
|
2604006WL017120
|
Jaswinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287216
|
|
JASWINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MACHHIWARA
|
PB-04-006-104-001/68
(Sikanderpur)
|
2604006000NRG24061020230354080
|
06/10/2023
|
Rajinder kaur
|
2604006WL017120
|
Rajinder kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287217
|
|
RAJINDER KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MACHHIWARA
|
PB-04-006-104-001/71
(Sikanderpur)
|
2604006000NRG24061020230354081
|
06/10/2023
|
HUSAN LAL
|
2604006WL017120
|
HUSAN LAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287236
|
|
MR HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MACHHIWARA
|
PB-04-006-104-001/75
(Sikanderpur)
|
2604006000NRG24061020230354082
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017120
|
PARAMJIT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287218
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MACHHIWARA
|
PB-04-006-104-001/76
(Sikanderpur)
|
2604006000NRG24061020230354083
|
06/10/2023
|
SHINGARA RAM
|
2604006WL017120
|
SHINGARA RAM
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287237
|
|
SINGARA RAM
|
ICICI BANK LTD(508534)
|
|
92
|
MACHHIWARA
|
PB-04-006-104-001/85
(Sikanderpur)
|
2604006000NRG24061020230354088
|
06/10/2023
|
SWARN SINGH
|
2604006WL017120
|
SWARN SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287224
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MACHHIWARA
|
PB-04-006-104-001/91
(Sikanderpur)
|
2604006000NRG24061020230354089
|
06/10/2023
|
SUCHA RAM
|
2604006WL017120
|
SUCHA RAM
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287076
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
94
|
MACHHIWARA
|
PB-04-006-104-001/92
(Sikanderpur)
|
2604006000NRG24061020230354090
|
06/10/2023
|
AVTAR SINGH
|
2604006WL017120
|
AVTAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287050
|
|
AVTAR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MACHHIWARA
|
PB-04-006-106-001/105
(Takhran)
|
2604006000NRG24061020230353912
|
06/10/2023
|
KAUSHALIA DEVI
|
2604006WL017119
|
KAUSHALIA DEVI
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287048
|
|
KAUSHALIA DEVI W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MACHHIWARA
|
PB-04-006-106-001/270
(Takhran)
|
2604006000NRG24061020230353923
|
06/10/2023
|
BEANT KAUR
|
2604006WL017119
|
BEANT KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287110
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MACHHIWARA
|
PB-04-006-106-001/41
(Takhran)
|
2604006000NRG24061020230353927
|
06/10/2023
|
VIRPAL
|
2604006WL017119
|
VIRPAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287066
|
|
VIRPAL S/O BACHAN RAM
|
BANK OF INDIA(508505)
|
|
98
|
MACHHIWARA
|
PB-04-006-106-001/77
(Takhran)
|
2604006000NRG24061020230353932
|
06/10/2023
|
NETAR SINGH
|
2604006WL017119
|
NETAR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287207
|
|
NETAR SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
99
|
MACHHIWARA
|
PB-04-006-068-001/80
(MilKwal)
|
2604006000NRG24061020230354134
|
06/10/2023
|
RAM ASRA
|
2604006WL017122
|
RAM ASRA
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287222
|
|
RAM ASRA S/O FAKIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
MACHHIWARA
|
PB-04-006-098-001/144
(Shamaspur Bet)
|
2604006000NRG24061020230353858
|
06/10/2023
|
ALISHA
|
2604006WL017117
|
ALISHA
|
00078
|
CNRB0004601
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287183
|
|
ALISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
MACHHIWARA
|
PB-04-006-008-001/15
(Bhattian)
|
2604006000NRG24061020230353800
|
06/10/2023
|
sarabjit kaur
|
2604006WL017110
|
sarabjit kaur
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287097
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MACHHIWARA
|
PB-04-006-015-001/8
(Chak Sammu)
|
2604006000NRG24061020230353810
|
06/10/2023
|
CHANO
|
2604006WL017111
|
CHANO
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287223
|
|
CHANNO RANI
|
ICICI BANK LTD(508534)
|
|
103
|
MACHHIWARA
|
PB-04-006-018-001/156
(Chakli Manga)
|
2604006000NRG24061020230353951
|
06/10/2023
|
GURMEET KAUR
|
2604006WL017120
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287210
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MACHHIWARA
|
PB-04-006-024-001/225
(Dhulewal)
|
2604006000NRG24061020230353828
|
06/10/2023
|
dalip kaur
|
2604006WL017113
|
dalip kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287189
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MACHHIWARA
|
PB-04-006-032-001/78
(Hambowal)
|
2604006000NRG24061020230353781
|
06/10/2023
|
AVTAR SINGH
|
2604006WL017108
|
AVTAR SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287026
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
106
|
MACHHIWARA
|
PB-04-006-032-001/97
(Hambowal)
|
2604006000NRG24061020230353782
|
06/10/2023
|
SUKHDEV KAUR
|
2604006WL017108
|
SUKHDEV KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287027
|
|
SUKHDEV KAUR W O GURNAM SINGH
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-081-001/155
(Rahimabad Khurd)
|
2604006000NRG24061020230354011
|
06/10/2023
|
Suneet Kaur
|
2604006WL017120
|
Suneet Kaur
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287063
|
|
Mrs. SUNEET KAUR W/O TEHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24061020230353860
|
06/10/2023
|
PARAMJIT SINGH
|
2604006WL017117
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287028
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
109
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24061020230353861
|
06/10/2023
|
KAMLA DEVI
|
2604006WL017117
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287025
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-098-001/23
(Shamaspur Bet)
|
2604006000NRG24061020230353862
|
06/10/2023
|
NACHHATAR KAUR
|
2604006WL017117
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287029
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-098-001/42
(Shamaspur Bet)
|
2604006000NRG24061020230353863
|
06/10/2023
|
LACHHAMAN DAS
|
2604006WL017117
|
LACHHAMAN DAS
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287030
|
|
LACHHMAN DASS S/O KARAM CHAND
|
BANK OF INDIA(508505)
|
|
112
|
MACHHIWARA
|
PB-04-006-098-001/46
(Shamaspur Bet)
|
2604006000NRG24061020230354014
|
06/10/2023
|
JASPAL KAUR
|
2604006WL017120
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287031
|
|
JASPAL KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
113
|
MACHHIWARA
|
PB-04-006-098-001/47
(Shamaspur Bet)
|
2604006000NRG24061020230354015
|
06/10/2023
|
KRISHNA DEVI
|
2604006WL017120
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287032
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
114
|
MACHHIWARA
|
PB-04-006-098-001/56
(Shamaspur Bet)
|
2604006000NRG24061020230353865
|
06/10/2023
|
RANJIT KAUR
|
2604006WL017117
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287033
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
115
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24061020230354016
|
06/10/2023
|
RATAN KAUR
|
2604006WL017120
|
RATAN KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287034
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
116
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24061020230353866
