|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHHIWARA
|
PB-04-006-031-001/182
(Gurugarh)
|
2604006000NRG24070720230170071
|
07/07/2023
|
AMARJIT KAUR
|
2604006WL007695
|
AMARJIT KAUR
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355583
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHHIWARA
|
PB-04-006-031-001/189
(Gurugarh)
|
2604006000NRG24070720230170075
|
07/07/2023
|
KRISHNA RANI
|
2604006WL007695
|
KRISHNA RANI
|
00032
|
UTIB0001820
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355582
|
|
KRISHNA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MACHHIWARA
|
PB-04-006-013-001/99
(Burj Kacha)
|
2604006000NRG24070720230169730
|
07/07/2023
|
GURMIT KAUR
|
2604006WL007672
|
GURMIT KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355589
|
|
GURMIT KAUR W O ROORH SINGH
|
CANARA BANK(508532)
|
|
4
|
MACHHIWARA
|
PB-04-006-041-001/119
(Issapur)
|
2604006000NRG24070720230169826
|
07/07/2023
|
CHANAN SINGH
|
2604006WL007678
|
CHANAN SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355586
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MACHHIWARA
|
PB-04-006-041-001/119
(Issapur)
|
2604006000NRG24070720230169827
|
07/07/2023
|
SURJEET KAUR
|
2604006WL007678
|
SURJEET KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355587
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
6
|
MACHHIWARA
|
PB-04-006-041-001/120
(Issapur)
|
2604006000NRG24070720230169828
|
07/07/2023
|
VISAKHA SINGH
|
2604006WL007678
|
VISAKHA SINGH
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355584
|
|
BASAKHA SINGH SON RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MACHHIWARA
|
PB-04-006-041-001/33
(Issapur)
|
2604006000NRG24070720230169837
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007678
|
BALWINDER KAUR
|
00032
|
UTIB0003355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355585
|
|
BALWINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHHIWARA
|
PB-04-006-065-001/136
(Mand Jharaudi)
|
2604006000NRG24070720230169763
|
07/07/2023
|
SUKHDEV SINGH
|
2604006WL007674
|
SUKHDEV SINGH
|
00032
|
UTIB0003355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355588
|
|
SUKHDEV SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
MACHHIWARA
|
PB-04-006-031-001/155
(Gurugarh)
|
2604006000NRG24070720230170064
|
07/07/2023
|
MAYA DEVI
|
2604006WL007695
|
MAYA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355460
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHHIWARA
|
PB-04-006-041-001/121
(Issapur)
|
2604006000NRG24070720230169830
|
07/07/2023
|
GIAN KAUR
|
2604006WL007678
|
GIAN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355461
|
|
GAIN KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHHIWARA
|
PB-04-006-058-001/23
(Lakhowal Khurd)
|
2604006000NRG24070720230169810
|
07/07/2023
|
PARVEEN KAUR
|
2604006WL007677
|
PARVEEN KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355617
|
|
PARVEEN KAUR W/O ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MACHHIWARA
|
PB-04-006-058-001/27
(Lakhowal Khurd)
|
2604006000NRG24070720230169811
|
07/07/2023
|
DARSHNA DEVI
|
2604006WL007677
|
DARSHNA DEVI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355614
|
|
DARSHNA DEVI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
13
|
MACHHIWARA
|
PB-04-006-058-001/44
(Lakhowal Khurd)
|
2604006000NRG24070720230169814
|
07/07/2023
|
RANI
|
2604006WL007677
|
RANI
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355615
|
|
RANI JARNAIL
|
HDFC BANK LTD(607152)
|
|
14
|
MACHHIWARA
|
PB-04-006-058-001/62
(Lakhowal Khurd)
|
2604006000NRG24070720230169815
|
07/07/2023
|
CHARAN KAUR
|
2604006WL007677
|
CHARAN KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509355616
|
|
CHARAN KAUR WO SAOUN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MACHHIWARA
|
PB-04-006-058-001/91
(Lakhowal Khurd)
|
2604006000NRG24070720230169820
|
07/07/2023
|
SOM KAUR
|
2604006WL007677
|
SOM KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355609
|
|
Som Kaur
|
BANK OF BARODA(606985)
|
|
16
|
MACHHIWARA
|
PB-04-006-086-001/100
(Ranwan)
|
2604006000NRG24070720230169694
|
07/07/2023
|
RANJIT KAUR
|
2604006WL007671
|
RANJIT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355462
|
|
Ranjit Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MACHHIWARA
|
PB-04-006-086-001/121
(Ranwan)
|
2604006000NRG24070720230169697
|
07/07/2023
|
KULWANT KAUR
|
2604006WL007671
|
KULWANT KAUR
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355464
|
|
PRABHJOT KAUR U G KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MACHHIWARA
|
PB-04-006-098-001/22
(Shamaspur Bet)
|
2604006000NRG24070720230170595
|
07/07/2023
|
SARABJIT KAUR
|
2604006WL007720
|
SARABJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355610
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MACHHIWARA
|
PB-04-006-098-001/4
(Shamaspur Bet)
|
2604006000NRG24070720230170598
|
07/07/2023
|
MANJIT KAUR
|
2604006WL007720
|
MANJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355456
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MACHHIWARA
|
PB-04-006-098-001/81
(Shamaspur Bet)
|
2604006000NRG24070720230170607
|
07/07/2023
|
ANJANA
|
2604006WL007720
|
ANJANA
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355612
|
|
ANJANA WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MACHHIWARA
|
PB-04-006-098-001/82
(Shamaspur Bet)
|
2604006000NRG24070720230170608
|
07/07/2023
|
NACHHATAR KAUR
|
2604006WL007720
|
NACHHATAR KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355458
|
|
NACHHTAR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MACHHIWARA
|
PB-04-006-098-001/91
(Shamaspur Bet)
|
2604006000NRG24070720230170612
|
07/07/2023
|
Jaspal Kaur
|
2604006WL007720
|
Jaspal Kaur
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509355611
|
|
JASPAL KAUR WO HARBANS LAL
|
BANK OF BARODA(606985)
|
|
23
|
MACHHIWARA
|
PB-04-006-098-002/131
(Shamaspur Bet)
|
2604006000NRG24070720230170616
|
07/07/2023
|
KULBINDER KAUR
|
2604006WL007720
|
KULBINDER KAUR
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509355465
|
|
Mrs. KULBINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MACHHIWARA
|
PB-04-006-098-002/85
(Shamaspur Bet)
|
2604006000NRG24070720230170628
|
07/07/2023
|
SURJIT KAUR
|
2604006WL007720
|
SURJIT KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355613
|
|
SURJIT KAUR WO FOJA SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MACHHIWARA
|
PB-04-006-104-001/151
(Sikanderpur)
|
2604006000NRG24070720230170728
|
07/07/2023
|
ROOP KAUR
|
2604006WL007726
|
ROOP KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355463
|
|
Roop Kaur
|
BANK OF BARODA(606985)
|
|
26
|
MACHHIWARA
|
PB-04-006-104-001/61
(Sikanderpur)
|
2604006000NRG24070720230170731
|
07/07/2023
|
JASPAL KAUR
|
2604006WL007726
|
JASPAL KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355459
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MACHHIWARA
|
PB-04-006-104-001/80
(Sikanderpur)
|
2604006000NRG24070720230170732
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007726
|
GURMEET KAUR
|
00045
|
BARB0MACHHI
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355457
|
|
GURMEET KAUR WO DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
28
|
MACHHIWARA
|
PB-04-006-086-001/108
(Ranwan)
|
2604006000NRG24070720230169695
|
07/07/2023
|
sukhvir kaur
|
2604006WL007671
|
sukhvir kaur
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509355451
|
|
SUKHVIR KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MACHHIWARA
|
PB-04-006-086-001/110
(Ranwan)
|
2604006000NRG24070720230169696
|
07/07/2023
|
SARABJIT KAUR
|
2604006WL007671
|
SARABJIT KAUR
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509355622
|
|
SARABJIT KAUR W O MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MACHHIWARA
|
PB-04-006-086-001/137
(Ranwan)
|
2604006000NRG24070720230169698
|
07/07/2023
|
kuldeep kaur
|
2604006WL007671
|
kuldeep kaur
|
00045
|
BARB0SAMRAL
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509355452
|
|
KULDEEP KAUR WO KALA SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MACHHIWARA
|
PB-04-006-086-001/182
(Ranwan)
|
2604006000NRG24070720230169701
|
07/07/2023
|
CHHINDER KAUR
|
2604006WL007671
|
CHHINDER KAUR
|
00045
|
BARB0SAMRAL
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355450
|
|
HUSNPREET KAUR UG CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
MACHHIWARA
|
PB-04-006-013-001/91
(Burj Kacha)
|
2604006000NRG24070720230169727
|
07/07/2023
|
SANDEEP SINGH
|
2604006WL007672
|
SANDEEP SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355562
|
|
SANDEEP SINGH S/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
33
|
MACHHIWARA
|
PB-04-006-018-001/86
(Chakli Manga)
|
2604006000NRG24070720230170548
|
07/07/2023
|