|
06/10/2023
|
MANSO DEVI
|
2604006WL017117
|
MANSO DEVI
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287035
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
117
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24061020230354017
|
06/10/2023
|
GURMITO
|
2604006WL017120
|
GURMITO
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287036
|
|
GURMITO
|
CANARA BANK(508532)
|
|
118
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24061020230353867
|
06/10/2023
|
JAGAN NATH
|
2604006WL017117
|
JAGAN NATH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287037
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
119
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24061020230353868
|
06/10/2023
|
BALVIR KAUR
|
2604006WL017117
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287057
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
120
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24061020230353869
|
06/10/2023
|
BALVIR KAUR
|
2604006WL017117
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287178
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
121
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24061020230353870
|
06/10/2023
|
GURPREET KAUR
|
2604006WL017117
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287177
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
122
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24061020230353874
|
06/10/2023
|
BIMLA RANI
|
2604006WL017117
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287094
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
123
|
MACHHIWARA
|
PB-04-006-098-002/135
(Shamaspur Bet)
|
2604006000NRG24061020230353875
|
06/10/2023
|
KALA SINGH
|
2604006WL017117
|
KALA SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287111
|
|
KALA SINGH SO CHARAN
|
BANK OF BARODA(606985)
|
|
124
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24061020230354021
|
06/10/2023
|
INDER KAUR
|
2604006WL017120
|
INDER KAUR
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287091
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
125
|
MACHHIWARA
|
PB-04-006-098-002/150
(Shamaspur Bet)
|
2604006000NRG24061020230354022
|
06/10/2023
|
CHHINDER PAL
|
2604006WL017120
|
CHHINDER PAL
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287113
|
|
CHHINDER PAL
|
AXIS BANK(607153)
|
|
126
|
MACHHIWARA
|
PB-04-006-098-002/74
(Shamaspur Bet)
|
2604006000NRG24061020230353880
|
06/10/2023
|
KULWINDER KAUR
|
2604006WL017117
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287060
|
|
KULWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24061020230353882
|
06/10/2023
|
PARKASH SINGH
|
2604006WL017117
|
PARKASH SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287228
|
|
PARKASH SINGH
|
CANARA BANK(508532)
|
|
128
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24061020230353883
|
06/10/2023
|
RAJ KAUR
|
2604006WL017117
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287065
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
129
|
MACHHIWARA
|
PB-04-006-098-002/77
(Shamaspur Bet)
|
2604006000NRG24061020230353884
|
06/10/2023
|
ARJAN SINGH
|
2604006WL017117
|
ARJAN SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287227
|
|
ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24061020230354026
|
06/10/2023
|
GURMEET SINGH
|
2604006WL017120
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287044
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
131
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24061020230353888
|
06/10/2023
|
RIMPY
|
2604006WL017117
|
RIMPY
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287041
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
132
|
MACHHIWARA
|
PB-04-006-098-002/97
(Shamaspur Bet)
|
2604006000NRG24061020230353889
|
06/10/2023
|
GEETA DEVI
|
2604006WL017117
|
GEETA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287235
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
133
|
MACHHIWARA
|
PB-04-006-098-002/98
(Shamaspur Bet)
|
2604006000NRG24061020230353890
|
06/10/2023
|
SULOCHANA DEVI
|
2604006WL017117
|
SULOCHANA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287056
|
|
SULOCAHAN DEVI
|
CANARA BANK(508532)
|
|
134
|
MACHHIWARA
|
PB-04-006-104-001/143
(Sikanderpur)
|
2604006000NRG24061020230354056
|
06/10/2023
|
krishan
|
2604006WL017120
|
krishan
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287186
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
135
|
MACHHIWARA
|
PB-04-006-104-001/177
(Sikanderpur)
|
2604006000NRG24061020230354067
|
06/10/2023
|
KULDEEP SINGH
|
2604006WL017120
|
KULDEEP SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287194
|
|
Kuldeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24061020230353913
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017119
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287038
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MACHHIWARA
|
PB-04-006-106-001/138
(Takhran)
|
2604006000NRG24061020230353914
|
06/10/2023
|
SWARAN KAUR
|
2604006WL017119
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287039
|
|
Ms. SWARAN KAUR W/O BHUD SINGH
|
INDIAN BANK(607105)
|
|
138
|
MACHHIWARA
|
PB-04-006-106-001/139
(Takhran)
|
2604006000NRG24061020230353915
|
06/10/2023
|
BHINDER KAUR
|
2604006WL017119
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287040
|
|
BHINDER KAUR W/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MACHHIWARA
|
PB-04-006-106-001/146
(Takhran)
|
2604006000NRG24061020230353916
|
06/10/2023
|
KULDEEP KAUR
|
2604006WL017119
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287130
|
|
MRS KULDEEP KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24061020230353917
|
06/10/2023
|
HARLABH KAUR
|
2604006WL017119
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287131
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
141
|
MACHHIWARA
|
PB-04-006-106-001/164
(Takhran)
|
2604006000NRG24061020230353918
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017119
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287047
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
142
|
MACHHIWARA
|
PB-04-006-106-001/174
(Takhran)
|
2604006000NRG24061020230353919
|
06/10/2023
|
RANJIT KAUR
|
2604006WL017119
|
RANJIT KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287171
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
143
|
MACHHIWARA
|
PB-04-006-106-001/38
(Takhran)
|
2604006000NRG24061020230353926
|
06/10/2023
|
RANDHIR KAUR
|
2604006WL017119
|
RANDHIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287128
|
|
RANDHIR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MACHHIWARA
|
PB-04-006-106-001/42
(Takhran)
|
2604006000NRG24061020230353928
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017119
|
PARAMJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MACHHIWARA
|
PB-04-006-106-001/74
(Takhran)
|
2604006000NRG24061020230353931
|
06/10/2023
|
USHA RANI
|
2604006WL017119
|
USHA RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287132
|
|
Ms. USHA RANI W/O SATNAM SINGH
|
INDIAN BANK(607105)
|
|
146
|
MACHHIWARA
|
PB-04-006-106-001/87
(Takhran)
|
2604006000NRG24061020230353934
|
06/10/2023
|
JASPAL KAUR
|
2604006WL017119
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287139
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
147
|
MACHHIWARA
|
PB-04-006-106-001/93
(Takhran)
|
2604006000NRG24061020230353936
|
06/10/2023
|
KAMLESH KAUR
|
2604006WL017119
|
KAMLESH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287133
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
148
|
MACHHIWARA
|
PB-04-006-002-001/88
(Akalgarh)
|
2604006000NRG24061020230353788
|
06/10/2023
|
DARSHAN KAUR
|
2604006WL017109
|
DARSHAN KAUR
|
00089
|
CBIN0280369
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287089
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
149
|
MACHHIWARA
|
PB-04-006-018-001/30
(Chakli Manga)
|
2604006000NRG24061020230353971
|
06/10/2023
|
PARMJIT KAUR
|
2604006WL017120
|
PARMJIT KAUR
|
00089
|
CBIN0280369
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287137
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MACHHIWARA
|
PB-04-006-024-001/133
(Dhulewal)
|
2604006000NRG24061020230353824
|
06/10/2023
|
CHARNJIT KAUR
|
2604006WL017113
|
CHARNJIT KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287296
|
|
Mrs. CHARANJIT KAUR W/O ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MACHHIWARA
|
PB-04-006-024-001/28
(Dhulewal)
|
2604006000NRG24061020230353831
|
06/10/2023
|
BUDH SINGH
|
2604006WL017113
|
BUDH SINGH
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287190
|
|
BUDH SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MACHHIWARA
|
PB-04-006-049-001/254
(Kamalpur)
|
2604006000NRG24061020230353992
|
06/10/2023
|
jaspreet kaur
|
2604006WL017120
|
jaspreet kaur
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287187
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
153
|
MACHHIWARA
|
PB-04-006-049-001/43
(Kamalpur)
|
2604006000NRG24061020230354003
|
06/10/2023
|
MOHAN SINGH
|
2604006WL017120
|
MOHAN SINGH
|
00152
|
HDFC0001398
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287085
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
154
|
MACHHIWARA
|
PB-04-006-101-001/42
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354028
|
06/10/2023
|
NARINDER KAUR
|
2604006WL017120
|
NARINDER KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287107
|
|
Mrs. Narinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
MACHHIWARA
|
PB-04-006-002-001/7
(Akalgarh)
|
2604006000NRG24061020230353787
|
06/10/2023
|
KULWINDER KAUR
|
2604006WL017109
|
KULWINDER KAUR
|
00176
|
IDIB000M508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287100
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
156
|
MACHHIWARA
|
PB-04-006-008-001/107
(Bhattian)
|
2604006000NRG24061020230353795
|
06/10/2023
|
Amarjit Kaur
|
2604006WL017110
|
Amarjit Kaur
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287084
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MACHHIWARA
|
PB-04-006-008-001/99
(Bhattian)
|
2604006000NRG24061020230353805
|
06/10/2023
|
NIRMALA
|
2604006WL017110
|
NIRMALA
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287112
|
|
Mrs. NIRMALA
|
INDIAN BANK(607105)
|
|
158
|
MACHHIWARA
|
PB-04-006-024-001/205
(Dhulewal)
|
2604006000NRG24061020230353827
|
06/10/2023
|
VEER KAUR
|
2604006WL017113
|
VEER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287081
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-028-001/173
(Garhi Tarkahana)
|
2604006000NRG24061020230353181
|
06/10/2023
|
UMA DEVI
|
2604006WL017083
|
UMA DEVI
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287058
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
160
|
MACHHIWARA
|
PB-04-006-032-001/1
(Hambowal)
|
2604006000NRG24061020230353755
|
06/10/2023
|
BALVIR SINGH
|
2604006WL017108
|
BALVIR SINGH
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287109
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MACHHIWARA
|
PB-04-006-049-001/44
(Kamalpur)
|
2604006000NRG24061020230354004
|
06/10/2023
|
RANJIT SINGH
|
2604006WL017120
|
RANJIT SINGH
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287231
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
162
|
MACHHIWARA
|
PB-04-006-049-001/58
(Kamalpur)
|
2604006000NRG24061020230354008
|
06/10/2023
|
SURJEET KAUR
|
2604006WL017120
|
SURJEET KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287051
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
163
|
MACHHIWARA
|
PB-04-006-104-001/45
(Sikanderpur)
|
2604006000NRG24061020230354073
|
06/10/2023
|
SHINDER KAUR
|
2604006WL017120
|
SHINDER KAUR
|
00176
|
IDIB000M508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287214
|
|
Mrs. Shinder Kaur
|
INDIAN BANK(607105)
|
|
164
|
MACHHIWARA
|
PB-04-006-106-001/260
(Takhran)
|
2604006000NRG24061020230353920
|
06/10/2023
|
SEEMA RANI
|
2604006WL017119
|
SEEMA RANI
|
00176
|
IDIB000M508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287074
|
|
SEEMA RANI
|
BANK OF BARODA(606985)
|
|
165
|
MACHHIWARA
|
PB-04-006-106-001/263
(Takhran)
|
2604006000NRG24061020230353921
|
06/10/2023
|
SHILA DEVI
|
2604006WL017119
|
SHILA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287086
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
166
|
MACHHIWARA
|
PB-04-006-049-001/20
(Kamalpur)
|
2604006000NRG24061020230353989
|
06/10/2023
|
RAKESH KUMAR
|
2604006WL017120
|
RAKESH KUMAR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287119
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-049-001/25
(Kamalpur)
|
2604006000NRG24061020230353990
|
06/10/2023
|
AMARJEET KAUR
|
2604006WL017120
|
AMARJEET KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287116
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
168
|
MACHHIWARA
|
PB-04-006-049-001/28
(Kamalpur)
|
2604006000NRG24061020230353999
|
06/10/2023
|
SHILA DEVI
|
2604006WL017120
|
SHILA DEVI
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287120
|
|
SHILA DEVI W JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MACHHIWARA
|
PB-04-006-101-001/40
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354027
|
06/10/2023
|
JASWINDER KAUR
|
2604006WL017120
|
JASWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287118
|
|
JASWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MACHHIWARA
|
PB-04-006-101-001/45
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354029
|
06/10/2023
|
HARJINDER KAUR
|
2604006WL017120
|
HARJINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287117
|
|
HARJINDER KAUR W BHPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MACHHIWARA
|
PB-04-006-101-001/66
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354032
|
06/10/2023
|
nirmala devi
|
2604006WL017120
|
nirmala devi
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287121
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-101-001/68
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354033
|
06/10/2023
|
geaz kaur
|
2604006WL017120
|
geaz kaur
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287123
|
|
GEAZ KAUR W KUSHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-101-001/84
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354034
|
06/10/2023
|
KULWINDER KAUR
|
2604006WL017120
|
KULWINDER KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287124
|
|
Mrs. Kulwinder Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MACHHIWARA
|
PB-04-006-101-001/91
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354037