SARaBJIT KAUR
|
2604006WL007717
|
SARaBJIT KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355560
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MACHHIWARA
|
PB-04-006-039-001/38
(Hiyatpur)
|
2604006000NRG24070720230170084
|
07/07/2023
|
AMANDEEP KAUR
|
2604006WL007696
|
AMANDEEP KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355591
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MACHHIWARA
|
PB-04-006-041-001/90
(Issapur)
|
2604006000NRG24070720230169848
|
07/07/2023
|
AJMER SINGH
|
2604006WL007678
|
AJMER SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355559
|
|
AJMER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MACHHIWARA
|
PB-04-006-051-001/17
(Khanpur)
|
2604006000NRG24070720230170799
|
07/07/2023
|
maya
|
2604006WL007729
|
maya
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355556
|
|
Mrs. MAYA RANI
|
INDIAN BANK(607105)
|
|
37
|
MACHHIWARA
|
PB-04-006-051-001/51
(Khanpur)
|
2604006000NRG24070720230170808
|
07/07/2023
|
Balwinder kaur
|
2604006WL007729
|
Balwinder kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355557
|
|
BALWINDER KAUR W/O DEENA NATH
|
BANK OF INDIA(508505)
|
|
38
|
MACHHIWARA
|
PB-04-006-051-001/70
(Khanpur)
|
2604006000NRG24070720230170810
|
07/07/2023
|
PUSHPA RANI
|
2604006WL007729
|
PUSHPA RANI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355566
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
39
|
MACHHIWARA
|
PB-04-006-051-001/77
(Khanpur)
|
2604006000NRG24070720230170811
|
07/07/2023
|
JASVIR KAUR
|
2604006WL007729
|
JASVIR KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355568
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
40
|
MACHHIWARA
|
PB-04-006-058-001/103
(Lakhowal Khurd)
|
2604006000NRG24070720230169800
|
07/07/2023
|
RANI KAUR
|
2604006WL007677
|
RANI KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355571
|
|
RANI KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MACHHIWARA
|
PB-04-006-058-001/150
(Lakhowal Khurd)
|
2604006000NRG24070720230169803
|
07/07/2023
|
RANI
|
2604006WL007677
|
RANI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355570
|
|
RANI W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MACHHIWARA
|
PB-04-006-058-001/154
(Lakhowal Khurd)
|
2604006000NRG24070720230169805
|
07/07/2023
|
RAJINDER KAUR
|
2604006WL007677
|
RAJINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355565
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
43
|
MACHHIWARA
|
PB-04-006-058-001/160
(Lakhowal Khurd)
|
2604006000NRG24070720230169807
|
07/07/2023
|
JASWINDER KAUR
|
2604006WL007677
|
JASWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355569
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
44
|
MACHHIWARA
|
PB-04-006-058-001/21
(Lakhowal Khurd)
|
2604006000NRG24070720230169809
|
07/07/2023
|
JAGIR SINGH
|
2604006WL007677
|
JAGIR SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355575
|
|
JAGIR SINGH S/O BAGH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MACHHIWARA
|
PB-04-006-065-001/74
(Mand Jharaudi)
|
2604006000NRG24070720230169766
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007674
|
GURMEET KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355563
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHHIWARA
|
PB-04-006-075-001/24
(Nurpur Mand)
|
2604006000NRG24070720230170812
|
07/07/2023
|
SHARANJIT KAUR
|
2604006WL007729
|
SHARANJIT KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355590
|
|
SHARANJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MACHHIWARA
|
PB-04-006-086-001/77
(Ranwan)
|
2604006000NRG24070720230169709
|
07/07/2023
|
GURMEL KAUR
|
2604006WL007671
|
GURMEL KAUR
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355561
|
|
GURMEL KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MACHHIWARA
|
PB-04-006-097-001/125
(Shehbazpur)
|
2604006000NRG24070720230169775
|
07/07/2023
|
SATIYA DEVI
|
2604006WL007676
|
SATIYA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355573
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
49
|
MACHHIWARA
|
PB-04-006-098-001/145
(Shamaspur Bet)
|
2604006000NRG24070720230170592
|
07/07/2023
|
JASWINDER PAL
|
2604006WL007720
|
JASWINDER PAL
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355558
|
|
JASWINDER PAL S O KISHAN LAL
|
CANARA BANK(508532)
|
|
50
|
MACHHIWARA
|
PB-04-006-098-002/132
(Shamaspur Bet)
|
2604006000NRG24070720230170617
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007720
|
GURMEET KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355578
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
51
|
MACHHIWARA
|
PB-04-006-098-002/133
(Shamaspur Bet)
|
2604006000NRG24070720230170618
|
07/07/2023
|
MENU
|
2604006WL007720
|
MENU
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355567
|
|
MENU
|
CANARA BANK(508532)
|
|
52
|
MACHHIWARA
|
PB-04-006-098-002/138
(Shamaspur Bet)
|
2604006000NRG24070720230170620
|
07/07/2023
|
RAJ KAUR
|
2604006WL007720
|
RAJ KAUR
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355576
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
53
|
MACHHIWARA
|
PB-04-006-098-002/78
(Shamaspur Bet)
|
2604006000NRG24070720230170627
|
07/07/2023
|
PARAMJIT SINGH
|
2604006WL007720
|
PARAMJIT SINGH
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355577
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
54
|
MACHHIWARA
|
PB-04-006-098-002/95
(Shamaspur Bet)
|
2604006000NRG24070720230170630
|
07/07/2023
|
KOSALIA DEVI
|
2604006WL007720
|
KOSALIA DEVI
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355574
|
|
KOSALIA DEVI W/O ATMA RAM
|
BANK OF INDIA(508505)
|
|
55
|
MACHHIWARA
|
PB-04-006-104-001/14
(Sikanderpur)
|
2604006000NRG24070720230170727
|
07/07/2023
|
Sucha Singh
|
2604006WL007726
|
Sucha Singh
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355592
|
|
SUCHA SINGH S/O LADHA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MACHHIWARA
|
PB-04-006-104-001/59
(Sikanderpur)
|
2604006000NRG24070720230170730
|
07/07/2023
|
PARKASH SINGH
|
2604006WL007726
|
PARKASH SINGH
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355593
|
|
PARKAS SINGH SO BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MACHHIWARA
|
PB-04-006-104-001/90
(Sikanderpur)
|
2604006000NRG24070720230170733
|
07/07/2023
|
SUKHWINDER KAUR
|
2604006WL007726
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355564
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MACHHIWARA
|
PB-04-006-106-001/155
(Takhran)
|
2604006000NRG24070720230170713
|
07/07/2023
|
HARPAL KAUR
|
2604006WL007724
|
HARPAL KAUR
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355572
|
|
HARPAL KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
59
|
MACHHIWARA
|
PB-04-006-036-001/213
(Hedon)
|
2604006000NRG24070720230170669
|
07/07/2023
|
HAPPY
|
2604006WL007722
|
HAPPY
|
00048
|
BKID0006539
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355581
|
|
HAPPY S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
MACHHIWARA
|
PB-04-006-013-001/11
(Burj Kacha)
|
2604006000NRG24070720230169715
|
07/07/2023
|
JAIRNAIL SINGH
|
2604006WL007672
|
JAIRNAIL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355600
|
|
JARNAIL SINGH S.O. BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MACHHIWARA
|
PB-04-006-013-001/16
(Burj Kacha)
|
2604006000NRG24070720230169716
|
07/07/2023
|
NIRMAL SINGH
|
2604006WL007672
|
NIRMAL SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355512
|
|
NIRMAL SINGH S O SARWAN SINGH
|
CANARA BANK(508532)
|
|
62
|
MACHHIWARA
|
PB-04-006-013-001/18
(Burj Kacha)
|
2604006000NRG24070720230169717
|
07/07/2023
|
SWARAN KAUR
|
2604006WL007672
|
SWARAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355510
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
63
|
MACHHIWARA
|
PB-04-006-013-001/21
(Burj Kacha)
|
2604006000NRG24070720230169718
|
07/07/2023
|
KAMALJIT KAUR
|
2604006WL007672
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355508
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
MACHHIWARA
|
PB-04-006-013-001/36
(Burj Kacha)
|
2604006000NRG24070720230169723
|
07/07/2023
|
SUKHWINDER SINGH
|
2604006WL007672
|
SUKHWINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355599
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MACHHIWARA
|
PB-04-006-013-001/41
(Burj Kacha)
|
2604006000NRG24070720230169724
|
07/07/2023
|
KAMALJIT KAUR
|
2604006WL007672
|
KAMALJIT KAUR
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355509
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
66
|
MACHHIWARA
|
PB-04-006-046-001/12
(Jodhwal)
|
2604006000NRG24070720230169684
|
07/07/2023
|
JASPREET KAUR
|
2604006WL007670
|
JASPREET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355529
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
67
|
MACHHIWARA
|