|
06/10/2023
|
SATNAM SINGH
|
2604006WL017120
|
SATNAM SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287125
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-101-001/93
(Sherpur Bet (Basti))
|
2604006000NRG24061020230354038
|
06/10/2023
|
KULWANT KAUR
|
2604006WL017120
|
KULWANT KAUR
|
00349
|
PSIB0000648
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287122
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
176
|
MACHHIWARA
|
PB-04-006-018-001/1
(Chakli Manga)
|
2604006000NRG24061020230353812
|
06/10/2023
|
HARBILAS
|
2604006WL017112
|
HARBILAS
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287246
|
|
HARBILASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-018-001/104
(Chakli Manga)
|
2604006000NRG24061020230353937
|
06/10/2023
|
PRABJOT KAUR
|
2604006WL017120
|
PRABJOT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287315
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MACHHIWARA
|
PB-04-006-018-001/106
(Chakli Manga)
|
2604006000NRG24061020230353938
|
06/10/2023
|
SANDEEP KAUR
|
2604006WL017120
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287252
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MACHHIWARA
|
PB-04-006-018-001/108
(Chakli Manga)
|
2604006000NRG24061020230353939
|
06/10/2023
|
SIMARJIT KAUR
|
2604006WL017120
|
SIMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287251
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MACHHIWARA
|
PB-04-006-018-001/127
(Chakli Manga)
|
2604006000NRG24061020230353942
|
06/10/2023
|
HARWINDER KAUR
|
2604006WL017120
|
HARWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287267
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MACHHIWARA
|
PB-04-006-018-001/145
(Chakli Manga)
|
2604006000NRG24061020230353943
|
06/10/2023
|
SURJIT KAUR
|
2604006WL017120
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287313
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MACHHIWARA
|
PB-04-006-018-001/146
(Chakli Manga)
|
2604006000NRG24061020230353944
|
06/10/2023
|
MUKHTIAR KAUR
|
2604006WL017120
|
MUKHTIAR KAUR
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287320
|
|
MUKHTIAR KAUR WO SURINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MACHHIWARA
|
PB-04-006-018-001/147
(Chakli Manga)
|
2604006000NRG24061020230353945
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017120
|
MANJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287325
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MACHHIWARA
|
PB-04-006-018-001/151
(Chakli Manga)
|
2604006000NRG24061020230353947
|
06/10/2023
|
GURWINDER KAUR
|
2604006WL017120
|
GURWINDER KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287300
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MACHHIWARA
|
PB-04-006-018-001/152
(Chakli Manga)
|
2604006000NRG24061020230353948
|
06/10/2023
|
SUKHWINDER KAUR
|
2604006WL017120
|
SUKHWINDER KAUR
|
00349
|
PSIB0000665
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287263
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MACHHIWARA
|
PB-04-006-018-001/153
(Chakli Manga)
|
2604006000NRG24061020230353949
|
06/10/2023
|
RAJO
|
2604006WL017120
|
RAJO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287259
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
187
|
MACHHIWARA
|
PB-04-006-018-001/154
(Chakli Manga)
|
2604006000NRG24061020230353950
|
06/10/2023
|
KRISHANA
|
2604006WL017120
|
KRISHANA
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287264
|
|
KARISHNA
|
ICICI BANK LTD(508534)
|
|
188
|
MACHHIWARA
|
PB-04-006-018-001/169
(Chakli Manga)
|
2604006000NRG24061020230353953
|
06/10/2023
|
KARAMJIT KAUR
|
2604006WL017120
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287265
|
|
KARAMJIT KAUR W O RAJINNDER
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MACHHIWARA
|
PB-04-006-018-001/188
(Chakli Manga)
|
2604006000NRG24061020230353955
|
06/10/2023
|
DAVINDER KAUR
|
2604006WL017120
|
DAVINDER KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287311
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MACHHIWARA
|
PB-04-006-018-001/189
(Chakli Manga)
|
2604006000NRG24061020230353956
|
06/10/2023
|
BIASO
|
2604006WL017120
|
BIASO
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287266
|
|
BIASO
|
ICICI BANK LTD(508534)
|
|
191
|
MACHHIWARA
|
PB-04-006-018-001/193
(Chakli Manga)
|
2604006000NRG24061020230353957
|
06/10/2023
|
PARMJIT KAUR
|
2604006WL017120
|
PARMJIT KAUR
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287318
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MACHHIWARA
|
PB-04-006-018-001/196
(Chakli Manga)
|
2604006000NRG24061020230353958
|
06/10/2023
|
SARABJEET KAUR
|
2604006WL017120
|
SARABJEET KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287319
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MACHHIWARA
|
PB-04-006-018-001/21
(Chakli Manga)
|
2604006000NRG24061020230353966
|
06/10/2023
|
MOHINDER
|
2604006WL017120
|
MOHINDER
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287245
|
|
MAHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MACHHIWARA
|
PB-04-006-018-001/22
(Chakli Manga)
|
2604006000NRG24061020230353815
|
06/10/2023
|
kirandeep
|
2604006WL017112
|
kirandeep
|
00349
|
PSIB0000665
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377287268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MACHHIWARA
|
PB-04-006-018-001/25
(Chakli Manga)
|
2604006000NRG24061020230353816
|
06/10/2023
|
harnek
|
2604006WL017112
|
harnek
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287248
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-018-001/29
(Chakli Manga)
|
2604006000NRG24061020230353970
|
06/10/2023
|
PIARA RAM
|
2604006WL017120
|
PIARA RAM
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287253
|
|
PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-018-001/31
(Chakli Manga)
|
2604006000NRG24061020230353972
|
06/10/2023
|
BIMLA RANI
|
2604006WL017120
|
BIMLA RANI
|
00349
|
PSIB0000665
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287312
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MACHHIWARA
|
PB-04-006-018-001/35
(Chakli Manga)
|
2604006000NRG24061020230353973
|
06/10/2023
|
KANTA DEVI
|
2604006WL017120
|
KANTA DEVI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287255
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-018-001/37
(Chakli Manga)
|
2604006000NRG24061020230353974
|
06/10/2023
|
JYOTI
|
2604006WL017120
|
JYOTI
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377287254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
MACHHIWARA
|
PB-04-006-018-001/39
(Chakli Manga)
|
2604006000NRG24061020230353975
|
06/10/2023
|
AMARJIT SINGH
|
2604006WL017120
|
AMARJIT SINGH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287250
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MACHHIWARA
|
PB-04-006-018-001/42
(Chakli Manga)
|
2604006000NRG24061020230353976
|
06/10/2023
|
SURJIT KAUR
|
2604006WL017120
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287126
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MACHHIWARA
|
PB-04-006-018-001/45
(Chakli Manga)
|
2604006000NRG24061020230353977
|
06/10/2023
|
Kamla Rani
|
2604006WL017120
|
Kamla Rani
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287256
|
|
KAMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-018-001/48