PB-04-006-046-001/13
(Jodhwal)
|
2604006000NRG24070720230169685
|
07/07/2023
|
MANPRIT KAUR
|
2604006WL007670
|
MANPRIT KAUR
|
00078
|
CNRB0004706
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355528
|
|
MANPRIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MACHHIWARA
|
PB-04-006-046-001/22
(Jodhwal)
|
2604006000NRG24070720230169688
|
07/07/2023
|
RAMANDEEP KAUR
|
2604006WL007670
|
RAMANDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355530
|
|
RAMANDEEP KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MACHHIWARA
|
PB-04-006-046-001/26
(Jodhwal)
|
2604006000NRG24070720230169689
|
07/07/2023
|
KRISHNA
|
2604006WL007670
|
KRISHNA
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355527
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
70
|
MACHHIWARA
|
PB-04-006-046-001/44
(Jodhwal)
|
2604006000NRG24070720230169692
|
07/07/2023
|
SURJIT KAUR
|
2604006WL007670
|
SURJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355526
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
MACHHIWARA
|
PB-04-006-046-001/51
(Jodhwal)
|
2604006000NRG24070720230169693
|
07/07/2023
|
Shindo rani
|
2604006WL007670
|
Shindo rani
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355534
|
|
SHINDO RANI
|
CANARA BANK(508532)
|
|
72
|
MACHHIWARA
|
PB-04-006-051-001/48
(Khanpur)
|
2604006000NRG24070720230170806
|
07/07/2023
|
KARNAIL SINGH
|
2604006WL007729
|
KARNAIL SINGH
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355523
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MACHHIWARA
|
PB-04-006-058-001/105
(Lakhowal Khurd)
|
2604006000NRG24070720230169801
|
07/07/2023
|
BUTA SINGH
|
2604006WL007677
|
BUTA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355490
|
|
BUTA SINGH
|
CANARA BANK(508532)
|
|
74
|
MACHHIWARA
|
PB-04-006-058-001/114
(Lakhowal Khurd)
|
2604006000NRG24070720230169802
|
07/07/2023
|
JINDER KAUR
|
2604006WL007677
|
JINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355504
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
MACHHIWARA
|
PB-04-006-058-001/151
(Lakhowal Khurd)
|
2604006000NRG24070720230169804
|
07/07/2023
|
JASVEER KAUR
|
2604006WL007677
|
JASVEER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355532
|
|
JASVEER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MACHHIWARA
|
PB-04-006-058-001/164
(Lakhowal Khurd)
|
2604006000NRG24070720230169808
|
07/07/2023
|
HARJINDER SINGH
|
2604006WL007677
|
HARJINDER SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355602
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
77
|
MACHHIWARA
|
PB-04-006-058-001/29
(Lakhowal Khurd)
|
2604006000NRG24070720230169812
|
07/07/2023
|
asha rani
|
2604006WL007677
|
asha rani
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355505
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
78
|
MACHHIWARA
|
PB-04-006-058-001/32
(Lakhowal Khurd)
|
2604006000NRG24070720230169813
|
07/07/2023
|
karamjeet kaur
|
2604006WL007677
|
karamjeet kaur
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355531
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MACHHIWARA
|
PB-04-006-058-001/79
(Lakhowal Khurd)
|
2604006000NRG24070720230169816
|
07/07/2023
|
RAJWINDER KAUR
|
2604006WL007677
|
RAJWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355498
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MACHHIWARA
|
PB-04-006-058-001/80
(Lakhowal Khurd)
|
2604006000NRG24070720230169817
|
07/07/2023
|
RANI
|
2604006WL007677
|
RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355496
|
|
RANI
|
CANARA BANK(508532)
|
|
81
|
MACHHIWARA
|
PB-04-006-058-001/81
(Lakhowal Khurd)
|
2604006000NRG24070720230169818
|
07/07/2023
|
JEET KAUR
|
2604006WL007677
|
JEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355497
|
|
JEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MACHHIWARA
|
PB-04-006-058-001/86
(Lakhowal Khurd)
|
2604006000NRG24070720230169819
|
07/07/2023
|
BALBIR KAUR
|
2604006WL007677
|
BALBIR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355495
|
|
BALBIR KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MACHHIWARA
|
PB-04-006-058-001/93
(Lakhowal Khurd)
|
2604006000NRG24070720230169821
|
07/07/2023
|
RAJ KAUR
|
2604006WL007677
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355491
|
|
RAJ KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MACHHIWARA
|
PB-04-006-058-001/95
(Lakhowal Khurd)
|
2604006000NRG24070720230169822
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007677
|
GURMEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355494
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
85
|
MACHHIWARA
|
PB-04-006-058-001/97
(Lakhowal Khurd)
|
2604006000NRG24070720230169823
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007677
|
BALWINDER KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355493
|
|
BALWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MACHHIWARA
|
PB-04-006-058-001/98
(Lakhowal Khurd)
|
2604006000NRG24070720230169824
|
07/07/2023
|
BIMLA KAUR
|
2604006WL007677
|
BIMLA KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355492
|
|
BIMLA KAURW/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MACHHIWARA
|
PB-04-006-097-001/120
(Shehbazpur)
|
2604006000NRG24070720230169773
|
07/07/2023
|
JEET RAM
|
2604006WL007676
|
JEET RAM
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355448
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MACHHIWARA
|
PB-04-006-098-001/15
(Shamaspur Bet)
|
2604006000NRG24070720230170593
|
07/07/2023
|
PARAMJIT SINGH
|
2604006WL007720
|
PARAMJIT SINGH
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355522
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
89
|
MACHHIWARA
|
PB-04-006-098-001/18
(Shamaspur Bet)
|
2604006000NRG24070720230170594
|
07/07/2023
|
KAMLA DEVI
|
2604006WL007720
|
KAMLA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355514
|
|
KAMLA DEVI W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
90
|
MACHHIWARA
|
PB-04-006-098-001/23
(Shamaspur Bet)
|
2604006000NRG24070720230170596
|
07/07/2023
|
NACHHATAR KAUR
|
2604006WL007720
|
NACHHATAR KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355515
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
91
|
MACHHIWARA
|
PB-04-006-098-001/38
(Shamaspur Bet)
|
2604006000NRG24070720230170597
|
07/07/2023
|
KAMLESH RANI
|
2604006WL007720
|
KAMLESH RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355601
|
|
KAMLESH RANI
|
CANARA BANK(508532)
|
|
92
|
MACHHIWARA
|
PB-04-006-098-001/41
(Shamaspur Bet)
|
2604006000NRG24070720230170599
|
07/07/2023
|
KASHMIRA SINGH
|
2604006WL007720
|
KASHMIRA SINGH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355517
|
|
KASHMIRA SINGH
|
CANARA BANK(508532)
|
|
93
|
MACHHIWARA
|
PB-04-006-098-001/46
(Shamaspur Bet)
|
2604006000NRG24070720230170600
|
07/07/2023
|
JASPAL KAUR
|
2604006WL007720
|
JASPAL KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355513
|
|
JASPAL KAUR W O JASVIR SINGH
|
CANARA BANK(508532)
|
|
94
|
MACHHIWARA
|
PB-04-006-098-001/47
(Shamaspur Bet)
|
2604006000NRG24070720230170601
|
07/07/2023
|
KRISHNA DEVI
|
2604006WL007720
|
KRISHNA DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355519
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
95
|
MACHHIWARA
|
PB-04-006-098-001/48
(Shamaspur Bet)
|
2604006000NRG24070720230170602
|
07/07/2023
|
PARGASO
|
2604006WL007720
|
PARGASO
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355518
|
|
PARKASH KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MACHHIWARA
|
PB-04-006-098-001/62
(Shamaspur Bet)
|
2604006000NRG24070720230170603
|
07/07/2023
|
RATAN KAUR
|
2604006WL007720
|
RATAN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355488
|
|
RATTAN KAUR W/O CHAIN RAM
|
BANK OF INDIA(508505)
|
|
97
|
MACHHIWARA
|
PB-04-006-098-001/67
(Shamaspur Bet)
|
2604006000NRG24070720230170604
|
07/07/2023
|
MANSO DEVI
|
2604006WL007720
|
MANSO DEVI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355489
|
|
MANSO DEVI W/O TARSEM LAL
|
BANK OF INDIA(508505)
|
|
98
|
MACHHIWARA
|
PB-04-006-098-001/68
(Shamaspur Bet)
|
2604006000NRG24070720230170605
|
07/07/2023
|
GURMITO
|
2604006WL007720
|
GURMITO
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355521
|
|
GURMITO
|
CANARA BANK(508532)
|
|
99
|
MACHHIWARA
|
PB-04-006-098-001/8
(Shamaspur Bet)
|
2604006000NRG24070720230170606
|
07/07/2023
|
JAGAN NATH
|
2604006WL007720
|
JAGAN NATH
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355520
|
|
JAGAN NATH S/O RAM ASRA
|
BANK OF INDIA(508505)
|
|
100
|
MACHHIWARA
|
PB-04-006-098-001/83
(Shamaspur Bet)
|
2604006000NRG24070720230170609
|
07/07/2023
|
KIRAN RANI
|
2604006WL007720
|
KIRAN RANI
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355537
|
|
KIRAN RANI
|
CANARA BANK(508532)
|
|
101
|
MACHHIWARA
|
PB-04-006-098-001/90
(Shamaspur Bet)
|
2604006000NRG24070720230170611
|
07/07/2023
|
JASVINDER KAUR
|
2604006WL007720
|
JASVINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355516
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
102
|
MACHHIWARA
|
PB-04-006-098-002/128
(Shamaspur Bet)
|
2604006000NRG24070720230170613
|
07/07/2023
|
BALVIR KAUR
|
2604006WL007720
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355536
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
103
|
MACHHIWARA
|
PB-04-006-098-002/129
(Shamaspur Bet)
|
2604006000NRG24070720230170614
|
07/07/2023
|
BALVIR KAUR
|
2604006WL007720
|
BALVIR KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355507
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
104
|
MACHHIWARA
|
PB-04-006-098-002/130
(Shamaspur Bet)
|
2604006000NRG24070720230170615
|
07/07/2023
|
GURPREET KAUR
|
2604006WL007720
|
GURPREET KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355506
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
105
|
MACHHIWARA
|
PB-04-006-098-002/134
(Shamaspur Bet)
|
2604006000NRG24070720230170619
|
07/07/2023
|
BIMLA RANI
|
2604006WL007720
|
BIMLA RANI
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509355533
|
|
Mrs. Bimla Rani
|
INDIAN BANK(607105)
|
|
106
|
MACHHIWARA
|
PB-04-006-098-002/142
(Shamaspur Bet)
|
2604006000NRG24070720230170621
|
07/07/2023
|
INDER KAUR
|
2604006WL007720
|
INDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355524
|
|
INDER KAUR
|
CANARA BANK(508532)
|
|
107
|
MACHHIWARA
|
PB-04-006-098-002/74
(Shamaspur Bet)
|
2604006000NRG24070720230170625
|
07/07/2023
|
KULWINDER KAUR
|
2604006WL007720
|
KULWINDER KAUR
|
00078
|
CNRB0004706
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355375
|
|
KULWINDER KAUR WO DEVI DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MACHHIWARA
|
PB-04-006-098-002/76
(Shamaspur Bet)
|
2604006000NRG24070720230170626
|
07/07/2023
|
RAJ KAUR
|
2604006WL007720
|
RAJ KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355538
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
109
|
MACHHIWARA
|
PB-04-006-098-002/88
(Shamaspur Bet)
|
2604006000NRG24070720230170629
|
07/07/2023
|
GURMEET SINGH
|
2604006WL007720
|
GURMEET SINGH
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355525
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
110
|
MACHHIWARA
|
PB-04-006-098-002/96
(Shamaspur Bet)
|
2604006000NRG24070720230170631
|
07/07/2023
|
RIMPY
|
2604006WL007720
|
RIMPY
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355535
|
|
RIMPY RANI
|
CANARA BANK(508532)
|
|
111
|
MACHHIWARA
|
PB-04-006-098-002/98
(Shamaspur Bet)
|
2604006000NRG24070720230170632
|
07/07/2023
|
SULOCHANA DEVI
|
2604006WL007720
|
SULOCHANA DEVI
|
00078
|
CNRB0004706
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355598
|
|
SULOCAHAN DEVI
|
CANARA BANK(508532)
|
|
112
|
MACHHIWARA
|
PB-04-006-106-001/115
(Takhran)
|
2604006000NRG24070720230170706
|
07/07/2023
|
PARVEEN KAUR
|
2604006WL007724
|
PARVEEN KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355502
|
|
MISS ANUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MACHHIWARA
|
PB-04-006-106-001/124
(Takhran)
|
2604006000NRG24070720230170707
|
07/07/2023
|
BALJEET KAUR
|
2604006WL007724
|
BALJEET KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355499
|
|
MRS BALJIT KAUR WO CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MACHHIWARA
|
PB-04-006-106-001/130
(Takhran)
|
2604006000NRG24070720230170708
|
07/07/2023
|
MANJIT KAUR
|
2604006WL007724
|
MANJIT KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355511
|
|
MANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MACHHIWARA
|
PB-04-006-106-001/136
(Takhran)
|
2604006000NRG24070720230170709
|
07/07/2023
|
BHINDER KAUR
|
2604006WL007724
|
BHINDER KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355501
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
116
|
MACHHIWARA
|
PB-04-006-106-001/146
(Takhran)
|
2604006000NRG24070720230170710
|
07/07/2023
|
KULDEEP KAUR
|
2604006WL007724
|
KULDEEP KAUR
|
00078
|
CNRB0004706
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355500
|
|
MRS KULDEEP KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MACHHIWARA
|
PB-04-006-106-001/147
(Takhran)
|
2604006000NRG24070720230170711
|
07/07/2023
|
HARLABH KAUR
|
2604006WL007724
|
HARLABH KAUR
|
00078
|
CNRB0004706
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355503
|
|
HARLABH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
118
|
MACHHIWARA
|
PB-04-006-013-001/52
(Burj Kacha)
|
2604006000NRG24070720230169725
|
07/07/2023
|
NIRMAL KAUR
|
2604006WL007672
|
NIRMAL KAUR
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355620
|
|
NIRMAL KAUR W/O GURMIT RAM
|
BANK OF INDIA(508505)
|
|
119
|
MACHHIWARA
|
PB-04-006-039-001/37
(Hiyatpur)
|
2604006000NRG24070720230170083
|
07/07/2023
|
POONAM KUMARI
|
2604006WL007696
|
POONAM KUMARI
|
00089
|
CBIN0280369
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355466
|
|
POONAM KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
120
|
MACHHIWARA
|
PB-04-006-096-001/363
(Sehtabgarh)
|
2604006000NRG24070720230169682
|
07/07/2023
|
JASVIR KAUR
|
2604006WL007669
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355539
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
MACHHIWARA
|
PB-04-006-066-001/49
(Mand Sherian)
|
2604006000NRG24070720230170553
|
07/07/2023
|
JASWANT KAUR
|
2604006WL007718
|
JASWANT KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355545
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MACHHIWARA
|
PB-04-006-066-001/50
(Mand Sherian)
|
2604006000NRG24070720230170554
|
07/07/2023
|
BINDER KAUR
|
2604006WL007718
|
BINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355541
|
|
VINDER KAUR
|
CANARA BANK(508532)
|
|
123
|
MACHHIWARA
|
PB-04-006-066-001/57
(Mand Sherian)
|
2604006000NRG24070720230170558
|
07/07/2023
|
SAKHWINDER KAUR
|
2604006WL007718
|
SAKHWINDER KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355540
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MACHHIWARA
|
PB-04-006-066-001/59
(Mand Sherian)
|
2604006000NRG24070720230170559
|
07/07/2023
|
SEEMA RANI
|
2604006WL007718
|
SEEMA RANI
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355542
|
|
SEEMA RANI WO SURINDER PAL
|
BANK OF INDIA(508505)
|
|
125
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24070720230170560
|
07/07/2023
|
MANJIT SINGH
|
2604006WL007718
|
MANJIT SINGH
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355543
|
|
MANJIT SINGH S/O CHHINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MACHHIWARA
|
PB-04-006-094-001/28
(Sarbatgarh)
|
2604006000NRG24070720230169671
|
07/07/2023
|
HARPREET KAUR
|
2604006WL007669
|
HARPREET KAUR
|
00152
|
HDFC0001398
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355597
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
MACHHIWARA
|
PB-04-006-099-001/19
(Shergarh)
|
2604006000NRG24070720230170723
|
07/07/2023
|
MANDEEP KAUR
|
2604006WL007726
|
MANDEEP KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355544
|
|
MANDEEP KAUR W/O NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MACHHIWARA
|
PB-04-006-105-001/33
(Sukhewal)
|
2604006000NRG24070720230170563
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007718
|
BALWINDER KAUR
|
00152
|
HDFC0001398
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355596
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
129
|
MACHHIWARA
|
PB-04-006-013-001/68
(Burj Kacha)
|
2604006000NRG24070720230169726
|
07/07/2023
|
HARDEV SINGH
|
2604006WL007672
|
HARDEV SINGH
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355594
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
130
|
MACHHIWARA
|
PB-04-006-039-001/19
(Hiyatpur)
|
2604006000NRG24070720230170082
|
07/07/2023
|
LACHMI DEVI
|
2604006WL007696
|
LACHMI DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355550
|
|
LACHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MACHHIWARA
|
PB-04-006-039-001/9
(Hiyatpur)
|
2604006000NRG24070720230170089
|
07/07/2023
|
AMAR KAUR
|
2604006WL007696
|
AMAR KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355549
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MACHHIWARA
|
PB-04-006-051-001/27
(Khanpur)
|
2604006000NRG24070720230170800
|
07/07/2023
|
SWARAN KAUR
|
2604006WL007729
|
SWARAN KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355546
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MACHHIWARA
|
PB-04-006-051-001/50
(Khanpur)
|
2604006000NRG24070720230170807
|
07/07/2023
|
GURDEV SINGH
|
2604006WL007729
|
GURDEV SINGH
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355595
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
134
|
MACHHIWARA
|
PB-04-006-086-001/199
(Ranwan)
|