(Chakli Manga)
|
2604006000NRG24061020230353817
|
06/10/2023
|
Amarjit Kaur
|
2604006WL017112
|
Amarjit Kaur
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287258
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-018-001/5
(Chakli Manga)
|
2604006000NRG24061020230353978
|
06/10/2023
|
DEV RAJ
|
2604006WL017120
|
DEV RAJ
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287257
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
205
|
MACHHIWARA
|
PB-04-006-018-001/53
(Chakli Manga)
|
2604006000NRG24061020230353979
|
06/10/2023
|
RAJ RANI
|
2604006WL017120
|
RAJ RANI
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287269
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-018-001/66
(Chakli Manga)
|
2604006000NRG24061020230353980
|
06/10/2023
|
DARSHAN RAM
|
2604006WL017120
|
DARSHAN RAM
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287321
|
|
DARSHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MACHHIWARA
|
PB-04-006-018-001/69
(Chakli Manga)
|
2604006000NRG24061020230353981
|
06/10/2023
|
amrajeet
|
2604006WL017120
|
amrajeet
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287249
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24061020230353983
|
06/10/2023
|
AMARJIT KAUR
|
2604006WL017120
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287261
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24061020230353984
|
06/10/2023
|
SOM NATH
|
2604006WL017120
|
SOM NATH
|
00349
|
PSIB0000665
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287127
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-018-001/89
(Chakli Manga)
|
2604006000NRG24061020230353986
|
06/10/2023
|
BACHAN KAUR
|
2604006WL017120
|
BACHAN KAUR
|
00349
|
PSIB0000665
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377287247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
MACHHIWARA
|
PB-04-006-024-001/102
(Dhulewal)
|
2604006000NRG24061020230353818
|
06/10/2023
|
gurmail kaur
|
2604006WL017113
|
gurmail kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287244
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24061020230353821
|
06/10/2023
|
AMANDEEP SINGH
|
2604006WL017113
|
AMANDEEP SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287310
|
|
AMANDEEP SINGH S/O JIT RAM
|
BANK OF INDIA(508505)
|
|
213
|
MACHHIWARA
|
PB-04-006-024-001/117
(Dhulewal)
|
2604006000NRG24061020230353820
|
06/10/2023
|
GURDEEP KAUR
|
2604006WL017113
|
GURDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287290
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MACHHIWARA
|
PB-04-006-024-001/135
(Dhulewal)
|
2604006000NRG24061020230353825
|
06/10/2023
|
JASWINDER KAUR
|
2604006WL017113
|
JASWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287260
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MACHHIWARA
|
PB-04-006-024-001/136
(Dhulewal)
|
2604006000NRG24061020230353826
|
06/10/2023
|
GURMEET KAUR
|
2604006WL017113
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287262
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MACHHIWARA
|
PB-04-006-029-001/6
(Gaunsgarh)
|
2604006000NRG24061020230353832
|
06/10/2023
|
BALWINDER SINGH
|
2604006WL017114
|
BALWINDER SINGH
|
00349
|
PSIB0000665
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287243
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24061020230353833
|
06/10/2023
|
TIRATH SINGH
|
2604006WL017114
|
TIRATH SINGH
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287242
|
|
TIRATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
218
|
MACHHIWARA
|
PB-04-006-029-001/8
(Gaunsgarh)
|
2604006000NRG24061020230353834
|
06/10/2023
|
RENA RANI
|
2604006WL017114
|
RENA RANI
|
00349
|
PSIB0020987
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287287
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
MACHHIWARA
|
PB-04-006-002-001/64
(Akalgarh)
|
2604006000NRG24061020230353784
|
06/10/2023
|
vikramjit singh
|
2604006WL017109
|
vikramjit singh
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287308
|
|
Mr. VIKARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
220
|
MACHHIWARA
|
PB-04-006-018-001/150
(Chakli Manga)
|
2604006000NRG24061020230353946
|
06/10/2023
|
KULWINDER KAUR
|
2604006WL017120
|
KULWINDER KAUR
|
00354
|
PUNB0081410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287301
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-028-001/185
(Garhi Tarkahana)
|
2604006000NRG24061020230353182
|
06/10/2023
|
CHARANJIT KAUR
|
2604006WL017083
|
CHARANJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287316
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
MACHHIWARA
|
PB-04-006-028-001/314
(Garhi Tarkahana)
|
2604006000NRG24061020230353184
|
06/10/2023
|
kulwant kaur
|
2604006WL017083
|
kulwant kaur
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287314
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
223
|
MACHHIWARA
|
PB-04-006-032-001/129
(Hambowal)
|
2604006000NRG24061020230353757
|
06/10/2023
|
Bimla
|
2604006WL017108
|
Bimla
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287284
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MACHHIWARA
|
PB-04-006-032-001/130
(Hambowal)
|
2604006000NRG24061020230353758
|
06/10/2023
|
Krishna Devi
|
2604006WL017108
|
Krishna Devi
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287285
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
MACHHIWARA
|
PB-04-006-032-001/132
(Hambowal)
|
2604006000NRG24061020230353759
|
06/10/2023
|
Harbans Kaur
|
2604006WL017108
|
Harbans Kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287286
|
|
HARBANS KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MACHHIWARA
|
PB-04-006-032-001/154
(Hambowal)
|
2604006000NRG24061020230353761
|
06/10/2023
|
GEETA RANI
|
2604006WL017108
|
GEETA RANI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287288
|
|
GEETA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MACHHIWARA
|
PB-04-006-032-001/252
(Hambowal)
|
2604006000NRG24061020230353763
|
06/10/2023
|
pritam kaur
|
2604006WL017108
|
pritam kaur
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287323
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MACHHIWARA
|
PB-04-006-032-001/255
(Hambowal)
|
2604006000NRG24061020230353764
|
06/10/2023
|
BHOLI
|
2604006WL017108
|
BHOLI
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287322
|
|
BHOLI BHAJAN
|
HDFC BANK LTD(607152)
|
|
229
|
MACHHIWARA
|
PB-04-006-032-001/276
(Hambowal)
|
2604006000NRG24061020230353765
|
06/10/2023
|
PARAMJIT SINGH
|
2604006WL017108
|
PARAMJIT SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287317
|
|
PARAMJIT SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
230
|
MACHHIWARA
|
PB-04-006-032-001/32
(Hambowal)
|
2604006000NRG24061020230353778
|
06/10/2023
|
HARNEK SINGH
|
2604006WL017108
|
HARNEK SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287275
|
|
HARNEK SINGH S/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MACHHIWARA
|
PB-04-006-032-001/62
(Hambowal)
|
2604006000NRG24061020230353780
|
06/10/2023
|
Jai Nand
|
2604006WL017108
|
Jai Nand
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287276
|
|
JAI NAND S/O JEON SINGH
|
BANK OF INDIA(508505)
|
|
232
|
MACHHIWARA
|
PB-04-006-068-001/119
(MilKwal)
|
2604006000NRG24061020230354113
|