2604006000NRG24070720230169704
|
07/07/2023
|
KAMALJIT KAUR
|
2604006WL007671
|
KAMALJIT KAUR
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509355548
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
135
|
MACHHIWARA
|
PB-04-006-097-001/120
(Shehbazpur)
|
2604006000NRG24070720230169774
|
07/07/2023
|
KAMLA DEVI
|
2604006WL007676
|
KAMLA DEVI
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355551
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
136
|
MACHHIWARA
|
PB-04-006-106-001/151
(Takhran)
|
2604006000NRG24070720230170712
|
07/07/2023
|
MANINDER KAUR
|
2604006WL007724
|
MANINDER KAUR
|
00176
|
IDIB000M508
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355547
|
|
Mrs. MANINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
137
|
MACHHIWARA
|
PB-04-006-094-001/10
(Sarbatgarh)
|
2604006000NRG24070720230169668
|
07/07/2023
|
KULDEEP KAUR
|
2604006WL007669
|
KULDEEP KAUR
|
00349
|
PSIB0000144
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355639
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MACHHIWARA
|
PB-04-006-094-001/4
(Sarbatgarh)
|
2604006000NRG24070720230169673
|
07/07/2023
|
NAVNEET KAUR
|
2604006WL007669
|
NAVNEET KAUR
|
00349
|
PSIB0000144
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355402
|
|
NAVNEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
139
|
MACHHIWARA
|
PB-04-006-018-001/85
(Chakli Manga)
|
2604006000NRG24070720230170547
|
07/07/2023
|
HARWINDER KAUR
|
2604006WL007717
|
HARWINDER KAUR
|
00349
|
PSIB0000267
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509355632
|
|
HARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
MACHHIWARA
|
PB-04-006-036-001/101
(Hedon)
|
2604006000NRG24070720230170655
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007722
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355378
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MACHHIWARA
|
PB-04-006-036-001/102
(Hedon)
|
2604006000NRG24070720230170656
|
07/07/2023
|
RAJ KAUR
|
2604006WL007722
|
RAJ KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355381
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MACHHIWARA
|
PB-04-006-036-001/108
(Hedon)
|
2604006000NRG24070720230170657
|
07/07/2023
|
PARAMJIT KAUR
|
2604006WL007722
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355371
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MACHHIWARA
|
PB-04-006-036-001/109
(Hedon)
|
2604006000NRG24070720230170658
|
07/07/2023
|
CHARANJEET KAUR
|
2604006WL007722
|
CHARANJEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355388
|
|
CHARANJEET KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MACHHIWARA
|
PB-04-006-036-001/110
(Hedon)
|
2604006000NRG24070720230170659
|
07/07/2023
|
LAKHVIR KAUR
|
2604006WL007722
|
LAKHVIR KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355389
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MACHHIWARA
|
PB-04-006-036-001/114
(Hedon)
|
2604006000NRG24070720230170660
|
07/07/2023
|
HARPAL KAUR
|
2604006WL007722
|
HARPAL KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355390
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MACHHIWARA
|
PB-04-006-036-001/124
(Hedon)
|
2604006000NRG24070720230170661
|
07/07/2023
|
JASVIR KAUR
|
2604006WL007722
|
JASVIR KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355391
|
|
JASVIR KAUR AND PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MACHHIWARA
|
PB-04-006-036-001/139
(Hedon)
|
2604006000NRG24070720230170662
|
07/07/2023
|
PARAMJIT KAUR
|
2604006WL007722
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355394
|
|
PARAMJIT KAUR WO RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MACHHIWARA
|
PB-04-006-036-001/154
(Hedon)
|
2604006000NRG24070720230170663
|
07/07/2023
|
KULWINDER KAUR
|
2604006WL007722
|
KULWINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355369
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MACHHIWARA
|
PB-04-006-036-001/158
(Hedon)
|
2604006000NRG24070720230170664
|
07/07/2023
|
RASHPAL KAUR
|
2604006WL007722
|
RASHPAL KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355368
|
|
RASHPAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MACHHIWARA
|
PB-04-006-036-001/171
(Hedon)
|
2604006000NRG24070720230170665
|
07/07/2023
|
KULJIT KAUR
|
2604006WL007722
|
KULJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355392
|
|
KULJIT KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MACHHIWARA
|
PB-04-006-036-001/175
(Hedon)
|
2604006000NRG24070720230170666
|
07/07/2023
|
JASWANT KAUR
|
2604006WL007722
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355393
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MACHHIWARA
|
PB-04-006-036-001/179
(Hedon)
|
2604006000NRG24070720230170667
|
07/07/2023
|
MANPREET KAUR
|
2604006WL007722
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355398
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MACHHIWARA
|
PB-04-006-036-001/212
(Hedon)
|
2604006000NRG24070720230170668
|
07/07/2023
|
SHAANO DEVI
|
2604006WL007722
|
SHAANO DEVI
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355395
|
|
SHAANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MACHHIWARA
|
PB-04-006-036-001/228
(Hedon)
|
2604006000NRG24070720230170670
|
07/07/2023
|
MANJIT KAUR
|
2604006WL007722
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355396
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MACHHIWARA
|
PB-04-006-036-001/245
(Hedon)
|
2604006000NRG24070720230170671
|
07/07/2023
|
MANPREET KAUR
|
2604006WL007722
|
MANPREET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355397
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MACHHIWARA
|
PB-04-006-036-001/287
(Hedon)
|
2604006000NRG24070720230170672
|
07/07/2023
|
GAGANDEEP KAUR
|
2604006WL007722
|
GAGANDEEP KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355640
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MACHHIWARA
|
PB-04-006-036-001/41
(Hedon)
|
2604006000NRG24070720230170673
|
07/07/2023
|
BINDER KAUR
|
2604006WL007722
|
BINDER KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355373
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MACHHIWARA
|
PB-04-006-036-001/43
(Hedon)
|
2604006000NRG24070720230170674
|
07/07/2023
|
BHAJAN KAUR
|
2604006WL007722
|
BHAJAN KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355374
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MACHHIWARA
|
PB-04-006-036-001/44
(Hedon)
|
2604006000NRG24070720230170675
|
07/07/2023
|
JEET KAUR
|
2604006WL007722
|
JEET KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355379
|
|
JEET KAUR WO KHUSHIA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MACHHIWARA
|
PB-04-006-036-001/50
(Hedon)
|
2604006000NRG24070720230170676
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007722
|
BALWINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355380
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MACHHIWARA
|
PB-04-006-036-001/65
(Hedon)
|
2604006000NRG24070720230170677
|
07/07/2023
|
SIMRANJIT KAUR
|
2604006WL007722
|
SIMRANJIT KAUR
|
00349
|
PSIB0000449
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355382
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MACHHIWARA
|
PB-04-006-036-001/70
(Hedon)
|
2604006000NRG24070720230170678
|
07/07/2023
|
NIRMALA RANI
|
2604006WL007722
|
NIRMALA RANI
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355386
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MACHHIWARA
|
PB-04-006-036-001/71
(Hedon)
|
2604006000NRG24070720230170679
|
07/07/2023
|
BEANT KAUR
|
2604006WL007722
|
BEANT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355384
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MACHHIWARA
|
PB-04-006-036-001/72
(Hedon)
|
2604006000NRG24070720230170680
|
07/07/2023
|
KAWALJEET KAUR
|
2604006WL007722
|
KAWALJEET KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355385
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MACHHIWARA
|
PB-04-006-036-001/75
(Hedon)
|
2604006000NRG24070720230170681
|
07/07/2023
|
MANJIT KAUR
|
2604006WL007722
|
MANJIT KAUR
|
00349
|
PSIB0000449
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355383
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MACHHIWARA
|
PB-04-006-036-001/80
(Hedon)
|
2604006000NRG24070720230170682
|
07/07/2023
|
MAHINDER KAUR
|
2604006WL007722
|
MAHINDER KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355372
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MACHHIWARA
|
PB-04-006-036-001/82
(Hedon)
|
2604006000NRG24070720230170683
|
07/07/2023
|
JASWANT KAUR
|
2604006WL007722
|
JASWANT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355387
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MACHHIWARA
|
PB-04-006-036-001/86
(Hedon)
|
2604006000NRG24070720230170684
|
07/07/2023
|