06/10/2023
|
GURPREET SINGH
|
2604006WL017122
|
GURPREET SINGH
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287303
|
|
GURPREET SINGH S/O SHER S
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MACHHIWARA
|
PB-04-006-098-002/30
(Shamaspur Bet)
|
2604006000NRG24061020230354025
|
06/10/2023
|
MUKHTIAR SINGH
|
2604006WL017120
|
MUKHTIAR SINGH
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287277
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
MACHHIWARA
|
PB-04-006-104-001/13
(Sikanderpur)
|
2604006000NRG24061020230354049
|
06/10/2023
|
malkit s
|
2604006WL017120
|
malkit s
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287304
|
|
MALKIAT SINGH S/O SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
235
|
MACHHIWARA
|
PB-04-006-104-001/4
(Sikanderpur)
|
2604006000NRG24061020230354072
|
06/10/2023
|
HARMESH SINGH
|
2604006WL017120
|
HARMESH SINGH
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287278
|
|
HARMESH SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MACHHIWARA
|
PB-04-006-104-001/54
(Sikanderpur)
|
2604006000NRG24061020230354076
|
06/10/2023
|
PARKASH KAUR
|
2604006WL017120
|
PARKASH KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287279
|
|
PARKASH KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MACHHIWARA
|
PB-04-006-104-001/56
(Sikanderpur)
|
2604006000NRG24061020230354077
|
06/10/2023
|
GURMIT KAUR
|
2604006WL017120
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287280
|
|
GURMEET KAUR WO BHUL
|
BANK OF BARODA(606985)
|
|
238
|
MACHHIWARA
|
PB-04-006-106-001/27
(Takhran)
|
2604006000NRG24061020230353922
|
06/10/2023
|
INDERJIT KAUR
|
2604006WL017119
|
INDERJIT KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287281
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
239
|
MACHHIWARA
|
PB-04-006-106-001/33
(Takhran)
|
2604006000NRG24061020230353925
|
06/10/2023
|
BALVIR KAUR
|
2604006WL017119
|
BALVIR KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287282
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
240
|
MACHHIWARA
|
PB-04-006-106-001/84
(Takhran)
|
2604006000NRG24061020230353933
|
06/10/2023
|
HARBANS KAUR
|
2604006WL017119
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287283
|
|
HARBANS KAUR WO PARKASH SINGH AND DSSO L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
241
|
MACHHIWARA
|
PB-04-006-015-001/16
(Chak Sammu)
|
2604006000NRG24061020230353806
|
06/10/2023
|
JASPAL KAUR
|
2604006WL017111
|
JASPAL KAUR
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287176
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MACHHIWARA
|
PB-04-006-015-001/17
(Chak Sammu)
|
2604006000NRG24061020230353807
|
06/10/2023
|
RINKU DEVI
|
2604006WL017111
|
RINKU DEVI
|
00354
|
PUNB0346500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287140
|
|
RINKU DEVI W/O LEHMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MACHHIWARA
|
PB-04-006-041-001/11
(Issapur)
|
2604006000NRG24061020230353851
|
06/10/2023
|
Butta Singh
|
2604006WL017116
|
Butta Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287138
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
MACHHIWARA
|
PB-04-006-041-001/32
(Issapur)
|
2604006000NRG24061020230353852
|
06/10/2023
|
GURDEV SINGH
|
2604006WL017116
|
GURDEV SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287174
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24061020230353854
|
06/10/2023
|
Munsha singh
|
2604006WL017116
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287175
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24061020230353855
|
06/10/2023
|
LAKHA SINGH
|
2604006WL017116
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287159
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MACHHIWARA
|
PB-04-006-068-001/1
(MilKwal)
|
2604006000NRG24061020230354112
|
06/10/2023
|
NISHAN SINGH
|
2604006WL017122
|
NISHAN SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287328
|
|
ISHAN SINGH
|
BANK OF BARODA(606985)
|
|
248
|
MACHHIWARA
|
PB-04-006-068-001/123
(MilKwal)
|
2604006000NRG24061020230354114
|
06/10/2023
|
KRISHAN LAL
|
2604006WL017122
|
KRISHAN LAL
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287179
|
|
KRISHAN LAL S/O BACHHA RAM
|
BANK OF INDIA(508505)
|
|
249
|
MACHHIWARA
|
PB-04-006-068-001/17
(MilKwal)
|
2604006000NRG24061020230354116
|
06/10/2023
|
kARNAIL KAUR
|
2604006WL017122
|
kARNAIL KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287329
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
250
|
MACHHIWARA
|
PB-04-006-068-001/18
(MilKwal)
|
2604006000NRG24061020230354117
|
06/10/2023
|
JATINDER KAUR
|
2604006WL017122
|
JATINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287330
|
|
JATINDER KAUR
|
BANK OF BARODA(606985)
|
|
251
|
MACHHIWARA
|
PB-04-006-068-001/19
(MilKwal)
|
2604006000NRG24061020230354118
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017122
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287331
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
252
|
MACHHIWARA
|
PB-04-006-068-001/25
(MilKwal)
|
2604006000NRG24061020230354120
|
06/10/2023
|
kamaljeet kaur
|
2604006WL017122
|
kamaljeet kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287332
|
|
KAMALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MACHHIWARA
|
PB-04-006-068-001/28
(MilKwal)
|
2604006000NRG24061020230354121
|
06/10/2023
|
SUKHWINDER KAUR
|
2604006WL017122
|
SUKHWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287333
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
MACHHIWARA
|
PB-04-006-068-001/31
(MilKwal)
|
2604006000NRG24061020230354122
|
06/10/2023
|
Raj Kaur
|
2604006WL017122
|
Raj Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287334
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MACHHIWARA
|
PB-04-006-068-001/37
(MilKwal)
|
2604006000NRG24061020230354123
|
06/10/2023
|
Darshan Chand
|
2604006WL017122
|
Darshan Chand
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287335
|
|
DARSHAN CHAND
|
CANARA BANK(508532)
|
|
256
|
MACHHIWARA
|
PB-04-006-068-001/41
(MilKwal)
|
2604006000NRG24061020230354124
|
06/10/2023
|
GURDEEP KAUR
|
2604006WL017122
|
GURDEEP KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287336
|
|
GURDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MACHHIWARA
|
PB-04-006-068-001/58
(MilKwal)
|
2604006000NRG24061020230354128
|
06/10/2023
|
JAGPAL SINGH
|
2604006WL017122
|
JAGPAL SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287337
|
|
JAGPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MACHHIWARA
|
PB-04-006-068-001/63
(MilKwal)
|
2604006000NRG24061020230354130
|
06/10/2023
|
HARJINDER SINGH
|
2604006WL017122
|
HARJINDER SINGH
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287338
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
259
|
MACHHIWARA
|
PB-04-006-068-001/73
(MilKwal)
|
2604006000NRG24061020230354131
|
06/10/2023
|
BIKAR SINGH
|
2604006WL017122
|
BIKAR SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287326
|
|
BIKAR SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MACHHIWARA
|
PB-04-006-068-001/75
(MilKwal)
|
2604006000NRG24061020230354132
|
06/10/2023
|
SURINDER KAUR
|
2604006WL017122
|
SURINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287339
|
|
SURINDER KAUR W O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MACHHIWARA
|
PB-04-006-068-001/79
(MilKwal)
|
2604006000NRG24061020230354133
|
06/10/2023
|
Gurbaksh Kaur
|
2604006WL017122
|
Gurbaksh Kaur
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287163
|
|
MRS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MACHHIWARA
|
PB-04-006-068-001/90
(MilKwal)
|
2604006000NRG24061020230354135
|
06/10/2023
|
SARBJIT KAUR
|
2604006WL017122
|
SARBJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287162
|
|
SARBJIT KAUR W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MACHHIWARA
|
PB-04-006-068-001/91
(MilKwal)
|
2604006000NRG24061020230354136
|
06/10/2023
|
JOGINDER KAUR
|
2604006WL017122
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287170
|
|
JOGINDER KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MACHHIWARA
|
PB-04-006-068-001/95
(MilKwal)
|
2604006000NRG24061020230354137
|
06/10/2023
|
RATAN KAUR
|
2604006WL017122
|
RATAN KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287166
|
|
RATAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MACHHIWARA
|
PB-04-006-080-001/41
(Rahimabad Kalan)
|
2604006000NRG24061020230353233
|
06/10/2023
|
BALVIR KAUR
|
2604006WL017085
|
BALVIR KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287150
|
|
BALBIR KAUR W/OSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MACHHIWARA
|
PB-04-006-080-001/43
(Rahimabad Kalan)
|
2604006000NRG24061020230353234
|
06/10/2023
|
KRISHANA DEVI
|
2604006WL017085
|
KRISHANA DEVI
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287151
|
|
KRISHANA DEVI WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MACHHIWARA
|
PB-04-006-080-001/49
(Rahimabad Kalan)
|
2604006000NRG24061020230353235
|
06/10/2023
|
HARPREET KAUR
|
2604006WL017085
|
HARPREET KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287146
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MACHHIWARA
|
PB-04-006-080-001/58
(Rahimabad Kalan)
|
2604006000NRG24061020230353239
|
06/10/2023
|
KAUSHALIYA DEVI
|
2604006WL017085
|
KAUSHALIYA DEVI
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287148
|
|
KAUSHLIA DEVI
|
BANK OF INDIA(508505)
|
|
269
|
MACHHIWARA
|
PB-04-006-080-001/59
(Rahimabad Kalan)
|
2604006000NRG24061020230353240
|
06/10/2023
|
HARPREET KAUR
|
2604006WL017085
|
HARPREET KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287142
|
|
HARPREET KAUR WO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
270
|
MACHHIWARA
|
PB-04-006-080-001/62
(Rahimabad Kalan)
|
2604006000NRG24061020230353241
|
06/10/2023
|
MUKHTIAR KAUR
|
2604006WL017085
|
MUKHTIAR KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287144
|
|
MUKHTIAR KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MACHHIWARA
|
PB-04-006-080-001/64
(Rahimabad Kalan)
|
2604006000NRG24061020230353242
|
06/10/2023
|
SHINDER KAUR
|
2604006WL017085
|
SHINDER KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287145
|
|
SHINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MACHHIWARA
|
PB-04-006-080-001/68
(Rahimabad Kalan)
|
2604006000NRG24061020230353243
|
06/10/2023
|
JEETO
|
2604006WL017085
|
JEETO
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287143
|
|
JEETO W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
273
|
MACHHIWARA
|
PB-04-006-080-001/70
(Rahimabad Kalan)
|
2604006000NRG24061020230353244
|
06/10/2023
|
TARO RANI
|
2604006WL017085
|
TARO RANI
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287149
|
|
TARO RANI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MACHHIWARA
|
PB-04-006-080-001/75
(Rahimabad Kalan)
|
2604006000NRG24061020230353245
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017085
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287158
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
275
|
MACHHIWARA
|
PB-04-006-080-001/80
(Rahimabad Kalan)
|
2604006000NRG24061020230353246
|
06/10/2023
|
KAMALA
|
2604006WL017085
|
KAMALA
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287147
|
|
KAMLA W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MACHHIWARA
|
PB-04-006-080-001/83
(Rahimabad Kalan)
|
2604006000NRG24061020230353247
|
06/10/2023
|
PARAMJEET KAUR
|
2604006WL017085
|
PARAMJEET KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287141
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MACHHIWARA
|
PB-04-006-080-001/88
(Rahimabad Kalan)
|
2604006000NRG24061020230353248
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017085
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287157
|
|
MANJIT KAUR W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MACHHIWARA
|
PB-04-006-080-001/94
(Rahimabad Kalan)
|
2604006000NRG24061020230353249
|
06/10/2023
|
KULWANT KAUR
|
2604006WL017085
|
KULWANT KAUR
|
00354
|
PUNB0346500
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377287204
|
|
KULWANT KAUR W/O JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50043
|
50043
|
|
|
|
|
|
|
|
|
279
|
MACHHIWARA
|
PB-04-006-008-001/106
(Bhattian)
|
2604006000NRG24061020230353794
|
06/10/2023
|
KULDEEP KAUR
|
2604006WL017110
|
KULDEEP KAUR
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287203
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MACHHIWARA
|
PB-04-006-008-001/110
(Bhattian)
|
2604006000NRG24061020230353798
|
06/10/2023
|
KULWINDER KAUR
|
2604006WL017110
|
KULWINDER KAUR
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287180
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MACHHIWARA
|
PB-04-006-015-001/9
(Chak Sammu)
|
2604006000NRG24061020230353811
|
06/10/2023
|
GURDEV KAUR
|
2604006WL017111
|
GURDEV KAUR
|
00354
|
PUNB0461200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287136
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
282
|
MACHHIWARA
|
PB-04-006-018-001/7
(Chakli Manga)
|
2604006000NRG24061020230353982
|
06/10/2023
|
HARMESH LAL
|
2604006WL017120
|
HARMESH LAL
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287327
|
|
HARMESH LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MACHHIWARA
|
PB-04-006-024-001/122
(Dhulewal)
|
2604006000NRG24061020230353822
|
06/10/2023
|
SOM KAUR
|
2604006WL017113
|
SOM KAUR
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287164
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MACHHIWARA
|
PB-04-006-080-001/55
(Rahimabad Kalan)
|
2604006000NRG24061020230353237
|
06/10/2023
|
PARAMJIT KAUR
|
2604006WL017085
|
PARAMJIT KAUR
|
00354
|
PUNB0461200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287153
|
|
PARAMJIT KAUR W/O SUKHVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MACHHIWARA
|
PB-04-006-080-001/56
(Rahimabad Kalan)
|
2604006000NRG24061020230353238
|
06/10/2023
|
SUKHWINDER KAUR
|
2604006WL017085
|
SUKHWINDER KAUR
|
00354
|
PUNB0461200
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377287152
|
|
SUKHWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MACHHIWARA
|
PB-04-006-098-002/28
(Shamaspur Bet)
|
2604006000NRG24061020230353879
|
06/10/2023
|
BALWINDER KAUR
|
2604006WL017117
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377287165
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
287
|
MACHHIWARA
|
PB-04-006-002-001/66
(Akalgarh)
|
2604006000NRG24061020230353785
|
06/10/2023
|
gurbakash singh
|
2604006WL017109
|
gurbakash singh
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287309
|
|