PARAMJIT KAUR
|
2604006WL007722
|
PARAMJIT KAUR
|
00349
|
PSIB0000449
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355370
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
169
|
MACHHIWARA
|
PB-04-006-051-001/39
(Khanpur)
|
2604006000NRG24070720230170804
|
07/07/2023
|
surjeet
|
2604006WL007729
|
surjeet
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355638
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MACHHIWARA
|
PB-04-006-051-001/64
(Khanpur)
|
2604006000NRG24070720230170809
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007729
|
BALWINDER KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355405
|
|
BALWINDER KAUR D/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MACHHIWARA
|
PB-04-006-094-001/1
(Sarbatgarh)
|
2604006000NRG24070720230169667
|
07/07/2023
|
AMRIK SINGH
|
2604006WL007669
|
AMRIK SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355406
|
|
AMRIK SINGH S AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MACHHIWARA
|
PB-04-006-094-001/12
(Sarbatgarh)
|
2604006000NRG24070720230169669
|
07/07/2023
|
GIAN SINGH
|
2604006WL007669
|
GIAN SINGH
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355635
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MACHHIWARA
|
PB-04-006-094-001/24
(Sarbatgarh)
|
2604006000NRG24070720230169670
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007669
|
GURMEET KAUR
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355407
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MACHHIWARA
|
PB-04-006-094-001/4
(Sarbatgarh)
|
2604006000NRG24070720230169672
|
07/07/2023
|
JASBIR SINGH
|
2604006WL007669
|
JASBIR SINGH
|
00349
|
PSIB0000648
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355400
|
|
JASVIR SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MACHHIWARA
|
PB-04-006-094-001/5
(Sarbatgarh)
|
2604006000NRG24070720230169675
|
07/07/2023
|
ROOP KAUR
|
2604006WL007669
|
ROOP KAUR
|
00349
|
PSIB0000648
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355404
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MACHHIWARA
|
PB-04-006-094-001/6
(Sarbatgarh)
|
2604006000NRG24070720230169676
|
07/07/2023
|
KULVIR KAUR
|
2604006WL007669
|
KULVIR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355636
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MACHHIWARA
|
PB-04-006-096-001/102
(Sehtabgarh)
|
2604006000NRG24070720230169677
|
07/07/2023
|
CHANAN KAUR
|
2604006WL007669
|
CHANAN KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355401
|
|
CHANAN KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MACHHIWARA
|
PB-04-006-096-001/125
(Sehtabgarh)
|
2604006000NRG24070720230169678
|
07/07/2023
|
DHAN KAUR
|
2604006WL007669
|
DHAN KAUR
|
00349
|
PSIB0000648
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355399
|
|
DHAN KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MACHHIWARA
|
PB-04-006-096-001/14
(Sehtabgarh)
|
2604006000NRG24070720230169679
|
07/07/2023
|
JARNAIL SINGH
|
2604006WL007669
|
JARNAIL SINGH
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355403
|
|
JARNAIL SINGH S O BABU SINGH
|
BANK OF BARODA(606985)
|
|
180
|
MACHHIWARA
|
PB-04-006-096-001/359
(Sehtabgarh)
|
2604006000NRG24070720230169681
|
07/07/2023
|
ATTAR KAUR
|
2604006WL007669
|
ATTAR KAUR
|
00349
|
PSIB0000648
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355637
|
|
ATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
181
|
MACHHIWARA
|
PB-04-006-018-001/80
(Chakli Manga)
|
2604006000NRG24070720230170546
|
07/07/2023
|
AMARJIT KAUR
|
2604006WL007717
|
AMARJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355409
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MACHHIWARA
|
PB-04-006-039-001/13
(Hiyatpur)
|
2604006000NRG24070720230170081
|
07/07/2023
|
KIRANJIT KAUR
|
2604006WL007696
|
KIRANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355421
|
|
Mrs. Kiranjit Kaur
|
INDIAN BANK(607105)
|
|
183
|
MACHHIWARA
|
PB-04-006-039-001/39
(Hiyatpur)
|
2604006000NRG24070720230170085
|
07/07/2023
|
SukhWINDER
|
2604006WL007696
|
SukhWINDER
|
00349
|
PSIB0000665
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3509355624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
MACHHIWARA
|
PB-04-006-039-001/40
(Hiyatpur)
|
2604006000NRG24070720230170086
|
07/07/2023
|
RAJWANT KAUR
|
2604006WL007696
|
RAJWANT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355625
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MACHHIWARA
|
PB-04-006-039-001/41
(Hiyatpur)
|
2604006000NRG24070720230170087
|
07/07/2023
|
GURPREET SINGH
|
2604006WL007696
|
GURPREET SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355426
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
186
|
MACHHIWARA
|
PB-04-006-039-001/8
(Hiyatpur)
|
2604006000NRG24070720230170088
|
07/07/2023
|
KAMALJIT KAUR
|
2604006WL007696
|
KAMALJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355631
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MACHHIWARA
|
PB-04-006-064-002/76
(Mand Gaunsgarh)
|
2604006000NRG24070720230170550
|
07/07/2023
|
HARJINDER SINGH
|
2604006WL007718
|
HARJINDER SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355430
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
188
|
MACHHIWARA
|
PB-04-006-066-001/48
(Mand Sherian)
|
2604006000NRG24070720230170552
|
07/07/2023
|
BALDEV SINGH
|
2604006WL007718
|
BALDEV SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355427
|
|
BALDEV SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MACHHIWARA
|
PB-04-006-066-001/51
(Mand Sherian)
|
2604006000NRG24070720230170555
|
07/07/2023
|
KIRAN DEVI
|
2604006WL007718
|
KIRAN DEVI
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355429
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
MACHHIWARA
|
PB-04-006-066-001/55
(Mand Sherian)
|
2604006000NRG24070720230170557
|
07/07/2023
|
VADYA KAUR
|
2604006WL007718
|
VADYA KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355428
|
|
VIDYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MACHHIWARA
|
PB-04-006-070-001/126
(Mubarkpur)
|
2604006000NRG24070720230170561
|
07/07/2023
|
PARaMjeeT KaUR
|
2604006WL007718
|
PARaMjeeT KaUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355376
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
192
|
MACHHIWARA
|
PB-04-006-097-001/115
(Shehbazpur)
|
2604006000NRG24070720230169772
|
07/07/2023
|
MONIKA
|
2604006WL007676
|
MONIKA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355422
|
|
Monika Rani
|
BANK OF BARODA(606985)
|
|
193
|
MACHHIWARA
|
PB-04-006-097-001/126
(Shehbazpur)
|
2604006000NRG24070720230169776
|
07/07/2023
|
POOJA
|
2604006WL007676
|
POOJA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355431
|
|
MISS POOJA DO RAJU
|
STATE BANK OF INDIA(508548)
|
|
194
|
MACHHIWARA
|
PB-04-006-097-001/17
(Shehbazpur)
|
2604006000NRG24070720230169778
|
07/07/2023
|
SURJIT KAUR
|
2604006WL007676
|
SURJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355408
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
MACHHIWARA
|
PB-04-006-097-001/20
(Shehbazpur)
|
2604006000NRG24070720230169779
|
07/07/2023
|
LAKHVIR KAUR
|
2604006WL007676
|
LAKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355414
|
|
LAKHVIR KAUR W O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MACHHIWARA
|
PB-04-006-097-001/21
(Shehbazpur)
|
2604006000NRG24070720230169780
|
07/07/2023
|
SEEMA R
|
2604006WL007676
|
SEEMA R
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355417
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MACHHIWARA
|
PB-04-006-097-001/23
(Shehbazpur)
|
2604006000NRG24070720230169781
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007676
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355630
|
|
GURMEET KAUR W/O BABU RAM
|
BANK OF INDIA(508505)
|
|
198
|
MACHHIWARA
|
PB-04-006-097-001/27
(Shehbazpur)
|
2604006000NRG24070720230169782
|
07/07/2023
|
Kamaljit Kaur
|
2604006WL007676
|
Kamaljit Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355423
|
|
KAWALJEET KAUR W O SITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MACHHIWARA
|
PB-04-006-097-001/31
(Shehbazpur)
|
2604006000NRG24070720230169783
|
07/07/2023
|
ranjit k
|
2604006WL007676
|
ranjit k
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355419
|
|
RANJIT KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MACHHIWARA
|
PB-04-006-097-001/33
(Shehbazpur)
|
2604006000NRG24070720230169784
|
07/07/2023
|
LAKHWINDER KAUR
|
2604006WL007676
|
LAKHWINDER KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355633
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MACHHIWARA
|
PB-04-006-097-001/35
(Shehbazpur)
|
2604006000NRG24070720230169785
|
07/07/2023
|
KAJAL
|
2604006WL007676
|
KAJAL
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509355410
|
|
Mrs. Kajol .
|
INDIAN BANK(607105)
|
|
202
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24070720230169787
|
07/07/2023
|
KIRANDEEP KAUR
|
2604006WL007676
|
KIRANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355424
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MACHHIWARA
|
PB-04-006-097-001/36
(Shehbazpur)
|
2604006000NRG24070720230169786
|
07/07/2023
|
SONIA
|
2604006WL007676
|
SONIA
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355416
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MACHHIWARA
|
PB-04-006-097-001/43
(Shehbazpur)
|
2604006000NRG24070720230169788
|
07/07/2023
|
KARAMJIT KAUR
|
2604006WL007676
|
KARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355418
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MACHHIWARA
|
PB-04-006-097-001/44
(Shehbazpur)
|
2604006000NRG24070720230169789
|
07/07/2023
|
SAWARANJIT KAUR
|
2604006WL007676
|
SAWARANJIT KAUR
|
00349
|
PSIB0000665
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355412
|
|
SAWARANJIT KAUR W O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MACHHIWARA
|
PB-04-006-097-001/45
(Shehbazpur)
|
2604006000NRG24070720230169790
|
07/07/2023
|
KARAMJIT SINGH
|
2604006WL007676
|
KARAMJIT SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355634
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MACHHIWARA
|
PB-04-006-097-001/51
(Shehbazpur)
|
2604006000NRG24070720230169791
|
07/07/2023
|
KULDEEP KAUR
|
2604006WL007676
|
KULDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355413
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MACHHIWARA
|
PB-04-006-097-001/53
(Shehbazpur)
|
2604006000NRG24070720230169792
|
07/07/2023
|
GURNAM SINGH
|
2604006WL007676
|
GURNAM SINGH
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355629
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MACHHIWARA
|
PB-04-006-097-001/54
(Shehbazpur)
|
2604006000NRG24070720230169793
|
07/07/2023
|
PARAMJIT KAUR
|
2604006WL007676
|
PARAMJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355411
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MACHHIWARA
|
PB-04-006-097-001/55
(Shehbazpur)
|
2604006000NRG24070720230169794
|
07/07/2023
|
GURMEET KAUR
|
2604006WL007676
|
GURMEET KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355415
|
|
GURMEET KAUR W O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MACHHIWARA
|
PB-04-006-097-001/59
(Shehbazpur)
|
2604006000NRG24070720230169795
|
07/07/2023
|
Paramjeet Kaur
|
2604006WL007676
|
Paramjeet Kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355628
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MACHHIWARA
|
PB-04-006-097-001/62
(Shehbazpur)
|
2604006000NRG24070720230169796
|
07/07/2023
|
SUKHVIR KAUR
|
2604006WL007676
|
SUKHVIR KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355626
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MACHHIWARA
|
PB-04-006-097-001/63
(Shehbazpur)
|
2604006000NRG24070720230169797
|
07/07/2023
|
CHARANJIT KAUR
|
2604006WL007676
|
CHARANJIT KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355420
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MACHHIWARA
|
PB-04-006-097-001/65
(Shehbazpur)
|
2604006000NRG24070720230169798
|
07/07/2023
|
MANDEEP KAUR
|
2604006WL007676
|
MANDEEP KAUR
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355627
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MACHHIWARA
|
PB-04-006-097-001/98
(Shehbazpur)
|
2604006000NRG24070720230169799
|
07/07/2023
|
gurpreet kaur
|
2604006WL007676
|
gurpreet kaur
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355425
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MACHHIWARA
|
PB-04-006-105-001/93
(Sukhewal)
|
2604006000NRG24070720230170565
|
07/07/2023
|
joginder singh
|
2604006WL007718
|
joginder singh
|
00349
|
PSIB0000665
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355377
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
217
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24070720230169729
|
07/07/2023
|
VIDYA RANI
|
2604006WL007672
|
VIDYA RANI
|
00349
|
PSIB0020987
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355447
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
218
|
MACHHIWARA
|
PB-04-006-072-001/223
(Mushkabad)
|
2604006000NRG24070720230170562
|
07/07/2023
|
RANJEET SINGH
|
2604006WL007718
|
RANJEET SINGH
|
00349
|
PSIB0021478
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355621
|
|
RANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
MACHHIWARA
|
PB-04-006-051-001/12
(Khanpur)
|
2604006000NRG24070720230170797
|
07/07/2023
|
NACHATTAR KAUR
|
2604006WL007729
|
NACHATTAR KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355435
|
|
NACHHATTAR KAUR W RAM LUBHAIYA
|
PUNJAB & SIND BANK(607087)
|
|
220
|
MACHHIWARA
|
PB-04-006-051-001/14
(Khanpur)
|
2604006000NRG24070720230170798
|
07/07/2023
|
HANS RAJ
|
2604006WL007729
|
HANS RAJ
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355437
|
|
HANS RAJ S O CHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MACHHIWARA
|
PB-04-006-051-001/31
(Khanpur)
|
2604006000NRG24070720230170801
|
07/07/2023
|
SURJEET KAUR
|
2604006WL007729
|
SURJEET KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355434
|
|
SURJEET KAUR WO SH RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MACHHIWARA
|
PB-04-006-051-001/33
(Khanpur)
|
2604006000NRG24070720230170802
|
07/07/2023
|
VIKHYA DEVI
|
2604006WL007729
|
VIKHYA DEVI
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355623
|
|
VIKHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MACHHIWARA
|
PB-04-006-051-001/38
(Khanpur)
|
2604006000NRG24070720230170803
|
07/07/2023
|
GURMAIL KAUR
|
2604006WL007729
|
GURMAIL KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355433
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
224
|
MACHHIWARA
|
PB-04-006-051-001/44
(Khanpur)
|
2604006000NRG24070720230170805
|
07/07/2023
|
BALJINDER SINGH
|
2604006WL007729
|
BALJINDER SINGH
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355438
|
|
BALJINDER SINGH SO NASIB CHAND
|
UCO BANK(607066)
|
|
225
|
MACHHIWARA
|
PB-04-006-086-001/71
(Ranwan)
|
2604006000NRG24070720230169706
|
07/07/2023
|
RAJWINDER KAUR
|
2604006WL007671
|
RAJWINDER KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355436
|
|
RAJWINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
226
|
MACHHIWARA
|
PB-04-006-086-001/72
(Ranwan)
|
2604006000NRG24070720230169707
|
07/07/2023
|
RAJINDER KAUR
|
2604006WL007671
|
RAJINDER KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355439
|
|
RAJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MACHHIWARA
|
PB-04-006-086-001/74
(Ranwan)
|
2604006000NRG24070720230169708
|
07/07/2023
|
CHARAN KAUR
|
2604006WL007671
|
CHARAN KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355440
|
|
CHARAN KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
228
|
MACHHIWARA
|
PB-04-006-086-001/81
(Ranwan)
|
2604006000NRG24070720230169710
|
07/07/2023
|
GURMIT KAUR
|
2604006WL007671
|
GURMIT KAUR
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509355441
|
|
GURMIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MACHHIWARA
|
PB-04-006-086-001/83
(Ranwan)
|
2604006000NRG24070720230169711
|
07/07/2023
|
SWARAN KAUR
|
2604006WL007671
|
SWARAN KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355445
|
|
SWARAN KAURWO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MACHHIWARA
|
PB-04-006-086-001/84
(Ranwan)
|
2604006000NRG24070720230169712
|
07/07/2023
|
BHAJAN KAUR
|
2604006WL007671
|
BHAJAN KAUR
|
00354
|
PUNB0081410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355443
|
|
BHAJAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MACHHIWARA
|
PB-04-006-086-001/85
(Ranwan)
|
2604006000NRG24070720230169713
|
07/07/2023
|
HARMESH KAUR
|
2604006WL007671
|
HARMESH KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355444
|
|
HARMESH KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MACHHIWARA
|
PB-04-006-086-001/86
(Ranwan)
|
2604006000NRG24070720230169714
|
07/07/2023
|
GURMEL KAUR
|
2604006WL007671
|
GURMEL KAUR
|
00354
|
PUNB0081410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355442
|
|
GURMEL KAUR WO RONKI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MACHHIWARA
|
PB-04-006-097-001/110
(Shehbazpur)
|
2604006000NRG24070720230169770
|
07/07/2023
|
SUNITA RANI
|
2604006WL007676
|
SUNITA RANI
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355446
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
234
|
MACHHIWARA
|
PB-04-006-096-001/350
(Sehtabgarh)
|
2604006000NRG24070720230169680
|
07/07/2023
|
PARMJIT KAUR
|
2604006WL007669
|
PARMJIT KAUR
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355453
|
|
PARAMJIT KAUR W/0 VIRSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
MACHHIWARA
|
PB-04-006-041-001/11
(Issapur)
|
2604006000NRG24070720230169825
|
07/07/2023
|
Butta Singh
|
2604006WL007678
|
Butta Singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355478
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
MACHHIWARA
|
PB-04-006-041-001/17
(Issapur)
|
2604006000NRG24070720230169831
|
07/07/2023
|
JOGINDER KAUR
|
2604006WL007678
|
JOGINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355607
|
|
JOGINDER KAUR W/O MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MACHHIWARA
|
PB-04-006-041-001/23
(Issapur)
|
2604006000NRG24070720230169832
|
07/07/2023
|
MANJEET KAUR
|
2604006WL007678
|
MANJEET KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355482
|
|
MANJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MACHHIWARA
|
PB-04-006-041-001/24
(Issapur)
|
2604006000NRG24070720230169833