GURBAKASH SINGH S/O LACHHMAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
288
|
MACHHIWARA
|
PB-04-006-015-001/42
(Chak Sammu)
|
2604006000NRG24061020230353808
|
06/10/2023
|
NIRMAL DEVI
|
2604006WL017111
|
NIRMAL DEVI
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287206
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MACHHIWARA
|
PB-04-006-015-001/49
(Chak Sammu)
|
2604006000NRG24061020230353809
|
06/10/2023
|
DHARAMPAL
|
2604006WL017111
|
DHARAMPAL
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377287205
|
|
DHARAM PAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MACHHIWARA
|
PB-04-006-028-001/113
(Garhi Tarkahana)
|
2604006000NRG24061020230353179
|
06/10/2023
|
Harjit KAur
|
2604006WL017083
|
Harjit KAur
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287291
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
MACHHIWARA
|
PB-04-006-028-001/343
(Garhi Tarkahana)
|
2604006000NRG24061020230353186
|
06/10/2023
|
Harjinder kaur
|
2604006WL017083
|
Harjinder kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287200
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
MACHHIWARA
|
PB-04-006-049-001/253
(Kamalpur)
|
2604006000NRG24061020230353991
|
06/10/2023
|
amrik singh
|
2604006WL017120
|
amrik singh
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287188
|
|
AMRIK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
MACHHIWARA
|
PB-04-006-049-001/269
(Kamalpur)
|
2604006000NRG24061020230353997
|
06/10/2023
|
JASVIR KAUR
|
2604006WL017120
|
JASVIR KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287197
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
294
|
MACHHIWARA
|
PB-04-006-068-001/52
(MilKwal)
|
2604006000NRG24061020230354126
|
06/10/2023
|
MAJOR SINGH
|
2604006WL017122
|
MAJOR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287272
|
|
MAJOR SINGH SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MACHHIWARA
|
PB-04-006-104-001/107
(Sikanderpur)
|
2604006000NRG24061020230354044
|
06/10/2023
|
KAUSHALEYA DEVI
|
2604006WL017120
|
KAUSHALEYA DEVI
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287155
|
|
MRS KUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MACHHIWARA
|
PB-04-006-104-001/136
(Sikanderpur)
|
2604006000NRG24061020230354051
|
06/10/2023
|
SHEELA RANI
|
2604006WL017120
|
SHEELA RANI
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287199
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MACHHIWARA
|
PB-04-006-104-001/138
(Sikanderpur)
|
2604006000NRG24061020230354053
|
06/10/2023
|
BALWINDER KAUR
|
2604006WL017120
|
BALWINDER KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287154
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
MACHHIWARA
|
PB-04-006-104-001/139
(Sikanderpur)
|
2604006000NRG24061020230354054
|
06/10/2023
|
RANO
|
2604006WL017120
|
RANO
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287193
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MACHHIWARA
|
PB-04-006-104-001/148
(Sikanderpur)
|
2604006000NRG24061020230354058
|
06/10/2023
|
SARABJIT KAUR
|
2604006WL017120
|
SARABJIT KAUR
|
00415
|
SBIN0006291
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287185
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
MACHHIWARA
|
PB-04-006-104-001/156
(Sikanderpur)
|
2604006000NRG24061020230354060
|
06/10/2023
|
surinder
|
2604006WL017120
|
surinder
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287202
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MACHHIWARA
|
PB-04-006-104-001/65
(Sikanderpur)
|
2604006000NRG24061020230354078
|
06/10/2023
|
Tez Kaur
|
2604006WL017120
|
Tez Kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287134
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MACHHIWARA
|
PB-04-006-104-001/77
(Sikanderpur)
|
2604006000NRG24061020230354084
|
06/10/2023
|
RAJ KAUR
|
2604006WL017120
|
RAJ KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287274
|
|
MRS RAJ KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MACHHIWARA
|
PB-04-006-104-001/84
(Sikanderpur)
|
2604006000NRG24061020230354087
|
06/10/2023
|
MANJIT KAUR
|
2604006WL017120
|
MANJIT KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287135
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
304
|
MACHHIWARA
|
PB-04-006-018-001/163
(Chakli Manga)
|
2604006000NRG24061020230353952
|
06/10/2023
|
KAMALJEET KAUR
|
2604006WL017120
|
KAMALJEET KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287106
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MACHHIWARA
|
PB-04-006-041-001/33
(Issapur)
|
2604006000NRG24061020230353853
|
06/10/2023
|
MALUK SINGH
|
2604006WL017116
|
MALUK SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287299
|
|
MR MALOOK SINGH SO RANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
MACHHIWARA
|
PB-04-006-049-001/27
(Kamalpur)
|
2604006000NRG24061020230353998
|
06/10/2023
|
BALVIR SINGH
|
2604006WL017120
|
BALVIR SINGH
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287167
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
MACHHIWARA
|
PB-04-006-049-001/47
(Kamalpur)
|
2604006000NRG24061020230354005
|
06/10/2023
|
SEEMA RANI
|
2604006WL017120
|
SEEMA RANI
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287293
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24061020230354018
|
06/10/2023
|
SHINDER KAUR
|
2604006WL017120
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377287062
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
309
|
MACHHIWARA
|
PB-04-006-104-001/133
(Sikanderpur)
|
2604006000NRG24061020230354050
|
06/10/2023
|
SIMRAN KAUR
|
2604006WL017120
|
SIMRAN KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377287173
|
|
MRS SIMRAN KAUR RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MACHHIWARA
|
PB-04-006-104-001/51
(Sikanderpur)
|
2604006000NRG24061020230354075
|
06/10/2023
|
GULZAR SINGH
|
2604006WL017120
|
GULZAR SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287273
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MACHHIWARA
|
PB-04-006-104-001/81
(Sikanderpur)
|
2604006000NRG24061020230354086
|
06/10/2023
|
RAJ KAUR
|
2604006WL017120
|
RAJ KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287172
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MACHHIWARA
|
PB-04-006-104-001/99
(Sikanderpur)
|
2604006000NRG24061020230354091
|
06/10/2023
|
SARABJEET KAUR
|
2604006WL017120
|
SARABJEET KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287297
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
MACHHIWARA
|
PB-04-006-106-001/61
(Takhran)
|
2604006000NRG24061020230353929
|
06/10/2023
|
SHINDER KAUR
|
2604006WL017119
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287294
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
MACHHIWARA
|
PB-04-006-106-001/66
(Takhran)
|
2604006000NRG24061020230353930
|
06/10/2023
|
HARMAIL SINGH
|
2604006WL017119
|
HARMAIL SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377287219
|
|
HARMEL SINGH SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
315
|
MACHHIWARA
|
PB-04-006-106-001/90
(Takhran)
|
2604006000NRG24061020230353935
|
06/10/2023
|
BALWINDER KAUR
|
2604006WL017119
|
BALWINDER KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377287220
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393327
|
393327
|
|
|
|
|
|
|
|