|
07/07/2023
|
chinder kaur
|
2604006WL007678
|
chinder kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355470
|
|
CHINDER KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MACHHIWARA
|
PB-04-006-041-001/27
(Issapur)
|
2604006000NRG24070720230169834
|
07/07/2023
|
MANJIT KAUR
|
2604006WL007678
|
MANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355604
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MACHHIWARA
|
PB-04-006-041-001/32
(Issapur)
|
2604006000NRG24070720230169835
|
07/07/2023
|
GURDEV SINGH
|
2604006WL007678
|
GURDEV SINGH
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355472
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MACHHIWARA
|
PB-04-006-041-001/36
(Issapur)
|
2604006000NRG24070720230169838
|
07/07/2023
|
SATNAM KAUR
|
2604006WL007678
|
SATNAM KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355483
|
|
SATNAM KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MACHHIWARA
|
PB-04-006-041-001/37
(Issapur)
|
2604006000NRG24070720230169839
|
07/07/2023
|
rani kaur
|
2604006WL007678
|
rani kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355605
|
|
RANI KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MACHHIWARA
|
PB-04-006-041-001/45
(Issapur)
|
2604006000NRG24070720230169840
|
07/07/2023
|
JASWINDER KAUR
|
2604006WL007678
|
JASWINDER KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355477
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MACHHIWARA
|
PB-04-006-041-001/50
(Issapur)
|
2604006000NRG24070720230169841
|
07/07/2023
|
Munsha singh
|
2604006WL007678
|
Munsha singh
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355479
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MACHHIWARA
|
PB-04-006-041-001/52
(Issapur)
|
2604006000NRG24070720230169842
|
07/07/2023
|
RAJNI
|
2604006WL007678
|
RAJNI
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355484
|
|
RAJNI W/O BARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MACHHIWARA
|
PB-04-006-041-001/58
(Issapur)
|
2604006000NRG24070720230169843
|
07/07/2023
|
RAJ KAUR
|
2604006WL007678
|
RAJ KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355608
|
|
RAJ KAUR W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MACHHIWARA
|
PB-04-006-041-001/75
(Issapur)
|
2604006000NRG24070720230169844
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007678
|
BALWINDER KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355480
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MACHHIWARA
|
PB-04-006-041-001/85
(Issapur)
|
2604006000NRG24070720230169846
|
07/07/2023
|
LAKHA SINGH
|
2604006WL007678
|
LAKHA SINGH
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355606
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MACHHIWARA
|
PB-04-006-041-001/89
(Issapur)
|
2604006000NRG24070720230169847
|
07/07/2023
|
RESHAM KAUR
|
2604006WL007678
|
RESHAM KAUR
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355485
|
|
RESHAM KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MACHHIWARA
|
PB-04-006-046-001/17
(Jodhwal)
|
2604006000NRG24070720230169686
|
07/07/2023
|
SWARANJIT KAUR
|
2604006WL007670
|
SWARANJIT KAUR
|
00354
|
PUNB0346500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355481
|
|
SWARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MACHHIWARA
|
PB-04-006-065-001/110
(Mand Jharaudi)
|
2604006000NRG24070720230169761
|
07/07/2023
|
GURKIRTAN SINGH
|
2604006WL007674
|
GURKIRTAN SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355471
|
|
GURKIRTAN SINGHS/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MACHHIWARA
|
PB-04-006-065-001/117
(Mand Jharaudi)
|
2604006000NRG24070720230169762
|
07/07/2023
|
BALRAJ SINGH
|
2604006WL007674
|
BALRAJ SINGH
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355473
|
|
BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MACHHIWARA
|
PB-04-006-065-001/68
(Mand Jharaudi)
|
2604006000NRG24070720230169764
|
07/07/2023
|
Rajia
|
2604006WL007674
|
Rajia
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355476
|
|
RAJIYA W/O RAM SEWAK DAS
|
BANK OF INDIA(508505)
|
|
254
|
MACHHIWARA
|
PB-04-006-065-001/73
(Mand Jharaudi)
|
2604006000NRG24070720230169765
|
07/07/2023
|
GurmEeT Kaur
|
2604006WL007674
|
GurmEeT Kaur
|
00354
|
PUNB0346500
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3509355474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
MACHHIWARA
|
PB-04-006-065-001/88
(Mand Jharaudi)
|
2604006000NRG24070720230169767
|
07/07/2023
|
daler kaur
|
2604006WL007674
|
daler kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509355475
|
|
DALER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
256
|
MACHHIWARA
|
PB-04-006-098-002/28
(Shamaspur Bet)
|
2604006000NRG24070720230170624
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007720
|
BALWINDER KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355487
|
|
BALWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
257
|
MACHHIWARA
|
PB-04-006-013-001/98
(Burj Kacha)
|
2604006000NRG24070720230169728
|
07/07/2023
|
BALVIR SINGH
|
2604006WL007672
|
BALVIR SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355454
|
|
BALVIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
258
|
MACHHIWARA
|
PB-04-006-031-001/183
(Gurugarh)
|
2604006000NRG24070720230170072
|
07/07/2023
|
HARJINDER KAUR
|
2604006WL007695
|
HARJINDER KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355603
|
|
HARJINDER KAUR WO HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MACHHIWARA
|
PB-04-006-086-001/189
(Ranwan)
|
2604006000NRG24070720230169702
|
07/07/2023
|
BALJIT KAUR
|
2604006WL007671
|
BALJIT KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355554
|
|
MRS BALJIT KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MACHHIWARA
|
PB-04-006-086-001/192
(Ranwan)
|
2604006000NRG24070720230169703
|
07/07/2023
|
CHHINDER KAUR
|
2604006WL007671
|
CHHINDER KAUR
|
00415
|
SBIN0006291
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355552
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MACHHIWARA
|
PB-04-006-097-001/113
(Shehbazpur)
|
2604006000NRG24070720230169771
|
07/07/2023
|
PARAMJEET
|
2604006WL007676
|
PARAMJEET
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355486
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
MACHHIWARA
|
PB-04-006-099-001/20
(Shergarh)
|
2604006000NRG24070720230170724
|
07/07/2023
|
KASHMEERA SINGH
|
2604006WL007726
|
KASHMEERA SINGH
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355468
|
|
KASHMIR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
263
|
MACHHIWARA
|
PB-04-006-104-001/52
(Sikanderpur)
|
2604006000NRG24070720230170729
|
07/07/2023
|
KAMAL KAUR
|
2604006WL007726
|
KAMAL KAUR
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355467
|
|
KAMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
264
|
MACHHIWARA
|
PB-04-006-034-001/184
(Harion Khurd)
|
2604006000NRG24070720230170549
|
07/07/2023
|
JAGTAR SINGH
|
2604006WL007718
|
JAGTAR SINGH
|
00415
|
SBIN0050078
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355469
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
265
|
MACHHIWARA
|
PB-04-006-013-001/30
(Burj Kacha)
|
2604006000NRG24070720230169720
|
07/07/2023
|
GURNAM SINGH
|
2604006WL007672
|
GURNAM SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355553
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MACHHIWARA
|
PB-04-006-013-001/33
(Burj Kacha)
|
2604006000NRG24070720230169722
|
07/07/2023
|
GURMIT KAUR
|
2604006WL007672
|
GURMIT KAUR
|
00415
|
SBIN0050774
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509355618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
MACHHIWARA
|
PB-04-006-041-001/33
(Issapur)
|
2604006000NRG24070720230169836
|
07/07/2023
|
MALUK SINGH
|
2604006WL007678
|
MALUK SINGH
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355619
|
|
MR MALOOK SINGH SO RANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MACHHIWARA
|
PB-04-006-046-001/20
(Jodhwal)
|
2604006000NRG24070720230169687
|
07/07/2023
|
SITA DEVI
|
2604006WL007670
|
SITA DEVI
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355449
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
MACHHIWARA
|
PB-04-006-066-001/53
(Mand Sherian)
|
2604006000NRG24070720230170556
|
07/07/2023
|
CHARANJIT KAUR
|
2604006WL007718
|
CHARANJIT KAUR
|
00415
|
SBIN0050774
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509355455
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
MACHHIWARA
|
PB-04-006-086-001/144
(Ranwan)
|
2604006000NRG24070720230169699
|
07/07/2023
|
CHHINDER KAUR
|
2604006WL007671
|
CHHINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355579
|
|
MRS CHHINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MACHHIWARA
|
PB-04-006-086-001/155
(Ranwan)
|
2604006000NRG24070720230169700
|
07/07/2023
|
RAJWINDER KAUR
|
2604006WL007671
|
RAJWINDER KAUR
|
00415
|
SBIN0050774
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509355555
|
|
RAJWINDER KAUR W O BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
272
|
MACHHIWARA
|
PB-04-006-098-001/87
(Shamaspur Bet)
|
2604006000NRG24070720230170610
|
07/07/2023
|
SHINDER KAUR
|
2604006WL007720
|
SHINDER KAUR
|
00415
|
SBIN0050774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355580
|
|
SHINDAR KAUR W/O HARBHAJAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
273
|
MACHHIWARA
|
PB-04-006-075-001/68
(Nurpur Mand)
|
2604006000NRG24070720230170813
|
07/07/2023
|
BALWINDER KAUR
|
2604006WL007729
|
BALWINDER KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355432
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431472
|
431472
|
|
|
|
|
|
|
|